|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJAWAR
|
MP-08-008-031-002/53
(NARAYANPURA)
|
1708008031NRG24020620230120986
|
03/06/2023
|
GEETA DEVI SHIVHARE
|
1708008031WL010307
|
GEETA DEVI SHIVHARE
|
00045
|
BARB0HAMAXX
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
GEETADEVISHIVHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-047-001/503-B
(KUPI)
|
1708008047NRG24030620230123980
|
03/06/2023
|
SHIVAM YADAV
|
1708008047WL010591
|
SHIVAM YADAV
|
00177
|
IOBA0002954
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
SHIVAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-031-002/246
(NARAYANPURA)
|
1708008031NRG24020620230120944
|
03/06/2023
|
buthiya
|
1708008031WL010307
|
buthiya
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
buthiya
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-031-002/246
(NARAYANPURA)
|
1708008031NRG24020620230120943
|
03/06/2023
|
buthiya
|
1708008031WL010307
|
buthiya
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
buthiya
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-031-002/246
(NARAYANPURA)
|
1708008031NRG24020620230120942
|
03/06/2023
|
buthiya
|
1708008031WL010307
|
buthiya
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
buthiya
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-031-002/31
(NARAYANPURA)
|
1708008031NRG24020620230120950
|
03/06/2023
|
BANDAN AHIRWAR
|
1708008031WL010307
|
BANDAN AHIRWAR
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
BANDANAHIRWAR
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-031-002/32
(NARAYANPURA)
|
1708008031NRG24020620230120952
|
03/06/2023
|
MR HEERA LAL AHIRWAR
|
1708008031WL010307
|
MR HEERA LAL AHIRWAR
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
MRHEERALALAHIRWAR
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-031-002/347
(NARAYANPURA)
|
1708008031NRG24020620230120956
|
03/06/2023
|
BATI
|
1708008031WL010307
|
BATI
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
BATI
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-031-002/347
(NARAYANPURA)
|
1708008031NRG24020620230120955
|
03/06/2023
|
BATI
|
1708008031WL010307
|
BATI
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
BATI
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-031-002/347
(NARAYANPURA)
|
1708008031NRG24020620230120954
|
03/06/2023
|
BATI
|
1708008031WL010307
|
BATI
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
BATI
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-031-002/53
(NARAYANPURA)
|
1708008031NRG24020620230120985
|
03/06/2023
|
RAMSVARUP RAI
|
1708008031WL010307
|
RAMSVARUP RAI
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAMSVARUPRAI
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-038-001/100-C
(DEVRA)
|
1708008038NRG24030620230123682
|
03/06/2023
|
RAM PRATAP SONI
|
1708008038WL010577
|
RAM PRATAP SONI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAMPRATAPSONI
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-038-001/104-C
(DEVRA)
|
1708008038NRG24030620230123685
|
03/06/2023
|
BRAJKISHOR RAIKWAR
|
1708008038WL010577
|
BRAJKISHOR RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
BRAJKISHORRAIKWAR
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-038-001/129
(DEVRA)
|
1708008038NRG24030620230123693
|
03/06/2023
|
Bhagirath
|
1708008038WL010577
|
Bhagirath
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
Bhagirath
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-038-001/25-A
(DEVRA)
|
1708008038NRG24030620230123713
|
03/06/2023
|
BHARAT DUBEY
|
1708008038WL010577
|
BHARAT DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
BHARATDUBEY
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-038-001/28-A
(DEVRA)
|
1708008038NRG24030620230123715
|
03/06/2023
|
SANTOSH YADAV
|
1708008038WL010577
|
SANTOSH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
SANTOSHYADAV
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-038-001/286-A
(DEVRA)
|
1708008038NRG24030620230123718
|
03/06/2023
|
RAJESH SONI
|
1708008038WL010577
|
RAJESH SONI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAJESHSONI
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-042-001/270-A
(SHAHGARH)
|
1708008042NRG24030620230123173
|
03/06/2023
|
RAKESH YADAV
|
1708008042WL010537
|
RAKESH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAKESHYADAV
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-045-001/162-B
(MOTIGARH)
|
1708008045NRG24030620230123519
|
03/06/2023
|
RAJBHADUR DIXIT
|
1708008045WL010570
|
RAJBHADUR DIXIT
|
00415
|
SBIN0001330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAJBHADURDIXIT
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-047-001/159
(KUPI)
|
1708008047NRG24030620230123958
|
03/06/2023
|
JAYPRAKASH YADAV
|
1708008047WL010591
|
JAYPRAKASH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
JAYPRAKASHYADAV
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-047-001/159
(KUPI)
|
1708008047NRG24030620230123957
|
03/06/2023
|
JAYPRAKASH YADAV
|
1708008047WL010591
|
JAYPRAKASH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
JAYPRAKASHYADAV
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-047-001/176
(KUPI)
|
1708008047NRG24030620230124230
|
03/06/2023
|
Ramdyal
|
1708008047WL010605
|
Ramdyal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
Ramdyal
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-047-001/216
(KUPI)
|
1708008047NRG24030620230124242
|
03/06/2023
|
MEENA YADAV
|
1708008047WL010605
|
MEENA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
MEENAYADAV
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-047-001/218
(KUPI)
|
1708008047NRG24030620230124244
|
03/06/2023
|
BAIJNATH YADAV
|
1708008047WL010605
|
BAIJNATH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
BAIJNATHYADAV
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-047-001/282-A
(KUPI)
|
1708008047NRG24030620230123234
|
03/06/2023
|
SATTU AHIRWAR
|
1708008047WL010545
|
SATTU AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
SATTUAHIRWAR
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-047-001/311
(KUPI)
|
1708008047NRG24030620230123239
|
03/06/2023
|
NARAYAN SAUR
|
1708008047WL010545
|
NARAYAN SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
NARAYANSAUR
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-047-001/312
(KUPI)
|
1708008047NRG24030620230123240
|
03/06/2023
|
paramlal
|
1708008047WL010545
|
paramlal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
paramlal
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-047-001/334
(KUPI)
|
1708008047NRG24030620230123246
|
03/06/2023
|
Sukhdeen
|
1708008047WL010545
|
Sukhdeen
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
Sukhdeen
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-047-001/34
(KUPI)
|
1708008047NRG24030620230123248
|
03/06/2023
|
balram
|
1708008047WL010545
|
balram
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
balram
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-047-001/34
(KUPI)
|
1708008047NRG24030620230123247
|
03/06/2023
|
Balram
|
1708008047WL010545
|
Balram
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
Balram
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-047-001/515
(KUPI)
|
1708008047NRG24030620230121586
|
03/06/2023
|
VEER THAKUR
|
1708008047WL010373
|
VEER THAKUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
VEERTHAKUR
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-047-001/534
(KUPI)
|
1708008047NRG24030620230123273
|
03/06/2023
|
sakuntla saur
|
1708008047WL010546
|
sakuntla saur
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
sakuntlasaur
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-047-001/553-A
(KUPI)
|
1708008047NRG24030620230123982
|
03/06/2023
|
MANGATRAM YADAV
|
1708008047WL010591
|
MANGATRAM YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
MANGATRAMYADAV
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-047-001/554-A
(KUPI)
|
1708008047NRG24030620230123275
|
03/06/2023
|
SONA AADIWASI
|
1708008047WL010546
|
SONA AADIWASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
SONAAADIWASI
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-047-001/588
(KUPI)
|
1708008047NRG24030620230123984
|
03/06/2023
|
OMPRAKASH YADAV
|
1708008047WL010591
|
OMPRAKASH YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
OMPRAKASHYADAV
|
(000000)
|
|
36
|
BIJAWAR
|
MP-08-008-047-001/612-C
(KUPI)
|
1708008047NRG24030620230123291
|
03/06/2023
|
BRAJESH YADAV
|
1708008047WL010546
|
BRAJESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780897
|
|
BRAJESHYADAV
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-047-002/101-D
(KUPI)
|
1708008047NRG24030620230124206
|
03/06/2023
|
JASHODA BAI YADAV
|
1708008047WL010604
|
JASHODA BAI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
JASHODABAIYADAV
|
(000000)
|
|
38
|
BIJAWAR
|
MP-08-008-047-004/201-C
(KUPI)
|
1708008047NRG24030620230124219
|
03/06/2023
|
HALKU YADAV
|
1708008047WL010604
|
HALKU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
HALKUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50381
|
50381
|
|
|
|
|
|
|
|
|
39
|
BIJAWAR
|
MP-08-008-031-002/368-C
(NARAYANPURA)
|
1708008031NRG24020620230120959
|
03/06/2023
|
REENA SHIVHARE
|
1708008031WL010307
|
REENA SHIVHARE
|
00415
|
SBIN0001628
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
REENASHIVHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
40
|
BIJAWAR
|
MP-08-008-031-002/111
(NARAYANPURA)
|
1708008031NRG24020620230120935
|
03/06/2023
|
Gomti
|
1708008031WL010307
|
Gomti
|
00415
|
SBIN0002890
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
Gomti
|
(000000)
|
|
41
|
BIJAWAR
|
MP-08-008-031-002/111
(NARAYANPURA)
|
1708008031NRG24020620230120934
|
03/06/2023
|
Gomti
|
1708008031WL010307
|
Gomti
|
00415
|
SBIN0002890
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
Gomti
|
(000000)
|
|
42
|
BIJAWAR
|
MP-08-008-031-002/30
(NARAYANPURA)
|
1708008031NRG24020620230120948
|
03/06/2023
|
ramdevi
|
1708008031WL010307
|
ramdevi
|
00415
|
SBIN0002890
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215780897
|
No Such Account
|
|
|
|
43
|
BIJAWAR
|
MP-08-008-031-002/30
(NARAYANPURA)
|
1708008031NRG24020620230120947
|
03/06/2023
|
ramdevi
|
1708008031WL010307
|
ramdevi
|
00415
|
SBIN0002890
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215780897
|
No Such Account
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-031-002/30
(NARAYANPURA)
|
1708008031NRG24020620230120946
|
03/06/2023
|
ramdevi
|
1708008031WL010307
|
ramdevi
|
00415
|
SBIN0002890
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215780897
|
No Such Account
|
|
|
|
45
|
BIJAWAR
|
MP-08-008-031-002/30
(NARAYANPURA)
|
1708008031NRG24020620230120945
|
03/06/2023
|
ramdevi
|
1708008031WL010307
|
ramdevi
|
00415
|
SBIN0002890
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215780897
|
No Such Account
|
|
|
|
46
|
BIJAWAR
|
MP-08-008-031-002/37-B
(NARAYANPURA)
|
1708008031NRG24020620230120962
|
03/06/2023
|
CHHOTIBAI AHIRWAR
|
1708008031WL010307
|
CHHOTIBAI AHIRWAR
|
00415
|
SBIN0002890
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
CHHOTIBAIAHIRWAR
|
(000000)
|
|
47
|
BIJAWAR
|
MP-08-008-031-002/37-B
(NARAYANPURA)
|
1708008031NRG24020620230120961
|
03/06/2023
|
RANJEETA AHIRWAR
|
1708008031WL010307
|
RANJEETA AHIRWAR
|
00415
|
SBIN0002890
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
RANJEETAAHIRWAR
|
(000000)
|
|
48
|
BIJAWAR
|
MP-08-008-031-002/388
(NARAYANPURA)
|
1708008031NRG24020620230120980
|
03/06/2023
|
jamna
|
1708008031WL010307
|
jamna
|
00415
|
SBIN0002890
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215780897
|
No Such Account
|
|
|
|
49
|
BIJAWAR
|
MP-08-008-031-002/388
(NARAYANPURA)
|
1708008031NRG24020620230120979
|
03/06/2023
|
jamna
|
1708008031WL010307
|
jamna
|
00415
|
SBIN0002890
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215780897
|
No Such Account
|
|
|
|
50
|
BIJAWAR
|
MP-08-008-031-002/388
(NARAYANPURA)
|
1708008031NRG24020620230120978
|
03/06/2023
|
jamna
|
1708008031WL010307
|
jamna
|
00415
|
SBIN0002890
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215780897
|
No Such Account
|
|
|
|
51
|
BIJAWAR
|
MP-08-008-031-002/39
(NARAYANPURA)
|
1708008031NRG24020620230120982
|
03/06/2023
|
MAIYADEEN RAIKWAR
|
1708008031WL010307
|
MAIYADEEN RAIKWAR
|
00415
|
SBIN0002890
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
MAIYADEENRAIKWAR
|
(000000)
|
|
52
|
BIJAWAR
|
MP-08-008-045-001/617
(MOTIGARH)
|
1708008000NRG24030620230124301
|
03/06/2023
|
gulshan ahirwar
|
1708008WL010618
|
gulshan ahirwar
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
gulshanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13345
|
13345
|
|
|
|
|
|
|
|
|
53
|
BIJAWAR
|
MP-08-008-001-001/150
(GADHA)
|
1708008001NRG24030620230121714
|
03/06/2023
|
DURJANA ADIWASI
|
1708008001WL010393
|
DURJANA ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780897
|
|
DURJANAADIWASI
|
(000000)
|
|
54
|
BIJAWAR
|
MP-08-008-001-003/162-A
(GADHA)
|
1708008001NRG24030620230121716
|
03/06/2023
|
TULSHA BAI YADAV
|
1708008001WL010394
|
TULSHA BAI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780897
|
|
TULSHABAIYADAV
|
(000000)
|
|
55
|
BIJAWAR
|
MP-08-008-006-001/521
(GOPALPURA)
|
1708008006NRG24030620230121254
|
03/06/2023
|
RAM PRASAD SEN
|
1708008006WL010332
|
RAM PRASAD SEN
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAMPRASADSEN
|
(000000)
|
|
56
|
BIJAWAR
|
MP-08-008-007-001/79
(BAXWAHA)
|
1708008007NRG24030620230121343
|
03/06/2023
|
MULIYA SAPERA
|
1708008007WL010349
|
MULIYA SAPERA
|
00415
|
SBIN0003505
|
600
|
600
|
Processed
|
07/06/2023
|
|
215780897
|
|
MULIYASAPERA
|
(000000)
|
|
57
|
BIJAWAR
|
MP-08-008-007-002/2062
(BAXWAHA)
|
1708008007NRG24030620230121347
|
03/06/2023
|
RAJARAM A YADAV
|
1708008007WL010350
|
RAJARAM A YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAJARAMAYADAV
|
(000000)
|
|
58
|
BIJAWAR
|
MP-08-008-007-002/2063
(BAXWAHA)
|
1708008007NRG24030620230121368
|
03/06/2023
|
RAGHVENDRA LODHI
|
1708008007WL010352
|
RAGHVENDRA LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAGHVENDRALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7451
|
7451
|
|
|
|
|
|
|
|
|
59
|
BIJAWAR
|
MP-08-008-001-003/322
(GADHA)
|
1708008001NRG24030620230121702
|
03/06/2023
|
KAMLESH YADAV
|
1708008001WL010386
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780897
|
|
KAMLESHYADAV
|
(000000)
|
|
60
|
BIJAWAR
|
MP-08-008-007-003/2056
(BAXWAHA)
|
1708008007NRG24030620230121349
|
03/06/2023
|
MANUWA AHIRWAR
|
1708008007WL010350
|
MANUWA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
07/06/2023
|
|
215780897
|
|
MANUWAAHIRWAR
|
(000000)
|
|
61
|
BIJAWAR
|
MP-08-008-018-001/201-C
(DARGUWA)
|
1708008000NRG24030620230124259
|
03/06/2023
|
RANMAT SINGH BUNDELA
|
1708008WL010606
|
RANMAT SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215780897
|
|
RANMATSINGHBUNDELA
|
(000000)
|
|
62
|
BIJAWAR
|
MP-08-008-018-001/201-C
(DARGUWA)
|
1708008000NRG24030620230124261
|
03/06/2023
|
RANMAT SINGH BUNDELA
|
1708008WL010606
|
RANMAT SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215780897
|
|
RANMATSINGHBUNDELA
|
(000000)
|
|
63
|
BIJAWAR
|
MP-08-008-031-001/105
(NARAYANPURA)
|
1708008031NRG24020620230120928
|
03/06/2023
|
ANJU SAHU
|
1708008031WL010307
|
ANJU SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
ANJUSAHU
|
(000000)
|
|
64
|
BIJAWAR
|
MP-08-008-031-001/118
(NARAYANPURA)
|
1708008031NRG24020620230120931
|
03/06/2023
|
Dalpat
|
1708008031WL010307
|
Dalpat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
Dalpat
|
(000000)
|
|
65
|
BIJAWAR
|
MP-08-008-031-002/111
(NARAYANPURA)
|
1708008031NRG24020620230120933
|
03/06/2023
|
KAILASH PRAJAPATI
|
1708008031WL010307
|
KAILASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
KAILASHPRAJAPATI
|
(000000)
|
|
66
|
BIJAWAR
|
MP-08-008-031-002/374-B
(NARAYANPURA)
|
1708008031NRG24020620230120966
|
03/06/2023
|
HARKUNWAR KUSHWAHA
|
1708008031WL010307
|
HARKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
HARKUNWARKUSHWAHA
|
(000000)
|
|
67
|
BIJAWAR
|
MP-08-008-031-002/384
(NARAYANPURA)
|
1708008031NRG24020620230120971
|
03/06/2023
|
RAMDULARI SAHU
|
1708008031WL010307
|
RAMDULARI SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAMDULARISAHU
|
(000000)
|
|
68
|
BIJAWAR
|
MP-08-008-031-002/39
(NARAYANPURA)
|
1708008031NRG24020620230120984
|
03/06/2023
|
ANITA RAIKWAR
|
1708008031WL010307
|
ANITA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
ANITARAIKWAR
|
(000000)
|
|
69
|
BIJAWAR
|
MP-08-008-031-002/39
(NARAYANPURA)
|
1708008031NRG24020620230120983
|
03/06/2023
|
ANITA RAIKWAR
|
1708008031WL010307
|
ANITA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
ANITARAIKWAR
|
(000000)
|
|
70
|
BIJAWAR
|
MP-08-008-031-002/39
(NARAYANPURA)
|
1708008031NRG24020620230120981
|
03/06/2023
|
Parvati
|
1708008031WL010307
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
Parvati
|
(000000)
|
|
71
|
BIJAWAR
|
MP-08-008-038-001/108
(DEVRA)
|
1708008038NRG24030620230123686
|
03/06/2023
|
Paramlal
|
1708008038WL010577
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
Paramlal
|
(000000)
|
|
72
|
BIJAWAR
|
MP-08-008-038-001/130
(DEVRA)
|
1708008038NRG24030620230123694
|
03/06/2023
|
Dayaram
|
1708008038WL010577
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
Dayaram
|
(000000)
|
|
73
|
BIJAWAR
|
MP-08-008-046-001/386
(SUKWAHA)
|
1708008046NRG24030620230123845
|
03/06/2023
|
RAMKALI SOUR
|
1708008046WL010583
|
RAMKALI SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAMKALISOUR
|
(000000)
|
|
74
|
BIJAWAR
|
MP-08-008-046-001/386
(SUKWAHA)
|
1708008046NRG24030620230123844
|
03/06/2023
|
RAMKALI SOUR
|
1708008046WL010583
|
RAMKALI SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAMKALISOUR
|
(000000)
|
|
75
|
BIJAWAR
|
MP-08-008-047-001/190
(KUPI)
|
1708008047NRG24030620230124231
|
03/06/2023
|
SAKUN SEN
|
1708008047WL010605
|
SAKUN SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
SAKUNSEN
|
(000000)
|
|
76
|
BIJAWAR
|
MP-08-008-047-001/199
(KUPI)
|
1708008047NRG24030620230124234
|
03/06/2023
|
TULSA BAI YADAV
|
1708008047WL010605
|
TULSA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
TULSABAIYADAV
|
(000000)
|
|
77
|
BIJAWAR
|
MP-08-008-047-001/202
(KUPI)
|
1708008047NRG24030620230124239
|
03/06/2023
|
RAMCHARAN AND GANESHI BAI AND KALLU YADA
|
1708008047WL010605
|
RAMCHARAN AND GANESHI BAI AND KALLU YADA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAMCHARANANDGANESHIBAIANDKALLUYADA
|
(000000)
|
|
78
|
BIJAWAR
|
MP-08-008-047-001/402-A
(KUPI)
|
1708008047NRG24030620230123960
|
03/06/2023
|
PANNA LAL YADAV
|
1708008047WL010591
|
PANNA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
PANNALALYADAV
|
(000000)
|
|
79
|
BIJAWAR
|
MP-08-008-047-001/402-A
(KUPI)
|
1708008047NRG24030620230123959
|
03/06/2023
|
PANNA LAL YADAV
|
1708008047WL010591
|
PANNA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
PANNALALYADAV
|
(000000)
|
|
80
|
BIJAWAR
|
MP-08-008-047-001/403-C
(KUPI)
|
1708008047NRG24030620230123962
|
03/06/2023
|
BABULAL YADAV
|
1708008047WL010591
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
BABULALYADAV
|
(000000)
|
|
81
|
BIJAWAR
|
MP-08-008-047-001/406-A
(KUPI)
|
1708008047NRG24030620230123969
|
03/06/2023
|
NINDA YADAV
|
1708008047WL010591
|
NINDA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
NINDAYADAV
|
(000000)
|
|
82
|
BIJAWAR
|
MP-08-008-047-001/406-A
(KUPI)
|
1708008047NRG24030620230123968
|
03/06/2023
|
NINDA YADAV
|
1708008047WL010591
|
NINDA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
NINDAYADAV
|
(000000)
|
|
83
|
BIJAWAR
|
MP-08-008-047-001/406-B
(KUPI)
|
1708008047NRG24030620230123970
|
03/06/2023
|
RAKESH YADAV
|
1708008047WL010591
|
RAKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAKESHYADAV
|
(000000)
|
|
84
|
BIJAWAR
|
MP-08-008-047-001/482
(KUPI)
|
1708008047NRG24030620230121578
|
03/06/2023
|
PARAM LAL LAKHERE
|
1708008047WL010373
|
PARAM LAL LAKHERE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
PARAMLALLAKHERE
|
(000000)
|
|
85
|
BIJAWAR
|
MP-08-008-047-001/482
(KUPI)
|
1708008047NRG24030620230121577
|
03/06/2023
|
PARAM LAL LAKHERE
|
1708008047WL010373
|
PARAM LAL LAKHERE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
PARAMLALLAKHERE
|
(000000)
|
|
86
|
BIJAWAR
|
MP-08-008-047-001/509
(KUPI)
|
1708008047NRG24030620230121584
|
03/06/2023
|
DILEEP KUMAR RAI
|
1708008047WL010373
|
DILEEP KUMAR RAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
DILEEPKUMARRAI
|
(000000)
|
|
87
|
BIJAWAR
|
MP-08-008-047-001/509
(KUPI)
|
1708008047NRG24030620230121583
|
03/06/2023
|
DILEEP KUMAR RAI
|
1708008047WL010373
|
DILEEP KUMAR RAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
DILEEPKUMARRAI
|
(000000)
|
|
88
|
BIJAWAR
|
MP-08-008-047-001/603-D
(KUPI)
|
1708008047NRG24030620230123994
|
03/06/2023
|
RAHUL YADAV
|
1708008047WL010591
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAHULYADAV
|
(000000)
|
|
89
|
BIJAWAR
|
MP-08-008-047-001/604
(KUPI)
|
1708008047NRG24030620230123997
|
03/06/2023
|
JIRIYA YADAV
|
1708008047WL010591
|
JIRIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
JIRIYAYADAV
|
(000000)
|
|
90
|
BIJAWAR
|
MP-08-008-047-001/604-B
(KUPI)
|
1708008047NRG24030620230123999
|
03/06/2023
|
BADI BAI YADAV
|
1708008047WL010591
|
BADI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
BADIBAIYADAV
|
(000000)
|
|
91
|
BIJAWAR
|
MP-08-008-047-002/104-B
(KUPI)
|
1708008047NRG24030620230124213
|
03/06/2023
|
NEETU YADAV
|
1708008047WL010604
|
NEETU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
NEETUYADAV
|
(000000)
|
|
92
|
BIJAWAR
|
MP-08-008-047-002/105-D
(KUPI)
|
1708008047NRG24030620230124215
|
03/06/2023
|
VINOD YADAV
|
1708008047WL010604
|
VINOD YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
VINODYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45004
|
45004
|
|
|
|
|
|
|
|
|
93
|
BIJAWAR
|
MP-08-008-031-001/105
(NARAYANPURA)
|
1708008031NRG24020620230120927
|
03/06/2023
|
HALKU SAHU
|
1708008031WL010307
|
HALKU SAHU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
HALKUSAHU
|
(000000)
|
|
94
|
BIJAWAR
|
MP-08-008-031-001/517
(NARAYANPURA)
|
1708008031NRG24020620230120864
|
03/06/2023
|
Halke ram kushwaha
|
1708008031WL010295
|
Halke ram kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
Halkeramkushwaha
|
(000000)
|
|
95
|
BIJAWAR
|
MP-08-008-031-001/517
(NARAYANPURA)
|
1708008031NRG24020620230120863
|
03/06/2023
|
Halke ram kushwaha
|
1708008031WL010295
|
Halke ram kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
Halkeramkushwaha
|
(000000)
|
|
96
|
BIJAWAR
|
MP-08-008-031-001/518
(NARAYANPURA)
|
1708008031NRG24020620230120867
|
03/06/2023
|
ramdevi kushwaha
|
1708008031WL010295
|
ramdevi kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
ramdevikushwaha
|
(000000)
|
|
97
|
BIJAWAR
|
MP-08-008-031-001/518
(NARAYANPURA)
|
1708008031NRG24020620230120865
|
03/06/2023
|
ramdevi kushwaha
|
1708008031WL010295
|
ramdevi kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
ramdevikushwaha
|
(000000)
|
|
98
|
BIJAWAR
|
MP-08-008-031-001/519
(NARAYANPURA)
|
1708008031NRG24020620230120869
|
03/06/2023
|
gaurishankar
|
1708008031WL010295
|
gaurishankar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
gaurishankar
|
(000000)
|
|
99
|
BIJAWAR
|
MP-08-008-031-001/519
(NARAYANPURA)
|
1708008031NRG24020620230120868
|
03/06/2023
|
gaurishankar
|
1708008031WL010295
|
gaurishankar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
gaurishankar
|
(000000)
|
|
100
|
BIJAWAR
|
MP-08-008-031-001/520
(NARAYANPURA)
|
1708008031NRG24020620230120872
|
03/06/2023
|
asharam
|
1708008031WL010295
|
asharam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
asharam
|
(000000)
|
|
101
|
BIJAWAR
|
MP-08-008-031-001/520
(NARAYANPURA)
|
1708008031NRG24020620230120871
|
03/06/2023
|
asharam
|
1708008031WL010295
|
asharam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
asharam
|
(000000)
|
|
102
|
BIJAWAR
|
MP-08-008-031-001/520
(NARAYANPURA)
|
1708008031NRG24020620230120870
|
03/06/2023
|
asharam
|
1708008031WL010295
|
asharam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
asharam
|
(000000)
|
|
103
|
BIJAWAR
|
MP-08-008-031-001/521
(NARAYANPURA)
|
1708008031NRG24020620230120874
|
03/06/2023
|
ghanshyam
|
1708008031WL010295
|
ghanshyam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
ghanshyam
|
(000000)
|
|
104
|
BIJAWAR
|
MP-08-008-031-001/521
(NARAYANPURA)
|
1708008031NRG24020620230120873
|
03/06/2023
|
ghanshyam
|
1708008031WL010295
|
ghanshyam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
ghanshyam
|
(000000)
|
|
105
|
BIJAWAR
|
MP-08-008-031-001/522
(NARAYANPURA)
|
1708008031NRG24020620230120877
|
03/06/2023
|
kailash kushwaha
|
1708008031WL010295
|
kailash kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
kailashkushwaha
|
(000000)
|
|
106
|
BIJAWAR
|
MP-08-008-031-001/522
(NARAYANPURA)
|
1708008031NRG24020620230120876
|
03/06/2023
|
kailash kushwaha
|
1708008031WL010295
|
kailash kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
kailashkushwaha
|
(000000)
|
|
107
|
BIJAWAR
|
MP-08-008-031-001/522
(NARAYANPURA)
|
1708008031NRG24020620230120875
|
03/06/2023
|
kailash kushwaha
|
1708008031WL010295
|
kailash kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
kailashkushwaha
|
(000000)
|
|
108
|
BIJAWAR
|
MP-08-008-031-001/524
(NARAYANPURA)
|
1708008031NRG24020620230120879
|
03/06/2023
|
sarman lal
|
1708008031WL010295
|
sarman lal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
sarmanlal
|
(000000)
|
|
109
|
BIJAWAR
|
MP-08-008-031-001/524
(NARAYANPURA)
|
1708008031NRG24020620230120878
|
03/06/2023
|
sarman lal
|
1708008031WL010295
|
sarman lal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
sarmanlal
|
(000000)
|
|
110
|
BIJAWAR
|
MP-08-008-031-001/525
(NARAYANPURA)
|
1708008031NRG24020620230120880
|
03/06/2023
|
kailash kushwaha
|
1708008031WL010295
|
kailash kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
kailashkushwaha
|
(000000)
|
|
111
|
BIJAWAR
|
MP-08-008-031-001/525
(NARAYANPURA)
|
1708008031NRG24020620230120881
|
03/06/2023
|
kailash kushwaha
|
1708008031WL010295
|
kailash kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
kailashkushwaha
|
(000000)
|
|
112
|
BIJAWAR
|
MP-08-008-031-001/526
(NARAYANPURA)
|
1708008031NRG24020620230120882
|
03/06/2023
|
rajkumar
|
1708008031WL010295
|
rajkumar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
rajkumar
|
(000000)
|
|
113
|
BIJAWAR
|
MP-08-008-031-001/526
(NARAYANPURA)
|
1708008031NRG24020620230120883
|
03/06/2023
|
rajkumar
|
1708008031WL010295
|
rajkumar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780897
|
|
rajkumar
|
(000000)
|
|
114
|
BIJAWAR
|
MP-08-008-031-001/578
(NARAYANPURA)
|
1708008031NRG24020620230120891
|
03/06/2023
|
santosh
|
1708008031WL010296
|
santosh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
santosh
|
(000000)
|
|
115
|
BIJAWAR
|
MP-08-008-031-001/578
(NARAYANPURA)
|
1708008031NRG24020620230120890
|
03/06/2023
|
santosh
|
1708008031WL010296
|
santosh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
santosh
|
(000000)
|
|
116
|
BIJAWAR
|
MP-08-008-031-001/578
(NARAYANPURA)
|
1708008031NRG24020620230120889
|
03/06/2023
|
santosh
|
1708008031WL010296
|
santosh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
santosh
|
(000000)
|
|
117
|
BIJAWAR
|
MP-08-008-031-001/578
(NARAYANPURA)
|
1708008031NRG24020620230120888
|
03/06/2023
|
santosh
|
1708008031WL010296
|
santosh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
santosh
|
(000000)
|
|
118
|
BIJAWAR
|
MP-08-008-031-001/578
(NARAYANPURA)
|
1708008031NRG24020620230120887
|
03/06/2023
|
santosh
|
1708008031WL010296
|
santosh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
santosh
|
(000000)
|
|
119
|
BIJAWAR
|
MP-08-008-031-002/239
(NARAYANPURA)
|
1708008031NRG24020620230120938
|
03/06/2023
|
mukesh pal
|
1708008031WL010307
|
mukesh pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
mukeshpal
|
(000000)
|
|
120
|
BIJAWAR
|
MP-08-008-031-002/239
(NARAYANPURA)
|
1708008031NRG24020620230120937
|
03/06/2023
|
mukesh pal
|
1708008031WL010307
|
mukesh pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
mukeshpal
|
(000000)
|
|
121
|
BIJAWAR
|
MP-08-008-031-002/239
(NARAYANPURA)
|
1708008031NRG24020620230120936
|
03/06/2023
|
mukesh pal
|
1708008031WL010307
|
mukesh pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
mukeshpal
|
(000000)
|
|
122
|
BIJAWAR
|
MP-08-008-031-002/24
(NARAYANPURA)
|
1708008031NRG24020620230120941
|
03/06/2023
|
shanti
|
1708008031WL010307
|
shanti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
shanti
|
(000000)
|
|
123
|
BIJAWAR
|
MP-08-008-031-002/24
(NARAYANPURA)
|
1708008031NRG24020620230120940
|
03/06/2023
|
shanti
|
1708008031WL010307
|
shanti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215780897
|
|
shanti
|
(000000)
|
|
124
|
BIJAWAR
|
MP-08-008-046-001/195-A
(SUKWAHA)
|
1708008046NRG24030620230123833
|
03/06/2023
|
KOMAL SAUR
|
1708008046WL010583
|
KOMAL SAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
KOMALSAUR
|
(000000)
|
|
125
|
BIJAWAR
|
MP-08-008-046-001/30-D
(SUKWAHA)
|
1708008046NRG24030620230123835
|
03/06/2023
|
BABLLU
|
1708008046WL010583
|
BABLLU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
BABLLU
|
(000000)
|
|
126
|
BIJAWAR
|
MP-08-008-046-001/305
(SUKWAHA)
|
1708008046NRG24030620230123839
|
03/06/2023
|
HALKI BAI
|
1708008046WL010583
|
HALKI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
HALKIBAI
|
(000000)
|
|
127
|
BIJAWAR
|
MP-08-008-046-001/38-B
(SUKWAHA)
|
1708008046NRG24030620230123842
|
03/06/2023
|
SARJU ADIWASI
|
1708008046WL010583
|
SARJU ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
SARJUADIWASI
|
(000000)
|
|
128
|
BIJAWAR
|
MP-08-008-046-001/432
(SUKWAHA)
|
1708008046NRG24030620230123846
|
03/06/2023
|
RAJNI ADIWASI
|
1708008046WL010583
|
RAJNI ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAJNIADIWASI
|
(000000)
|
|
129
|
BIJAWAR
|
MP-08-008-046-001/433-C
(SUKWAHA)
|
1708008046NRG24030620230123849
|
03/06/2023
|
KANAI ADIWASI
|
1708008046WL010583
|
KANAI ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
KANAIADIWASI
|
(000000)
|
|
130
|
BIJAWAR
|
MP-08-008-046-001/433-D
(SUKWAHA)
|
1708008046NRG24030620230123850
|
03/06/2023
|
LALTU SAUR
|
1708008046WL010583
|
LALTU SAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
LALTUSAUR
|
(000000)
|
|
131
|
BIJAWAR
|
MP-08-008-046-001/445-C
(SUKWAHA)
|
1708008046NRG24030620230123855
|
03/06/2023
|
BORA SAUR
|
1708008046WL010583
|
BORA SAUR
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
07/06/2023
|
|
215780897
|
|
BORASAUR
|
(000000)
|
|
132
|
BIJAWAR
|
MP-08-008-046-001/445-C
(SUKWAHA)
|
1708008046NRG24030620230123854
|
03/06/2023
|
BORA SAUR
|
1708008046WL010583
|
BORA SAUR
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
07/06/2023
|
|
215780897
|
|
BORASAUR
|
(000000)
|
|
133
|
BIJAWAR
|
MP-08-008-046-001/445-C
(SUKWAHA)
|
1708008046NRG24030620230123853
|
03/06/2023
|
BORA SAUR
|
1708008046WL010583
|
BORA SAUR
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
07/06/2023
|
|
215780897
|
|
BORASAUR
|
(000000)
|
|
134
|
BIJAWAR
|
MP-08-008-046-001/445-C
(SUKWAHA)
|
1708008046NRG24030620230123852
|
03/06/2023
|
BORA SAUR
|
1708008046WL010583
|
BORA SAUR
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
07/06/2023
|
|
215780897
|
|
BORASAUR
|
(000000)
|
|
135
|
BIJAWAR
|
MP-08-008-046-001/445-D
(SUKWAHA)
|
1708008046NRG24030620230123859
|
03/06/2023
|
KAMLESH KONDAR
|
1708008046WL010583
|
KAMLESH KONDAR
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
07/06/2023
|
|
215780897
|
|
KAMLESHKONDAR
|
(000000)
|
|
136
|
BIJAWAR
|
MP-08-008-046-001/445-D
(SUKWAHA)
|
1708008046NRG24030620230123858
|
03/06/2023
|
KAMLESH KONDAR
|
1708008046WL010583
|
KAMLESH KONDAR
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
07/06/2023
|
|
215780897
|
|
KAMLESHKONDAR
|
(000000)
|
|
137
|
BIJAWAR
|
MP-08-008-046-001/445-D
(SUKWAHA)
|
1708008046NRG24030620230123857
|
03/06/2023
|
KAMLESH KONDAR
|
1708008046WL010583
|
KAMLESH KONDAR
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
07/06/2023
|
|
215780897
|
|
KAMLESHKONDAR
|
(000000)
|
|
138
|
BIJAWAR
|
MP-08-008-046-001/445-D
(SUKWAHA)
|
1708008046NRG24030620230123856
|
03/06/2023
|
KAMLESH KONDAR
|
1708008046WL010583
|
KAMLESH KONDAR
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
07/06/2023
|
|
215780897
|
|
KAMLESHKONDAR
|
(000000)
|
|
139
|
BIJAWAR
|
MP-08-008-046-001/88-A
(SUKWAHA)
|
1708008046NRG24030620230123863
|
03/06/2023
|
KELASH
|
1708008046WL010584
|
KELASH
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
07/06/2023
|
|
215780897
|
|
KELASH
|
(000000)
|
|
140
|
BIJAWAR
|
MP-08-008-046-001/88-C
(SUKWAHA)
|
1708008046NRG24030620230123864
|
03/06/2023
|
MUKESH
|
1708008046WL010584
|
MUKESH
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
07/06/2023
|
|
215780897
|
|
MUKESH
|
(000000)
|
|
141
|
BIJAWAR
|
MP-08-008-046-001/88-D
(SUKWAHA)
|
1708008046NRG24030620230123865
|
03/06/2023
|
MUKESH RANI
|
1708008046WL010584
|
MUKESH RANI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
07/06/2023
|
|
215780897
|
|
MUKESHRANI
|
(000000)
|
|
142
|
BIJAWAR
|
MP-08-008-046-001/94-C
(SUKWAHA)
|
1708008046NRG24030620230123867
|
03/06/2023
|
BIHARI
|
1708008046WL010584
|
BIHARI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
07/06/2023
|
|
215780897
|
|
BIHARI
|
(000000)
|
|
143
|
BIJAWAR
|
MP-08-008-046-001/97-D
(SUKWAHA)
|
1708008046NRG24030620230123872
|
03/06/2023
|
RAKSHA RANI
|
1708008046WL010585
|
RAKSHA RANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAKSHARANI
|
(000000)
|
|
144
|
BIJAWAR
|
MP-08-008-046-001/98-A
(SUKWAHA)
|
1708008046NRG24030620230123874
|
03/06/2023
|
rupa kewat
|
1708008046WL010585
|
rupa kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215780897
|
|
rupakewat
|
(000000)
|
|
145
|
BIJAWAR
|
MP-08-008-046-001/98-B
(SUKWAHA)
|
1708008046NRG24030620230123876
|
03/06/2023
|
PURAN SINGH
|
1708008046WL010585
|
PURAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215780897
|
|
PURANSINGH
|
(000000)
|
|
146
|
BIJAWAR
|
MP-08-008-046-001/98-B
(SUKWAHA)
|
1708008046NRG24030620230123877
|
03/06/2023
|
SHALNI
|
1708008046WL010585
|
SHALNI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215780897
|
|
SHALNI
|
(000000)
|
|
147
|
BIJAWAR
|
MP-08-008-046-001/98-C
(SUKWAHA)
|
1708008046NRG24030620230123878
|
03/06/2023
|
VIRENDRA SINGH
|
1708008046WL010585
|
VIRENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
VIRENDRASINGH
|
(000000)
|
|
148
|
BIJAWAR
|
MP-08-008-046-001/98-D
(SUKWAHA)
|
1708008046NRG24030620230123880
|
03/06/2023
|
RAMESH KORI
|
1708008046WL010585
|
RAMESH KORI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAMESHKORI
|
(000000)
|
|
149
|
BIJAWAR
|
MP-08-008-046-001/99
(SUKWAHA)
|
1708008046NRG24030620230123883
|
03/06/2023
|
SHANKAR
|
1708008046WL010585
|
SHANKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
SHANKAR
|
(000000)
|
|
150
|
BIJAWAR
|
MP-08-008-046-001/99
(SUKWAHA)
|
1708008046NRG24030620230123882
|
03/06/2023
|
SHANKAR
|
1708008046WL010585
|
SHANKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
SHANKAR
|
(000000)
|
|
151
|
BIJAWAR
|
MP-08-008-046-001/99-B
(SUKWAHA)
|
1708008046NRG24030620230123884
|
03/06/2023
|
RUPA KORI
|
1708008046WL010585
|
RUPA KORI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
RUPAKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53376
|
53376
|
|
|
|
|
|
|
|
|
152
|
BIJAWAR
|
MP-08-008-018-002/195
(DARGUWA)
|
1708008000NRG24030620230124263
|
03/06/2023
|
Okendra Yadav
|
1708008WL010606
|
Okendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
OkendraYadav
|
(000000)
|
|
153
|
BIJAWAR
|
MP-08-008-046-001/94-C
(SUKWAHA)
|
1708008046NRG24030620230123868
|
03/06/2023
|
SWAMI
|
1708008046WL010584
|
SWAMI
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
07/06/2023
|
|
215780897
|
|
SWAMI
|
(000000)
|
|
154
|
BIJAWAR
|
MP-08-008-046-001/97-C
(SUKWAHA)
|
1708008046NRG24030620230123871
|
03/06/2023
|
GEETA YADAV
|
1708008046WL010585
|
GEETA YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215780897
|
|
GEETAYADAV
|
(000000)
|
|
155
|
BIJAWAR
|
MP-08-008-046-001/97-D
(SUKWAHA)
|
1708008046NRG24030620230123873
|
03/06/2023
|
RAJKUMAR SOUR
|
1708008046WL010585
|
RAJKUMAR SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215780897
|
|
RAJKUMARSOUR
|
(000000)
|
|
156
|
BIJAWAR
|
MP-08-008-046-001/98-A
(SUKWAHA)
|
1708008046NRG24030620230123875
|
03/06/2023
|
BRAJKUMARI SOUR
|
1708008046WL010585
|
BRAJKUMARI SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215780897
|
|
BRAJKUMARISOUR
|
(000000)
|
|
157
|
BIJAWAR
|
MP-08-008-046-001/98-C
(SUKWAHA)
|
1708008046NRG24030620230123879
|
03/06/2023
|
SUJAN SINGH
|
1708008046WL010585
|
SUJAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
SUJANSINGH
|
(000000)
|
|
158
|
BIJAWAR
|
MP-08-008-046-001/98-D
(SUKWAHA)
|
1708008046NRG24030620230123881
|
03/06/2023
|
KALLU
|
1708008046WL010585
|
KALLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
KALLU
|
(000000)
|
|
159
|
BIJAWAR
|
MP-08-008-046-001/99-B
(SUKWAHA)
|
1708008046NRG24030620230123885
|
03/06/2023
|
HAKKU
|
1708008046WL010585
|
HAKKU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
HAKKU
|
(000000)
|
|
160
|
BIJAWAR
|
MP-08-008-046-001/99-C
(SUKWAHA)
|
1708008046NRG24030620230123887
|
03/06/2023
|
GANGA
|
1708008046WL010585
|
GANGA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
GANGA
|
(000000)
|
|
161
|
BIJAWAR
|
MP-08-008-047-002/101-C
(KUPI)
|
1708008047NRG24030620230124205
|
03/06/2023
|
BRAJESH YADAV
|
1708008047WL010604
|
BRAJESH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
BRAJESHYADAV
|
(000000)
|
|
162
|
BIJAWAR
|
MP-08-008-047-002/103-D
(KUPI)
|
1708008047NRG24030620230124211
|
03/06/2023
|
BHOLE YADAV
|
1708008047WL010604
|
BHOLE YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780897
|
|
BHOLEYADAV
|
(000000)
|
|
163
|
BIJAWAR
|
MP-08-008-047-004/617
(KUPI)
|
1708008047NRG24030620230124221
|
03/06/2023
|
NAND KISHOR YADAV
|
1708008047WL010604
|
NAND KISHOR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215780897
|
A/c Blocked or Frozen
|
|
|
|
164
|
BIJAWAR
|
MP-08-008-047-004/617
(KUPI)
|
1708008047NRG24030620230124220
|
03/06/2023
|
NAND KISHOR YADAV
|
1708008047WL010604
|
NAND KISHOR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215780897
|
A/c Blocked or Frozen
|
|
|
|
165
|
BIJAWAR
|
MP-08-008-047-004/618
(KUPI)
|
1708008047NRG24030620230124223
|
03/06/2023
|
LEELA BAI YADAV
|
1708008047WL010604
|
LEELA BAI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215780897
|
A/c Blocked or Frozen
|
|
|
|
166
|
BIJAWAR
|
MP-08-008-047-004/618
(KUPI)
|
1708008047NRG24030620230124222
|
03/06/2023
|
LEELA BAI YADAV
|
1708008047WL010604
|
LEELA BAI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215780897
|
A/c Blocked or Frozen
|
|
|
|
167
|
BIJAWAR
|
MP-08-008-058-001/301-A
(JHARKUWAN)
|
1708008058NRG24030620230121110
|
03/06/2023
|
PEMLAL AHIRWAR
|
1708008058WL010317
|
PEMLAL AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
PEMLALAHIRWAR
|
(000000)
|
|
168
|
BIJAWAR
|
MP-08-008-058-001/301-A
(JHARKUWAN)
|
1708008058NRG24030620230121115
|
03/06/2023
|
PEMLAL AHIRWAR
|
1708008058WL010317
|
PEMLAL AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
PEMLALAHIRWAR
|
(000000)
|
|
169
|
BIJAWAR
|
MP-08-008-058-001/301-A
(JHARKUWAN)
|
1708008058NRG24030620230121114
|
03/06/2023
|
PEMLAL AHIRWAR
|
1708008058WL010317
|
PEMLAL AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
PEMLALAHIRWAR
|
(000000)
|
|
170
|
BIJAWAR
|
MP-08-008-058-001/301-A
(JHARKUWAN)
|
1708008058NRG24030620230121113
|
03/06/2023
|
PEMLAL AHIRWAR
|
1708008058WL010317
|
PEMLAL AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
PEMLALAHIRWAR
|
(000000)
|
|
171
|
BIJAWAR
|
MP-08-008-058-001/301-A
(JHARKUWAN)
|
1708008058NRG24030620230121112
|
03/06/2023
|
PEMLAL AHIRWAR
|
1708008058WL010317
|
PEMLAL AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
PEMLALAHIRWAR
|
(000000)
|
|
172
|
BIJAWAR
|
MP-08-008-058-001/301-A
(JHARKUWAN)
|
1708008058NRG24030620230121111
|
03/06/2023
|
PEMLAL AHIRWAR
|
1708008058WL010317
|
PEMLAL AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215780897
|
|
PEMLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25031
|
25031
|
|
|
|
|
|
|
|
|
173
|
BIJAWAR
|
MP-08-008-031-001/575
(NARAYANPURA)
|
1708008031NRG24020620230120886
|
03/06/2023
|
khyali sahu
|
1708008031WL010296
|
khyali sahu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
khyalisahu
|
(000000)
|
|
174
|
BIJAWAR
|
MP-08-008-031-001/575
(NARAYANPURA)
|
1708008031NRG24020620230120885
|
03/06/2023
|
khyali sahu
|
1708008031WL010296
|
khyali sahu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
khyalisahu
|
(000000)
|
|
175
|
BIJAWAR
|
MP-08-008-031-001/575
(NARAYANPURA)
|
1708008031NRG24020620230120884
|
03/06/2023
|
khyali sahu
|
1708008031WL010296
|
khyali sahu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
khyalisahu
|
(000000)
|
|
176
|
BIJAWAR
|
MP-08-008-031-001/579
(NARAYANPURA)
|
1708008031NRG24020620230120897
|
03/06/2023
|
Arvind
|
1708008031WL010296
|
Arvind
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
Arvind
|
(000000)
|
|
177
|
BIJAWAR
|
MP-08-008-031-001/579
(NARAYANPURA)
|
1708008031NRG24020620230120896
|
03/06/2023
|
Arvind
|
1708008031WL010296
|
Arvind
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
Arvind
|
(000000)
|
|
178
|
BIJAWAR
|
MP-08-008-031-001/579
(NARAYANPURA)
|
1708008031NRG24020620230120895
|
03/06/2023
|
Arvind
|
1708008031WL010296
|
Arvind
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
Arvind
|
(000000)
|
|
179
|
BIJAWAR
|
MP-08-008-031-001/579
(NARAYANPURA)
|
1708008031NRG24020620230120894
|
03/06/2023
|
Arvind
|
1708008031WL010296
|
Arvind
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
Arvind
|
(000000)
|
|
180
|
BIJAWAR
|
MP-08-008-031-001/579
(NARAYANPURA)
|
1708008031NRG24020620230120893
|
03/06/2023
|
Arvind
|
1708008031WL010296
|
Arvind
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
Arvind
|
(000000)
|
|
181
|
BIJAWAR
|
MP-08-008-031-001/579
(NARAYANPURA)
|
1708008031NRG24020620230120892
|
03/06/2023
|
Arvind
|
1708008031WL010296
|
Arvind
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
Arvind
|
(000000)
|
|
182
|
BIJAWAR
|
MP-08-008-031-001/580
(NARAYANPURA)
|
1708008031NRG24020620230120902
|
03/06/2023
|
harichandra
|
1708008031WL010296
|
harichandra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
harichandra
|
(000000)
|
|
183
|
BIJAWAR
|
MP-08-008-031-001/580
(NARAYANPURA)
|
1708008031NRG24020620230120901
|
03/06/2023
|
harichandra
|
1708008031WL010296
|
harichandra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
harichandra
|
(000000)
|
|
184
|
BIJAWAR
|
MP-08-008-031-001/580
(NARAYANPURA)
|
1708008031NRG24020620230120900
|
03/06/2023
|
harichandra
|
1708008031WL010296
|
harichandra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
harichandra
|
(000000)
|
|
185
|
BIJAWAR
|
MP-08-008-031-001/580
(NARAYANPURA)
|
1708008031NRG24020620230120899
|
03/06/2023
|
harichandra
|
1708008031WL010296
|
harichandra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
harichandra
|
(000000)
|
|
186
|
BIJAWAR
|
MP-08-008-031-001/580
(NARAYANPURA)
|
1708008031NRG24020620230120898
|
03/06/2023
|
harichandra
|
1708008031WL010296
|
harichandra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215780897
|
|
harichandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218167
|
218167
|
|
|
|
|
|
|
|