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-08-008-045-001/489-B (MOTIGARH)
|
1708008000NRG23010920220405342
|
01/09/2022
|
Neelesh Kumar
|
1708008WL053171
|
Neelesh Kumar
|
00176
|
IDIB000D585
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388145257
|
|
NeeleshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-007-003/2-A (BAXWAHA)
|
1708008007NRG23010920220403567
|
01/09/2022
|
RAKESH AHIRWAR
|
1708008007WL052770
|
RAKESH AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
RAKESHAHIRWAR
|
(000000)
|
3
|
BIJAWAR
|
MP-08-008-007-003/2-A (BAXWAHA)
|
1708008007NRG23010920220403566
|
01/09/2022
|
RAKESH AHIRWAR
|
1708008007WL052770
|
RAKESH AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
RAKESHAHIRWAR
|
(000000)
|
4
|
BIJAWAR
|
MP-08-008-015-001/541 (NAYATAL)
|
1708008015NRG23010920220403751
|
01/09/2022
|
LAKHAN ADIWASI
|
1708008015WL052791
|
LAKHAN ADIWASI
|
00415
|
SBIN0001330
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
LAKHANADIWASI
|
(000000)
|
5
|
BIJAWAR
|
MP-08-008-015-001/541 (NAYATAL)
|
1708008015NRG23010920220403750
|
01/09/2022
|
LAKHAN ADIWASI
|
1708008015WL052791
|
LAKHAN ADIWASI
|
00415
|
SBIN0001330
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
LAKHANADIWASI
|
(000000)
|
6
|
BIJAWAR
|
MP-08-008-023-002/302-B (ERORA)
|
1708008023NRG23010920220404835
|
01/09/2022
|
MAMTA BANSHAL
|
1708008023WL053045
|
MAMTA BANSHAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
MAMTABANSHAL
|
(000000)
|
7
|
BIJAWAR
|
MP-08-008-023-002/302-B (ERORA)
|
1708008023NRG23010920220404834
|
01/09/2022
|
MAMTA BANSHAL
|
1708008023WL053045
|
MAMTA BANSHAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
MAMTABANSHAL
|
(000000)
|
8
|
BIJAWAR
|
MP-08-008-023-004/178 (ERORA)
|
1708008023NRG23010920220404812
|
01/09/2022
|
BHARAT RAIKWAR
|
1708008023WL053040
|
BHARAT RAIKWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
BHARATRAIKWAR
|
(000000)
|
9
|
BIJAWAR
|
MP-08-008-023-004/178 (ERORA)
|
1708008023NRG23010920220404811
|
01/09/2022
|
BHARAT RAIKWAR
|
1708008023WL053040
|
BHARAT RAIKWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
BHARATRAIKWAR
|
(000000)
|
10
|
BIJAWAR
|
MP-08-008-023-005/183-A (ERORA)
|
1708008023NRG23010920220404816
|
01/09/2022
|
HAR PRASAD AHIRWAR
|
1708008023WL053041
|
HAR PRASAD AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
HARPRASADAHIRWAR
|
(000000)
|
11
|
BIJAWAR
|
MP-08-008-023-005/183-A (ERORA)
|
1708008023NRG23010920220404815
|
01/09/2022
|
HAR PRASAD AHIRWAR
|
1708008023WL053041
|
HAR PRASAD AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
HARPRASADAHIRWAR
|
(000000)
|
12
|
BIJAWAR
|
MP-08-008-023-005/188-D (ERORA)
|
1708008023NRG23010920220404819
|
01/09/2022
|
BANIYAN AHIRWAR
|
1708008023WL053041
|
BANIYAN AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
BANIYANAHIRWAR
|
(000000)
|
13
|
BIJAWAR
|
MP-08-008-023-005/188-D (ERORA)
|
1708008023NRG23010920220404818
|
01/09/2022
|
BANIYAN AHIRWAR
|
1708008023WL053041
|
BANIYAN AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
BANIYANAHIRWAR
|
(000000)
|
14
|
BIJAWAR
|
MP-08-008-023-005/188-D (ERORA)
|
1708008023NRG23010920220404817
|
01/09/2022
|
BANIYAN AHIRWAR
|
1708008023WL053041
|
BANIYAN AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
BANIYANAHIRWAR
|
(000000)
|
15
|
BIJAWAR
|
MP-08-008-024-001/21-C (GULAT)
|
1708008024NRG23010920220404103
|
01/09/2022
|
Tulsi das prajapati
|
1708008024WL052846
|
Tulsi das prajapati
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
Tulsidasprajapati
|
(000000)
|
16
|
BIJAWAR
|
MP-08-008-024-002/260-C (GULAT)
|
1708008024NRG23010920220404104
|
01/09/2022
|
Harichandra Yadav
|
1708008024WL052846
|
Harichandra Yadav
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
HarichandraYadav
|
(000000)
|
17
|
BIJAWAR
|
MP-08-008-045-001/165 (MOTIGARH)
|
1708008000NRG23010920220405337
|
01/09/2022
|
Sadhu Yadav
|
1708008WL053171
|
Sadhu Yadav
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388145257
|
|
SadhuYadav
|
(000000)
|
18
|
BIJAWAR
|
MP-08-008-045-001/488-B (MOTIGARH)
|
1708008000NRG23010920220405341
|
01/09/2022
|
Sheela bai nai
|
1708008WL053171
|
Sheela bai nai
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388145257
|
|
Sheelabainai
|
(000000)
|
19
|
BIJAWAR
|
MP-08-008-045-001/488-B (MOTIGARH)
|
1708008000NRG23010920220405340
|
01/09/2022
|
Sheela bai nai
|
1708008WL053171
|
Sheela bai nai
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388145257
|
|
Sheelabainai
|
(000000)
|
20
|
BIJAWAR
|
MP-08-008-047-001/173 (KUPI)
|
1708008047NRG23310820220403332
|
01/09/2022
|
HALLU SAUR
|
1708008047WL052659
|
HALLU SAUR
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
HALLUSAUR
|
(000000)
|
21
|
BIJAWAR
|
MP-08-008-047-001/270 (KUPI)
|
1708008047NRG23310820220403330
|
01/09/2022
|
Natthu
|
1708008047WL052657
|
Natthu
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
Natthu
|
(000000)
|
22
|
BIJAWAR
|
MP-08-008-047-001/4 (KUPI)
|
1708008047NRG23310820220403324
|
01/09/2022
|
HALKIBAI BUNKAR
|
1708008047WL052654
|
HALKIBAI BUNKAR
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
HALKIBAIBUNKAR
|
(000000)
|
23
|
BIJAWAR
|
MP-08-008-047-001/522 (KUPI)
|
1708008047NRG23310820220403312
|
01/09/2022
|
CHIRONJI LAL AHIRWAR
|
1708008047WL052651
|
CHIRONJI LAL AHIRWAR
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
CHIRONJILALAHIRWAR
|
(000000)
|
24
|
BIJAWAR
|
MP-08-008-047-001/522 (KUPI)
|
1708008047NRG23310820220403311
|
01/09/2022
|
CHIRONJI LAL AHIRWAR
|
1708008047WL052651
|
CHIRONJI LAL AHIRWAR
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
CHIRONJILALAHIRWAR
|
(000000)
|
25
|
BIJAWAR
|
MP-08-008-047-001/572-B (KUPI)
|
1708008047NRG23310820220403321
|
01/09/2022
|
CHALI RAJA THAKUR
|
1708008047WL052653
|
CHALI RAJA THAKUR
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
CHALIRAJATHAKUR
|
(000000)
|
26
|
BIJAWAR
|
MP-08-008-047-002/590 (KUPI)
|
1708008047NRG23310820220403307
|
01/09/2022
|
RAMCHARAN HARPRASAD
|
1708008047WL052649
|
RAMCHARAN HARPRASAD
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
RAMCHARANHARPRASAD
|
(000000)
|
27
|
BIJAWAR
|
MP-08-008-047-003/207-A (KUPI)
|
1708008047NRG23310820220403318
|
01/09/2022
|
RAJKUMARI RAJA
|
1708008047WL052652
|
RAJKUMARI RAJA
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
RAJKUMARIRAJA
|
(000000)
|
28
|
BIJAWAR
|
MP-08-008-052-002/177 (KADWARA)
|
1708008052NRG23010920220403831
|
01/09/2022
|
PSHPENDRA SINGH LODHI
|
1708008052WL052805
|
PSHPENDRA SINGH LODHI
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388145257
|
|
PSHPENDRASINGHLODHI
|
(000000)
|
29
|
BIJAWAR
|
MP-08-008-052-002/177 (KADWARA)
|
1708008052NRG23010920220403830
|
01/09/2022
|
PSHPENDRA SINGH LODHI
|
1708008052WL052805
|
PSHPENDRA SINGH LODHI
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388145257
|
|
PSHPENDRASINGHLODHI
|
(000000)
|
30
|
BIJAWAR
|
MP-08-008-052-002/179 (KADWARA)
|
1708008052NRG23010920220403833
|
01/09/2022
|
MEENA
|
1708008052WL052805
|
MEENA
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388145257
|
|
MEENA
|
(000000)
|
31
|
BIJAWAR
|
MP-08-008-052-002/179 (KADWARA)
|
1708008052NRG23010920220403832
|
01/09/2022
|
MEENA
|
1708008052WL052805
|
MEENA
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388145257
|
|
MEENA
|
(000000)
|
32
|
BIJAWAR
|
MP-08-008-052-002/29 (KADWARA)
|
1708008052NRG23010920220403845
|
01/09/2022
|
Rohit sen
|
1708008052WL052815
|
Rohit sen
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Rohitsen
|
(000000)
|
33
|
BIJAWAR
|
MP-08-008-052-002/36 (KADWARA)
|
1708008052NRG23010920220403844
|
01/09/2022
|
Kamlesh Sen
|
1708008052WL052814
|
Kamlesh Sen
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
KamleshSen
|
(000000)
|
34
|
BIJAWAR
|
MP-08-008-052-003/103-A (KADWARA)
|
1708008052NRG23010920220403836
|
01/09/2022
|
KHARGI BAI GOND
|
1708008052WL052808
|
KHARGI BAI GOND
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
KHARGIBAIGOND
|
(000000)
|
35
|
BIJAWAR
|
MP-08-008-052-003/105 (KADWARA)
|
1708008052NRG23010920220403838
|
01/09/2022
|
SAPNA GOND
|
1708008052WL052810
|
SAPNA GOND
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
SAPNAGOND
|
(000000)
|
36
|
BIJAWAR
|
MP-08-008-055-001/300-A (NAGDA)
|
1708008055NRG23010920220403422
|
01/09/2022
|
satish
|
1708008055WL052702
|
satish
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
satish
|
(000000)
|
37
|
BIJAWAR
|
MP-08-008-055-001/81-A (NAGDA)
|
1708008055NRG23010920220403419
|
01/09/2022
|
sakhi bansal
|
1708008055WL052700
|
sakhi bansal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
sakhibansal
|
(000000)
|
38
|
BIJAWAR
|
MP-08-008-055-002/80-A (NAGDA)
|
1708008055NRG23010920220403421
|
01/09/2022
|
dharamdas bansal
|
1708008055WL052701
|
dharamdas bansal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
dharamdasbansal
|
(000000)
|
39
|
BIJAWAR
|
MP-08-008-055-002/91-D (NAGDA)
|
1708008055NRG23010920220403435
|
01/09/2022
|
chhmpat rani
|
1708008055WL052710
|
chhmpat rani
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
chhmpatrani
|
(000000)
|
40
|
BIJAWAR
|
MP-08-008-056-002/34-C (BIHIRWARA)
|
1708008056NRG23310820220403294
|
01/09/2022
|
JAHAN SINGH
|
1708008056WL052646
|
JAHAN SINGH
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
JAHANSINGH
|
(000000)
|
41
|
BIJAWAR
|
MP-08-008-056-002/52 (BIHIRWARA)
|
1708008056NRG23310820220403297
|
01/09/2022
|
BAHADUR SINGH
|
1708008056WL052646
|
BAHADUR SINGH
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
BAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
42
|
BIJAWAR
|
MP-08-008-035-001/208 (KUPIYA)
|
1708008000NRG23010920220405430
|
01/09/2022
|
KARIMAN KONDAR
|
1708008WL053186
|
KARIMAN KONDAR
|
00415
|
SBIN0002890
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388145257
|
|
KARIMANKONDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
43
|
BIJAWAR
|
MP-08-008-004-001/1131 (GULGANJ)
|
1708008004NRG23310820220403301
|
01/09/2022
|
KETKI CHAURASIYA
|
1708008004WL052648
|
KETKI CHAURASIYA
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
KETKICHAURASIYA
|
(000000)
|
44
|
BIJAWAR
|
MP-08-008-004-001/1534 (GULGANJ)
|
1708008004NRG23310820220403308
|
01/09/2022
|
MAKHIYA AHIRWAR
|
1708008004WL052650
|
MAKHIYA AHIRWAR
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
MAKHIYAAHIRWAR
|
(000000)
|
45
|
BIJAWAR
|
MP-08-008-004-001/1569 (GULGANJ)
|
1708008004NRG23310820220403309
|
01/09/2022
|
DURJI BAI AHIRWAR
|
1708008004WL052650
|
DURJI BAI AHIRWAR
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
DURJIBAIAHIRWAR
|
(000000)
|
46
|
BIJAWAR
|
MP-08-008-004-001/1639 (GULGANJ)
|
1708008004NRG23310820220403303
|
01/09/2022
|
MUNNILAL BANSHAL
|
1708008004WL052648
|
MUNNILAL BANSHAL
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
MUNNILALBANSHAL
|
(000000)
|
47
|
BIJAWAR
|
MP-08-008-004-001/1644 (GULGANJ)
|
1708008004NRG23310820220403304
|
01/09/2022
|
BASUDEV MISHRA
|
1708008004WL052648
|
BASUDEV MISHRA
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
BASUDEVMISHRA
|
(000000)
|
48
|
BIJAWAR
|
MP-08-008-004-001/1672 (GULGANJ)
|
1708008004NRG23310820220403310
|
01/09/2022
|
SUKKEE KHAN
|
1708008004WL052650
|
SUKKEE KHAN
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
SUKKEEKHAN
|
(000000)
|
49
|
BIJAWAR
|
MP-08-008-004-001/702 (GULGANJ)
|
1708008004NRG23310820220403305
|
01/09/2022
|
dinesh
|
1708008004WL052648
|
dinesh
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
dinesh
|
(000000)
|
50
|
BIJAWAR
|
MP-08-008-005-001/144-B (MAUKHERA)
|
1708008000NRG23010920220405265
|
01/09/2022
|
RAMU SHARMA
|
1708008WL053155
|
RAMU SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
RAMUSHARMA
|
(000000)
|
51
|
BIJAWAR
|
MP-08-008-005-001/144-B (MAUKHERA)
|
1708008000NRG23010920220405264
|
01/09/2022
|
RAMU SHARMA
|
1708008WL053155
|
RAMU SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
RAMUSHARMA
|
(000000)
|
52
|
BIJAWAR
|
MP-08-008-005-001/227-A (MAUKHERA)
|
1708008000NRG23010920220405266
|
01/09/2022
|
Ramkumar
|
1708008WL053155
|
Ramkumar
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Ramkumar
|
(000000)
|
53
|
BIJAWAR
|
MP-08-008-005-001/250 (MAUKHERA)
|
1708008000NRG23010920220405250
|
01/09/2022
|
VIMLA RAI
|
1708008WL053149
|
VIMLA RAI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
VIMLARAI
|
(000000)
|
54
|
BIJAWAR
|
MP-08-008-005-001/67 (MAUKHERA)
|
1708008000NRG23010920220405269
|
01/09/2022
|
PREMI YADAV
|
1708008WL053155
|
PREMI YADAV
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388145257
|
|
PREMIYADAV
|
(000000)
|
55
|
BIJAWAR
|
MP-08-008-007-001/2040-B (BAXWAHA)
|
1708008007NRG23010920220403575
|
01/09/2022
|
Balkishan Adiwasi
|
1708008007WL052775
|
Balkishan Adiwasi
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
BalkishanAdiwasi
|
(000000)
|
56
|
BIJAWAR
|
MP-08-008-007-001/2040-B (BAXWAHA)
|
1708008007NRG23010920220403574
|
01/09/2022
|
Balkishan Adiwasi
|
1708008007WL052775
|
Balkishan Adiwasi
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
BalkishanAdiwasi
|
(000000)
|
57
|
BIJAWAR
|
MP-08-008-007-001/2040-B (BAXWAHA)
|
1708008007NRG23010920220403573
|
01/09/2022
|
Balkishan Adiwasi
|
1708008007WL052775
|
Balkishan Adiwasi
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
BalkishanAdiwasi
|
(000000)
|
58
|
BIJAWAR
|
MP-08-008-007-001/2040-B (BAXWAHA)
|
1708008007NRG23010920220403572
|
01/09/2022
|
Balkishan Adiwasi
|
1708008007WL052775
|
Balkishan Adiwasi
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
BalkishanAdiwasi
|
(000000)
|
59
|
BIJAWAR
|
MP-08-008-007-001/79 (BAXWAHA)
|
1708008007NRG23010920220403568
|
01/09/2022
|
MULIYA SAPERA
|
1708008007WL052771
|
MULIYA SAPERA
|
00415
|
SBIN0003505
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
MULIYASAPERA
|
(000000)
|
60
|
BIJAWAR
|
MP-08-008-007-001/85 (BAXWAHA)
|
1708008007NRG23010920220403569
|
01/09/2022
|
DEVI SINGH THAKUR
|
1708008007WL052772
|
DEVI SINGH THAKUR
|
00415
|
SBIN0003505
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
DEVISINGHTHAKUR
|
(000000)
|
61
|
BIJAWAR
|
MP-08-008-007-002/2069 (BAXWAHA)
|
1708008007NRG23010920220405362
|
01/09/2022
|
SHUBHAM RAWAT
|
1708008007WL053177
|
SHUBHAM RAWAT
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
SHUBHAMRAWAT
|
(000000)
|
62
|
BIJAWAR
|
MP-08-008-007-002/2071 (BAXWAHA)
|
1708008007NRG23010920220405364
|
01/09/2022
|
RAM AVTAR RAWAT
|
1708008007WL053177
|
RAM AVTAR RAWAT
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
RAMAVTARRAWAT
|
(000000)
|
63
|
BIJAWAR
|
MP-08-008-007-002/2071 (BAXWAHA)
|
1708008007NRG23010920220405363
|
01/09/2022
|
RAM AVTAR RAWAT
|
1708008007WL053177
|
RAM AVTAR RAWAT
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
RAMAVTARRAWAT
|
(000000)
|
64
|
BIJAWAR
|
MP-08-008-007-002/23-A (BAXWAHA)
|
1708008007NRG23010920220405365
|
01/09/2022
|
BASANT LAL LODHI
|
1708008007WL053177
|
BASANT LAL LODHI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
BASANTLALLODHI
|
(000000)
|
65
|
BIJAWAR
|
MP-08-008-007-002/306-A (BAXWAHA)
|
1708008007NRG23010920220405366
|
01/09/2022
|
GORELAL LODHI
|
1708008007WL053177
|
GORELAL LODHI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
GORELALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42228
|
42228
|
|
|
|
|
|
|
|
66
|
BIJAWAR
|
MP-08-008-004-001/1554 (GULGANJ)
|
1708008004NRG23310820220403302
|
01/09/2022
|
KUNOO PRAJAPATI
|
1708008004WL052648
|
KUNOO PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
KUNOOPRAJAPATI
|
(000000)
|
67
|
BIJAWAR
|
MP-08-008-022-002/110-A (BAXSOI)
|
1708008022NRG23010920220403672
|
01/09/2022
|
KAILASH AHIRWAR
|
1708008022WL052782
|
KAILASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
KAILASHAHIRWAR
|
(000000)
|
68
|
BIJAWAR
|
MP-08-008-022-002/110-A (BAXSOI)
|
1708008022NRG23010920220403671
|
01/09/2022
|
KAILASH AHIRWAR
|
1708008022WL052782
|
KAILASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
KAILASHAHIRWAR
|
(000000)
|
69
|
BIJAWAR
|
MP-08-008-022-002/172-A (BAXSOI)
|
1708008022NRG23010920220403676
|
01/09/2022
|
KISHORI AHIRWAR
|
1708008022WL052782
|
KISHORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
KISHORIAHIRWAR
|
(000000)
|
70
|
BIJAWAR
|
MP-08-008-022-002/172-A (BAXSOI)
|
1708008022NRG23010920220403675
|
01/09/2022
|
KISHORI AHIRWAR
|
1708008022WL052782
|
KISHORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
KISHORIAHIRWAR
|
(000000)
|
71
|
BIJAWAR
|
MP-08-008-023-005/185-A (ERORA)
|
1708008023NRG23010920220404814
|
01/09/2022
|
LAKHAN AHIRWAR
|
1708008023WL053040
|
LAKHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388145257
|
|
LAKHANAHIRWAR
|
(000000)
|
72
|
BIJAWAR
|
MP-08-008-023-005/185-A (ERORA)
|
1708008023NRG23010920220404813
|
01/09/2022
|
LAKHAN AHIRWAR
|
1708008023WL053040
|
LAKHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
LAKHANAHIRWAR
|
(000000)
|
73
|
BIJAWAR
|
MP-08-008-035-001/560-B (KUPIYA)
|
1708008000NRG23010920220405431
|
01/09/2022
|
KALISH YADAV
|
1708008WL053186
|
KALISH YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388145257
|
|
KALISHYADAV
|
(000000)
|
74
|
BIJAWAR
|
MP-08-008-047-001/80 (KUPI)
|
1708008047NRG23310820220403314
|
01/09/2022
|
SHANTI BAI AADIVASI
|
1708008047WL052651
|
SHANTI BAI AADIVASI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
03/10/2022
|
|
388145257
|
|
SHANTIBAIAADIVASI
|
(000000)
|
75
|
BIJAWAR
|
MP-08-008-052-002/125-B (KADWARA)
|
1708008052NRG23010920220403902
|
01/09/2022
|
GORELAL LODHI
|
1708008052WL052826
|
GORELAL LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
GORELALLODHI
|
(000000)
|
76
|
BIJAWAR
|
MP-08-008-052-002/125-B (KADWARA)
|
1708008052NRG23010920220403901
|
01/09/2022
|
gorelal lodhi
|
1708008052WL052826
|
gorelal lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
gorelallodhi
|
(000000)
|
77
|
BIJAWAR
|
MP-08-008-052-002/62 (KADWARA)
|
1708008052NRG23010920220403898
|
01/09/2022
|
AMAN SINGH LODHI
|
1708008052WL052824
|
AMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
AMANSINGHLODHI
|
(000000)
|
78
|
BIJAWAR
|
MP-08-008-052-002/76 (KADWARA)
|
1708008052NRG23010920220403834
|
01/09/2022
|
Hemlata
|
1708008052WL052806
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Hemlata
|
(000000)
|
79
|
BIJAWAR
|
MP-08-008-055-002/80-B (NAGDA)
|
1708008055NRG23010920220403423
|
01/09/2022
|
mathera gond
|
1708008055WL052703
|
mathera gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
matheragond
|
(000000)
|
80
|
BIJAWAR
|
MP-08-008-055-002/80-C (NAGDA)
|
1708008055NRG23010920220403425
|
01/09/2022
|
Mathura prasada yadav
|
1708008055WL052704
|
Mathura prasada yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Mathuraprasadayadav
|
(000000)
|
81
|
BIJAWAR
|
MP-08-008-055-002/80-C (NAGDA)
|
1708008055NRG23010920220403426
|
01/09/2022
|
Ramprasad Yadav
|
1708008055WL052704
|
Ramprasad Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
RamprasadYadav
|
(000000)
|
82
|
BIJAWAR
|
MP-08-008-055-002/80-C (NAGDA)
|
1708008055NRG23010920220403424
|
01/09/2022
|
sumatrani
|
1708008055WL052704
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
sumatrani
|
(000000)
|
83
|
BIJAWAR
|
MP-08-008-055-002/80-D (NAGDA)
|
1708008055NRG23010920220403427
|
01/09/2022
|
jalam
|
1708008055WL052705
|
jalam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jalam
|
(000000)
|
84
|
BIJAWAR
|
MP-08-008-055-002/81-B (NAGDA)
|
1708008055NRG23010920220403418
|
01/09/2022
|
kamoda
|
1708008055WL052699
|
kamoda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
kamoda
|
(000000)
|
85
|
BIJAWAR
|
MP-08-008-055-002/81-C (NAGDA)
|
1708008055NRG23010920220403436
|
01/09/2022
|
nimiya aahirawar
|
1708008055WL052711
|
nimiya aahirawar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
nimiyaaahirawar
|
(000000)
|
86
|
BIJAWAR
|
MP-08-008-055-002/81-D (NAGDA)
|
1708008055NRG23010920220403420
|
01/09/2022
|
jivan lal
|
1708008055WL052700
|
jivan lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jivanlal
|
(000000)
|
87
|
BIJAWAR
|
MP-08-008-055-002/90-A (NAGDA)
|
1708008055NRG23010920220403441
|
01/09/2022
|
Krishna Gond
|
1708008055WL052713
|
Krishna Gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
KrishnaGond
|
(000000)
|
88
|
BIJAWAR
|
MP-08-008-055-002/90-A (NAGDA)
|
1708008055NRG23010920220403438
|
01/09/2022
|
malla
|
1708008055WL052713
|
malla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
malla
|
(000000)
|
89
|
BIJAWAR
|
MP-08-008-055-002/90-A (NAGDA)
|
1708008055NRG23010920220403439
|
01/09/2022
|
Pachiya Gond
|
1708008055WL052713
|
Pachiya Gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
PachiyaGond
|
(000000)
|
90
|
BIJAWAR
|
MP-08-008-055-002/90-A (NAGDA)
|
1708008055NRG23010920220403440
|
01/09/2022
|
Parmi Gond
|
1708008055WL052713
|
Parmi Gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
ParmiGond
|
(000000)
|
91
|
BIJAWAR
|
MP-08-008-055-002/90-B (NAGDA)
|
1708008055NRG23010920220403437
|
01/09/2022
|
bhura gond
|
1708008055WL052712
|
bhura gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
bhuragond
|
(000000)
|
92
|
BIJAWAR
|
MP-08-008-055-002/90-C (NAGDA)
|
1708008055NRG23010920220403434
|
01/09/2022
|
Hakki bhau
|
1708008055WL052709
|
Hakki bhau
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Hakkibhau
|
(000000)
|
93
|
BIJAWAR
|
MP-08-008-055-002/90-C (NAGDA)
|
1708008055NRG23010920220403432
|
01/09/2022
|
man piyare
|
1708008055WL052709
|
man piyare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
manpiyare
|
(000000)
|
94
|
BIJAWAR
|
MP-08-008-055-002/90-C (NAGDA)
|
1708008055NRG23010920220403433
|
01/09/2022
|
Vari gond
|
1708008055WL052709
|
Vari gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Varigond
|
(000000)
|
95
|
BIJAWAR
|
MP-08-008-055-002/91-A (NAGDA)
|
1708008055NRG23010920220403431
|
01/09/2022
|
jageshwar chove
|
1708008055WL052708
|
jageshwar chove
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jageshwarchove
|
(000000)
|
96
|
BIJAWAR
|
MP-08-008-055-002/91-B (NAGDA)
|
1708008055NRG23010920220403429
|
01/09/2022
|
ramdulari
|
1708008055WL052707
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
ramdulari
|
(000000)
|
97
|
BIJAWAR
|
MP-08-008-055-002/91-B (NAGDA)
|
1708008055NRG23010920220403430
|
01/09/2022
|
Vishram gond
|
1708008055WL052707
|
Vishram gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Vishramgond
|
(000000)
|
98
|
BIJAWAR
|
MP-08-008-055-002/91-C (NAGDA)
|
1708008055NRG23010920220403428
|
01/09/2022
|
kambal
|
1708008055WL052706
|
kambal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
kambal
|
(000000)
|
99
|
BIJAWAR
|
MP-08-008-056-001/52 (BIHIRWARA)
|
1708008056NRG23310820220403293
|
01/09/2022
|
KANHAIYA GOND
|
1708008056WL052646
|
KANHAIYA GOND
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
KANHAIYAGOND
|
(000000)
|
100
|
BIJAWAR
|
MP-08-008-056-001/52 (BIHIRWARA)
|
1708008056NRG23310820220403292
|
01/09/2022
|
KANHAIYA GOND
|
1708008056WL052646
|
KANHAIYA GOND
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
KANHAIYAGOND
|
(000000)
|
101
|
BIJAWAR
|
MP-08-008-056-002/41-C (BIHIRWARA)
|
1708008056NRG23310820220403296
|
01/09/2022
|
GAJRAJ SINGH
|
1708008056WL052646
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
GAJRAJSINGH
|
(000000)
|
102
|
BIJAWAR
|
MP-08-008-056-002/41-C (BIHIRWARA)
|
1708008056NRG23310820220403295
|
01/09/2022
|
GAJRAJ SINGH
|
1708008056WL052646
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388145257
|
|
GAJRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
103
|
BIJAWAR
|
MP-08-008-022-001/30-A (BAXSOI)
|
1708008022NRG23010920220403666
|
01/09/2022
|
Dewnath Kushwaha
|
1708008022WL052782
|
Dewnath Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
DewnathKushwaha
|
(000000)
|
104
|
BIJAWAR
|
MP-08-008-022-002/108-A (BAXSOI)
|
1708008022NRG23010920220403668
|
01/09/2022
|
Pushpa Kushwaha
|
1708008022WL052782
|
Pushpa Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
PushpaKushwaha
|
(000000)
|
105
|
BIJAWAR
|
MP-08-008-022-002/108-A (BAXSOI)
|
1708008022NRG23010920220403667
|
01/09/2022
|
Pushpa Kushwaha
|
1708008022WL052782
|
Pushpa Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
PushpaKushwaha
|
(000000)
|
106
|
BIJAWAR
|
MP-08-008-022-002/109-A (BAXSOI)
|
1708008022NRG23010920220403670
|
01/09/2022
|
Arvind
|
1708008022WL052782
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Arvind
|
(000000)
|
107
|
BIJAWAR
|
MP-08-008-022-002/109-A (BAXSOI)
|
1708008022NRG23010920220403669
|
01/09/2022
|
Arvind
|
1708008022WL052782
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Arvind
|
(000000)
|
108
|
BIJAWAR
|
MP-08-008-022-002/115-B (BAXSOI)
|
1708008022NRG23010920220403674
|
01/09/2022
|
Premlal Rajak
|
1708008022WL052782
|
Premlal Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
PremlalRajak
|
(000000)
|
109
|
BIJAWAR
|
MP-08-008-022-002/115-B (BAXSOI)
|
1708008022NRG23010920220403673
|
01/09/2022
|
Premlal Rajak
|
1708008022WL052782
|
Premlal Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
PremlalRajak
|
(000000)
|
110
|
BIJAWAR
|
MP-08-008-022-002/19-A (BAXSOI)
|
1708008022NRG23010920220403678
|
01/09/2022
|
Brajesh Kushwaha
|
1708008022WL052782
|
Brajesh Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
BrajeshKushwaha
|
(000000)
|
111
|
BIJAWAR
|
MP-08-008-022-002/19-A (BAXSOI)
|
1708008022NRG23010920220403677
|
01/09/2022
|
Brajesh Kushwaha
|
1708008022WL052782
|
Brajesh Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
BrajeshKushwaha
|
(000000)
|
112
|
BIJAWAR
|
MP-08-008-022-002/19-B (BAXSOI)
|
1708008022NRG23010920220403680
|
01/09/2022
|
Champha Kushwaha
|
1708008022WL052782
|
Champha Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
ChamphaKushwaha
|
(000000)
|
113
|
BIJAWAR
|
MP-08-008-022-002/19-B (BAXSOI)
|
1708008022NRG23010920220403679
|
01/09/2022
|
Champha Kushwaha
|
1708008022WL052782
|
Champha Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
ChamphaKushwaha
|
(000000)
|
114
|
BIJAWAR
|
MP-08-008-022-002/51-A (BAXSOI)
|
1708008022NRG23010920220403682
|
01/09/2022
|
Kaashi Ram Kushwaha
|
1708008022WL052782
|
Kaashi Ram Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
KaashiRamKushwaha
|
(000000)
|
115
|
BIJAWAR
|
MP-08-008-022-002/51-A (BAXSOI)
|
1708008022NRG23010920220403681
|
01/09/2022
|
Kaashi Ram Kushwaha
|
1708008022WL052782
|
Kaashi Ram Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
KaashiRamKushwaha
|
(000000)
|
116
|
BIJAWAR
|
MP-08-008-022-002/77-A (BAXSOI)
|
1708008022NRG23010920220403684
|
01/09/2022
|
Manoj Kushwaha
|
1708008022WL052782
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
ManojKushwaha
|
(000000)
|
117
|
BIJAWAR
|
MP-08-008-022-002/77-A (BAXSOI)
|
1708008022NRG23010920220403683
|
01/09/2022
|
Manoj Kushwaha
|
1708008022WL052782
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
ManojKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
118
|
BIJAWAR
|
MP-08-008-052-002/103 (KADWARA)
|
1708008052NRG23010920220403850
|
01/09/2022
|
Damodar Lodhi
|
1708008052WL052818
|
Damodar Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
DamodarLodhi
|
(000000)
|
119
|
BIJAWAR
|
MP-08-008-052-002/110-A (KADWARA)
|
1708008052NRG23010920220403848
|
01/09/2022
|
Nanni Lodhi
|
1708008052WL052816
|
Nanni Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
NanniLodhi
|
(000000)
|
120
|
BIJAWAR
|
MP-08-008-052-002/28-A (KADWARA)
|
1708008052NRG23010920220403835
|
01/09/2022
|
Tantu Bai Saur
|
1708008052WL052807
|
Tantu Bai Saur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
TantuBaiSaur
|
(000000)
|
121
|
BIJAWAR
|
MP-08-008-052-002/56-B (KADWARA)
|
1708008052NRG23010920220403897
|
01/09/2022
|
Lakhan
|
1708008052WL052823
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Lakhan
|
(000000)
|
122
|
BIJAWAR
|
MP-08-008-052-002/56-B (KADWARA)
|
1708008052NRG23010920220403896
|
01/09/2022
|
Lakhan
|
1708008052WL052823
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
Lakhan
|
(000000)
|
123
|
BIJAWAR
|
MP-08-008-055-004/270-D (NAGDA)
|
1708008055NRG23010920220404466
|
01/09/2022
|
jagedish
|
1708008055WL052971
|
jagedish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jagedish
|
(000000)
|
124
|
BIJAWAR
|
MP-08-008-055-004/270-D (NAGDA)
|
1708008055NRG23010920220404465
|
01/09/2022
|
jagedish
|
1708008055WL052971
|
jagedish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jagedish
|
(000000)
|
125
|
BIJAWAR
|
MP-08-008-055-004/270-D (NAGDA)
|
1708008055NRG23010920220404464
|
01/09/2022
|
jagedish
|
1708008055WL052971
|
jagedish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jagedish
|
(000000)
|
126
|
BIJAWAR
|
MP-08-008-055-004/270-D (NAGDA)
|
1708008055NRG23010920220404463
|
01/09/2022
|
jagedish
|
1708008055WL052971
|
jagedish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jagedish
|
(000000)
|
127
|
BIJAWAR
|
MP-08-008-055-004/270-D (NAGDA)
|
1708008055NRG23010920220404462
|
01/09/2022
|
jagedish
|
1708008055WL052971
|
jagedish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jagedish
|
(000000)
|
128
|
BIJAWAR
|
MP-08-008-055-004/270-D (NAGDA)
|
1708008055NRG23010920220404461
|
01/09/2022
|
jagedish
|
1708008055WL052971
|
jagedish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jagedish
|
(000000)
|
129
|
BIJAWAR
|
MP-08-008-055-004/270-D (NAGDA)
|
1708008055NRG23010920220404460
|
01/09/2022
|
jagedish
|
1708008055WL052971
|
jagedish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
jagedish
|
(000000)
|
130
|
BIJAWAR
|
MP-08-008-055-004/272 (NAGDA)
|
1708008055NRG23010920220404473
|
01/09/2022
|
chotelal
|
1708008055WL052971
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
chotelal
|
(000000)
|
131
|
BIJAWAR
|
MP-08-008-055-004/272 (NAGDA)
|
1708008055NRG23010920220404472
|
01/09/2022
|
chotelal
|
1708008055WL052971
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
chotelal
|
(000000)
|
132
|
BIJAWAR
|
MP-08-008-055-004/272 (NAGDA)
|
1708008055NRG23010920220404471
|
01/09/2022
|
chotelal
|
1708008055WL052971
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
chotelal
|
(000000)
|
133
|
BIJAWAR
|
MP-08-008-055-004/272 (NAGDA)
|
1708008055NRG23010920220404470
|
01/09/2022
|
chotelal
|
1708008055WL052971
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
chotelal
|
(000000)
|
134
|
BIJAWAR
|
MP-08-008-055-004/272 (NAGDA)
|
1708008055NRG23010920220404469
|
01/09/2022
|
chotelal
|
1708008055WL052971
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
chotelal
|
(000000)
|
135
|
BIJAWAR
|
MP-08-008-055-004/272 (NAGDA)
|
1708008055NRG23010920220404468
|
01/09/2022
|
chotelal
|
1708008055WL052971
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
chotelal
|
(000000)
|
136
|
BIJAWAR
|
MP-08-008-055-004/272 (NAGDA)
|
1708008055NRG23010920220404467
|
01/09/2022
|
chotelal
|
1708008055WL052971
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
chotelal
|
(000000)
|
137
|
BIJAWAR
|
MP-08-008-055-004/272-A (NAGDA)
|
1708008055NRG23010920220404480
|
01/09/2022
|
neeraj
|
1708008055WL052971
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
neeraj
|
(000000)
|
138
|
BIJAWAR
|
MP-08-008-055-004/272-A (NAGDA)
|
1708008055NRG23010920220404479
|
01/09/2022
|
neeraj
|
1708008055WL052971
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
neeraj
|
(000000)
|
139
|
BIJAWAR
|
MP-08-008-055-004/272-A (NAGDA)
|
1708008055NRG23010920220404478
|
01/09/2022
|
neeraj
|
1708008055WL052971
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
neeraj
|
(000000)
|
140
|
BIJAWAR
|
MP-08-008-055-004/272-A (NAGDA)
|
1708008055NRG23010920220404477
|
01/09/2022
|
neeraj
|
1708008055WL052971
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
neeraj
|
(000000)
|
141
|
BIJAWAR
|
MP-08-008-055-004/272-A (NAGDA)
|
1708008055NRG23010920220404476
|
01/09/2022
|
neeraj
|
1708008055WL052971
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
neeraj
|
(000000)
|
142
|
BIJAWAR
|
MP-08-008-055-004/272-A (NAGDA)
|
1708008055NRG23010920220404475
|
01/09/2022
|
neeraj
|
1708008055WL052971
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
neeraj
|
(000000)
|
143
|
BIJAWAR
|
MP-08-008-055-004/272-A (NAGDA)
|
1708008055NRG23010920220404474
|
01/09/2022
|
neeraj
|
1708008055WL052971
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
neeraj
|
(000000)
|
144
|
BIJAWAR
|
MP-08-008-055-004/272-B (NAGDA)
|
1708008055NRG23010920220404487
|
01/09/2022
|
virander
|
1708008055WL052971
|
virander
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
virander
|
(000000)
|
145
|
BIJAWAR
|
MP-08-008-055-004/272-B (NAGDA)
|
1708008055NRG23010920220404486
|
01/09/2022
|
virander
|
1708008055WL052971
|
virander
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
virander
|
(000000)
|
146
|
BIJAWAR
|
MP-08-008-055-004/272-B (NAGDA)
|
1708008055NRG23010920220404485
|
01/09/2022
|
virander
|
1708008055WL052971
|
virander
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
virander
|
(000000)
|
147
|
BIJAWAR
|
MP-08-008-055-004/272-B (NAGDA)
|
1708008055NRG23010920220404484
|
01/09/2022
|
virander
|
1708008055WL052971
|
virander
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
virander
|
(000000)
|
148
|
BIJAWAR
|
MP-08-008-055-004/272-B (NAGDA)
|
1708008055NRG23010920220404483
|
01/09/2022
|
virander
|
1708008055WL052971
|
virander
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
virander
|
(000000)
|
149
|
BIJAWAR
|
MP-08-008-055-004/272-B (NAGDA)
|
1708008055NRG23010920220404482
|
01/09/2022
|
virander
|
1708008055WL052971
|
virander
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
virander
|
(000000)
|
150
|
BIJAWAR
|
MP-08-008-055-004/272-B (NAGDA)
|
1708008055NRG23010920220404481
|
01/09/2022
|
virander
|
1708008055WL052971
|
virander
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
virander
|
(000000)
|
151
|
BIJAWAR
|
MP-08-008-055-004/272-C (NAGDA)
|
1708008055NRG23010920220404494
|
01/09/2022
|
rakha
|
1708008055WL052971
|
rakha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
rakha
|
(000000)
|
152
|
BIJAWAR
|
MP-08-008-055-004/272-C (NAGDA)
|
1708008055NRG23010920220404493
|
01/09/2022
|
rakha
|
1708008055WL052971
|
rakha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
rakha
|
(000000)
|
153
|
BIJAWAR
|
MP-08-008-055-004/272-C (NAGDA)
|
1708008055NRG23010920220404492
|
01/09/2022
|
rakha
|
1708008055WL052971
|
rakha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
rakha
|
(000000)
|
154
|
BIJAWAR
|
MP-08-008-055-004/272-C (NAGDA)
|
1708008055NRG23010920220404491
|
01/09/2022
|
rakha
|
1708008055WL052971
|
rakha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
rakha
|
(000000)
|
155
|
BIJAWAR
|
MP-08-008-055-004/272-C (NAGDA)
|
1708008055NRG23010920220404490
|
01/09/2022
|
rakha
|
1708008055WL052971
|
rakha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
rakha
|
(000000)
|
156
|
BIJAWAR
|
MP-08-008-055-004/272-C (NAGDA)
|
1708008055NRG23010920220404489
|
01/09/2022
|
rakha
|
1708008055WL052971
|
rakha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
rakha
|
(000000)
|
157
|
BIJAWAR
|
MP-08-008-055-004/272-C (NAGDA)
|
1708008055NRG23010920220404488
|
01/09/2022
|
rakha
|
1708008055WL052971
|
rakha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
rakha
|
(000000)
|
158
|
BIJAWAR
|
MP-08-008-055-004/272-D (NAGDA)
|
1708008055NRG23010920220404501
|
01/09/2022
|
reena
|
1708008055WL052971
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
reena
|
(000000)
|
159
|
BIJAWAR
|
MP-08-008-055-004/272-D (NAGDA)
|
1708008055NRG23010920220404500
|
01/09/2022
|
reena
|
1708008055WL052971
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
reena
|
(000000)
|
160
|
BIJAWAR
|
MP-08-008-055-004/272-D (NAGDA)
|
1708008055NRG23010920220404499
|
01/09/2022
|
reena
|
1708008055WL052971
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
reena
|
(000000)
|
161
|
BIJAWAR
|
MP-08-008-055-004/272-D (NAGDA)
|
1708008055NRG23010920220404498
|
01/09/2022
|
reena
|
1708008055WL052971
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
reena
|
(000000)
|
162
|
BIJAWAR
|
MP-08-008-055-004/272-D (NAGDA)
|
1708008055NRG23010920220404497
|
01/09/2022
|
reena
|
1708008055WL052971
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
reena
|
(000000)
|
163
|
BIJAWAR
|
MP-08-008-055-004/272-D (NAGDA)
|
1708008055NRG23010920220404496
|
01/09/2022
|
reena
|
1708008055WL052971
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
reena
|
(000000)
|
164
|
BIJAWAR
|
MP-08-008-055-004/272-D (NAGDA)
|
1708008055NRG23010920220404495
|
01/09/2022
|
reena
|
1708008055WL052971
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
reena
|
(000000)
|
165
|
BIJAWAR
|
MP-08-008-055-004/273 (NAGDA)
|
1708008055NRG23010920220404508
|
01/09/2022
|
baliram
|
1708008055WL052971
|
baliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
baliram
|
(000000)
|
166
|
BIJAWAR
|
MP-08-008-055-004/273 (NAGDA)
|
1708008055NRG23010920220404507
|
01/09/2022
|
baliram
|
1708008055WL052971
|
baliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
baliram
|
(000000)
|
167
|
BIJAWAR
|
MP-08-008-055-004/273 (NAGDA)
|
1708008055NRG23010920220404506
|
01/09/2022
|
baliram
|
1708008055WL052971
|
baliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
baliram
|
(000000)
|
168
|
BIJAWAR
|
MP-08-008-055-004/273 (NAGDA)
|
1708008055NRG23010920220404505
|
01/09/2022
|
baliram
|
1708008055WL052971
|
baliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
baliram
|
(000000)
|
169
|
BIJAWAR
|
MP-08-008-055-004/273 (NAGDA)
|
1708008055NRG23010920220404504
|
01/09/2022
|
baliram
|
1708008055WL052971
|
baliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
baliram
|
(000000)
|
170
|
BIJAWAR
|
MP-08-008-055-004/273 (NAGDA)
|
1708008055NRG23010920220404503
|
01/09/2022
|
baliram
|
1708008055WL052971
|
baliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
baliram
|
(000000)
|
171
|
BIJAWAR
|
MP-08-008-055-004/273 (NAGDA)
|
1708008055NRG23010920220404502
|
01/09/2022
|
baliram
|
1708008055WL052971
|
baliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
baliram
|
(000000)
|
172
|
BIJAWAR
|
MP-08-008-055-004/273-A (NAGDA)
|
1708008055NRG23010920220404511
|
01/09/2022
|
hanif
|
1708008055WL052971
|
hanif
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
hanif
|
(000000)
|
173
|
BIJAWAR
|
MP-08-008-055-004/273-A (NAGDA)
|
1708008055NRG23010920220404510
|
01/09/2022
|
hanif
|
1708008055WL052971
|
hanif
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
hanif
|
(000000)
|
174
|
BIJAWAR
|
MP-08-008-055-004/273-A (NAGDA)
|
1708008055NRG23010920220404509
|
01/09/2022
|
hanif
|
1708008055WL052971
|
hanif
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388145257
|
|
hanif
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248676
|
248676
|
|
|
|
|
|
|
|