|
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-08-008-020-004/223
(PALI)
|
1708008020NRG23130720220301412
|
14/07/2022
|
Tulsa
|
1708008020WL031347
|
Tulsa
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
Tulsa
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-020-004/224
(PALI)
|
1708008020NRG23130720220301413
|
14/07/2022
|
Thakurdas
|
1708008020WL031347
|
Thakurdas
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
Thakurdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-008-002/149
(MAMAUN)
|
1708008008NRG23140720220302332
|
14/07/2022
|
MOHAN YADAV
|
1708008008WL031562
|
MOHAN YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
MOHANYADAV
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-020-001/372
(PALI)
|
1708008020NRG23130720220301420
|
14/07/2022
|
LAKHAN AHIRWAR
|
1708008020WL031348
|
LAKHAN AHIRWAR
|
00415
|
SBIN0001330
|
2652
|
2652
|
Processed
|
20/07/2022
|
|
024812999
|
|
LAKHANAHIRWAR
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-020-002/378
(PALI)
|
1708008020NRG23130720220301409
|
14/07/2022
|
RAMKISHOR YADAV
|
1708008020WL031347
|
RAMKISHOR YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
RAMKISHORYADAV
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-020-004/224-B
(PALI)
|
1708008020NRG23130720220301414
|
14/07/2022
|
Harishchandra Kushwaha
|
1708008020WL031347
|
Harishchandra Kushwaha
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
HarishchandraKushwaha
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-020-004/224-B
(PALI)
|
1708008020NRG23130720220301415
|
14/07/2022
|
SAPNA KUSHWAHA
|
1708008020WL031347
|
SAPNA KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
SAPNAKUSHWAHA
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-020-004/226
(PALI)
|
1708008020NRG23130720220301417
|
14/07/2022
|
PREMVATI KUSHWAHA
|
1708008020WL031347
|
PREMVATI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
PREMVATIKUSHWAHA
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-020-004/226
(PALI)
|
1708008020NRG23130720220301416
|
14/07/2022
|
Ramcharan
|
1708008020WL031347
|
Ramcharan
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
Ramcharan
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-020-004/258
(PALI)
|
1708008020NRG23130720220301419
|
14/07/2022
|
HEERA BAI KUSHWAHA
|
1708008020WL031347
|
HEERA BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
HEERABAIKUSHWAHA
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-022-002/105-A
(BAXSOI)
|
1708008022NRG23130720220301723
|
14/07/2022
|
SANTOSH KUSHWAHA
|
1708008022WL031424
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
SANTOSHKUSHWAHA
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-022-002/105-A
(BAXSOI)
|
1708008022NRG23130720220301722
|
14/07/2022
|
SANTOSH KUSHWAHA
|
1708008022WL031424
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
SANTOSHKUSHWAHA
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-022-002/106
(BAXSOI)
|
1708008022NRG23130720220301724
|
14/07/2022
|
RANI KUSHWAHA
|
1708008022WL031424
|
RANI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
RANIKUSHWAHA
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-022-002/106-B
(BAXSOI)
|
1708008022NRG23130720220301726
|
14/07/2022
|
MANOSHI KUSHWAHA
|
1708008022WL031424
|
MANOSHI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
MANOSHIKUSHWAHA
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-022-002/106-B
(BAXSOI)
|
1708008022NRG23130720220301725
|
14/07/2022
|
MANOSHI KUSHWAHA
|
1708008022WL031424
|
MANOSHI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
MANOSHIKUSHWAHA
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-032-001/156
(AMARPURA)
|
1708008032NRG23140720220302198
|
14/07/2022
|
RAJJU KONDAR
|
1708008032WL031532
|
RAJJU KONDAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
RAJJUKONDAR
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-032-001/161
(AMARPURA)
|
1708008032NRG23140720220302207
|
14/07/2022
|
KARIYA BANSHAL
|
1708008032WL031537
|
KARIYA BANSHAL
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
KARIYABANSHAL
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-032-001/190
(AMARPURA)
|
1708008032NRG23140720220302206
|
14/07/2022
|
TILESHVRI VISHVAKARMA
|
1708008032WL031536
|
TILESHVRI VISHVAKARMA
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
TILESHVRIVISHVAKARMA
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-032-001/195
(AMARPURA)
|
1708008032NRG23140720220302202
|
14/07/2022
|
LACHHIYA ADIWASI
|
1708008032WL031534
|
LACHHIYA ADIWASI
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
LACHHIYAADIWASI
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-032-001/196
(AMARPURA)
|
1708008032NRG23140720220302218
|
14/07/2022
|
MOHIT KUMAR PATEL
|
1708008032WL031544
|
MOHIT KUMAR PATEL
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
MOHITKUMARPATEL
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-032-001/196
(AMARPURA)
|
1708008032NRG23140720220302217
|
14/07/2022
|
MOHIT KUMAR PATEL
|
1708008032WL031544
|
MOHIT KUMAR PATEL
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
MOHITKUMARPATEL
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-032-001/238-A
(AMARPURA)
|
1708008032NRG23140720220302215
|
14/07/2022
|
JAGDISH PALL
|
1708008032WL031543
|
JAGDISH PALL
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
JAGDISHPALL
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-032-001/243
(AMARPURA)
|
1708008032NRG23140720220302208
|
14/07/2022
|
RAMRATI PATEL
|
1708008032WL031538
|
RAMRATI PATEL
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812999
|
|
RAMRATIPATEL
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-032-001/243-A
(AMARPURA)
|
1708008032NRG23140720220302209
|
14/07/2022
|
PARMI BAI PATEL
|
1708008032WL031538
|
PARMI BAI PATEL
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
PARMIBAIPATEL
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-032-001/45
(AMARPURA)
|
1708008032NRG23140720220302212
|
14/07/2022
|
PREMBAI KONDAR
|
1708008032WL031540
|
PREMBAI KONDAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
PREMBAIKONDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
26
|
BIJAWAR
|
MP-08-008-030-001/165
(JHAKHRONKALAN)
|
1708008030NRG23140720220302504
|
14/07/2022
|
HARKISHAN PATEL
|
1708008030WL031601
|
HARKISHAN PATEL
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
HARKISHANPATEL
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-030-001/59-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302519
|
14/07/2022
|
MITHALA BAI PATEL
|
1708008030WL031601
|
MITHALA BAI PATEL
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
MITHALABAIPATEL
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-032-001/263
(AMARPURA)
|
1708008032NRG23140720220302194
|
14/07/2022
|
PAPPU KONDAR
|
1708008032WL031531
|
PAPPU KONDAR
|
00415
|
SBIN0002890
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
PAPPUKONDAR
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-032-001/263
(AMARPURA)
|
1708008032NRG23140720220302195
|
14/07/2022
|
RAMRATI ADIWASHI
|
1708008032WL031531
|
RAMRATI ADIWASHI
|
00415
|
SBIN0002890
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024812999
|
|
RAMRATIADIWASHI
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-032-002/41
(AMARPURA)
|
1708008032NRG23140720220302221
|
14/07/2022
|
KHEMCHANDRA SHUKLA
|
1708008032WL031546
|
KHEMCHANDRA SHUKLA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
KHEMCHANDRASHUKLA
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-032-002/41
(AMARPURA)
|
1708008032NRG23140720220302222
|
14/07/2022
|
NIRJU DEVI SUKLA
|
1708008032WL031546
|
NIRJU DEVI SUKLA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
NIRJUDEVISUKLA
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-034-001/103-A
(KASAR)
|
1708008034NRG23130720220301144
|
14/07/2022
|
DEVENDRA YADAV
|
1708008034WL031292
|
DEVENDRA YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
DEVENDRAYADAV
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-034-001/16-A
(KASAR)
|
1708008034NRG23130720220301149
|
14/07/2022
|
VIRENDRA YADAV
|
1708008034WL031292
|
VIRENDRA YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
VIRENDRAYADAV
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-034-001/166-A
(KASAR)
|
1708008034NRG23130720220301150
|
14/07/2022
|
JYOTIBAI YADAV
|
1708008034WL031292
|
JYOTIBAI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
JYOTIBAIYADAV
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-034-001/17
(KASAR)
|
1708008034NRG23130720220301129
|
14/07/2022
|
RAJKUMAR RAIKWAR
|
1708008034WL031291
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
RAJKUMARRAIKWAR
|
(000000)
|
|
36
|
BIJAWAR
|
MP-08-008-034-001/17
(KASAR)
|
1708008034NRG23130720220301128
|
14/07/2022
|
RAJKUMAR RAIKWAR
|
1708008034WL031291
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
RAJKUMARRAIKWAR
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-034-001/243-B
(KASAR)
|
1708008034NRG23130720220301131
|
14/07/2022
|
REKHA MISHRA
|
1708008034WL031291
|
REKHA MISHRA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
REKHAMISHRA
|
(000000)
|
|
38
|
BIJAWAR
|
MP-08-008-034-001/243-B
(KASAR)
|
1708008034NRG23130720220301130
|
14/07/2022
|
REKHA MISHRA
|
1708008034WL031291
|
REKHA MISHRA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
REKHAMISHRA
|
(000000)
|
|
39
|
BIJAWAR
|
MP-08-008-034-001/245-B
(KASAR)
|
1708008034NRG23130720220301113
|
14/07/2022
|
INDAL JATAV
|
1708008034WL031280
|
INDAL JATAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
INDALJATAV
|
(000000)
|
|
40
|
BIJAWAR
|
MP-08-008-034-001/245-B
(KASAR)
|
1708008034NRG23130720220301112
|
14/07/2022
|
INDAL JATAV
|
1708008034WL031280
|
INDAL JATAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
INDALJATAV
|
(000000)
|
|
41
|
BIJAWAR
|
MP-08-008-034-001/252
(KASAR)
|
1708008034NRG23130720220301153
|
14/07/2022
|
HARBAI KUSHWAHA
|
1708008034WL031292
|
HARBAI KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
HARBAIKUSHWAHA
|
(000000)
|
|
42
|
BIJAWAR
|
MP-08-008-034-001/252
(KASAR)
|
1708008034NRG23130720220301152
|
14/07/2022
|
HARBAI KUSHWAHA
|
1708008034WL031292
|
HARBAI KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
HARBAIKUSHWAHA
|
(000000)
|
|
43
|
BIJAWAR
|
MP-08-008-034-001/278-B
(KASAR)
|
1708008034NRG23130720220301134
|
14/07/2022
|
BIMLADEVI JATAV
|
1708008034WL031291
|
BIMLADEVI JATAV
|
00415
|
SBIN0002890
|
204
|
204
|
Processed
|
20/07/2022
|
|
024812999
|
|
BIMLADEVIJATAV
|
(000000)
|
|
44
|
BIJAWAR
|
MP-08-008-034-001/278-B
(KASAR)
|
1708008034NRG23130720220301133
|
14/07/2022
|
BIMLADEVI JATAV
|
1708008034WL031291
|
BIMLADEVI JATAV
|
00415
|
SBIN0002890
|
612
|
612
|
Processed
|
20/07/2022
|
|
024812999
|
|
BIMLADEVIJATAV
|
(000000)
|
|
45
|
BIJAWAR
|
MP-08-008-034-001/314-A
(KASAR)
|
1708008034NRG23130720220301135
|
14/07/2022
|
SHATEESH CHANDPURIYA
|
1708008034WL031291
|
SHATEESH CHANDPURIYA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
SHATEESHCHANDPURIYA
|
(000000)
|
|
46
|
BIJAWAR
|
MP-08-008-034-001/314-B
(KASAR)
|
1708008034NRG23130720220301136
|
14/07/2022
|
SURESH CHANDPURIYA
|
1708008034WL031291
|
SURESH CHANDPURIYA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
SURESHCHANDPURIYA
|
(000000)
|
|
47
|
BIJAWAR
|
MP-08-008-034-001/390-A
(KASAR)
|
1708008034NRG23130720220301156
|
14/07/2022
|
LALLU RAIKWAR
|
1708008034WL031292
|
LALLU RAIKWAR
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
LALLURAIKWAR
|
(000000)
|
|
48
|
BIJAWAR
|
MP-08-008-034-001/390-A
(KASAR)
|
1708008034NRG23130720220301155
|
14/07/2022
|
LALLU RAIKWAR
|
1708008034WL031292
|
LALLU RAIKWAR
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
LALLURAIKWAR
|
(000000)
|
|
49
|
BIJAWAR
|
MP-08-008-034-001/404
(KASAR)
|
1708008034NRG23130720220301115
|
14/07/2022
|
TULSI DAS PRAJAPATI
|
1708008034WL031280
|
TULSI DAS PRAJAPATI
|
00415
|
SBIN0002890
|
612
|
612
|
Processed
|
20/07/2022
|
|
024812999
|
|
TULSIDASPRAJAPATI
|
(000000)
|
|
50
|
BIJAWAR
|
MP-08-008-034-001/404
(KASAR)
|
1708008034NRG23130720220301114
|
14/07/2022
|
TULSISDAS PRAJAPATI
|
1708008034WL031280
|
TULSISDAS PRAJAPATI
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
TULSISDASPRAJAPATI
|
(000000)
|
|
51
|
BIJAWAR
|
MP-08-008-034-001/41-A
(KASAR)
|
1708008034NRG23130720220301158
|
14/07/2022
|
BABLU KUSHWAHA
|
1708008034WL031292
|
BABLU KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
BABLUKUSHWAHA
|
(000000)
|
|
52
|
BIJAWAR
|
MP-08-008-034-001/41-A
(KASAR)
|
1708008034NRG23130720220301157
|
14/07/2022
|
BABLU KUSHWAHA
|
1708008034WL031292
|
BABLU KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
BABLUKUSHWAHA
|
(000000)
|
|
53
|
BIJAWAR
|
MP-08-008-034-001/48-B
(KASAR)
|
1708008034NRG23130720220301159
|
14/07/2022
|
RAVINDRA YADAV
|
1708008034WL031292
|
RAVINDRA YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Rejected
|
20/07/2022
|
|
024812999
|
Account closed
|
|
|
|
54
|
BIJAWAR
|
MP-08-008-034-001/488-A
(KASAR)
|
1708008034NRG23130720220301138
|
14/07/2022
|
MATHURA JATAV
|
1708008034WL031291
|
MATHURA JATAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
MATHURAJATAV
|
(000000)
|
|
55
|
BIJAWAR
|
MP-08-008-034-001/488-A
(KASAR)
|
1708008034NRG23130720220301137
|
14/07/2022
|
MATHURA JATAV
|
1708008034WL031291
|
MATHURA JATAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
MATHURAJATAV
|
(000000)
|
|
56
|
BIJAWAR
|
MP-08-008-034-001/492
(KASAR)
|
1708008034NRG23130720220301140
|
14/07/2022
|
OM PRAKASH ADIWASI
|
1708008034WL031291
|
OM PRAKASH ADIWASI
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
OMPRAKASHADIWASI
|
(000000)
|
|
57
|
BIJAWAR
|
MP-08-008-034-001/492
(KASAR)
|
1708008034NRG23130720220301139
|
14/07/2022
|
OMPRAKASH KODAR
|
1708008034WL031291
|
OMPRAKASH KODAR
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
OMPRAKASHKODAR
|
(000000)
|
|
58
|
BIJAWAR
|
MP-08-008-034-001/507
(KASAR)
|
1708008034NRG23130720220301161
|
14/07/2022
|
OMPRAKASH YADAV
|
1708008034WL031292
|
OMPRAKASH YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
OMPRAKASHYADAV
|
(000000)
|
|
59
|
BIJAWAR
|
MP-08-008-034-001/507
(KASAR)
|
1708008034NRG23130720220301160
|
14/07/2022
|
OMPRAKASH YADAV
|
1708008034WL031292
|
OMPRAKASH YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
OMPRAKASHYADAV
|
(000000)
|
|
60
|
BIJAWAR
|
MP-08-008-034-001/508
(KASAR)
|
1708008034NRG23130720220301163
|
14/07/2022
|
KISHORI YADAV
|
1708008034WL031292
|
KISHORI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
KISHORIYADAV
|
(000000)
|
|
61
|
BIJAWAR
|
MP-08-008-034-001/508
(KASAR)
|
1708008034NRG23130720220301162
|
14/07/2022
|
KISHORI YADAV
|
1708008034WL031292
|
KISHORI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
KISHORIYADAV
|
(000000)
|
|
62
|
BIJAWAR
|
MP-08-008-034-001/513
(KASAR)
|
1708008034NRG23130720220301165
|
14/07/2022
|
HAJARI KUSHWAHA
|
1708008034WL031292
|
HAJARI KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
HAJARIKUSHWAHA
|
(000000)
|
|
63
|
BIJAWAR
|
MP-08-008-034-001/513
(KASAR)
|
1708008034NRG23130720220301164
|
14/07/2022
|
HAJARI KUSHWAHA
|
1708008034WL031292
|
HAJARI KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
HAJARIKUSHWAHA
|
(000000)
|
|
64
|
BIJAWAR
|
MP-08-008-034-001/516
(KASAR)
|
1708008034NRG23130720220301166
|
14/07/2022
|
BHAUJBAL KUSHWAHA
|
1708008034WL031292
|
BHAUJBAL KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
BHAUJBALKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
65
|
BIJAWAR
|
MP-08-008-006-001/544
(GOPALPURA)
|
1708008000NRG23140720220303037
|
14/07/2022
|
HARLAL PRAJAPATI
|
1708008WL031696
|
HARLAL PRAJAPATI
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812999
|
|
HARLALPRAJAPATI
|
(000000)
|
|
66
|
BIJAWAR
|
MP-08-008-006-001/544
(GOPALPURA)
|
1708008000NRG23140720220303036
|
14/07/2022
|
HARLAL PRAJAPATI
|
1708008WL031696
|
HARLAL PRAJAPATI
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812999
|
|
HARLALPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
BIJAWAR
|
MP-08-008-009-001/122-C
(NAYAGOWN)
|
1708008000NRG23140720220303041
|
14/07/2022
|
DHARAM DAS AHIRWAR
|
1708008WL031698
|
DHARAM DAS AHIRWAR
|
00415
|
SBIN0009274
|
2652
|
2652
|
Processed
|
20/07/2022
|
|
024812999
|
|
DHARAMDASAHIRWAR
|
(000000)
|
|
68
|
BIJAWAR
|
MP-08-008-009-001/122-C
(NAYAGOWN)
|
1708008000NRG23140720220303040
|
14/07/2022
|
DHARAM DAS AHIRWAR
|
1708008WL031698
|
DHARAM DAS AHIRWAR
|
00415
|
SBIN0009274
|
2652
|
2652
|
Processed
|
20/07/2022
|
|
024812999
|
|
DHARAMDASAHIRWAR
|
(000000)
|
|
69
|
BIJAWAR
|
MP-08-008-009-001/147
(NAYAGOWN)
|
1708008009NRG23130720220302059
|
14/07/2022
|
DEENDYAL KUSHWAHA
|
1708008009WL031503
|
DEENDYAL KUSHWAHA
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
DEENDYALKUSHWAHA
|
(000000)
|
|
70
|
BIJAWAR
|
MP-08-008-009-001/147
(NAYAGOWN)
|
1708008009NRG23130720220302058
|
14/07/2022
|
DEENDYAL KUSHWAHA
|
1708008009WL031503
|
DEENDYAL KUSHWAHA
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
DEENDYALKUSHWAHA
|
(000000)
|
|
71
|
BIJAWAR
|
MP-08-008-009-001/348
(NAYAGOWN)
|
1708008009NRG23130720220302065
|
14/07/2022
|
KRISHAN PRATAPSINGH PARMAR
|
1708008009WL031503
|
KRISHAN PRATAPSINGH PARMAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
KRISHANPRATAPSINGHPARMAR
|
(000000)
|
|
72
|
BIJAWAR
|
MP-08-008-009-001/348
(NAYAGOWN)
|
1708008009NRG23130720220302064
|
14/07/2022
|
KRISHAN PRATAPSINGH PARMAR
|
1708008009WL031503
|
KRISHAN PRATAPSINGH PARMAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
KRISHANPRATAPSINGHPARMAR
|
(000000)
|
|
73
|
BIJAWAR
|
MP-08-008-009-001/350
(NAYAGOWN)
|
1708008009NRG23130720220302067
|
14/07/2022
|
SURENDRA SINGH
|
1708008009WL031503
|
SURENDRA SINGH
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
SURENDRASINGH
|
(000000)
|
|
74
|
BIJAWAR
|
MP-08-008-009-001/350
(NAYAGOWN)
|
1708008009NRG23130720220302066
|
14/07/2022
|
SURENDRA SINGH
|
1708008009WL031503
|
SURENDRA SINGH
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
SURENDRASINGH
|
(000000)
|
|
75
|
BIJAWAR
|
MP-08-008-009-001/60-B
(NAYAGOWN)
|
1708008009NRG23130720220302072
|
14/07/2022
|
KALLU AHIRWAR
|
1708008009WL031503
|
KALLU AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
KALLUAHIRWAR
|
(000000)
|
|
76
|
BIJAWAR
|
MP-08-008-009-001/60-B
(NAYAGOWN)
|
1708008009NRG23130720220302071
|
14/07/2022
|
KALLU AHIRWAR
|
1708008009WL031503
|
KALLU AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
KALLUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
77
|
BIJAWAR
|
MP-08-008-008-002/10
(MAMAUN)
|
1708008008NRG23140720220302329
|
14/07/2022
|
BHAIRAM YADAV
|
1708008008WL031562
|
BHAIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BHAIRAMYADAV
|
(000000)
|
|
78
|
BIJAWAR
|
MP-08-008-008-002/157
(MAMAUN)
|
1708008008NRG23140720220302311
|
14/07/2022
|
RAM KUMAR YADAV
|
1708008008WL031555
|
RAM KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812999
|
|
RAMKUMARYADAV
|
(000000)
|
|
79
|
BIJAWAR
|
MP-08-008-008-002/170
(MAMAUN)
|
1708008008NRG23140720220302335
|
14/07/2022
|
BATI BAI YADAV
|
1708008008WL031562
|
BATI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BATIBAIYADAV
|
(000000)
|
|
80
|
BIJAWAR
|
MP-08-008-008-002/18
(MAMAUN)
|
1708008008NRG23140720220302336
|
14/07/2022
|
NATHTHU YADAV
|
1708008008WL031562
|
NATHTHU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
NATHTHUYADAV
|
(000000)
|
|
81
|
BIJAWAR
|
MP-08-008-008-002/186
(MAMAUN)
|
1708008008NRG23140720220302337
|
14/07/2022
|
ramesh
|
1708008008WL031562
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ramesh
|
(000000)
|
|
82
|
BIJAWAR
|
MP-08-008-008-002/243
(MAMAUN)
|
1708008008NRG23140720220302338
|
14/07/2022
|
AMNA VISHWAKARMA
|
1708008008WL031562
|
AMNA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
AMNAVISHWAKARMA
|
(000000)
|
|
83
|
BIJAWAR
|
MP-08-008-008-002/243
(MAMAUN)
|
1708008008NRG23140720220302339
|
14/07/2022
|
DHANIRAM VISHVKARMA
|
1708008008WL031562
|
DHANIRAM VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
DHANIRAMVISHVKARMA
|
(000000)
|
|
84
|
BIJAWAR
|
MP-08-008-008-002/365
(MAMAUN)
|
1708008008NRG23140720220302340
|
14/07/2022
|
RAMESH PAL
|
1708008008WL031562
|
RAMESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RAMESHPAL
|
(000000)
|
|
85
|
BIJAWAR
|
MP-08-008-020-001/372
(PALI)
|
1708008020NRG23130720220301421
|
14/07/2022
|
KAJAL AHIRWAR
|
1708008020WL031348
|
KAJAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/07/2022
|
|
024812999
|
|
KAJALAHIRWAR
|
(000000)
|
|
86
|
BIJAWAR
|
MP-08-008-020-002/365
(PALI)
|
1708008020NRG23130720220301400
|
14/07/2022
|
SAVITA KUSHWAHA
|
1708008020WL031347
|
SAVITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
SAVITAKUSHWAHA
|
(000000)
|
|
87
|
BIJAWAR
|
MP-08-008-020-002/366
(PALI)
|
1708008020NRG23130720220301401
|
14/07/2022
|
SURESH KUSHWAHA
|
1708008020WL031347
|
SURESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
SURESHKUSHWAHA
|
(000000)
|
|
88
|
BIJAWAR
|
MP-08-008-020-002/367
(PALI)
|
1708008020NRG23130720220301402
|
14/07/2022
|
PRABHU SAHU
|
1708008020WL031347
|
PRABHU SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
PRABHUSAHU
|
(000000)
|
|
89
|
BIJAWAR
|
MP-08-008-020-002/369
(PALI)
|
1708008020NRG23130720220301403
|
14/07/2022
|
NARENDRA VISHWAKARMA
|
1708008020WL031347
|
NARENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
NARENDRAVISHWAKARMA
|
(000000)
|
|
90
|
BIJAWAR
|
MP-08-008-020-002/370
(PALI)
|
1708008020NRG23130720220301404
|
14/07/2022
|
SWAMI KUSHWAHA
|
1708008020WL031347
|
SWAMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
SWAMIKUSHWAHA
|
(000000)
|
|
91
|
BIJAWAR
|
MP-08-008-020-002/373
(PALI)
|
1708008020NRG23130720220301406
|
14/07/2022
|
AARTI KUSHWAHA
|
1708008020WL031347
|
AARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
AARTIKUSHWAHA
|
(000000)
|
|
92
|
BIJAWAR
|
MP-08-008-020-002/373
(PALI)
|
1708008020NRG23130720220301405
|
14/07/2022
|
DHARMENDRA KUSHWAHA
|
1708008020WL031347
|
DHARMENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
DHARMENDRAKUSHWAHA
|
(000000)
|
|
93
|
BIJAWAR
|
MP-08-008-020-002/377
(PALI)
|
1708008020NRG23130720220301408
|
14/07/2022
|
PREM LAL KUSHWAHA
|
1708008020WL031347
|
PREM LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
PREMLALKUSHWAHA
|
(000000)
|
|
94
|
BIJAWAR
|
MP-08-008-020-002/377
(PALI)
|
1708008020NRG23130720220301407
|
14/07/2022
|
PREM LAL KUSHWAHA
|
1708008020WL031347
|
PREM LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
PREMLALKUSHWAHA
|
(000000)
|
|
95
|
BIJAWAR
|
MP-08-008-020-002/381
(PALI)
|
1708008020NRG23130720220301410
|
14/07/2022
|
SUKLI AHIRWAR
|
1708008020WL031347
|
SUKLI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
SUKLIAHIRWAR
|
(000000)
|
|
96
|
BIJAWAR
|
MP-08-008-020-004/223
(PALI)
|
1708008020NRG23130720220301411
|
14/07/2022
|
DAYARAM
|
1708008020WL031347
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
DAYARAM
|
(000000)
|
|
97
|
BIJAWAR
|
MP-08-008-022-002/114-A
(BAXSOI)
|
1708008022NRG23130720220301730
|
14/07/2022
|
ASHA BAI AHIRWAR
|
1708008022WL031424
|
ASHA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ASHABAIAHIRWAR
|
(000000)
|
|
98
|
BIJAWAR
|
MP-08-008-022-002/114-A
(BAXSOI)
|
1708008022NRG23130720220301729
|
14/07/2022
|
ASHA BAI AHIRWAR
|
1708008022WL031424
|
ASHA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ASHABAIAHIRWAR
|
(000000)
|
|
99
|
BIJAWAR
|
MP-08-008-022-002/156-A
(BAXSOI)
|
1708008022NRG23130720220301732
|
14/07/2022
|
ASHARAM AHIRWAR
|
1708008022WL031424
|
ASHARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ASHARAMAHIRWAR
|
(000000)
|
|
100
|
BIJAWAR
|
MP-08-008-022-002/156-A
(BAXSOI)
|
1708008022NRG23130720220301731
|
14/07/2022
|
ASHARAM AHIRWAR
|
1708008022WL031424
|
ASHARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ASHARAMAHIRWAR
|
(000000)
|
|
101
|
BIJAWAR
|
MP-08-008-022-002/157
(BAXSOI)
|
1708008022NRG23130720220301734
|
14/07/2022
|
BHAGUNTA AHIRWAR
|
1708008022WL031424
|
BHAGUNTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BHAGUNTAAHIRWAR
|
(000000)
|
|
102
|
BIJAWAR
|
MP-08-008-022-002/157
(BAXSOI)
|
1708008022NRG23130720220301733
|
14/07/2022
|
BHAGUNTA AHIRWAR
|
1708008022WL031424
|
BHAGUNTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BHAGUNTAAHIRWAR
|
(000000)
|
|
103
|
BIJAWAR
|
MP-08-008-022-002/81-A
(BAXSOI)
|
1708008022NRG23130720220301736
|
14/07/2022
|
BABLU AHIRWAR
|
1708008022WL031424
|
BABLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BABLUAHIRWAR
|
(000000)
|
|
104
|
BIJAWAR
|
MP-08-008-022-002/81-A
(BAXSOI)
|
1708008022NRG23130720220301735
|
14/07/2022
|
BABLU AHIRWAR
|
1708008022WL031424
|
BABLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BABLUAHIRWAR
|
(000000)
|
|
105
|
BIJAWAR
|
MP-08-008-030-001/136
(JHAKHRONKALAN)
|
1708008030NRG23140720220302503
|
14/07/2022
|
GIRAJA AHIRWAR
|
1708008030WL031601
|
GIRAJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
GIRAJAAHIRWAR
|
(000000)
|
|
106
|
BIJAWAR
|
MP-08-008-030-001/173-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302506
|
14/07/2022
|
RAM KALI PATEL
|
1708008030WL031601
|
RAM KALI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RAMKALIPATEL
|
(000000)
|
|
107
|
BIJAWAR
|
MP-08-008-030-001/173-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302505
|
14/07/2022
|
RAM KALI PATEL
|
1708008030WL031601
|
RAM KALI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RAMKALIPATEL
|
(000000)
|
|
108
|
BIJAWAR
|
MP-08-008-030-001/178-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302510
|
14/07/2022
|
BHOOREE PATEL
|
1708008030WL031601
|
BHOOREE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BHOOREEPATEL
|
(000000)
|
|
109
|
BIJAWAR
|
MP-08-008-030-001/178-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302509
|
14/07/2022
|
BHOOREE PATEL
|
1708008030WL031601
|
BHOOREE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BHOOREEPATEL
|
(000000)
|
|
110
|
BIJAWAR
|
MP-08-008-030-001/178-D
(JHAKHRONKALAN)
|
1708008030NRG23140720220302511
|
14/07/2022
|
NARENDRA PATEL
|
1708008030WL031601
|
NARENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
NARENDRAPATEL
|
(000000)
|
|
111
|
BIJAWAR
|
MP-08-008-032-001/190
(AMARPURA)
|
1708008032NRG23140720220302205
|
14/07/2022
|
Bhagwat
|
1708008032WL031536
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024812999
|
|
Bhagwat
|
(000000)
|
|
112
|
BIJAWAR
|
MP-08-008-032-001/238-C
(AMARPURA)
|
1708008032NRG23140720220302216
|
14/07/2022
|
NANNI BAI PAL
|
1708008032WL031543
|
NANNI BAI PAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024812999
|
|
NANNIBAIPAL
|
(000000)
|
|
113
|
BIJAWAR
|
MP-08-008-032-001/263
(AMARPURA)
|
1708008032NRG23140720220302196
|
14/07/2022
|
SHIVRAJ KONDER
|
1708008032WL031531
|
SHIVRAJ KONDER
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812999
|
|
SHIVRAJKONDER
|
(000000)
|
|
114
|
BIJAWAR
|
MP-08-008-032-001/37
(AMARPURA)
|
1708008032NRG23140720220302210
|
14/07/2022
|
CHANNU KONDAR
|
1708008032WL031539
|
CHANNU KONDAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024812999
|
|
CHANNUKONDAR
|
(000000)
|
|
115
|
BIJAWAR
|
MP-08-008-032-001/45
(AMARPURA)
|
1708008032NRG23140720220302211
|
14/07/2022
|
CHHITARWA KONDAR
|
1708008032WL031540
|
CHHITARWA KONDAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024812999
|
|
CHHITARWAKONDAR
|
(000000)
|
|
116
|
BIJAWAR
|
MP-08-008-032-001/96
(AMARPURA)
|
1708008032NRG23140720220302204
|
14/07/2022
|
GANGA KONDAR
|
1708008032WL031535
|
GANGA KONDAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024812999
|
|
GANGAKONDAR
|
(000000)
|
|
117
|
BIJAWAR
|
MP-08-008-032-001/96
(AMARPURA)
|
1708008032NRG23140720220302203
|
14/07/2022
|
ganga kondar
|
1708008032WL031535
|
ganga kondar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024812999
|
|
gangakondar
|
(000000)
|
|
118
|
BIJAWAR
|
MP-08-008-032-001/99
(AMARPURA)
|
1708008032NRG23140720220302200
|
14/07/2022
|
SUNDAR KONDAR
|
1708008032WL031533
|
SUNDAR KONDAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024812999
|
|
SUNDARKONDAR
|
(000000)
|
|
119
|
BIJAWAR
|
MP-08-008-032-001/99
(AMARPURA)
|
1708008032NRG23140720220302199
|
14/07/2022
|
SUNDAR KONDAR
|
1708008032WL031533
|
SUNDAR KONDAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024812999
|
|
SUNDARKONDAR
|
(000000)
|
|
120
|
BIJAWAR
|
MP-08-008-032-001/99-B
(AMARPURA)
|
1708008032NRG23140720220302213
|
14/07/2022
|
MAIDA BAI KONDAR
|
1708008032WL031541
|
MAIDA BAI KONDAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024812999
|
|
MAIDABAIKONDAR
|
(000000)
|
|
121
|
BIJAWAR
|
MP-08-008-032-002/12
(AMARPURA)
|
1708008032NRG23140720220302220
|
14/07/2022
|
RAMSAKHI YADAV
|
1708008032WL031545
|
RAMSAKHI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RAMSAKHIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67524
|
67524
|
|
|
|
|
|
|
|
|
122
|
BIJAWAR
|
MP-08-008-009-001/128-A
(NAYAGOWN)
|
1708008009NRG23130720220302057
|
14/07/2022
|
Rajju Kushwaha
|
1708008009WL031503
|
Rajju Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RajjuKushwaha
|
(000000)
|
|
123
|
BIJAWAR
|
MP-08-008-009-001/184-A
(NAYAGOWN)
|
1708008009NRG23130720220302060
|
14/07/2022
|
Dhanush Raja
|
1708008009WL031503
|
Dhanush Raja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
DhanushRaja
|
(000000)
|
|
124
|
BIJAWAR
|
MP-08-008-009-001/343-A
(NAYAGOWN)
|
1708008009NRG23130720220302063
|
14/07/2022
|
Shankar Adiwashi
|
1708008009WL031503
|
Shankar Adiwashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ShankarAdiwashi
|
(000000)
|
|
125
|
BIJAWAR
|
MP-08-008-009-001/351-A
(NAYAGOWN)
|
1708008009NRG23130720220302068
|
14/07/2022
|
Kaleecharan Raikwar
|
1708008009WL031503
|
Kaleecharan Raikwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
KaleecharanRaikwar
|
(000000)
|
|
126
|
BIJAWAR
|
MP-08-008-009-001/54
(NAYAGOWN)
|
1708008009NRG23130720220302070
|
14/07/2022
|
Bihari Lal Kushwaha
|
1708008009WL031503
|
Bihari Lal Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BihariLalKushwaha
|
(000000)
|
|
127
|
BIJAWAR
|
MP-08-008-009-001/70-A
(NAYAGOWN)
|
1708008009NRG23130720220302073
|
14/07/2022
|
Madan Kushwaha
|
1708008009WL031503
|
Madan Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
MadanKushwaha
|
(000000)
|
|
128
|
BIJAWAR
|
MP-08-008-009-001/78-A
(NAYAGOWN)
|
1708008009NRG23130720220302075
|
14/07/2022
|
Kalu Kushwaha
|
1708008009WL031503
|
Kalu Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
KaluKushwaha
|
(000000)
|
|
129
|
BIJAWAR
|
MP-08-008-009-001/78-A
(NAYAGOWN)
|
1708008009NRG23130720220302074
|
14/07/2022
|
Kalu Kushwaha
|
1708008009WL031503
|
Kalu Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
KaluKushwaha
|
(000000)
|
|
130
|
BIJAWAR
|
MP-08-008-009-002/127-A
(NAYAGOWN)
|
1708008009NRG23130720220302077
|
14/07/2022
|
Dhaniram
|
1708008009WL031503
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
Dhaniram
|
(000000)
|
|
131
|
BIJAWAR
|
MP-08-008-009-002/127-A
(NAYAGOWN)
|
1708008009NRG23130720220302076
|
14/07/2022
|
Dhaniram
|
1708008009WL031503
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
Dhaniram
|
(000000)
|
|
132
|
BIJAWAR
|
MP-08-008-009-002/87-B
(NAYAGOWN)
|
1708008009NRG23130720220302078
|
14/07/2022
|
Prabhu Rajak
|
1708008009WL031503
|
Prabhu Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
PrabhuRajak
|
(000000)
|
|
133
|
BIJAWAR
|
MP-08-008-022-001/30-A
(BAXSOI)
|
1708008022NRG23130720220301721
|
14/07/2022
|
Dewnath Kushwaha
|
1708008022WL031424
|
Dewnath Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
DewnathKushwaha
|
(000000)
|
|
134
|
BIJAWAR
|
MP-08-008-022-001/30-A
(BAXSOI)
|
1708008022NRG23130720220301720
|
14/07/2022
|
Dewnath Kushwaha
|
1708008022WL031424
|
Dewnath Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
DewnathKushwaha
|
(000000)
|
|
135
|
BIJAWAR
|
MP-08-008-022-002/11-A
(BAXSOI)
|
1708008022NRG23130720220301728
|
14/07/2022
|
Bhagirath Ahirwar
|
1708008022WL031424
|
Bhagirath Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BhagirathAhirwar
|
(000000)
|
|
136
|
BIJAWAR
|
MP-08-008-022-002/11-A
(BAXSOI)
|
1708008022NRG23130720220301727
|
14/07/2022
|
Bhagirath Ahirwar
|
1708008022WL031424
|
Bhagirath Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BhagirathAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
137
|
BIJAWAR
|
MP-08-008-008-002/366
(MAMAUN)
|
1708008008NRG23140720220302341
|
14/07/2022
|
RAMESH
|
1708008008WL031562
|
RAMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RAMESH
|
(000000)
|
|
138
|
BIJAWAR
|
MP-08-008-008-002/368
(MAMAUN)
|
1708008008NRG23140720220302343
|
14/07/2022
|
NANDKISOR
|
1708008008WL031562
|
NANDKISOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
NANDKISOR
|
(000000)
|
|
139
|
BIJAWAR
|
MP-08-008-008-002/368
(MAMAUN)
|
1708008008NRG23140720220302342
|
14/07/2022
|
NANKISHOR
|
1708008008WL031562
|
NANKISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
NANKISHOR
|
(000000)
|
|
140
|
BIJAWAR
|
MP-08-008-030-001/108
(JHAKHRONKALAN)
|
1708008030NRG23140720220302501
|
14/07/2022
|
Sovendra Prajapati
|
1708008030WL031601
|
Sovendra Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
SovendraPrajapati
|
(000000)
|
|
141
|
BIJAWAR
|
MP-08-008-030-001/173-B
(JHAKHRONKALAN)
|
1708008030NRG23140720220302508
|
14/07/2022
|
Ashok Patel
|
1708008030WL031601
|
Ashok Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
AshokPatel
|
(000000)
|
|
142
|
BIJAWAR
|
MP-08-008-030-001/173-B
(JHAKHRONKALAN)
|
1708008030NRG23140720220302507
|
14/07/2022
|
Ashok Patel
|
1708008030WL031601
|
Ashok Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
AshokPatel
|
(000000)
|
|
143
|
BIJAWAR
|
MP-08-008-030-001/204
(JHAKHRONKALAN)
|
1708008030NRG23140720220302532
|
14/07/2022
|
Suneel Bansal
|
1708008030WL031603
|
Suneel Bansal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
SuneelBansal
|
(000000)
|
|
144
|
BIJAWAR
|
MP-08-008-030-001/205
(JHAKHRONKALAN)
|
1708008030NRG23140720220302533
|
14/07/2022
|
Pramod Kumar Asati
|
1708008030WL031603
|
Pramod Kumar Asati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
PramodKumarAsati
|
(000000)
|
|
145
|
BIJAWAR
|
MP-08-008-030-001/207
(JHAKHRONKALAN)
|
1708008030NRG23140720220302534
|
14/07/2022
|
Murli Dhar Kushwaha
|
1708008030WL031603
|
Murli Dhar Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
MurliDharKushwaha
|
(000000)
|
|
146
|
BIJAWAR
|
MP-08-008-030-001/210
(JHAKHRONKALAN)
|
1708008030NRG23140720220302535
|
14/07/2022
|
Ramswroop Kushwaha
|
1708008030WL031603
|
Ramswroop Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RamswroopKushwaha
|
(000000)
|
|
147
|
BIJAWAR
|
MP-08-008-030-001/223
(JHAKHRONKALAN)
|
1708008030NRG23140720220302537
|
14/07/2022
|
Shankar Lal Asati
|
1708008030WL031603
|
Shankar Lal Asati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ShankarLalAsati
|
(000000)
|
|
148
|
BIJAWAR
|
MP-08-008-030-001/223
(JHAKHRONKALAN)
|
1708008030NRG23140720220302536
|
14/07/2022
|
Shankar Lal Asati
|
1708008030WL031603
|
Shankar Lal Asati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ShankarLalAsati
|
(000000)
|
|
149
|
BIJAWAR
|
MP-08-008-030-001/224
(JHAKHRONKALAN)
|
1708008030NRG23140720220302539
|
14/07/2022
|
Bimla Asati
|
1708008030WL031603
|
Bimla Asati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BimlaAsati
|
(000000)
|
|
150
|
BIJAWAR
|
MP-08-008-030-001/224
(JHAKHRONKALAN)
|
1708008030NRG23140720220302538
|
14/07/2022
|
Bimla Asati
|
1708008030WL031603
|
Bimla Asati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BimlaAsati
|
(000000)
|
|
151
|
BIJAWAR
|
MP-08-008-030-001/225
(JHAKHRONKALAN)
|
1708008030NRG23140720220302540
|
14/07/2022
|
Ram Bai Patel
|
1708008030WL031603
|
Ram Bai Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RamBaiPatel
|
(000000)
|
|
152
|
BIJAWAR
|
MP-08-008-030-001/228
(JHAKHRONKALAN)
|
1708008030NRG23140720220302541
|
14/07/2022
|
Jheemak Patel
|
1708008030WL031603
|
Jheemak Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
JheemakPatel
|
(000000)
|
|
153
|
BIJAWAR
|
MP-08-008-030-001/230
(JHAKHRONKALAN)
|
1708008030NRG23140720220302542
|
14/07/2022
|
Kalpna Asati
|
1708008030WL031603
|
Kalpna Asati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
KalpnaAsati
|
(000000)
|
|
154
|
BIJAWAR
|
MP-08-008-030-001/231
(JHAKHRONKALAN)
|
1708008030NRG23140720220302543
|
14/07/2022
|
Om Prakash Patel
|
1708008030WL031603
|
Om Prakash Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
OmPrakashPatel
|
(000000)
|
|
155
|
BIJAWAR
|
MP-08-008-030-001/237
(JHAKHRONKALAN)
|
1708008030NRG23140720220302544
|
14/07/2022
|
Jagannath Patel
|
1708008030WL031603
|
Jagannath Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
JagannathPatel
|
(000000)
|
|
156
|
BIJAWAR
|
MP-08-008-030-001/242
(JHAKHRONKALAN)
|
1708008030NRG23140720220302545
|
14/07/2022
|
Prabhudyal Patel
|
1708008030WL031603
|
Prabhudyal Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
PrabhudyalPatel
|
(000000)
|
|
157
|
BIJAWAR
|
MP-08-008-030-001/246
(JHAKHRONKALAN)
|
1708008030NRG23140720220302512
|
14/07/2022
|
Rajaram Prajapati
|
1708008030WL031601
|
Rajaram Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RajaramPrajapati
|
(000000)
|
|
158
|
BIJAWAR
|
MP-08-008-030-001/247
(JHAKHRONKALAN)
|
1708008030NRG23140720220302513
|
14/07/2022
|
Bhagwandeen
|
1708008030WL031601
|
Bhagwandeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
Bhagwandeen
|
(000000)
|
|
159
|
BIJAWAR
|
MP-08-008-030-001/25-C
(JHAKHRONKALAN)
|
1708008030NRG23140720220302515
|
14/07/2022
|
Bablu Patel
|
1708008030WL031601
|
Bablu Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BabluPatel
|
(000000)
|
|
160
|
BIJAWAR
|
MP-08-008-030-001/25-C
(JHAKHRONKALAN)
|
1708008030NRG23140720220302514
|
14/07/2022
|
Bablu Patel
|
1708008030WL031601
|
Bablu Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BabluPatel
|
(000000)
|
|
161
|
BIJAWAR
|
MP-08-008-030-001/252
(JHAKHRONKALAN)
|
1708008030NRG23140720220302516
|
14/07/2022
|
Premlal Patel
|
1708008030WL031601
|
Premlal Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
PremlalPatel
|
(000000)
|
|
162
|
BIJAWAR
|
MP-08-008-030-001/255
(JHAKHRONKALAN)
|
1708008030NRG23140720220302517
|
14/07/2022
|
Mhendra Patel
|
1708008030WL031601
|
Mhendra Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
MhendraPatel
|
(000000)
|
|
163
|
BIJAWAR
|
MP-08-008-030-001/39-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302518
|
14/07/2022
|
Sarvesh Patel
|
1708008030WL031601
|
Sarvesh Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
SarveshPatel
|
(000000)
|
|
164
|
BIJAWAR
|
MP-08-008-030-002/105-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302548
|
14/07/2022
|
Govind Yadav
|
1708008030WL031603
|
Govind Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
GovindYadav
|
(000000)
|
|
165
|
BIJAWAR
|
MP-08-008-030-002/105-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302547
|
14/07/2022
|
Govind Yadav
|
1708008030WL031603
|
Govind Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
GovindYadav
|
(000000)
|
|
166
|
BIJAWAR
|
MP-08-008-030-002/105-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302546
|
14/07/2022
|
Govind Yadav
|
1708008030WL031603
|
Govind Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
GovindYadav
|
(000000)
|
|
167
|
BIJAWAR
|
MP-08-008-030-002/140-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302550
|
14/07/2022
|
Brajesh Yadav
|
1708008030WL031603
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BrajeshYadav
|
(000000)
|
|
168
|
BIJAWAR
|
MP-08-008-030-002/140-A
(JHAKHRONKALAN)
|
1708008030NRG23140720220302549
|
14/07/2022
|
Brajesh Yadav
|
1708008030WL031603
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
BrajeshYadav
|
(000000)
|
|
169
|
BIJAWAR
|
MP-08-008-034-001/103-B
(KASAR)
|
1708008034NRG23130720220301146
|
14/07/2022
|
ARVIND YADAV
|
1708008034WL031292
|
ARVIND YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ARVINDYADAV
|
(000000)
|
|
170
|
BIJAWAR
|
MP-08-008-034-001/103-B
(KASAR)
|
1708008034NRG23130720220301145
|
14/07/2022
|
ARVIND YADAV
|
1708008034WL031292
|
ARVIND YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
ARVINDYADAV
|
(000000)
|
|
171
|
BIJAWAR
|
MP-08-008-034-001/104-A
(KASAR)
|
1708008034NRG23130720220301147
|
14/07/2022
|
RAGHVINDRA YADAV
|
1708008034WL031292
|
RAGHVINDRA YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RAGHVINDRAYADAV
|
(000000)
|
|
172
|
BIJAWAR
|
MP-08-008-034-001/104-A
(KASAR)
|
1708008034NRG23130720220301148
|
14/07/2022
|
RAGVENDR YADAV
|
1708008034WL031292
|
RAGVENDR YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812999
|
|
RAGVENDRYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
173
|
BIJAWAR
|
MP-08-008-034-001/252-D
(KASAR)
|
1708008034NRG23130720220301154
|
14/07/2022
|
RAHUL KUSHWAHA
|
1708008034WL031292
|
RAHUL KUSHWAHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812999
|
|
RAHULKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240312
|
240312
|
|
|
|
|
|
|
|