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-08-008-035-001/129-A (KUPIYA)
|
1708008035NRG23240620220249951
|
25/06/2022
|
RAMESHWAR YADAV
|
1708008035WL023850
|
RAMESHWAR YADAV
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMESHWARYADAV
|
(000000)
|
2
|
BIJAWAR
|
MP-08-008-035-001/212-D (KUPIYA)
|
1708008035NRG23240620220249965
|
25/06/2022
|
DULARI ADIWASI
|
1708008035WL023850
|
DULARI ADIWASI
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DULARIADIWASI
|
(000000)
|
3
|
BIJAWAR
|
MP-08-008-035-001/212-D (KUPIYA)
|
1708008035NRG23240620220249964
|
25/06/2022
|
DULARI ADIWASI
|
1708008035WL023850
|
DULARI ADIWASI
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DULARIADIWASI
|
(000000)
|
4
|
BIJAWAR
|
MP-08-008-035-001/331-B (KUPIYA)
|
1708008035NRG23240620220249911
|
25/06/2022
|
RAJESH YADAV
|
1708008035WL023843
|
RAJESH YADAV
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJESHYADAV
|
(000000)
|
5
|
BIJAWAR
|
MP-08-008-035-001/331-B (KUPIYA)
|
1708008035NRG23240620220249910
|
25/06/2022
|
RAJESH YADAV
|
1708008035WL023843
|
RAJESH YADAV
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJESHYADAV
|
(000000)
|
6
|
BIJAWAR
|
MP-08-008-035-001/94-B (KUPIYA)
|
1708008035NRG23240620220249985
|
25/06/2022
|
Geeta Ahirwar
|
1708008035WL023850
|
Geeta Ahirwar
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GeetaAhirwar
|
(000000)
|
7
|
BIJAWAR
|
MP-08-008-035-001/94-B (KUPIYA)
|
1708008035NRG23240620220249984
|
25/06/2022
|
Geeta Ahirwar
|
1708008035WL023850
|
Geeta Ahirwar
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GeetaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-036-002/88 (RAJPURA)
|
1708008036NRG23240620220247515
|
25/06/2022
|
Sukrat Pal
|
1708008036WL023566
|
Sukrat Pal
|
00078
|
CNRB0001915
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364728
|
|
SukratPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-043-003/3-C (LUHARPURA)
|
1708008043NRG23250620220250811
|
25/06/2022
|
BALRAM CHADAR
|
1708008043WL023959
|
BALRAM CHADAR
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BALRAMCHADAR
|
(000000)
|
10
|
BIJAWAR
|
MP-08-008-043-003/3-C (LUHARPURA)
|
1708008043NRG23250620220250810
|
25/06/2022
|
BALRAM CHADAR
|
1708008043WL023959
|
BALRAM CHADAR
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BALRAMCHADAR
|
(000000)
|
11
|
BIJAWAR
|
MP-08-008-043-003/4-A (LUHARPURA)
|
1708008043NRG23250620220250812
|
25/06/2022
|
pritam chadar
|
1708008043WL023959
|
pritam chadar
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
pritamchadar
|
(000000)
|
12
|
BIJAWAR
|
MP-08-008-043-003/5-C (LUHARPURA)
|
1708008043NRG23250620220250814
|
25/06/2022
|
rajkumar CHadar
|
1708008043WL023959
|
rajkumar CHadar
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
rajkumarCHadar
|
(000000)
|
13
|
BIJAWAR
|
MP-08-008-043-003/5-C (LUHARPURA)
|
1708008043NRG23250620220250813
|
25/06/2022
|
rajkumar CHadar
|
1708008043WL023959
|
rajkumar CHadar
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
rajkumarCHadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
14
|
BIJAWAR
|
MP-08-008-019-001/1004 (LAKHANGUWA)
|
1708008019NRG23250620220251065
|
25/06/2022
|
VIMLA YADAV
|
1708008019WL024007
|
VIMLA YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
VIMLAYADAV
|
(000000)
|
15
|
BIJAWAR
|
MP-08-008-019-001/1004 (LAKHANGUWA)
|
1708008019NRG23250620220251064
|
25/06/2022
|
VIMLA YADAV
|
1708008019WL024007
|
VIMLA YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
VIMLAYADAV
|
(000000)
|
16
|
BIJAWAR
|
MP-08-008-019-001/220-A (LAKHANGUWA)
|
1708008019NRG23250620220251062
|
25/06/2022
|
HARDAYAL KUSHWAHA
|
1708008019WL024006
|
HARDAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HARDAYALKUSHWAHA
|
(000000)
|
17
|
BIJAWAR
|
MP-08-008-019-001/220-A (LAKHANGUWA)
|
1708008019NRG23250620220251063
|
25/06/2022
|
MAYA KUSHWAHA
|
1708008019WL024006
|
MAYA KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MAYAKUSHWAHA
|
(000000)
|
18
|
BIJAWAR
|
MP-08-008-019-001/317 (LAKHANGUWA)
|
1708008019NRG23250620220251049
|
25/06/2022
|
BABLI KUSHWAHA
|
1708008019WL024005
|
BABLI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BABLIKUSHWAHA
|
(000000)
|
19
|
BIJAWAR
|
MP-08-008-022-001/102-A (BAXSOI)
|
1708008022NRG23250620220250754
|
25/06/2022
|
MR HARI SHANKAR YADAV
|
1708008022WL023951
|
MR HARI SHANKAR YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MRHARISHANKARYADAV
|
(000000)
|
20
|
BIJAWAR
|
MP-08-008-022-001/102-A (BAXSOI)
|
1708008022NRG23250620220250753
|
25/06/2022
|
MR HARI SHANKAR YADAV
|
1708008022WL023951
|
MR HARI SHANKAR YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MRHARISHANKARYADAV
|
(000000)
|
21
|
BIJAWAR
|
MP-08-008-022-001/114-D (BAXSOI)
|
1708008022NRG23250620220250758
|
25/06/2022
|
ANAARKALEE KUSHWAHA
|
1708008022WL023951
|
ANAARKALEE KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
ANAARKALEEKUSHWAHA
|
(000000)
|
22
|
BIJAWAR
|
MP-08-008-022-001/114-D (BAXSOI)
|
1708008022NRG23250620220250757
|
25/06/2022
|
ANAARKALEE KUSHWAHA
|
1708008022WL023951
|
ANAARKALEE KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
ANAARKALEEKUSHWAHA
|
(000000)
|
23
|
BIJAWAR
|
MP-08-008-022-001/124-A (BAXSOI)
|
1708008022NRG23250620220250759
|
25/06/2022
|
LAKSHAMAN KUSHWAHA
|
1708008022WL023951
|
LAKSHAMAN KUSHWAHA
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
LAKSHAMANKUSHWAHA
|
(000000)
|
24
|
BIJAWAR
|
MP-08-008-022-001/160-A (BAXSOI)
|
1708008022NRG23250620220250761
|
25/06/2022
|
Motilal Kurmi
|
1708008022WL023951
|
Motilal Kurmi
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MotilalKurmi
|
(000000)
|
25
|
BIJAWAR
|
MP-08-008-022-001/160-A (BAXSOI)
|
1708008022NRG23250620220250760
|
25/06/2022
|
Motilal Kurmi
|
1708008022WL023951
|
Motilal Kurmi
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MotilalKurmi
|
(000000)
|
26
|
BIJAWAR
|
MP-08-008-022-001/174-A (BAXSOI)
|
1708008022NRG23250620220250763
|
25/06/2022
|
GOVIND TIWARI
|
1708008022WL023952
|
GOVIND TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GOVINDTIWARI
|
(000000)
|
27
|
BIJAWAR
|
MP-08-008-022-001/174-A (BAXSOI)
|
1708008022NRG23250620220250762
|
25/06/2022
|
GOVIND TIWARI
|
1708008022WL023952
|
GOVIND TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GOVINDTIWARI
|
(000000)
|
28
|
BIJAWAR
|
MP-08-008-022-001/174-B (BAXSOI)
|
1708008022NRG23250620220250765
|
25/06/2022
|
HAREE SHARAN TIWARI
|
1708008022WL023952
|
HAREE SHARAN TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HAREESHARANTIWARI
|
(000000)
|
29
|
BIJAWAR
|
MP-08-008-022-001/174-B (BAXSOI)
|
1708008022NRG23250620220250764
|
25/06/2022
|
HAREE SHARAN TIWARI
|
1708008022WL023952
|
HAREE SHARAN TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HAREESHARANTIWARI
|
(000000)
|
30
|
BIJAWAR
|
MP-08-008-022-001/202-A (BAXSOI)
|
1708008022NRG23250620220250767
|
25/06/2022
|
PREM LAL PATEL
|
1708008022WL023952
|
PREM LAL PATEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PREMLALPATEL
|
(000000)
|
31
|
BIJAWAR
|
MP-08-008-022-001/202-A (BAXSOI)
|
1708008022NRG23250620220250766
|
25/06/2022
|
PREM LAL PATEL
|
1708008022WL023952
|
PREM LAL PATEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PREMLALPATEL
|
(000000)
|
32
|
BIJAWAR
|
MP-08-008-022-001/202-B (BAXSOI)
|
1708008022NRG23250620220250769
|
25/06/2022
|
MAHADEV PATEL
|
1708008022WL023952
|
MAHADEV PATEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MAHADEVPATEL
|
(000000)
|
33
|
BIJAWAR
|
MP-08-008-022-001/202-B (BAXSOI)
|
1708008022NRG23250620220250768
|
25/06/2022
|
MAHADEV PATEL
|
1708008022WL023952
|
MAHADEV PATEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MAHADEVPATEL
|
(000000)
|
34
|
BIJAWAR
|
MP-08-008-022-001/37-A (BAXSOI)
|
1708008022NRG23250620220250772
|
25/06/2022
|
GANPAT KUSWAHA
|
1708008022WL023953
|
GANPAT KUSWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GANPATKUSWAHA
|
(000000)
|
35
|
BIJAWAR
|
MP-08-008-022-001/37-A (BAXSOI)
|
1708008022NRG23250620220250773
|
25/06/2022
|
GANPAT PATEL
|
1708008022WL023953
|
GANPAT PATEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GANPATPATEL
|
(000000)
|
36
|
BIJAWAR
|
MP-08-008-022-001/93 (BAXSOI)
|
1708008022NRG23250620220250776
|
25/06/2022
|
BHANU YADAV
|
1708008022WL023953
|
BHANU YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHANUYADAV
|
(000000)
|
37
|
BIJAWAR
|
MP-08-008-022-001/93 (BAXSOI)
|
1708008022NRG23250620220250775
|
25/06/2022
|
BHANU YADAV
|
1708008022WL023953
|
BHANU YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHANUYADAV
|
(000000)
|
38
|
BIJAWAR
|
MP-08-008-022-002/106-B (BAXSOI)
|
1708008022NRG23250620220250780
|
25/06/2022
|
MANOSHI KUSHWAHA
|
1708008022WL023956
|
MANOSHI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MANOSHIKUSHWAHA
|
(000000)
|
39
|
BIJAWAR
|
MP-08-008-022-002/106-C (BAXSOI)
|
1708008022NRG23250620220250782
|
25/06/2022
|
BHAGIRATH KUSHWAHA
|
1708008022WL023956
|
BHAGIRATH KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHAGIRATHKUSHWAHA
|
(000000)
|
40
|
BIJAWAR
|
MP-08-008-022-002/106-C (BAXSOI)
|
1708008022NRG23250620220250781
|
25/06/2022
|
BHAGIRATH KUSHWAHA
|
1708008022WL023956
|
BHAGIRATH KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHAGIRATHKUSHWAHA
|
(000000)
|
41
|
BIJAWAR
|
MP-08-008-022-002/181-A (BAXSOI)
|
1708008022NRG23250620220250792
|
25/06/2022
|
SANTOSH TIWARI
|
1708008022WL023956
|
SANTOSH TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SANTOSHTIWARI
|
(000000)
|
42
|
BIJAWAR
|
MP-08-008-022-002/181-A (BAXSOI)
|
1708008022NRG23250620220250791
|
25/06/2022
|
SANTOSH TIWARI
|
1708008022WL023956
|
SANTOSH TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SANTOSHTIWARI
|
(000000)
|
43
|
BIJAWAR
|
MP-08-008-022-002/181-C (BAXSOI)
|
1708008022NRG23250620220250794
|
25/06/2022
|
RAM KISHOR TIWARI
|
1708008022WL023956
|
RAM KISHOR TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMKISHORTIWARI
|
(000000)
|
44
|
BIJAWAR
|
MP-08-008-022-002/181-C (BAXSOI)
|
1708008022NRG23250620220250793
|
25/06/2022
|
RAM KISHOR TIWARI
|
1708008022WL023956
|
RAM KISHOR TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMKISHORTIWARI
|
(000000)
|
45
|
BIJAWAR
|
MP-08-008-022-002/181-D (BAXSOI)
|
1708008022NRG23250620220250778
|
25/06/2022
|
RAJESH TIWARI
|
1708008022WL023954
|
RAJESH TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJESHTIWARI
|
(000000)
|
46
|
BIJAWAR
|
MP-08-008-022-002/181-D (BAXSOI)
|
1708008022NRG23250620220250777
|
25/06/2022
|
RAJESH TIWARI
|
1708008022WL023954
|
RAJESH TIWARI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJESHTIWARI
|
(000000)
|
47
|
BIJAWAR
|
MP-08-008-022-002/345-A (BAXSOI)
|
1708008022NRG23250620220250795
|
25/06/2022
|
RAMKUMRI KUSHWAHA
|
1708008022WL023956
|
RAMKUMRI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMKUMRIKUSHWAHA
|
(000000)
|
48
|
BIJAWAR
|
MP-08-008-022-002/81-A (BAXSOI)
|
1708008022NRG23250620220250779
|
25/06/2022
|
MR JUGLA AHIRWAR
|
1708008022WL023955
|
MR JUGLA AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MRJUGLAAHIRWAR
|
(000000)
|
49
|
BIJAWAR
|
MP-08-008-024-002/273-B (GULAT)
|
1708008000NRG23250620220251843
|
25/06/2022
|
GULJARI YADAV
|
1708008WL024092
|
GULJARI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GULJARIYADAV
|
(000000)
|
50
|
BIJAWAR
|
MP-08-008-024-002/273-B (GULAT)
|
1708008000NRG23250620220251842
|
25/06/2022
|
GULJARI YADAV
|
1708008WL024092
|
GULJARI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GULJARIYADAV
|
(000000)
|
51
|
BIJAWAR
|
MP-08-008-024-002/273-B (GULAT)
|
1708008000NRG23250620220251841
|
25/06/2022
|
GULJARI YADAV
|
1708008WL024092
|
GULJARI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GULJARIYADAV
|
(000000)
|
52
|
BIJAWAR
|
MP-08-008-024-002/273-B (GULAT)
|
1708008000NRG23250620220251840
|
25/06/2022
|
GULJARI YADAV
|
1708008WL024092
|
GULJARI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GULJARIYADAV
|
(000000)
|
53
|
BIJAWAR
|
MP-08-008-024-002/273-C (GULAT)
|
1708008000NRG23250620220251847
|
25/06/2022
|
Mithailal Yadav
|
1708008WL024092
|
Mithailal Yadav
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MithailalYadav
|
(000000)
|
54
|
BIJAWAR
|
MP-08-008-024-002/273-C (GULAT)
|
1708008000NRG23250620220251846
|
25/06/2022
|
Mithailal Yadav
|
1708008WL024092
|
Mithailal Yadav
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MithailalYadav
|
(000000)
|
55
|
BIJAWAR
|
MP-08-008-024-002/273-C (GULAT)
|
1708008000NRG23250620220251845
|
25/06/2022
|
Mithailal Yadav
|
1708008WL024092
|
Mithailal Yadav
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MithailalYadav
|
(000000)
|
56
|
BIJAWAR
|
MP-08-008-024-002/273-C (GULAT)
|
1708008000NRG23250620220251844
|
25/06/2022
|
Mithailal Yadav
|
1708008WL024092
|
Mithailal Yadav
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MithailalYadav
|
(000000)
|
57
|
BIJAWAR
|
MP-08-008-028-001/115 (DHARAMPURA)
|
1708008000NRG23240620220250267
|
25/06/2022
|
kallu
|
1708008WL023892
|
kallu
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
kallu
|
(000000)
|
58
|
BIJAWAR
|
MP-08-008-028-001/115-A (DHARAMPURA)
|
1708008000NRG23240620220250270
|
25/06/2022
|
guljari ahirwar
|
1708008WL023892
|
guljari ahirwar
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
guljariahirwar
|
(000000)
|
59
|
BIJAWAR
|
MP-08-008-028-001/115-A (DHARAMPURA)
|
1708008000NRG23240620220250269
|
25/06/2022
|
guljari ahirwar
|
1708008WL023892
|
guljari ahirwar
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
guljariahirwar
|
(000000)
|
60
|
BIJAWAR
|
MP-08-008-028-001/115-B (DHARAMPURA)
|
1708008000NRG23240620220250272
|
25/06/2022
|
urmila ahirwar
|
1708008WL023892
|
urmila ahirwar
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
urmilaahirwar
|
(000000)
|
61
|
BIJAWAR
|
MP-08-008-028-001/115-B (DHARAMPURA)
|
1708008000NRG23240620220250271
|
25/06/2022
|
urmila ahirwar
|
1708008WL023892
|
urmila ahirwar
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
urmilaahirwar
|
(000000)
|
62
|
BIJAWAR
|
MP-08-008-028-001/483-A (DHARAMPURA)
|
1708008000NRG23240620220250273
|
25/06/2022
|
Vinita
|
1708008WL023892
|
Vinita
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
Vinita
|
(000000)
|
63
|
BIJAWAR
|
MP-08-008-028-001/484-A (DHARAMPURA)
|
1708008000NRG23240620220250275
|
25/06/2022
|
ramrati
|
1708008WL023892
|
ramrati
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
ramrati
|
(000000)
|
64
|
BIJAWAR
|
MP-08-008-028-001/484-A (DHARAMPURA)
|
1708008000NRG23240620220250274
|
25/06/2022
|
ramrati
|
1708008WL023892
|
ramrati
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
ramrati
|
(000000)
|
65
|
BIJAWAR
|
MP-08-008-028-001/484-B (DHARAMPURA)
|
1708008000NRG23240620220250277
|
25/06/2022
|
vivek raj pyasi
|
1708008WL023892
|
vivek raj pyasi
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
vivekrajpyasi
|
(000000)
|
66
|
BIJAWAR
|
MP-08-008-028-001/484-B (DHARAMPURA)
|
1708008000NRG23240620220250276
|
25/06/2022
|
vivek raj pyasi
|
1708008WL023892
|
vivek raj pyasi
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
vivekrajpyasi
|
(000000)
|
67
|
BIJAWAR
|
MP-08-008-028-001/484-D (DHARAMPURA)
|
1708008000NRG23240620220250279
|
25/06/2022
|
bhagwati
|
1708008WL023892
|
bhagwati
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
bhagwati
|
(000000)
|
68
|
BIJAWAR
|
MP-08-008-028-001/484-D (DHARAMPURA)
|
1708008000NRG23240620220250278
|
25/06/2022
|
bhagwati
|
1708008WL023892
|
bhagwati
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
bhagwati
|
(000000)
|
69
|
BIJAWAR
|
MP-08-008-028-001/607 (DHARAMPURA)
|
1708008000NRG23240620220250281
|
25/06/2022
|
DEVIDEN SEN
|
1708008WL023892
|
DEVIDEN SEN
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
DEVIDENSEN
|
(000000)
|
70
|
BIJAWAR
|
MP-08-008-028-001/607 (DHARAMPURA)
|
1708008000NRG23240620220250280
|
25/06/2022
|
DEVIDEN SEN
|
1708008WL023892
|
DEVIDEN SEN
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
DEVIDENSEN
|
(000000)
|
71
|
BIJAWAR
|
MP-08-008-028-001/966-C (DHARAMPURA)
|
1708008000NRG23240620220250282
|
25/06/2022
|
Harinarayan Pyasi
|
1708008WL023892
|
Harinarayan Pyasi
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
HarinarayanPyasi
|
(000000)
|
72
|
BIJAWAR
|
MP-08-008-028-001/967 (DHARAMPURA)
|
1708008000NRG23240620220250283
|
25/06/2022
|
SIYARAM PYASI
|
1708008WL023892
|
SIYARAM PYASI
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
SIYARAMPYASI
|
(000000)
|
73
|
BIJAWAR
|
MP-08-008-028-001/967 (DHARAMPURA)
|
1708008000NRG23240620220250284
|
25/06/2022
|
SIYARAM PYASI
|
1708008WL023892
|
SIYARAM PYASI
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
SIYARAMPYASI
|
(000000)
|
74
|
BIJAWAR
|
MP-08-008-028-003/30 (DHARAMPURA)
|
1708008000NRG23250620220251867
|
25/06/2022
|
BITTAN SAUR
|
1708008WL024103
|
BITTAN SAUR
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
BITTANSAUR
|
(000000)
|
75
|
BIJAWAR
|
MP-08-008-028-003/30 (DHARAMPURA)
|
1708008000NRG23250620220251866
|
25/06/2022
|
BITTAN SAUR
|
1708008WL024103
|
BITTAN SAUR
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
BITTANSAUR
|
(000000)
|
76
|
BIJAWAR
|
MP-08-008-032-001/111 (AMARPURA)
|
1708008032NRG23240620220250426
|
25/06/2022
|
PRAM LAL PATEL
|
1708008032WL023912
|
PRAM LAL PATEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PRAMLALPATEL
|
(000000)
|
77
|
BIJAWAR
|
MP-08-008-032-001/114 (AMARPURA)
|
1708008032NRG23240620220250428
|
25/06/2022
|
CHHANNU PATEL
|
1708008032WL023912
|
CHHANNU PATEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHHANNUPATEL
|
(000000)
|
78
|
BIJAWAR
|
MP-08-008-032-001/114 (AMARPURA)
|
1708008032NRG23240620220250429
|
25/06/2022
|
KRISHNA PATEL
|
1708008032WL023912
|
KRISHNA PATEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KRISHNAPATEL
|
(000000)
|
79
|
BIJAWAR
|
MP-08-008-032-001/19 (AMARPURA)
|
1708008032NRG23240620220250435
|
25/06/2022
|
JHALLU KONDAR
|
1708008032WL023912
|
JHALLU KONDAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
JHALLUKONDAR
|
(000000)
|
80
|
BIJAWAR
|
MP-08-008-032-001/29 (AMARPURA)
|
1708008032NRG23240620220250440
|
25/06/2022
|
GIJJU BANSHAL
|
1708008032WL023912
|
GIJJU BANSHAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GIJJUBANSHAL
|
(000000)
|
81
|
BIJAWAR
|
MP-08-008-032-001/86 (AMARPURA)
|
1708008032NRG23240620220250446
|
25/06/2022
|
VITTA BANSHAL
|
1708008032WL023912
|
VITTA BANSHAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
VITTABANSHAL
|
(000000)
|
82
|
BIJAWAR
|
MP-08-008-043-001/278 (LUHARPURA)
|
1708008043NRG23250620220250822
|
25/06/2022
|
PADAMA BATI SAUR
|
1708008043WL023961
|
PADAMA BATI SAUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PADAMABATISAUR
|
(000000)
|
83
|
BIJAWAR
|
MP-08-008-043-002/52-A (LUHARPURA)
|
1708008043NRG23250620220250818
|
25/06/2022
|
GUTTA YADAV
|
1708008043WL023960
|
GUTTA YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GUTTAYADAV
|
(000000)
|
84
|
BIJAWAR
|
MP-08-008-043-002/52-B (LUHARPURA)
|
1708008043NRG23250620220250819
|
25/06/2022
|
HALKIBINNU YADAV
|
1708008043WL023960
|
HALKIBINNU YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HALKIBINNUYADAV
|
(000000)
|
85
|
BIJAWAR
|
MP-08-008-043-002/55 (LUHARPURA)
|
1708008043NRG23250620220250820
|
25/06/2022
|
CHINTA
|
1708008043WL023960
|
CHINTA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHINTA
|
(000000)
|
86
|
BIJAWAR
|
MP-08-008-043-003/131-C (LUHARPURA)
|
1708008043NRG23250620220250831
|
25/06/2022
|
KHILLAN CHADAR
|
1708008043WL023963
|
KHILLAN CHADAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KHILLANCHADAR
|
(000000)
|
87
|
BIJAWAR
|
MP-08-008-043-003/203 (LUHARPURA)
|
1708008043NRG23250620220250832
|
25/06/2022
|
PANNA LAL CHADAR
|
1708008043WL023963
|
PANNA LAL CHADAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PANNALALCHADAR
|
(000000)
|
88
|
BIJAWAR
|
MP-08-008-043-003/209 (LUHARPURA)
|
1708008043NRG23250620220250833
|
25/06/2022
|
KUSUM BAI CHADAR
|
1708008043WL023963
|
KUSUM BAI CHADAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KUSUMBAICHADAR
|
(000000)
|
89
|
BIJAWAR
|
MP-08-008-043-003/210 (LUHARPURA)
|
1708008043NRG23250620220250834
|
25/06/2022
|
ARTI SOUR
|
1708008043WL023963
|
ARTI SOUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
ARTISOUR
|
(000000)
|
90
|
BIJAWAR
|
MP-08-008-043-003/211 (LUHARPURA)
|
1708008043NRG23250620220250835
|
25/06/2022
|
SANTOSH SOUR
|
1708008043WL023964
|
SANTOSH SOUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SANTOSHSOUR
|
(000000)
|
91
|
BIJAWAR
|
MP-08-008-043-004/137 (LUHARPURA)
|
1708008043NRG23250620220250823
|
25/06/2022
|
MUNNA
|
1708008043WL023961
|
MUNNA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MUNNA
|
(000000)
|
92
|
BIJAWAR
|
MP-08-008-043-004/138 (LUHARPURA)
|
1708008043NRG23250620220250826
|
25/06/2022
|
GOVANDI SAUR
|
1708008043WL023962
|
GOVANDI SAUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GOVANDISAUR
|
(000000)
|
93
|
BIJAWAR
|
MP-08-008-043-004/140 (LUHARPURA)
|
1708008043NRG23250620220250827
|
25/06/2022
|
MAN SINGH
|
1708008043WL023962
|
MAN SINGH
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MANSINGH
|
(000000)
|
94
|
BIJAWAR
|
MP-08-008-043-004/141 (LUHARPURA)
|
1708008043NRG23250620220250828
|
25/06/2022
|
DEBU BHEEL
|
1708008043WL023962
|
DEBU BHEEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DEBUBHEEL
|
(000000)
|
95
|
BIJAWAR
|
MP-08-008-043-004/143 (LUHARPURA)
|
1708008043NRG23250620220250824
|
25/06/2022
|
GENDARANI SAUR
|
1708008043WL023961
|
GENDARANI SAUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GENDARANISAUR
|
(000000)
|
96
|
BIJAWAR
|
MP-08-008-043-005/10 (LUHARPURA)
|
1708008043NRG23250620220250825
|
25/06/2022
|
Udeta
|
1708008043WL023961
|
Udeta
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
Udeta
|
(000000)
|
97
|
BIJAWAR
|
MP-08-008-043-006/45 (LUHARPURA)
|
1708008043NRG23250620220250829
|
25/06/2022
|
MUNNI SOUR
|
1708008043WL023962
|
MUNNI SOUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MUNNISOUR
|
(000000)
|
98
|
BIJAWAR
|
MP-08-008-043-006/46 (LUHARPURA)
|
1708008043NRG23250620220250837
|
25/06/2022
|
BERA
|
1708008043WL023964
|
BERA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BERA
|
(000000)
|
99
|
BIJAWAR
|
MP-08-008-043-010/115 (LUHARPURA)
|
1708008043NRG23250620220250830
|
25/06/2022
|
surya Bheel
|
1708008043WL023962
|
surya Bheel
|
00415
|
SBIN0001330
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
593364728
|
No Such Account
|
|
|
100
|
BIJAWAR
|
MP-08-008-043-010/129 (LUHARPURA)
|
1708008043NRG23250620220250815
|
25/06/2022
|
NANA
|
1708008043WL023959
|
NANA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
NANA
|
(000000)
|
101
|
BIJAWAR
|
MP-08-008-043-010/18-A (LUHARPURA)
|
1708008043NRG23250620220250816
|
25/06/2022
|
NANSINGH BHEEL
|
1708008043WL023959
|
NANSINGH BHEEL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
NANSINGHBHEEL
|
(000000)
|
102
|
BIJAWAR
|
MP-08-008-053-001/10 (RAIPURA)
|
1708008053NRG23240620220250454
|
25/06/2022
|
SUMMERA SAUR
|
1708008053WL023914
|
SUMMERA SAUR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364728
|
|
SUMMERASAUR
|
(000000)
|
103
|
BIJAWAR
|
MP-08-008-053-001/120 (RAIPURA)
|
1708008053NRG23240620220250466
|
25/06/2022
|
PAWAN PAL
|
1708008053WL023916
|
PAWAN PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PAWANPAL
|
(000000)
|
104
|
BIJAWAR
|
MP-08-008-053-001/120 (RAIPURA)
|
1708008053NRG23240620220250465
|
25/06/2022
|
PAWAN PAL
|
1708008053WL023916
|
PAWAN PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PAWANPAL
|
(000000)
|
105
|
BIJAWAR
|
MP-08-008-053-001/120 (RAIPURA)
|
1708008053NRG23240620220250464
|
25/06/2022
|
PAWAN PAL
|
1708008053WL023916
|
PAWAN PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PAWANPAL
|
(000000)
|
106
|
BIJAWAR
|
MP-08-008-053-001/124-A (RAIPURA)
|
1708008053NRG23240620220250468
|
25/06/2022
|
GAJENDRA PRASAD PANDEY
|
1708008053WL023916
|
GAJENDRA PRASAD PANDEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GAJENDRAPRASADPANDEY
|
(000000)
|
107
|
BIJAWAR
|
MP-08-008-053-001/124-A (RAIPURA)
|
1708008053NRG23240620220250467
|
25/06/2022
|
GAJENDRA PRASAD PANDEY
|
1708008053WL023916
|
GAJENDRA PRASAD PANDEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GAJENDRAPRASADPANDEY
|
(000000)
|
108
|
BIJAWAR
|
MP-08-008-053-001/21-A (RAIPURA)
|
1708008053NRG23250620220251716
|
25/06/2022
|
CHUKKHI SAUR
|
1708008053WL024077
|
CHUKKHI SAUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHUKKHISAUR
|
(000000)
|
109
|
BIJAWAR
|
MP-08-008-053-001/21-A (RAIPURA)
|
1708008053NRG23250620220251715
|
25/06/2022
|
CHUKKHI SAUR
|
1708008053WL024077
|
CHUKKHI SAUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHUKKHISAUR
|
(000000)
|
110
|
BIJAWAR
|
MP-08-008-053-001/21-A (RAIPURA)
|
1708008053NRG23250620220251714
|
25/06/2022
|
CHUKKHI SAUR
|
1708008053WL024077
|
CHUKKHI SAUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHUKKHISAUR
|
(000000)
|
111
|
BIJAWAR
|
MP-08-008-053-001/234-A (RAIPURA)
|
1708008053NRG23250620220251718
|
25/06/2022
|
MATADIN VISHWKARMA
|
1708008053WL024077
|
MATADIN VISHWKARMA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MATADINVISHWKARMA
|
(000000)
|
112
|
BIJAWAR
|
MP-08-008-053-001/234-A (RAIPURA)
|
1708008053NRG23250620220251717
|
25/06/2022
|
MATADIN VISHWKARMA
|
1708008053WL024077
|
MATADIN VISHWKARMA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MATADINVISHWKARMA
|
(000000)
|
113
|
BIJAWAR
|
MP-08-008-053-001/249 (RAIPURA)
|
1708008053NRG23250620220251721
|
25/06/2022
|
RAMKUMAR AHIRWAR
|
1708008053WL024077
|
RAMKUMAR AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMKUMARAHIRWAR
|
(000000)
|
114
|
BIJAWAR
|
MP-08-008-053-001/357 (RAIPURA)
|
1708008053NRG23250620220251725
|
25/06/2022
|
PUSHPENDR AWASTHI
|
1708008053WL024077
|
PUSHPENDR AWASTHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PUSHPENDRAWASTHI
|
(000000)
|
115
|
BIJAWAR
|
MP-08-008-053-001/357 (RAIPURA)
|
1708008053NRG23250620220251724
|
25/06/2022
|
PUSHPENDR AWASTHI
|
1708008053WL024077
|
PUSHPENDR AWASTHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PUSHPENDRAWASTHI
|
(000000)
|
116
|
BIJAWAR
|
MP-08-008-053-001/365 (RAIPURA)
|
1708008053NRG23250620220251727
|
25/06/2022
|
RAMAVTAR DUBEY
|
1708008053WL024077
|
RAMAVTAR DUBEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMAVTARDUBEY
|
(000000)
|
117
|
BIJAWAR
|
MP-08-008-053-001/365 (RAIPURA)
|
1708008053NRG23250620220251726
|
25/06/2022
|
RAMAVTAR DUBEY
|
1708008053WL024077
|
RAMAVTAR DUBEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMAVTARDUBEY
|
(000000)
|
118
|
BIJAWAR
|
MP-08-008-053-001/443 (RAIPURA)
|
1708008053NRG23250620220251731
|
25/06/2022
|
BIHARI DUBE
|
1708008053WL024077
|
BIHARI DUBE
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BIHARIDUBE
|
(000000)
|
119
|
BIJAWAR
|
MP-08-008-053-001/447 (RAIPURA)
|
1708008053NRG23250620220251733
|
25/06/2022
|
PARSOTTAM GUPTA
|
1708008053WL024077
|
PARSOTTAM GUPTA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PARSOTTAMGUPTA
|
(000000)
|
120
|
BIJAWAR
|
MP-08-008-053-001/447 (RAIPURA)
|
1708008053NRG23250620220251732
|
25/06/2022
|
PARSOTTAM GUPTA
|
1708008053WL024077
|
PARSOTTAM GUPTA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PARSOTTAMGUPTA
|
(000000)
|
121
|
BIJAWAR
|
MP-08-008-053-001/485 (RAIPURA)
|
1708008053NRG23240620220250470
|
25/06/2022
|
NIRAJ TIWARI
|
1708008053WL023916
|
NIRAJ TIWARI
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364728
|
|
NIRAJTIWARI
|
(000000)
|
122
|
BIJAWAR
|
MP-08-008-053-001/485 (RAIPURA)
|
1708008053NRG23240620220250469
|
25/06/2022
|
NIRAJ TIWARI
|
1708008053WL023916
|
NIRAJ TIWARI
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364728
|
|
NIRAJTIWARI
|
(000000)
|
123
|
BIJAWAR
|
MP-08-008-053-001/498 (RAIPURA)
|
1708008053NRG23240620220250472
|
25/06/2022
|
BHARAT KUMAR VISHWKRAMA
|
1708008053WL023916
|
BHARAT KUMAR VISHWKRAMA
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHARATKUMARVISHWKRAMA
|
(000000)
|
124
|
BIJAWAR
|
MP-08-008-053-001/498 (RAIPURA)
|
1708008053NRG23240620220250471
|
25/06/2022
|
BHARAT KUMAR VISHWKRAMA
|
1708008053WL023916
|
BHARAT KUMAR VISHWKRAMA
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHARATKUMARVISHWKRAMA
|
(000000)
|
125
|
BIJAWAR
|
MP-08-008-053-001/500 (RAIPURA)
|
1708008053NRG23250620220251765
|
25/06/2022
|
JASHODA BANSAL
|
1708008053WL024077
|
JASHODA BANSAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
JASHODABANSAL
|
(000000)
|
126
|
BIJAWAR
|
MP-08-008-053-001/502 (RAIPURA)
|
1708008053NRG23250620220251767
|
25/06/2022
|
MONU VISWKARMA
|
1708008053WL024077
|
MONU VISWKARMA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MONUVISWKARMA
|
(000000)
|
127
|
BIJAWAR
|
MP-08-008-053-001/502 (RAIPURA)
|
1708008053NRG23250620220251766
|
25/06/2022
|
MONU VISWKARMA
|
1708008053WL024077
|
MONU VISWKARMA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MONUVISWKARMA
|
(000000)
|
128
|
BIJAWAR
|
MP-08-008-053-001/503 (RAIPURA)
|
1708008053NRG23250620220251769
|
25/06/2022
|
KHARGALAL VISHWAKARMA
|
1708008053WL024077
|
KHARGALAL VISHWAKARMA
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
KHARGALALVISHWAKARMA
|
(000000)
|
129
|
BIJAWAR
|
MP-08-008-053-001/503 (RAIPURA)
|
1708008053NRG23250620220251768
|
25/06/2022
|
KHARGALAL VISHWAKARMA
|
1708008053WL024077
|
KHARGALAL VISHWAKARMA
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
KHARGALALVISHWAKARMA
|
(000000)
|
130
|
BIJAWAR
|
MP-08-008-053-001/519-A (RAIPURA)
|
1708008053NRG23240620220250458
|
25/06/2022
|
AKHLESHKUMAR PEDHIHA
|
1708008053WL023914
|
AKHLESHKUMAR PEDHIHA
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364728
|
|
AKHLESHKUMARPEDHIHA
|
(000000)
|
131
|
BIJAWAR
|
MP-08-008-053-001/519-A (RAIPURA)
|
1708008053NRG23240620220250457
|
25/06/2022
|
AKHLESHKUMAR PEDHIHA
|
1708008053WL023914
|
AKHLESHKUMAR PEDHIHA
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364728
|
|
AKHLESHKUMARPEDHIHA
|
(000000)
|
132
|
BIJAWAR
|
MP-08-008-053-002/423 (RAIPURA)
|
1708008053NRG23240620220250474
|
25/06/2022
|
RUPA BANJARA
|
1708008053WL023916
|
RUPA BANJARA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RUPABANJARA
|
(000000)
|
133
|
BIJAWAR
|
MP-08-008-053-002/423 (RAIPURA)
|
1708008053NRG23240620220250473
|
25/06/2022
|
RUPA BANJARA
|
1708008053WL023916
|
RUPA BANJARA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RUPABANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
134
|
BIJAWAR
|
MP-08-008-032-001/111 (AMARPURA)
|
1708008032NRG23240620220250425
|
25/06/2022
|
Ramkali
|
1708008032WL023912
|
Ramkali
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
Ramkali
|
(000000)
|
135
|
BIJAWAR
|
MP-08-008-032-001/29 (AMARPURA)
|
1708008032NRG23240620220250439
|
25/06/2022
|
Gijju Banshal
|
1708008032WL023912
|
Gijju Banshal
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GijjuBanshal
|
(000000)
|
136
|
BIJAWAR
|
MP-08-008-032-001/98-A (AMARPURA)
|
1708008032NRG23240620220250448
|
25/06/2022
|
BHAGGU ADIVASI
|
1708008032WL023912
|
BHAGGU ADIVASI
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHAGGUADIVASI
|
(000000)
|
137
|
BIJAWAR
|
MP-08-008-033-001/186-C (NANDGAYBATTAN)
|
1708008033NRG23250620220251176
|
25/06/2022
|
BHAGVATI PAL
|
1708008033WL024036
|
BHAGVATI PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHAGVATIPAL
|
(000000)
|
138
|
BIJAWAR
|
MP-08-008-033-001/186-C (NANDGAYBATTAN)
|
1708008033NRG23250620220251175
|
25/06/2022
|
CHHOTELAL PAL
|
1708008033WL024036
|
CHHOTELAL PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHHOTELALPAL
|
(000000)
|
139
|
BIJAWAR
|
MP-08-008-033-001/187-B (NANDGAYBATTAN)
|
1708008033NRG23250620220251181
|
25/06/2022
|
SANTOS PAL
|
1708008033WL024036
|
SANTOS PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
SANTOSPAL
|
(000000)
|
140
|
BIJAWAR
|
MP-08-008-033-001/187-B (NANDGAYBATTAN)
|
1708008033NRG23250620220251180
|
25/06/2022
|
SANTOS PAL
|
1708008033WL024036
|
SANTOS PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
SANTOSPAL
|
(000000)
|
141
|
BIJAWAR
|
MP-08-008-033-001/187-B (NANDGAYBATTAN)
|
1708008033NRG23250620220251179
|
25/06/2022
|
SANTOS PAL
|
1708008033WL024036
|
SANTOS PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
SANTOSPAL
|
(000000)
|
142
|
BIJAWAR
|
MP-08-008-033-001/187-B (NANDGAYBATTAN)
|
1708008033NRG23250620220251178
|
25/06/2022
|
SANTOS PAL
|
1708008033WL024036
|
SANTOS PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
SANTOSPAL
|
(000000)
|
143
|
BIJAWAR
|
MP-08-008-033-001/187-B (NANDGAYBATTAN)
|
1708008033NRG23250620220251177
|
25/06/2022
|
SANTOS PAL
|
1708008033WL024036
|
SANTOS PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
SANTOSPAL
|
(000000)
|
144
|
BIJAWAR
|
MP-08-008-033-001/189-D (NANDGAYBATTAN)
|
1708008033NRG23250620220251183
|
25/06/2022
|
HARKUNWAR PAL
|
1708008033WL024036
|
HARKUNWAR PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
HARKUNWARPAL
|
(000000)
|
145
|
BIJAWAR
|
MP-08-008-033-001/189-D (NANDGAYBATTAN)
|
1708008033NRG23250620220251182
|
25/06/2022
|
HARKUNWAR PAL
|
1708008033WL024036
|
HARKUNWAR PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
HARKUNWARPAL
|
(000000)
|
146
|
BIJAWAR
|
MP-08-008-033-001/391 (NANDGAYBATTAN)
|
1708008033NRG23250620220251185
|
25/06/2022
|
SARMAN BAI PAL
|
1708008033WL024036
|
SARMAN BAI PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
SARMANBAIPAL
|
(000000)
|
147
|
BIJAWAR
|
MP-08-008-033-001/523 (NANDGAYBATTAN)
|
1708008033NRG23250620220251188
|
25/06/2022
|
Kamlesh pal
|
1708008033WL024036
|
Kamlesh pal
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
Kamleshpal
|
(000000)
|
148
|
BIJAWAR
|
MP-08-008-033-001/523 (NANDGAYBATTAN)
|
1708008033NRG23250620220251189
|
25/06/2022
|
SEEMA PAL
|
1708008033WL024036
|
SEEMA PAL
|
00415
|
SBIN0002890
|
408
|
408
|
Processed
|
01/07/2022
|
|
593364728
|
|
SEEMAPAL
|
(000000)
|
149
|
BIJAWAR
|
MP-08-008-035-001/106 (KUPIYA)
|
1708008035NRG23240620220249941
|
25/06/2022
|
MADHAV YADAV
|
1708008035WL023850
|
MADHAV YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MADHAVYADAV
|
(000000)
|
150
|
BIJAWAR
|
MP-08-008-035-001/106 (KUPIYA)
|
1708008035NRG23240620220249942
|
25/06/2022
|
SAVITRI YADAV
|
1708008035WL023850
|
SAVITRI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SAVITRIYADAV
|
(000000)
|
151
|
BIJAWAR
|
MP-08-008-035-001/106-A (KUPIYA)
|
1708008035NRG23240620220249943
|
25/06/2022
|
RAMRATAN YADAV
|
1708008035WL023850
|
RAMRATAN YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMRATANYADAV
|
(000000)
|
152
|
BIJAWAR
|
MP-08-008-035-001/108 (KUPIYA)
|
1708008035NRG23240620220249949
|
25/06/2022
|
LEELADHAR YADAV
|
1708008035WL023850
|
LEELADHAR YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
LEELADHARYADAV
|
(000000)
|
153
|
BIJAWAR
|
MP-08-008-035-001/108 (KUPIYA)
|
1708008035NRG23240620220249950
|
25/06/2022
|
RAJJI BAI YADAV
|
1708008035WL023850
|
RAJJI BAI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJJIBAIYADAV
|
(000000)
|
154
|
BIJAWAR
|
MP-08-008-035-001/129-B (KUPIYA)
|
1708008035NRG23240620220249953
|
25/06/2022
|
PARSU JATAV
|
1708008035WL023850
|
PARSU JATAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PARSUJATAV
|
(000000)
|
155
|
BIJAWAR
|
MP-08-008-035-001/129-B (KUPIYA)
|
1708008035NRG23240620220249952
|
25/06/2022
|
PARSU JATAV
|
1708008035WL023850
|
PARSU JATAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PARSUJATAV
|
(000000)
|
156
|
BIJAWAR
|
MP-08-008-035-001/137-B (KUPIYA)
|
1708008035NRG23240620220249954
|
25/06/2022
|
MUNNI YADAV
|
1708008035WL023850
|
MUNNI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MUNNIYADAV
|
(000000)
|
157
|
BIJAWAR
|
MP-08-008-035-001/154 (KUPIYA)
|
1708008035NRG23240620220249956
|
25/06/2022
|
GORISHANKAR SAHU
|
1708008035WL023850
|
GORISHANKAR SAHU
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GORISHANKARSAHU
|
(000000)
|
158
|
BIJAWAR
|
MP-08-008-035-001/154 (KUPIYA)
|
1708008035NRG23240620220249955
|
25/06/2022
|
GORISHANKAR SAHU
|
1708008035WL023850
|
GORISHANKAR SAHU
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GORISHANKARSAHU
|
(000000)
|
159
|
BIJAWAR
|
MP-08-008-035-001/156-A (KUPIYA)
|
1708008035NRG23240620220249958
|
25/06/2022
|
RAJU YADAV
|
1708008035WL023850
|
RAJU YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJUYADAV
|
(000000)
|
160
|
BIJAWAR
|
MP-08-008-035-001/156-A (KUPIYA)
|
1708008035NRG23240620220249959
|
25/06/2022
|
RAJU YADAV
|
1708008035WL023850
|
RAJU YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJUYADAV
|
(000000)
|
161
|
BIJAWAR
|
MP-08-008-035-001/178 (KUPIYA)
|
1708008035NRG23240620220249960
|
25/06/2022
|
Damarua
|
1708008035WL023850
|
Damarua
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
Damarua
|
(000000)
|
162
|
BIJAWAR
|
MP-08-008-035-001/178 (KUPIYA)
|
1708008035NRG23240620220249961
|
25/06/2022
|
DAMARUWA KONDAR
|
1708008035WL023850
|
DAMARUWA KONDAR
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DAMARUWAKONDAR
|
(000000)
|
163
|
BIJAWAR
|
MP-08-008-035-001/212-C (KUPIYA)
|
1708008035NRG23240620220249963
|
25/06/2022
|
JAMNA PRASAD SHUKLA
|
1708008035WL023850
|
JAMNA PRASAD SHUKLA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
JAMNAPRASADSHUKLA
|
(000000)
|
164
|
BIJAWAR
|
MP-08-008-035-001/212-C (KUPIYA)
|
1708008035NRG23240620220249962
|
25/06/2022
|
JAMNA PRASAD SHUKLA
|
1708008035WL023850
|
JAMNA PRASAD SHUKLA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
JAMNAPRASADSHUKLA
|
(000000)
|
165
|
BIJAWAR
|
MP-08-008-035-001/218-A (KUPIYA)
|
1708008035NRG23240620220249967
|
25/06/2022
|
BABLU KUSHAWAHA
|
1708008035WL023850
|
BABLU KUSHAWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BABLUKUSHAWAHA
|
(000000)
|
166
|
BIJAWAR
|
MP-08-008-035-001/218-A (KUPIYA)
|
1708008035NRG23240620220249966
|
25/06/2022
|
BABLU KUSHAWAHA
|
1708008035WL023850
|
BABLU KUSHAWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BABLUKUSHAWAHA
|
(000000)
|
167
|
BIJAWAR
|
MP-08-008-035-001/251 (KUPIYA)
|
1708008035NRG23240620220249971
|
25/06/2022
|
GYANWATI KUSHWAHA
|
1708008035WL023850
|
GYANWATI KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GYANWATIKUSHWAHA
|
(000000)
|
168
|
BIJAWAR
|
MP-08-008-035-001/259-C (KUPIYA)
|
1708008035NRG23240620220249972
|
25/06/2022
|
RAJKUMARI YADAV
|
1708008035WL023850
|
RAJKUMARI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJKUMARIYADAV
|
(000000)
|
169
|
BIJAWAR
|
MP-08-008-035-001/285-A (KUPIYA)
|
1708008035NRG23240620220249974
|
25/06/2022
|
KHILLI BAI YADAV
|
1708008035WL023850
|
KHILLI BAI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KHILLIBAIYADAV
|
(000000)
|
170
|
BIJAWAR
|
MP-08-008-035-001/285-A (KUPIYA)
|
1708008035NRG23240620220249973
|
25/06/2022
|
LALLU YADAV
|
1708008035WL023850
|
LALLU YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
LALLUYADAV
|
(000000)
|
171
|
BIJAWAR
|
MP-08-008-035-001/317 (KUPIYA)
|
1708008035NRG23240620220249976
|
25/06/2022
|
RM LAL ASATI
|
1708008035WL023850
|
RM LAL ASATI
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RMLALASATI
|
(000000)
|
172
|
BIJAWAR
|
MP-08-008-035-001/317 (KUPIYA)
|
1708008035NRG23240620220249975
|
25/06/2022
|
RM LAL ASATI
|
1708008035WL023850
|
RM LAL ASATI
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RMLALASATI
|
(000000)
|
173
|
BIJAWAR
|
MP-08-008-035-001/323-B (KUPIYA)
|
1708008035NRG23240620220249909
|
25/06/2022
|
SHAILESH YADAV
|
1708008035WL023843
|
SHAILESH YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHAILESHYADAV
|
(000000)
|
174
|
BIJAWAR
|
MP-08-008-035-001/323-B (KUPIYA)
|
1708008035NRG23240620220249908
|
25/06/2022
|
SHAILESH YADAV
|
1708008035WL023843
|
SHAILESH YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHAILESHYADAV
|
(000000)
|
175
|
BIJAWAR
|
MP-08-008-035-001/332-A (KUPIYA)
|
1708008035NRG23240620220249913
|
25/06/2022
|
BHOORA YADAV
|
1708008035WL023843
|
BHOORA YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHOORAYADAV
|
(000000)
|
176
|
BIJAWAR
|
MP-08-008-035-001/332-A (KUPIYA)
|
1708008035NRG23240620220249912
|
25/06/2022
|
BHOORA YADAV
|
1708008035WL023843
|
BHOORA YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHOORAYADAV
|
(000000)
|
177
|
BIJAWAR
|
MP-08-008-035-001/339 (KUPIYA)
|
1708008035NRG23240620220249914
|
25/06/2022
|
SUNEEL SHUKLA
|
1708008035WL023843
|
SUNEEL SHUKLA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SUNEELSHUKLA
|
(000000)
|
178
|
BIJAWAR
|
MP-08-008-035-001/339-A (KUPIYA)
|
1708008035NRG23240620220249915
|
25/06/2022
|
CHINTAMAN SHUKLA
|
1708008035WL023843
|
CHINTAMAN SHUKLA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHINTAMANSHUKLA
|
(000000)
|
179
|
BIJAWAR
|
MP-08-008-035-001/350 (KUPIYA)
|
1708008035NRG23240620220249916
|
25/06/2022
|
RAMESH JATAV
|
1708008035WL023843
|
RAMESH JATAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMESHJATAV
|
(000000)
|
180
|
BIJAWAR
|
MP-08-008-035-001/377 (KUPIYA)
|
1708008035NRG23240620220249918
|
25/06/2022
|
RAGHUNANDI YADAV
|
1708008035WL023843
|
RAGHUNANDI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAGHUNANDIYADAV
|
(000000)
|
181
|
BIJAWAR
|
MP-08-008-035-001/377 (KUPIYA)
|
1708008035NRG23240620220249917
|
25/06/2022
|
RAGHUNANDI YADAV
|
1708008035WL023843
|
RAGHUNANDI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAGHUNANDIYADAV
|
(000000)
|
182
|
BIJAWAR
|
MP-08-008-035-001/380 (KUPIYA)
|
1708008035NRG23240620220249922
|
25/06/2022
|
RAMSWROOP YADAV
|
1708008035WL023843
|
RAMSWROOP YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMSWROOPYADAV
|
(000000)
|
183
|
BIJAWAR
|
MP-08-008-035-001/380 (KUPIYA)
|
1708008035NRG23240620220249921
|
25/06/2022
|
RAMSWROOP YADAV
|
1708008035WL023843
|
RAMSWROOP YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMSWROOPYADAV
|
(000000)
|
184
|
BIJAWAR
|
MP-08-008-035-001/383-B (KUPIYA)
|
1708008035NRG23240620220249924
|
25/06/2022
|
BHUJBAL YADAV
|
1708008035WL023843
|
BHUJBAL YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHUJBALYADAV
|
(000000)
|
185
|
BIJAWAR
|
MP-08-008-035-001/383-B (KUPIYA)
|
1708008035NRG23240620220249923
|
25/06/2022
|
BHUJBAL YADAV
|
1708008035WL023843
|
BHUJBAL YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHUJBALYADAV
|
(000000)
|
186
|
BIJAWAR
|
MP-08-008-035-001/385 (KUPIYA)
|
1708008035NRG23240620220249925
|
25/06/2022
|
KAMLESH KUSHWAHA
|
1708008035WL023843
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KAMLESHKUSHWAHA
|
(000000)
|
187
|
BIJAWAR
|
MP-08-008-035-001/94-C (KUPIYA)
|
1708008035NRG23240620220249987
|
25/06/2022
|
DEENDYAL AHIRWAR
|
1708008035WL023850
|
DEENDYAL AHIRWAR
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DEENDYALAHIRWAR
|
(000000)
|
188
|
BIJAWAR
|
MP-08-008-035-001/94-C (KUPIYA)
|
1708008035NRG23240620220249986
|
25/06/2022
|
DEENDYAL AHIRWAR
|
1708008035WL023850
|
DEENDYAL AHIRWAR
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DEENDYALAHIRWAR
|
(000000)
|
189
|
BIJAWAR
|
MP-08-008-036-001/107 (RAJPURA)
|
1708008036NRG23240620220247664
|
25/06/2022
|
RAMAVTAR KHANGAR
|
1708008036WL023601
|
RAMAVTAR KHANGAR
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMAVTARKHANGAR
|
(000000)
|
190
|
BIJAWAR
|
MP-08-008-036-001/13 (RAJPURA)
|
1708008036NRG23240620220247666
|
25/06/2022
|
VISHVNATH NAKIB
|
1708008036WL023601
|
VISHVNATH NAKIB
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
VISHVNATHNAKIB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
191
|
BIJAWAR
|
MP-08-008-005-001/482 (MAUKHERA)
|
1708008000NRG23250620220251826
|
25/06/2022
|
SHIVSAHNKAR AHIRWAR
|
1708008WL024083
|
SHIVSAHNKAR AHIRWAR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHIVSAHNKARAHIRWAR
|
(000000)
|
192
|
BIJAWAR
|
MP-08-008-005-001/482 (MAUKHERA)
|
1708008000NRG23250620220251825
|
25/06/2022
|
SHIVSAHNKAR AHIRWAR
|
1708008WL024083
|
SHIVSAHNKAR AHIRWAR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHIVSAHNKARAHIRWAR
|
(000000)
|
193
|
BIJAWAR
|
MP-08-008-005-001/485 (MAUKHERA)
|
1708008000NRG23250620220251828
|
25/06/2022
|
BHAGUNTI AHIRWAR
|
1708008WL024084
|
BHAGUNTI AHIRWAR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHAGUNTIAHIRWAR
|
(000000)
|
194
|
BIJAWAR
|
MP-08-008-005-001/485 (MAUKHERA)
|
1708008000NRG23250620220251827
|
25/06/2022
|
BHAGUNTI AHIRWAR
|
1708008WL024084
|
BHAGUNTI AHIRWAR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHAGUNTIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
195
|
BIJAWAR
|
MP-08-008-018-001/201-A (DARGUWA)
|
1708008018NRG23250620220251314
|
25/06/2022
|
Kummer Parmar
|
1708008018WL024051
|
Kummer Parmar
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KummerParmar
|
(000000)
|
196
|
BIJAWAR
|
MP-08-008-018-001/201-A (DARGUWA)
|
1708008018NRG23250620220251313
|
25/06/2022
|
Kummer Parmar
|
1708008018WL024051
|
Kummer Parmar
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KummerParmar
|
(000000)
|
197
|
BIJAWAR
|
MP-08-008-018-001/201-A (DARGUWA)
|
1708008018NRG23250620220251312
|
25/06/2022
|
Kummer Parmar
|
1708008018WL024051
|
Kummer Parmar
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KummerParmar
|
(000000)
|
198
|
BIJAWAR
|
MP-08-008-018-001/207-B (DARGUWA)
|
1708008018NRG23250620220251298
|
25/06/2022
|
Kamla Ahirwar
|
1708008018WL024047
|
Kamla Ahirwar
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KamlaAhirwar
|
(000000)
|
199
|
BIJAWAR
|
MP-08-008-018-001/207-B (DARGUWA)
|
1708008018NRG23250620220251297
|
25/06/2022
|
Kamla Ahirwar
|
1708008018WL024047
|
Kamla Ahirwar
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KamlaAhirwar
|
(000000)
|
200
|
BIJAWAR
|
MP-08-008-018-001/81-A (DARGUWA)
|
1708008018NRG23250620220251300
|
25/06/2022
|
RIYA AHIRWAR
|
1708008018WL024047
|
RIYA AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RIYAAHIRWAR
|
(000000)
|
201
|
BIJAWAR
|
MP-08-008-018-001/81-A (DARGUWA)
|
1708008018NRG23250620220251299
|
25/06/2022
|
RIYA AHIRWAR
|
1708008018WL024047
|
RIYA AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RIYAAHIRWAR
|
(000000)
|
202
|
BIJAWAR
|
MP-08-008-018-001/81-B (DARGUWA)
|
1708008018NRG23250620220251302
|
25/06/2022
|
KRAPAL AHIRWAR
|
1708008018WL024047
|
KRAPAL AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KRAPALAHIRWAR
|
(000000)
|
203
|
BIJAWAR
|
MP-08-008-018-001/81-B (DARGUWA)
|
1708008018NRG23250620220251301
|
25/06/2022
|
KRAPAL AHIRWAR
|
1708008018WL024047
|
KRAPAL AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KRAPALAHIRWAR
|
(000000)
|
204
|
BIJAWAR
|
MP-08-008-018-001/81-C (DARGUWA)
|
1708008018NRG23250620220251304
|
25/06/2022
|
RAKESH KUMAR AHIRWAR
|
1708008018WL024047
|
RAKESH KUMAR AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAKESHKUMARAHIRWAR
|
(000000)
|
205
|
BIJAWAR
|
MP-08-008-018-001/81-C (DARGUWA)
|
1708008018NRG23250620220251303
|
25/06/2022
|
RAKESH KUMAR AHIRWAR
|
1708008018WL024047
|
RAKESH KUMAR AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAKESHKUMARAHIRWAR
|
(000000)
|
206
|
BIJAWAR
|
MP-08-008-018-003/46-C (DARGUWA)
|
1708008018NRG23250620220251306
|
25/06/2022
|
KANHAIYA LAL AHIRWAR
|
1708008018WL024048
|
KANHAIYA LAL AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KANHAIYALALAHIRWAR
|
(000000)
|
207
|
BIJAWAR
|
MP-08-008-018-003/46-C (DARGUWA)
|
1708008018NRG23250620220251305
|
25/06/2022
|
KANHAIYA LAL AHIRWAR
|
1708008018WL024048
|
KANHAIYA LAL AHIRWAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KANHAIYALALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
208
|
BIJAWAR
|
MP-08-008-032-001/264 (AMARPURA)
|
1708008032NRG23240620220250438
|
25/06/2022
|
HEERALAL PAL
|
1708008032WL023912
|
HEERALAL PAL
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HEERALALPAL
|
(000000)
|
209
|
BIJAWAR
|
MP-08-008-032-001/264 (AMARPURA)
|
1708008032NRG23240620220250437
|
25/06/2022
|
HEERALAL PAL
|
1708008032WL023912
|
HEERALAL PAL
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HEERALALPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
210
|
BIJAWAR
|
MP-08-008-018-001/201-B (DARGUWA)
|
1708008018NRG23250620220251309
|
25/06/2022
|
CHHUTTE RAJA PARMAR
|
1708008018WL024049
|
CHHUTTE RAJA PARMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHHUTTERAJAPARMAR
|
(000000)
|
211
|
BIJAWAR
|
MP-08-008-018-001/201-B (DARGUWA)
|
1708008018NRG23250620220251308
|
25/06/2022
|
CHHUTTE RAJA PARMAR
|
1708008018WL024049
|
CHHUTTE RAJA PARMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHHUTTERAJAPARMAR
|
(000000)
|
212
|
BIJAWAR
|
MP-08-008-018-001/201-B (DARGUWA)
|
1708008018NRG23250620220251307
|
25/06/2022
|
CHHUTTE RAJA PARMAR
|
1708008018WL024049
|
CHHUTTE RAJA PARMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHHUTTERAJAPARMAR
|
(000000)
|
213
|
BIJAWAR
|
MP-08-008-018-001/201-C (DARGUWA)
|
1708008018NRG23250620220251318
|
25/06/2022
|
RANMAT SINGH BUNDELA
|
1708008018WL024052
|
RANMAT SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RANMATSINGHBUNDELA
|
(000000)
|
214
|
BIJAWAR
|
MP-08-008-018-001/201-C (DARGUWA)
|
1708008018NRG23250620220251317
|
25/06/2022
|
RANMAT SINGH BUNDELA
|
1708008018WL024052
|
RANMAT SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RANMATSINGHBUNDELA
|
(000000)
|
215
|
BIJAWAR
|
MP-08-008-018-001/201-C (DARGUWA)
|
1708008018NRG23250620220251316
|
25/06/2022
|
RANMAT SINGH BUNDELA
|
1708008018WL024052
|
RANMAT SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RANMATSINGHBUNDELA
|
(000000)
|
216
|
BIJAWAR
|
MP-08-008-018-001/201-C (DARGUWA)
|
1708008018NRG23250620220251315
|
25/06/2022
|
RANMAT SINGH BUNDELA
|
1708008018WL024052
|
RANMAT SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RANMATSINGHBUNDELA
|
(000000)
|
217
|
BIJAWAR
|
MP-08-008-019-001/198-A (LAKHANGUWA)
|
1708008019NRG23250620220251066
|
25/06/2022
|
RAJU AHIRWAR
|
1708008019WL024007
|
RAJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJUAHIRWAR
|
(000000)
|
218
|
BIJAWAR
|
MP-08-008-019-001/220 (LAKHANGUWA)
|
1708008019NRG23250620220251061
|
25/06/2022
|
RAMDEVI KUSHWAHA
|
1708008019WL024006
|
RAMDEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMDEVIKUSHWAHA
|
(000000)
|
219
|
BIJAWAR
|
MP-08-008-019-001/220 (LAKHANGUWA)
|
1708008019NRG23250620220251060
|
25/06/2022
|
VINOD KUSHWAHA
|
1708008019WL024006
|
VINOD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
VINODKUSHWAHA
|
(000000)
|
220
|
BIJAWAR
|
MP-08-008-019-001/292 (LAKHANGUWA)
|
1708008019NRG23250620220251041
|
25/06/2022
|
LALLA BAI KUSHWAHA
|
1708008019WL024003
|
LALLA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
LALLABAIKUSHWAHA
|
(000000)
|
221
|
BIJAWAR
|
MP-08-008-019-001/510 (LAKHANGUWA)
|
1708008019NRG23250620220251067
|
25/06/2022
|
MAKHUVA RAJAK
|
1708008019WL024007
|
MAKHUVA RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MAKHUVARAJAK
|
(000000)
|
222
|
BIJAWAR
|
MP-08-008-019-001/510 (LAKHANGUWA)
|
1708008019NRG23250620220251068
|
25/06/2022
|
RAM DHAKELI RAJAK
|
1708008019WL024007
|
RAM DHAKELI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMDHAKELIRAJAK
|
(000000)
|
223
|
BIJAWAR
|
MP-08-008-019-001/623-A (LAKHANGUWA)
|
1708008019NRG23250620220251051
|
25/06/2022
|
CHANDA KUSHWAHA
|
1708008019WL024005
|
CHANDA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHANDAKUSHWAHA
|
(000000)
|
224
|
BIJAWAR
|
MP-08-008-019-001/623-A (LAKHANGUWA)
|
1708008019NRG23250620220251050
|
25/06/2022
|
CHANDU KUSHWAHA
|
1708008019WL024005
|
CHANDU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHANDUKUSHWAHA
|
(000000)
|
225
|
BIJAWAR
|
MP-08-008-019-001/730-A (LAKHANGUWA)
|
1708008019NRG23250620220251052
|
25/06/2022
|
ARVIND TIWARI
|
1708008019WL024005
|
ARVIND TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
ARVINDTIWARI
|
(000000)
|
226
|
BIJAWAR
|
MP-08-008-019-001/730-A (LAKHANGUWA)
|
1708008019NRG23250620220251053
|
25/06/2022
|
NEELAM TIWARI
|
1708008019WL024005
|
NEELAM TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
NEELAMTIWARI
|
(000000)
|
227
|
BIJAWAR
|
MP-08-008-019-001/730-C (LAKHANGUWA)
|
1708008019NRG23250620220251054
|
25/06/2022
|
DEVENDRA TIWARI
|
1708008019WL024005
|
DEVENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DEVENDRATIWARI
|
(000000)
|
228
|
BIJAWAR
|
MP-08-008-019-001/730-C (LAKHANGUWA)
|
1708008019NRG23250620220251055
|
25/06/2022
|
DROPATI TIWARI
|
1708008019WL024005
|
DROPATI TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DROPATITIWARI
|
(000000)
|
229
|
BIJAWAR
|
MP-08-008-019-001/731 (LAKHANGUWA)
|
1708008019NRG23250620220251071
|
25/06/2022
|
LOK PAL SINGH
|
1708008019WL024007
|
LOK PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
LOKPALSINGH
|
(000000)
|
230
|
BIJAWAR
|
MP-08-008-019-001/731 (LAKHANGUWA)
|
1708008019NRG23250620220251069
|
25/06/2022
|
LOKENDRA SINGH
|
1708008019WL024007
|
LOKENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
LOKENDRASINGH
|
(000000)
|
231
|
BIJAWAR
|
MP-08-008-019-001/731 (LAKHANGUWA)
|
1708008019NRG23250620220251070
|
25/06/2022
|
MAHI RAJA
|
1708008019WL024007
|
MAHI RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MAHIRAJA
|
(000000)
|
232
|
BIJAWAR
|
MP-08-008-019-001/779-A (LAKHANGUWA)
|
1708008019NRG23250620220251057
|
25/06/2022
|
DINESH KUMAR AWAASTHI
|
1708008019WL024005
|
DINESH KUMAR AWAASTHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DINESHKUMARAWAASTHI
|
(000000)
|
233
|
BIJAWAR
|
MP-08-008-019-001/779-B (LAKHANGUWA)
|
1708008019NRG23250620220251059
|
25/06/2022
|
KAUSHALYA DEVI AVASTHI
|
1708008019WL024005
|
KAUSHALYA DEVI AVASTHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KAUSHALYADEVIAVASTHI
|
(000000)
|
234
|
BIJAWAR
|
MP-08-008-019-001/779-B (LAKHANGUWA)
|
1708008019NRG23250620220251058
|
25/06/2022
|
Rajesh Awashthi
|
1708008019WL024005
|
Rajesh Awashthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RajeshAwashthi
|
(000000)
|
235
|
BIJAWAR
|
MP-08-008-019-001/787 (LAKHANGUWA)
|
1708008019NRG23250620220251072
|
25/06/2022
|
Rajendra Gupta
|
1708008019WL024007
|
Rajendra Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RajendraGupta
|
(000000)
|
236
|
BIJAWAR
|
MP-08-008-019-001/787 (LAKHANGUWA)
|
1708008019NRG23250620220251073
|
25/06/2022
|
Sangeeta Gupta
|
1708008019WL024007
|
Sangeeta Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SangeetaGupta
|
(000000)
|
237
|
BIJAWAR
|
MP-08-008-022-001/113-A (BAXSOI)
|
1708008022NRG23250620220250756
|
25/06/2022
|
VIDYA KUSHWAHA
|
1708008022WL023951
|
VIDYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
VIDYAKUSHWAHA
|
(000000)
|
238
|
BIJAWAR
|
MP-08-008-022-001/113-A (BAXSOI)
|
1708008022NRG23250620220250755
|
25/06/2022
|
VIDYA KUSHWAHA
|
1708008022WL023951
|
VIDYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
VIDYAKUSHWAHA
|
(000000)
|
239
|
BIJAWAR
|
MP-08-008-022-002/113-A (BAXSOI)
|
1708008022NRG23250620220250784
|
25/06/2022
|
BASANTA AHIRWAR
|
1708008022WL023956
|
BASANTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BASANTAAHIRWAR
|
(000000)
|
240
|
BIJAWAR
|
MP-08-008-022-002/113-A (BAXSOI)
|
1708008022NRG23250620220250783
|
25/06/2022
|
BASANTA AHIRWAR
|
1708008022WL023956
|
BASANTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BASANTAAHIRWAR
|
(000000)
|
241
|
BIJAWAR
|
MP-08-008-022-002/114-A (BAXSOI)
|
1708008022NRG23250620220250786
|
25/06/2022
|
ASHA BAI AHIRWAR
|
1708008022WL023956
|
ASHA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
ASHABAIAHIRWAR
|
(000000)
|
242
|
BIJAWAR
|
MP-08-008-022-002/114-A (BAXSOI)
|
1708008022NRG23250620220250785
|
25/06/2022
|
ASHA BAI AHIRWAR
|
1708008022WL023956
|
ASHA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
ASHABAIAHIRWAR
|
(000000)
|
243
|
BIJAWAR
|
MP-08-008-022-002/145-A (BAXSOI)
|
1708008022NRG23250620220250788
|
25/06/2022
|
KESHARBAI AHIRWAR
|
1708008022WL023956
|
KESHARBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KESHARBAIAHIRWAR
|
(000000)
|
244
|
BIJAWAR
|
MP-08-008-022-002/145-A (BAXSOI)
|
1708008022NRG23250620220250787
|
25/06/2022
|
KESHARBAI AHIRWAR
|
1708008022WL023956
|
KESHARBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KESHARBAIAHIRWAR
|
(000000)
|
245
|
BIJAWAR
|
MP-08-008-022-002/157 (BAXSOI)
|
1708008022NRG23250620220250790
|
25/06/2022
|
BHAGUNTA AHIRWAR
|
1708008022WL023956
|
BHAGUNTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHAGUNTAAHIRWAR
|
(000000)
|
246
|
BIJAWAR
|
MP-08-008-022-002/157 (BAXSOI)
|
1708008022NRG23250620220250789
|
25/06/2022
|
BHAGUNTA AHIRWAR
|
1708008022WL023956
|
BHAGUNTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHAGUNTAAHIRWAR
|
(000000)
|
247
|
BIJAWAR
|
MP-08-008-022-002/57-A (BAXSOI)
|
1708008022NRG23250620220250797
|
25/06/2022
|
MANIRAM AHIRWAR
|
1708008022WL023956
|
MANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MANIRAMAHIRWAR
|
(000000)
|
248
|
BIJAWAR
|
MP-08-008-022-002/57-A (BAXSOI)
|
1708008022NRG23250620220250796
|
25/06/2022
|
MANIRAM AHIRWAR
|
1708008022WL023956
|
MANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MANIRAMAHIRWAR
|
(000000)
|
249
|
BIJAWAR
|
MP-08-008-022-002/81-A (BAXSOI)
|
1708008022NRG23250620220250799
|
25/06/2022
|
BABLU AHIRWAR
|
1708008022WL023956
|
BABLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BABLUAHIRWAR
|
(000000)
|
250
|
BIJAWAR
|
MP-08-008-022-002/81-A (BAXSOI)
|
1708008022NRG23250620220250798
|
25/06/2022
|
BABLU AHIRWAR
|
1708008022WL023956
|
BABLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BABLUAHIRWAR
|
(000000)
|
251
|
BIJAWAR
|
MP-08-008-032-001/108 (AMARPURA)
|
1708008032NRG23240620220250421
|
25/06/2022
|
BHURE PATEL
|
1708008032WL023912
|
BHURE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BHUREPATEL
|
(000000)
|
252
|
BIJAWAR
|
MP-08-008-032-001/108 (AMARPURA)
|
1708008032NRG23240620220250422
|
25/06/2022
|
LADKUAR PATEL
|
1708008032WL023912
|
LADKUAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
LADKUARPATEL
|
(000000)
|
253
|
BIJAWAR
|
MP-08-008-032-001/181-B (AMARPURA)
|
1708008032NRG23240620220250432
|
25/06/2022
|
MANNU BAI
|
1708008032WL023912
|
MANNU BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MANNUBAI
|
(000000)
|
254
|
BIJAWAR
|
MP-08-008-032-001/191-A (AMARPURA)
|
1708008032NRG23240620220250436
|
25/06/2022
|
POOJA AHIRWAR
|
1708008032WL023912
|
POOJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
POOJAAHIRWAR
|
(000000)
|
255
|
BIJAWAR
|
MP-08-008-032-001/33 (AMARPURA)
|
1708008032NRG23240620220250442
|
25/06/2022
|
DHANNI BASOR
|
1708008032WL023912
|
DHANNI BASOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DHANNIBASOR
|
(000000)
|
256
|
BIJAWAR
|
MP-08-008-032-001/33 (AMARPURA)
|
1708008032NRG23240620220250443
|
25/06/2022
|
DHANNI BANSHAL
|
1708008032WL023912
|
DHANNI BANSHAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DHANNIBANSHAL
|
(000000)
|
257
|
BIJAWAR
|
MP-08-008-032-001/42 (AMARPURA)
|
1708008032NRG23240620220250444
|
25/06/2022
|
MALU BAI PAL
|
1708008032WL023912
|
MALU BAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MALUBAIPAL
|
(000000)
|
258
|
BIJAWAR
|
MP-08-008-032-001/84 (AMARPURA)
|
1708008032NRG23240620220250445
|
25/06/2022
|
RAMDAYAL PATEL
|
1708008032WL023912
|
RAMDAYAL PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMDAYALPATEL
|
(000000)
|
259
|
BIJAWAR
|
MP-08-008-035-001/107-A (KUPIYA)
|
1708008035NRG23240620220249945
|
25/06/2022
|
KAMTA AADIWASI
|
1708008035WL023850
|
KAMTA AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KAMTAAADIWASI
|
(000000)
|
260
|
BIJAWAR
|
MP-08-008-035-001/107-A (KUPIYA)
|
1708008035NRG23240620220249944
|
25/06/2022
|
KAMTA AADIWASI
|
1708008035WL023850
|
KAMTA AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KAMTAAADIWASI
|
(000000)
|
261
|
BIJAWAR
|
MP-08-008-035-001/107-B (KUPIYA)
|
1708008035NRG23240620220249946
|
25/06/2022
|
RAGHUVEER YADAV
|
1708008035WL023850
|
RAGHUVEER YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAGHUVEERYADAV
|
(000000)
|
262
|
BIJAWAR
|
MP-08-008-035-001/107-C (KUPIYA)
|
1708008035NRG23240620220249948
|
25/06/2022
|
KRIPAL KAUNDAR
|
1708008035WL023850
|
KRIPAL KAUNDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KRIPALKAUNDAR
|
(000000)
|
263
|
BIJAWAR
|
MP-08-008-035-001/107-C (KUPIYA)
|
1708008035NRG23240620220249947
|
25/06/2022
|
KRIPAL KAUNDAR
|
1708008035WL023850
|
KRIPAL KAUNDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KRIPALKAUNDAR
|
(000000)
|
264
|
BIJAWAR
|
MP-08-008-035-001/233-A (KUPIYA)
|
1708008035NRG23240620220249968
|
25/06/2022
|
ARVINDRA YADAV
|
1708008035WL023850
|
ARVINDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
ARVINDRAYADAV
|
(000000)
|
265
|
BIJAWAR
|
MP-08-008-035-001/323-A (KUPIYA)
|
1708008035NRG23240620220249978
|
25/06/2022
|
HARIRAM YADAV
|
1708008035WL023850
|
HARIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HARIRAMYADAV
|
(000000)
|
266
|
BIJAWAR
|
MP-08-008-035-001/323-A (KUPIYA)
|
1708008035NRG23240620220249977
|
25/06/2022
|
HARIRAM YADAV
|
1708008035WL023850
|
HARIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HARIRAMYADAV
|
(000000)
|
267
|
BIJAWAR
|
MP-08-008-035-001/377-A (KUPIYA)
|
1708008035NRG23240620220249920
|
25/06/2022
|
RAM PYARE YADAV
|
1708008035WL023843
|
RAM PYARE YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMPYAREYADAV
|
(000000)
|
268
|
BIJAWAR
|
MP-08-008-035-001/377-A (KUPIYA)
|
1708008035NRG23240620220249919
|
25/06/2022
|
RAM PYARE YADAV
|
1708008035WL023843
|
RAM PYARE YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMPYAREYADAV
|
(000000)
|
269
|
BIJAWAR
|
MP-08-008-035-001/556-A (KUPIYA)
|
1708008035NRG23240620220249979
|
25/06/2022
|
HEERALAL ADIWASI
|
1708008035WL023850
|
HEERALAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
HEERALALADIWASI
|
(000000)
|
270
|
BIJAWAR
|
MP-08-008-035-001/557-A (KUPIYA)
|
1708008035NRG23240620220249981
|
25/06/2022
|
GOKAL ADIWASHI
|
1708008035WL023850
|
GOKAL ADIWASHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
GOKALADIWASHI
|
(000000)
|
271
|
BIJAWAR
|
MP-08-008-035-001/557-A (KUPIYA)
|
1708008035NRG23240620220249980
|
25/06/2022
|
GOKAL ADIWASHI
|
1708008035WL023850
|
GOKAL ADIWASHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
GOKALADIWASHI
|
(000000)
|
272
|
BIJAWAR
|
MP-08-008-035-001/599-A (KUPIYA)
|
1708008035NRG23240620220249983
|
25/06/2022
|
GAUTAM ADIWASI
|
1708008035WL023850
|
GAUTAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
GAUTAMADIWASI
|
(000000)
|
273
|
BIJAWAR
|
MP-08-008-035-001/599-A (KUPIYA)
|
1708008035NRG23240620220249982
|
25/06/2022
|
GAUTAM ADIWASI
|
1708008035WL023850
|
GAUTAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
GAUTAMADIWASI
|
(000000)
|
274
|
BIJAWAR
|
MP-08-008-053-001/254 (RAIPURA)
|
1708008053NRG23240620220250456
|
25/06/2022
|
KISHORI PAL
|
1708008053WL023914
|
KISHORI PAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593364728
|
|
KISHORIPAL
|
(000000)
|
275
|
BIJAWAR
|
MP-08-008-053-001/467 (RAIPURA)
|
1708008053NRG23250620220251748
|
25/06/2022
|
RAGAVEND DUBY
|
1708008053WL024077
|
RAGAVEND DUBY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAGAVENDDUBY
|
(000000)
|
276
|
BIJAWAR
|
MP-08-008-053-001/467 (RAIPURA)
|
1708008053NRG23250620220251747
|
25/06/2022
|
RAGAVEND DUBY
|
1708008053WL024077
|
RAGAVEND DUBY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAGAVENDDUBY
|
(000000)
|
277
|
BIJAWAR
|
MP-08-008-053-001/47 (RAIPURA)
|
1708008053NRG23250620220251751
|
25/06/2022
|
LAXMAN SOUR
|
1708008053WL024077
|
LAXMAN SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
LAXMANSOUR
|
(000000)
|
278
|
BIJAWAR
|
MP-08-008-053-001/480 (RAIPURA)
|
1708008053NRG23250620220251758
|
25/06/2022
|
MUNNEE LAL PINHA
|
1708008053WL024077
|
MUNNEE LAL PINHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MUNNEELALPINHA
|
(000000)
|
279
|
BIJAWAR
|
MP-08-008-053-001/480 (RAIPURA)
|
1708008053NRG23250620220251757
|
25/06/2022
|
MUNNEE LAL PINHA
|
1708008053WL024077
|
MUNNEE LAL PINHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MUNNEELALPINHA
|
(000000)
|
280
|
BIJAWAR
|
MP-08-008-053-001/504 (RAIPURA)
|
1708008053NRG23250620220251771
|
25/06/2022
|
PANCHAM LAL RAJAK
|
1708008053WL024077
|
PANCHAM LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
PANCHAMLALRAJAK
|
(000000)
|
281
|
BIJAWAR
|
MP-08-008-053-001/504 (RAIPURA)
|
1708008053NRG23250620220251770
|
25/06/2022
|
PANCHAM LAL RAJAK
|
1708008053WL024077
|
PANCHAM LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
PANCHAMLALRAJAK
|
(000000)
|
282
|
BIJAWAR
|
MP-08-008-053-001/507 (RAIPURA)
|
1708008053NRG23250620220251773
|
25/06/2022
|
CHANDRA KALA PATHAK
|
1708008053WL024077
|
CHANDRA KALA PATHAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHANDRAKALAPATHAK
|
(000000)
|
283
|
BIJAWAR
|
MP-08-008-053-001/507 (RAIPURA)
|
1708008053NRG23250620220251772
|
25/06/2022
|
CHANDRA KALA PATHAK
|
1708008053WL024077
|
CHANDRA KALA PATHAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHANDRAKALAPATHAK
|
(000000)
|
284
|
BIJAWAR
|
MP-08-008-053-001/91 (RAIPURA)
|
1708008053NRG23250620220251806
|
25/06/2022
|
Gendalal
|
1708008053WL024077
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
Gendalal
|
(000000)
|
285
|
BIJAWAR
|
MP-08-008-053-001/91 (RAIPURA)
|
1708008053NRG23250620220251807
|
25/06/2022
|
SANJAY KUMAR DUBEY
|
1708008053WL024077
|
SANJAY KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SANJAYKUMARDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
286
|
BIJAWAR
|
MP-08-008-053-001/107-A (RAIPURA)
|
1708008053NRG23250620220251696
|
25/06/2022
|
HANMAT RAIKWAR
|
1708008053WL024077
|
HANMAT RAIKWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HANMATRAIKWAR
|
(000000)
|
287
|
BIJAWAR
|
MP-08-008-053-001/132-A (RAIPURA)
|
1708008053NRG23250620220251698
|
25/06/2022
|
MAHEND SEN
|
1708008053WL024077
|
MAHEND SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MAHENDSEN
|
(000000)
|
288
|
BIJAWAR
|
MP-08-008-053-001/132-A (RAIPURA)
|
1708008053NRG23250620220251697
|
25/06/2022
|
MAHEND SEN
|
1708008053WL024077
|
MAHEND SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MAHENDSEN
|
(000000)
|
289
|
BIJAWAR
|
MP-08-008-053-001/154-A (RAIPURA)
|
1708008053NRG23250620220251700
|
25/06/2022
|
MEENA RAIKWAR
|
1708008053WL024077
|
MEENA RAIKWAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
MEENARAIKWAR
|
(000000)
|
290
|
BIJAWAR
|
MP-08-008-053-001/154-A (RAIPURA)
|
1708008053NRG23250620220251699
|
25/06/2022
|
MEENA RAIKWAR
|
1708008053WL024077
|
MEENA RAIKWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MEENARAIKWAR
|
(000000)
|
291
|
BIJAWAR
|
MP-08-008-053-001/155-A (RAIPURA)
|
1708008053NRG23250620220251702
|
25/06/2022
|
RAJESH RAIKWAR
|
1708008053WL024077
|
RAJESH RAIKWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJESHRAIKWAR
|
(000000)
|
292
|
BIJAWAR
|
MP-08-008-053-001/155-A (RAIPURA)
|
1708008053NRG23250620220251701
|
25/06/2022
|
RAJESH RAIKWAR
|
1708008053WL024077
|
RAJESH RAIKWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJESHRAIKWAR
|
(000000)
|
293
|
BIJAWAR
|
MP-08-008-053-001/171-A (RAIPURA)
|
1708008053NRG23250620220251703
|
25/06/2022
|
CHANUAA SAUR
|
1708008053WL024077
|
CHANUAA SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
CHANUAASAUR
|
(000000)
|
294
|
BIJAWAR
|
MP-08-008-053-001/173-A (RAIPURA)
|
1708008053NRG23250620220251706
|
25/06/2022
|
SARMAN SAUR
|
1708008053WL024077
|
SARMAN SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SARMANSAUR
|
(000000)
|
295
|
BIJAWAR
|
MP-08-008-053-001/173-A (RAIPURA)
|
1708008053NRG23250620220251705
|
25/06/2022
|
SARMAN SAUR
|
1708008053WL024077
|
SARMAN SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SARMANSAUR
|
(000000)
|
296
|
BIJAWAR
|
MP-08-008-053-001/173-A (RAIPURA)
|
1708008053NRG23250620220251704
|
25/06/2022
|
SARMAN SAUR
|
1708008053WL024077
|
SARMAN SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SARMANSAUR
|
(000000)
|
297
|
BIJAWAR
|
MP-08-008-053-001/176-A (RAIPURA)
|
1708008053NRG23250620220251708
|
25/06/2022
|
TULSHIDASH SAUR
|
1708008053WL024077
|
TULSHIDASH SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
TULSHIDASHSAUR
|
(000000)
|
298
|
BIJAWAR
|
MP-08-008-053-001/176-A (RAIPURA)
|
1708008053NRG23250620220251707
|
25/06/2022
|
TULSHIDASH SAUR
|
1708008053WL024077
|
TULSHIDASH SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
TULSHIDASHSAUR
|
(000000)
|
299
|
BIJAWAR
|
MP-08-008-053-001/20-A (RAIPURA)
|
1708008053NRG23250620220251712
|
25/06/2022
|
HARI SAUR
|
1708008053WL024077
|
HARI SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HARISAUR
|
(000000)
|
300
|
BIJAWAR
|
MP-08-008-053-001/20-A (RAIPURA)
|
1708008053NRG23250620220251711
|
25/06/2022
|
HARI SAUR
|
1708008053WL024077
|
HARI SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HARISAUR
|
(000000)
|
301
|
BIJAWAR
|
MP-08-008-053-001/206-A (RAIPURA)
|
1708008053NRG23250620220251713
|
25/06/2022
|
RASHMI
|
1708008053WL024077
|
RASHMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RASHMI
|
(000000)
|
302
|
BIJAWAR
|
MP-08-008-053-001/237-A (RAIPURA)
|
1708008053NRG23250620220251720
|
25/06/2022
|
DEJUAA AHIRWAR
|
1708008053WL024077
|
DEJUAA AHIRWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DEJUAAAHIRWAR
|
(000000)
|
303
|
BIJAWAR
|
MP-08-008-053-001/237-A (RAIPURA)
|
1708008053NRG23250620220251719
|
25/06/2022
|
DEJUAA AHIRWAR
|
1708008053WL024077
|
DEJUAA AHIRWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DEJUAAAHIRWAR
|
(000000)
|
304
|
BIJAWAR
|
MP-08-008-053-001/32-B (RAIPURA)
|
1708008053NRG23250620220251723
|
25/06/2022
|
MALLA
|
1708008053WL024077
|
MALLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MALLA
|
(000000)
|
305
|
BIJAWAR
|
MP-08-008-053-001/32-B (RAIPURA)
|
1708008053NRG23250620220251722
|
25/06/2022
|
MALLA
|
1708008053WL024077
|
MALLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MALLA
|
(000000)
|
306
|
BIJAWAR
|
MP-08-008-053-001/40-A (RAIPURA)
|
1708008053NRG23250620220251730
|
25/06/2022
|
JAGAT SAUR
|
1708008053WL024077
|
JAGAT SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
JAGATSAUR
|
(000000)
|
307
|
BIJAWAR
|
MP-08-008-053-001/40-A (RAIPURA)
|
1708008053NRG23250620220251729
|
25/06/2022
|
JAGAT SAUR
|
1708008053WL024077
|
JAGAT SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
JAGATSAUR
|
(000000)
|
308
|
BIJAWAR
|
MP-08-008-053-001/40-A (RAIPURA)
|
1708008053NRG23250620220251728
|
25/06/2022
|
JAGAT SAUR
|
1708008053WL024077
|
JAGAT SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
JAGATSAUR
|
(000000)
|
309
|
BIJAWAR
|
MP-08-008-053-001/450 (RAIPURA)
|
1708008053NRG23250620220251735
|
25/06/2022
|
SUNDAR SAUR
|
1708008053WL024077
|
SUNDAR SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SUNDARSAUR
|
(000000)
|
310
|
BIJAWAR
|
MP-08-008-053-001/450 (RAIPURA)
|
1708008053NRG23250620220251734
|
25/06/2022
|
SUNDAR SAUR
|
1708008053WL024077
|
SUNDAR SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SUNDARSAUR
|
(000000)
|
311
|
BIJAWAR
|
MP-08-008-053-001/451 (RAIPURA)
|
1708008053NRG23250620220251736
|
25/06/2022
|
POORAN ADIVASI
|
1708008053WL024077
|
POORAN ADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
POORANADIVASI
|
(000000)
|
312
|
BIJAWAR
|
MP-08-008-053-001/452 (RAIPURA)
|
1708008053NRG23250620220251737
|
25/06/2022
|
RAJU SAUR
|
1708008053WL024077
|
RAJU SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAJUSAUR
|
(000000)
|
313
|
BIJAWAR
|
MP-08-008-053-001/456 (RAIPURA)
|
1708008053NRG23250620220251738
|
25/06/2022
|
RAMSWAROOP DUBEY
|
1708008053WL024077
|
RAMSWAROOP DUBEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMSWAROOPDUBEY
|
(000000)
|
314
|
BIJAWAR
|
MP-08-008-053-001/463 (RAIPURA)
|
1708008053NRG23250620220251740
|
25/06/2022
|
BRAJLAL PAL
|
1708008053WL024077
|
BRAJLAL PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BRAJLALPAL
|
(000000)
|
315
|
BIJAWAR
|
MP-08-008-053-001/463 (RAIPURA)
|
1708008053NRG23250620220251739
|
25/06/2022
|
BRAJLAL PAL
|
1708008053WL024077
|
BRAJLAL PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
BRAJLALPAL
|
(000000)
|
316
|
BIJAWAR
|
MP-08-008-053-001/464 (RAIPURA)
|
1708008053NRG23250620220251742
|
25/06/2022
|
KADORI SAUR
|
1708008053WL024077
|
KADORI SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KADORISAUR
|
(000000)
|
317
|
BIJAWAR
|
MP-08-008-053-001/464 (RAIPURA)
|
1708008053NRG23250620220251741
|
25/06/2022
|
KADORI SAUR
|
1708008053WL024077
|
KADORI SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KADORISAUR
|
(000000)
|
318
|
BIJAWAR
|
MP-08-008-053-001/465 (RAIPURA)
|
1708008053NRG23250620220251744
|
25/06/2022
|
MAKKHAN SAUR
|
1708008053WL024077
|
MAKKHAN SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MAKKHANSAUR
|
(000000)
|
319
|
BIJAWAR
|
MP-08-008-053-001/465 (RAIPURA)
|
1708008053NRG23250620220251743
|
25/06/2022
|
MAKKHAN SAUR
|
1708008053WL024077
|
MAKKHAN SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MAKKHANSAUR
|
(000000)
|
320
|
BIJAWAR
|
MP-08-008-053-001/466 (RAIPURA)
|
1708008053NRG23250620220251746
|
25/06/2022
|
KISHORI SAUR
|
1708008053WL024077
|
KISHORI SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KISHORISAUR
|
(000000)
|
321
|
BIJAWAR
|
MP-08-008-053-001/466 (RAIPURA)
|
1708008053NRG23250620220251745
|
25/06/2022
|
KISHORI SAUR
|
1708008053WL024077
|
KISHORI SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KISHORISAUR
|
(000000)
|
322
|
BIJAWAR
|
MP-08-008-053-001/468 (RAIPURA)
|
1708008053NRG23250620220251749
|
25/06/2022
|
KHILLO DHIMAR
|
1708008053WL024077
|
KHILLO DHIMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KHILLODHIMAR
|
(000000)
|
323
|
BIJAWAR
|
MP-08-008-053-001/475 (RAIPURA)
|
1708008053NRG23250620220251755
|
25/06/2022
|
KUSUM PAL
|
1708008053WL024077
|
KUSUM PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KUSUMPAL
|
(000000)
|
324
|
BIJAWAR
|
MP-08-008-053-001/475 (RAIPURA)
|
1708008053NRG23250620220251754
|
25/06/2022
|
KUSUM PAL
|
1708008053WL024077
|
KUSUM PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KUSUMPAL
|
(000000)
|
325
|
BIJAWAR
|
MP-08-008-053-001/475 (RAIPURA)
|
1708008053NRG23250620220251753
|
25/06/2022
|
KUSUM PAL
|
1708008053WL024077
|
KUSUM PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KUSUMPAL
|
(000000)
|
326
|
BIJAWAR
|
MP-08-008-053-001/475 (RAIPURA)
|
1708008053NRG23250620220251752
|
25/06/2022
|
KUSUM PAL
|
1708008053WL024077
|
KUSUM PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KUSUMPAL
|
(000000)
|
327
|
BIJAWAR
|
MP-08-008-053-001/478 (RAIPURA)
|
1708008053NRG23250620220251756
|
25/06/2022
|
SUMANTRA SAUR
|
1708008053WL024077
|
SUMANTRA SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SUMANTRASAUR
|
(000000)
|
328
|
BIJAWAR
|
MP-08-008-053-001/482 (RAIPURA)
|
1708008053NRG23250620220251760
|
25/06/2022
|
DINESH KUMAR DUBEY
|
1708008053WL024077
|
DINESH KUMAR DUBEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DINESHKUMARDUBEY
|
(000000)
|
329
|
BIJAWAR
|
MP-08-008-053-001/482 (RAIPURA)
|
1708008053NRG23250620220251759
|
25/06/2022
|
DINESH KUMAR DUBEY
|
1708008053WL024077
|
DINESH KUMAR DUBEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DINESHKUMARDUBEY
|
(000000)
|
330
|
BIJAWAR
|
MP-08-008-053-001/486-A (RAIPURA)
|
1708008053NRG23250620220251762
|
25/06/2022
|
GULAB AHIRWAR
|
1708008053WL024077
|
GULAB AHIRWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GULABAHIRWAR
|
(000000)
|
331
|
BIJAWAR
|
MP-08-008-053-001/486-A (RAIPURA)
|
1708008053NRG23250620220251761
|
25/06/2022
|
GULAB AHIRWAR
|
1708008053WL024077
|
GULAB AHIRWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
GULABAHIRWAR
|
(000000)
|
332
|
BIJAWAR
|
MP-08-008-053-001/488 (RAIPURA)
|
1708008053NRG23250620220251764
|
25/06/2022
|
PRAKASH
|
1708008053WL024077
|
PRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PRAKASH
|
(000000)
|
333
|
BIJAWAR
|
MP-08-008-053-001/488 (RAIPURA)
|
1708008053NRG23250620220251763
|
25/06/2022
|
PRAKASH
|
1708008053WL024077
|
PRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PRAKASH
|
(000000)
|
334
|
BIJAWAR
|
MP-08-008-053-001/51-A (RAIPURA)
|
1708008053NRG23250620220251775
|
25/06/2022
|
DHARMENDRA SAUR
|
1708008053WL024077
|
DHARMENDRA SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DHARMENDRASAUR
|
(000000)
|
335
|
BIJAWAR
|
MP-08-008-053-001/51-A (RAIPURA)
|
1708008053NRG23250620220251774
|
25/06/2022
|
DHARMENDRA SAUR
|
1708008053WL024077
|
DHARMENDRA SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
DHARMENDRASAUR
|
(000000)
|
336
|
BIJAWAR
|
MP-08-008-053-001/51-B (RAIPURA)
|
1708008053NRG23250620220251776
|
25/06/2022
|
PARSHOTTAM ADIWASI
|
1708008053WL024077
|
PARSHOTTAM ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PARSHOTTAMADIWASI
|
(000000)
|
337
|
BIJAWAR
|
MP-08-008-053-001/511 (RAIPURA)
|
1708008053NRG23250620220251778
|
25/06/2022
|
ANOOP DUBEY
|
1708008053WL024077
|
ANOOP DUBEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
ANOOPDUBEY
|
(000000)
|
338
|
BIJAWAR
|
MP-08-008-053-001/511 (RAIPURA)
|
1708008053NRG23250620220251777
|
25/06/2022
|
ANOOP DUBEY
|
1708008053WL024077
|
ANOOP DUBEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
ANOOPDUBEY
|
(000000)
|
339
|
BIJAWAR
|
MP-08-008-053-001/519 (RAIPURA)
|
1708008053NRG23250620220251780
|
25/06/2022
|
RAMU SAUR
|
1708008053WL024077
|
RAMU SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMUSAUR
|
(000000)
|
340
|
BIJAWAR
|
MP-08-008-053-001/519 (RAIPURA)
|
1708008053NRG23250620220251779
|
25/06/2022
|
RAMU SAUR
|
1708008053WL024077
|
RAMU SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMUSAUR
|
(000000)
|
341
|
BIJAWAR
|
MP-08-008-053-001/52-A (RAIPURA)
|
1708008053NRG23250620220251782
|
25/06/2022
|
SHANKAR SAUR
|
1708008053WL024077
|
SHANKAR SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHANKARSAUR
|
(000000)
|
342
|
BIJAWAR
|
MP-08-008-053-001/52-A (RAIPURA)
|
1708008053NRG23250620220251781
|
25/06/2022
|
SHANKAR SAUR
|
1708008053WL024077
|
SHANKAR SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHANKARSAUR
|
(000000)
|
343
|
BIJAWAR
|
MP-08-008-053-001/521 (RAIPURA)
|
1708008053NRG23250620220251784
|
25/06/2022
|
LAXMIKANT PATHAK
|
1708008053WL024077
|
LAXMIKANT PATHAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
LAXMIKANTPATHAK
|
(000000)
|
344
|
BIJAWAR
|
MP-08-008-053-001/521 (RAIPURA)
|
1708008053NRG23250620220251783
|
25/06/2022
|
LAXMIKANT PATHAK
|
1708008053WL024077
|
LAXMIKANT PATHAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
LAXMIKANTPATHAK
|
(000000)
|
345
|
BIJAWAR
|
MP-08-008-053-001/522 (RAIPURA)
|
1708008053NRG23250620220251786
|
25/06/2022
|
JEEVAN SAUR
|
1708008053WL024077
|
JEEVAN SAUR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
593364728
|
|
JEEVANSAUR
|
(000000)
|
346
|
BIJAWAR
|
MP-08-008-053-001/522 (RAIPURA)
|
1708008053NRG23250620220251785
|
25/06/2022
|
JEEVAN SAUR
|
1708008053WL024077
|
JEEVAN SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
JEEVANSAUR
|
(000000)
|
347
|
BIJAWAR
|
MP-08-008-053-001/523 (RAIPURA)
|
1708008053NRG23250620220251788
|
25/06/2022
|
NEETU AWASTHI
|
1708008053WL024077
|
NEETU AWASTHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
NEETUAWASTHI
|
(000000)
|
348
|
BIJAWAR
|
MP-08-008-053-001/523 (RAIPURA)
|
1708008053NRG23250620220251787
|
25/06/2022
|
NEETU AWASTHI
|
1708008053WL024077
|
NEETU AWASTHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
NEETUAWASTHI
|
(000000)
|
349
|
BIJAWAR
|
MP-08-008-053-001/523 (RAIPURA)
|
1708008053NRG23250620220251789
|
25/06/2022
|
NEETU AWASTHI
|
1708008053WL024077
|
NEETU AWASTHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
NEETUAWASTHI
|
(000000)
|
350
|
BIJAWAR
|
MP-08-008-053-001/528 (RAIPURA)
|
1708008053NRG23250620220251790
|
25/06/2022
|
PAPPU ADIWASI
|
1708008053WL024077
|
PAPPU ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PAPPUADIWASI
|
(000000)
|
351
|
BIJAWAR
|
MP-08-008-053-001/528 (RAIPURA)
|
1708008053NRG23250620220251791
|
25/06/2022
|
PAPPU ADIWASI
|
1708008053WL024077
|
PAPPU ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
PAPPUADIWASI
|
(000000)
|
352
|
BIJAWAR
|
MP-08-008-053-001/529 (RAIPURA)
|
1708008053NRG23250620220251792
|
25/06/2022
|
MOHAN SAUR
|
1708008053WL024077
|
MOHAN SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MOHANSAUR
|
(000000)
|
353
|
BIJAWAR
|
MP-08-008-053-001/529 (RAIPURA)
|
1708008053NRG23250620220251793
|
25/06/2022
|
MOHAN SAUR
|
1708008053WL024077
|
MOHAN SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
MOHANSAUR
|
(000000)
|
354
|
BIJAWAR
|
MP-08-008-053-001/61-A (RAIPURA)
|
1708008053NRG23250620220251794
|
25/06/2022
|
KIPPU PAL
|
1708008053WL024077
|
KIPPU PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KIPPUPAL
|
(000000)
|
355
|
BIJAWAR
|
MP-08-008-053-001/61-A (RAIPURA)
|
1708008053NRG23250620220251795
|
25/06/2022
|
KIPPU PAL
|
1708008053WL024077
|
KIPPU PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KIPPUPAL
|
(000000)
|
356
|
BIJAWAR
|
MP-08-008-053-001/61-A (RAIPURA)
|
1708008053NRG23250620220251796
|
25/06/2022
|
KIPPU PAL
|
1708008053WL024077
|
KIPPU PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
KIPPUPAL
|
(000000)
|
357
|
BIJAWAR
|
MP-08-008-053-001/68-A (RAIPURA)
|
1708008053NRG23250620220251797
|
25/06/2022
|
SHILKA SOUR
|
1708008053WL024077
|
SHILKA SOUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHILKASOUR
|
(000000)
|
358
|
BIJAWAR
|
MP-08-008-053-001/68-A (RAIPURA)
|
1708008053NRG23250620220251799
|
25/06/2022
|
SHILKA SOUR
|
1708008053WL024077
|
SHILKA SOUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHILKASOUR
|
(000000)
|
359
|
BIJAWAR
|
MP-08-008-053-001/68-A (RAIPURA)
|
1708008053NRG23250620220251798
|
25/06/2022
|
SHILKA SOUR
|
1708008053WL024077
|
SHILKA SOUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHILKASOUR
|
(000000)
|
360
|
BIJAWAR
|
MP-08-008-053-001/7-A (RAIPURA)
|
1708008053NRG23250620220251802
|
25/06/2022
|
SHRIRAM ADIWASI
|
1708008053WL024077
|
SHRIRAM ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHRIRAMADIWASI
|
(000000)
|
361
|
BIJAWAR
|
MP-08-008-053-001/7-A (RAIPURA)
|
1708008053NRG23250620220251801
|
25/06/2022
|
SHRIRAM ADIWASI
|
1708008053WL024077
|
SHRIRAM ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHRIRAMADIWASI
|
(000000)
|
362
|
BIJAWAR
|
MP-08-008-053-001/7-A (RAIPURA)
|
1708008053NRG23250620220251800
|
25/06/2022
|
SHRIRAM ADIWASI
|
1708008053WL024077
|
SHRIRAM ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
SHRIRAMADIWASI
|
(000000)
|
363
|
BIJAWAR
|
MP-08-008-053-001/8 (RAIPURA)
|
1708008053NRG23250620220251804
|
25/06/2022
|
RAMPAL SAUR
|
1708008053WL024077
|
RAMPAL SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMPALSAUR
|
(000000)
|
364
|
BIJAWAR
|
MP-08-008-053-001/8 (RAIPURA)
|
1708008053NRG23250620220251803
|
25/06/2022
|
RAMPAL SAUR
|
1708008053WL024077
|
RAMPAL SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMPALSAUR
|
(000000)
|
365
|
BIJAWAR
|
MP-08-008-053-001/8 (RAIPURA)
|
1708008053NRG23250620220251805
|
25/06/2022
|
RAMPAL SAUR
|
1708008053WL024077
|
RAMPAL SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
RAMPALSAUR
|
(000000)
|
366
|
BIJAWAR
|
MP-08-008-053-001/99-A (RAIPURA)
|
1708008053NRG23250620220251808
|
25/06/2022
|
HARI LAL SAUR
|
1708008053WL024077
|
HARI LAL SAUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364728
|
|
HARILALSAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98328
|
98328
|
|
|
|
|
|
|
|
367
|
BIJAWAR
|
MP-08-008-033-001/371-B (NANDGAYBATTAN)
|
1708008033NRG23250620220251184
|
25/06/2022
|
Laxman Patel
|
1708008033WL024036
|
Laxman Patel
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
02/07/2022
|
|
593364728
|
|
LaxmanPatel
|
(000000)
|
368
|
BIJAWAR
|
MP-08-008-033-001/391-A (NANDGAYBATTAN)
|
1708008033NRG23250620220251186
|
25/06/2022
|
Babulal Pal
|
1708008033WL024036
|
Babulal Pal
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
02/07/2022
|
|
593364728
|
|
BabulalPal
|
(000000)
|
369
|
BIJAWAR
|
MP-08-008-033-001/507-A (NANDGAYBATTAN)
|
1708008033NRG23250620220251187
|
25/06/2022
|
Punna Ahirwar
|
1708008033WL024036
|
Punna Ahirwar
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
02/07/2022
|
|
593364728
|
|
PunnaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432276
|
432276
|
|
|
|
|
|
|
|