|
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
|
BHITARWAR
|
MP-03-004-041-001/867
(PALAYCHHA(P))
|
1703004041NRG24280520230040732
|
29/05/2023
|
RACHNA
|
1703004041WL001746
|
RACHNA
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
RACHNA
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-057-002/1158
(BELGADHA(P))
|
1703004057NRG24290520230041951
|
29/05/2023
|
Rajkumari
|
1703004057WL001801
|
Rajkumari
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Rajkumari
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-057-002/1158
(BELGADHA(P))
|
1703004057NRG24290520230041949
|
29/05/2023
|
Rajkumari
|
1703004057WL001801
|
Rajkumari
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Rajkumari
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-057-002/789
(BELGADHA(P))
|
1703004057NRG24290520230041918
|
29/05/2023
|
maraj singh
|
1703004057WL001799
|
maraj singh
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
marajsingh
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-063-001/799
(MASTURA(P))
|
1703004063NRG24280520230041370
|
29/05/2023
|
MANDO JAT
|
1703004063WL001772
|
MANDO JAT
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MANDOJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-036-001/188
(DHIROLI(P))
|
1703004036NRG24270520230040148
|
29/05/2023
|
Anguri
|
1703004036WL001725
|
Anguri
|
00048
|
BKID0009451
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-018-003/1304
(KHEDABHITARWAR(P))
|
1703004018NRG24290520230043248
|
29/05/2023
|
keshav
|
1703004018WL001869
|
keshav
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
keshav
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-018-003/1372
(KHEDABHITARWAR(P))
|
1703004018NRG24290520230043258
|
29/05/2023
|
vikram
|
1703004018WL001869
|
vikram
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
vikram
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-041-001/916
(PALAYCHHA(P))
|
1703004041NRG24280520230040737
|
29/05/2023
|
jandel singh
|
1703004041WL001746
|
jandel singh
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
jandelsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-019-001/743
(KHERWAYA(P))
|
1703004019NRG24290520230042504
|
29/05/2023
|
sunita
|
1703004019WL001841
|
sunita
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-019-001/800
(KHERWAYA(P))
|
1703004019NRG24290520230042505
|
29/05/2023
|
Pritee Mahor
|
1703004019WL001841
|
Pritee Mahor
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
PriteeMahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-001-001/1100
(AMROL(P))
|
1703004001NRG24280520230040709
|
29/05/2023
|
Rajkumar
|
1703004001WL001743
|
Rajkumar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Rajkumar
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-001-001/1117
(AMROL(P))
|
1703004001NRG24280520230040710
|
29/05/2023
|
PRATAP
|
1703004001WL001743
|
PRATAP
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
PRATAP
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1118
(AMROL(P))
|
1703004001NRG24280520230040711
|
29/05/2023
|
MUNNA
|
1703004001WL001743
|
MUNNA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MUNNA
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-012-002/393
(KISHANPUR(P))
|
1703004012NRG24290520230042881
|
29/05/2023
|
MUKESH KUSHWAH
|
1703004012WL001861
|
MUKESH KUSHWAH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MUKESHKUSHWAH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-012-002/399
(KISHANPUR(P))
|
1703004012NRG24290520230042885
|
29/05/2023
|
PAPU SINGH
|
1703004012WL001861
|
PAPU SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
PAPUSINGH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-012-002/409
(KISHANPUR(P))
|
1703004012NRG24290520230042889
|
29/05/2023
|
MAYA
|
1703004012WL001861
|
MAYA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MAYA
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-012-002/420
(KISHANPUR(P))
|
1703004012NRG24290520230042895
|
29/05/2023
|
CHANDRBHAN
|
1703004012WL001861
|
CHANDRBHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
CHANDRBHAN
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-030-003/1032
(DUBAHATANKA(P))
|
1703004030NRG24290520230042713
|
29/05/2023
|
dameti
|
1703004030WL001856
|
dameti
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
dameti
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-030-003/1267
(DUBAHATANKA(P))
|
1703004030NRG24290520230042733
|
29/05/2023
|
ramvaran
|
1703004030WL001856
|
ramvaran
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
ramvaran
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-035-001/500
(DAULATPUR(P))
|
1703004035NRG24280520230040875
|
29/05/2023
|
VIKASH
|
1703004035WL001754
|
VIKASH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
VIKASH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-035-001/513
(DAULATPUR(P))
|
1703004035NRG24280520230040886
|
29/05/2023
|
ISRAJ KHAN
|
1703004035WL001754
|
ISRAJ KHAN
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
ISRAJKHAN
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-035-001/523
(DAULATPUR(P))
|
1703004035NRG24280520230040892
|
29/05/2023
|
POOJA
|
1703004035WL001754
|
POOJA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
POOJA
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-035-001/533
(DAULATPUR(P))
|
1703004035NRG24280520230040897
|
29/05/2023
|
JODHA SINGH
|
1703004035WL001754
|
JODHA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
JODHASINGH
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-035-001/542
(DAULATPUR(P))
|
1703004035NRG24280520230040904
|
29/05/2023
|
FOOLBATI
|
1703004035WL001754
|
FOOLBATI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
FOOLBATI
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-035-001/544
(DAULATPUR(P))
|
1703004035NRG24280520230040905
|
29/05/2023
|
SANJAY
|
1703004035WL001754
|
SANJAY
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SANJAY
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-035-001/547
(DAULATPUR(P))
|
1703004035NRG24280520230040907
|
29/05/2023
|
naresh
|
1703004035WL001754
|
naresh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
naresh
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-035-001/552
(DAULATPUR(P))
|
1703004035NRG24280520230040910
|
29/05/2023
|
bhagwandash
|
1703004035WL001754
|
bhagwandash
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
bhagwandash
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-035-001/564
(DAULATPUR(P))
|
1703004035NRG24280520230040923
|
29/05/2023
|
SOKIN KHAN
|
1703004035WL001754
|
SOKIN KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SOKINKHAN
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-035-001/566
(DAULATPUR(P))
|
1703004035NRG24280520230040925
|
29/05/2023
|
RAMESH KEVAT
|
1703004035WL001754
|
RAMESH KEVAT
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
RAMESHKEVAT
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-035-001/568
(DAULATPUR(P))
|
1703004035NRG24280520230040928
|
29/05/2023
|
MNGALIYA
|
1703004035WL001754
|
MNGALIYA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MNGALIYA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-036-001/172
(DHIROLI(P))
|
1703004000NRG24260520230039117
|
29/05/2023
|
geeta
|
1703004WL001687
|
geeta
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/06/2023
|
|
090169151
|
|
geeta
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-036-001/174
(DHIROLI(P))
|
1703004000NRG24260520230039119
|
29/05/2023
|
GOPAL
|
1703004WL001687
|
GOPAL
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/06/2023
|
|
090169151
|
|
GOPAL
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-036-001/22
(DHIROLI(P))
|
1703004000NRG24260520230039120
|
29/05/2023
|
bharat singh
|
1703004WL001687
|
bharat singh
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/06/2023
|
|
090169151
|
|
bharatsingh
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-036-001/255
(DHIROLI(P))
|
1703004036NRG24270520230040155
|
29/05/2023
|
dharmendra dhanuk
|
1703004036WL001725
|
dharmendra dhanuk
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
dharmendradhanuk
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-036-001/257
(DHIROLI(P))
|
1703004000NRG24260520230039121
|
29/05/2023
|
rinku
|
1703004WL001687
|
rinku
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/06/2023
|
|
090169151
|
|
rinku
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-036-001/258
(DHIROLI(P))
|
1703004000NRG24260520230039122
|
29/05/2023
|
ahevaran
|
1703004WL001687
|
ahevaran
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/06/2023
|
|
090169151
|
|
ahevaran
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-036-001/260
(DHIROLI(P))
|
1703004000NRG24260520230039123
|
29/05/2023
|
harichandra
|
1703004WL001687
|
harichandra
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/06/2023
|
|
090169151
|
|
harichandra
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-036-001/261
(DHIROLI(P))
|
1703004000NRG24260520230039124
|
29/05/2023
|
vaniya
|
1703004WL001687
|
vaniya
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/06/2023
|
|
090169151
|
|
vaniya
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-036-001/294
(DHIROLI(P))
|
1703004036NRG24270520230040166
|
29/05/2023
|
divan
|
1703004036WL001725
|
divan
|
00089
|
CBIN0281649
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
090169151
|
Account closed
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-049-001/1227
(BANWAR(P))
|
1703004049NRG24250520230036854
|
29/05/2023
|
RAMNIWAS SINGH GURJAR
|
1703004049WL001569
|
RAMNIWAS SINGH GURJAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
RAMNIWASSINGHGURJAR
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-068-001/25
(RARUA(P))
|
1703004068NRG24270520230039621
|
29/05/2023
|
HAKIM
|
1703004068WL001699
|
HAKIM
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
01/06/2023
|
|
090169151
|
|
HAKIM
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-068-001/653
(RARUA(P))
|
1703004068NRG24270520230039624
|
29/05/2023
|
avdesh
|
1703004068WL001699
|
avdesh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
avdesh
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-068-001/654
(RARUA(P))
|
1703004068NRG24270520230039626
|
29/05/2023
|
hakim
|
1703004068WL001699
|
hakim
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
hakim
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-068-001/654
(RARUA(P))
|
1703004068NRG24270520230039627
|
29/05/2023
|
hakim
|
1703004068WL001699
|
hakim
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
hakim
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-068-001/736
(RARUA(P))
|
1703004068NRG24270520230039631
|
29/05/2023
|
naresh
|
1703004068WL001699
|
naresh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
naresh
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-068-001/805
(RARUA(P))
|
1703004068NRG24270520230039632
|
29/05/2023
|
gopal
|
1703004068WL001699
|
gopal
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
gopal
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-068-001/806
(RARUA(P))
|
1703004068NRG24270520230039633
|
29/05/2023
|
manisha pal
|
1703004068WL001699
|
manisha pal
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
manishapal
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-068-001/882
(RARUA(P))
|
1703004068NRG24270520230039635
|
29/05/2023
|
rama parihar
|
1703004068WL001699
|
rama parihar
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
ramaparihar
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-068-001/883
(RARUA(P))
|
1703004068NRG24270520230039637
|
29/05/2023
|
Brajmohan
|
1703004068WL001699
|
Brajmohan
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
Brajmohan
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-068-001/897
(RARUA(P))
|
1703004068NRG24270520230039645
|
29/05/2023
|
monu
|
1703004068WL001699
|
monu
|
00089
|
CBIN0281649
|
884
|
884
|
Rejected
|
01/06/2023
|
|
090169151
|
Account closed
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-068-001/906
(RARUA(P))
|
1703004068NRG24270520230039655
|
29/05/2023
|
rajkumari
|
1703004068WL001699
|
rajkumari
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
01/06/2023
|
|
090169151
|
|
rajkumari
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-079-001/258
(SIRSULA(P))
|
1703004079NRG24270520230039620
|
29/05/2023
|
sonu kushwah
|
1703004079WL001698
|
sonu kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
sonukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-030-003/1254-C
(DUBAHATANKA(P))
|
1703004030NRG24290520230042728
|
29/05/2023
|
Ramsewak
|
1703004030WL001856
|
Ramsewak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Ramsewak
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-036-001/275
(DHIROLI(P))
|
1703004036NRG24270520230040222
|
29/05/2023
|
Uttam singh
|
1703004036WL001729
|
Uttam singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Uttamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-012-002/127
(KISHANPUR(P))
|
1703004012NRG24290520230042843
|
29/05/2023
|
GAJENDRA
|
1703004012WL001861
|
GAJENDRA
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
GAJENDRA
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-012-002/253
(KISHANPUR(P))
|
1703004012NRG24290520230042854
|
29/05/2023
|
GIRJA BAI
|
1703004012WL001861
|
GIRJA BAI
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
GIRJABAI
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-012-002/310
(KISHANPUR(P))
|
1703004012NRG24290520230042858
|
29/05/2023
|
GOVINDA
|
1703004012WL001861
|
GOVINDA
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
GOVINDA
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-012-002/32
(KISHANPUR(P))
|
1703004012NRG24290520230042859
|
29/05/2023
|
BHURA
|
1703004012WL001861
|
BHURA
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
BHURA
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-012-002/405
(KISHANPUR(P))
|
1703004012NRG24290520230042887
|
29/05/2023
|
DEVI SINGH
|
1703004012WL001861
|
DEVI SINGH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-036-002/48
(DHIROLI(P))
|
1703004036NRG24270520230040210
|
29/05/2023
|
dhrub singh
|
1703004036WL001725
|
dhrub singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
dhrubsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-041-001/323
(PALAYCHHA(P))
|
1703004041NRG24280520230040804
|
29/05/2023
|
sardar singh
|
1703004041WL001750
|
sardar singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
sardarsingh
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-057-002/1157
(BELGADHA(P))
|
1703004057NRG24290520230041945
|
29/05/2023
|
foolvati
|
1703004057WL001801
|
foolvati
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
foolvati
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-057-002/1157
(BELGADHA(P))
|
1703004057NRG24290520230041947
|
29/05/2023
|
foolvati
|
1703004057WL001801
|
foolvati
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
foolvati
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-057-002/787
(BELGADHA(P))
|
1703004057NRG24290520230041915
|
29/05/2023
|
lakhan
|
1703004057WL001799
|
lakhan
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
lakhan
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-057-002/787
(BELGADHA(P))
|
1703004057NRG24290520230041917
|
29/05/2023
|
lakhan
|
1703004057WL001799
|
lakhan
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
lakhan
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-057-002/790
(BELGADHA(P))
|
1703004057NRG24290520230041920
|
29/05/2023
|
Amar Singh
|
1703004057WL001799
|
Amar Singh
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
AmarSingh
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-057-002/790
(BELGADHA(P))
|
1703004057NRG24290520230041921
|
29/05/2023
|
Amar Singh
|
1703004057WL001799
|
Amar Singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
AmarSingh
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-057-002/981
(BELGADHA(P))
|
1703004057NRG24290520230041936
|
29/05/2023
|
Bimlesh
|
1703004057WL001800
|
Bimlesh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Bimlesh
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-063-001/196
(MASTURA(P))
|
1703004063NRG24280520230041372
|
29/05/2023
|
SARJEET SINGH
|
1703004063WL001773
|
SARJEET SINGH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SARJEETSINGH
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-063-001/290
(MASTURA(P))
|
1703004063NRG24280520230041375
|
29/05/2023
|
RAMSEVAK
|
1703004063WL001773
|
RAMSEVAK
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
RAMSEVAK
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-063-001/781
(MASTURA(P))
|
1703004063NRG24290520230043201
|
29/05/2023
|
SATTAR KHAN
|
1703004063WL001868
|
SATTAR KHAN
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
SATTARKHAN
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-063-001/791
(MASTURA(P))
|
1703004063NRG24280520230041368
|
29/05/2023
|
JEETENDRA SHARMA
|
1703004063WL001772
|
JEETENDRA SHARMA
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
JEETENDRASHARMA
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-084-001/968
(SYAU(P))
|
1703004084NRG24290520230043145
|
29/05/2023
|
Dhanobai
|
1703004084WL001867
|
Dhanobai
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
Dhanobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-036-001/310
(DHIROLI(P))
|
1703004036NRG24270520230040184
|
29/05/2023
|
bhabna
|
1703004036WL001725
|
bhabna
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
bhabna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG24290520230043127
|
29/05/2023
|
devendra raja
|
1703004084WL001867
|
devendra raja
|
00227
|
KVBL0002303
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
devendraraja
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG24290520230043126
|
29/05/2023
|
kuver singh
|
1703004084WL001867
|
kuver singh
|
00227
|
KVBL0002303
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
kuversingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
BHITARWAR
|
MP-03-004-001-001/1186
(AMROL(P))
|
1703004001NRG24280520230040718
|
29/05/2023
|
JEETENDRA
|
1703004001WL001744
|
JEETENDRA
|
00415
|
SBIN0005332
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
JEETENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BHITARWAR
|
MP-03-004-001-001/1157
(AMROL(P))
|
1703004001NRG24280520230040716
|
29/05/2023
|
JASHVANT
|
1703004001WL001743
|
JASHVANT
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
JASHVANT
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-001-001/1188
(AMROL(P))
|
1703004001NRG24280520230040717
|
29/05/2023
|
GUDDI
|
1703004001WL001743
|
GUDDI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
GUDDI
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-030-003/1300
(DUBAHATANKA(P))
|
1703004030NRG24290520230042764
|
29/05/2023
|
dhan singh
|
1703004030WL001856
|
dhan singh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
dhansingh
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-030-003/987-B
(DUBAHATANKA(P))
|
1703004030NRG24290520230042793
|
29/05/2023
|
santara
|
1703004030WL001856
|
santara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
santara
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-049-001/1216
(BANWAR(P))
|
1703004049NRG24250520230036845
|
29/05/2023
|
RANJEET KUSHWAH
|
1703004049WL001569
|
RANJEET KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
RANJEETKUSHWAH
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-084-001/332
(SYAU(P))
|
1703004084NRG24290520230043041
|
29/05/2023
|
SANJAY
|
1703004084WL001867
|
SANJAY
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SANJAY
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-084-001/357
(SYAU(P))
|
1703004084NRG24290520230043049
|
29/05/2023
|
klabati
|
1703004084WL001867
|
klabati
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
klabati
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-084-001/509
(SYAU(P))
|
1703004084NRG24290520230043089
|
29/05/2023
|
bhageerath
|
1703004084WL001867
|
bhageerath
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
bhageerath
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-084-001/543
(SYAU(P))
|
1703004084NRG24290520230043111
|
29/05/2023
|
sunita
|
1703004084WL001867
|
sunita
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
88
|
BHITARWAR
|
MP-03-004-036-001/302
(DHIROLI(P))
|
1703004036NRG24270520230040175
|
29/05/2023
|
nahar singh
|
1703004036WL001725
|
nahar singh
|
00415
|
SBIN0007933
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
naharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-019-001/517
(KHERWAYA(P))
|
1703004019NRG24290520230042511
|
29/05/2023
|
GAYAPRASHAD
|
1703004019WL001842
|
GAYAPRASHAD
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
GAYAPRASHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BHITARWAR
|
MP-03-004-018-003/45
(KHEDABHITARWAR(P))
|
1703004018NRG24290520230043263
|
29/05/2023
|
hakim
|
1703004018WL001869
|
hakim
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
hakim
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-041-001/152
(PALAYCHHA(P))
|
1703004041NRG24270520230040299
|
29/05/2023
|
manoj
|
1703004041WL001733
|
manoj
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
manoj
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG24290520230041926
|
29/05/2023
|
hanumat
|
1703004057WL001800
|
hanumat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
hanumat
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG24290520230041924
|
29/05/2023
|
hanumat
|
1703004057WL001800
|
hanumat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
hanumat
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG24290520230041925
|
29/05/2023
|
Jayvanti
|
1703004057WL001800
|
Jayvanti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Jayvanti
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG24290520230041927
|
29/05/2023
|
Jayvanti
|
1703004057WL001800
|
Jayvanti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Jayvanti
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-057-002/979
(BELGADHA(P))
|
1703004057NRG24290520230041932
|
29/05/2023
|
SHISHUPAL
|
1703004057WL001800
|
SHISHUPAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SHISHUPAL
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-057-002/979
(BELGADHA(P))
|
1703004057NRG24290520230041933
|
29/05/2023
|
SHISHUPAL
|
1703004057WL001800
|
SHISHUPAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SHISHUPAL
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-057-002/983
(BELGADHA(P))
|
1703004057NRG24290520230041940
|
29/05/2023
|
Ramesh
|
1703004057WL001800
|
Ramesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Ramesh
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-057-002/983
(BELGADHA(P))
|
1703004057NRG24290520230041942
|
29/05/2023
|
Ramesh
|
1703004057WL001800
|
Ramesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Ramesh
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-063-001/119
(MASTURA(P))
|
1703004063NRG24290520230042954
|
29/05/2023
|
kamal kishor gaud
|
1703004063WL001866
|
kamal kishor gaud
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
kamalkishorgaud
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-063-001/14
(MASTURA(P))
|
1703004063NRG24280520230041345
|
29/05/2023
|
KAKLESH SHAKYA
|
1703004063WL001770
|
KAKLESH SHAKYA
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
KAKLESHSHAKYA
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-063-001/142
(MASTURA(P))
|
1703004063NRG24280520230041338
|
29/05/2023
|
KAMALA JATAV
|
1703004063WL001769
|
KAMALA JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
090169151
|
Account closed
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-063-001/2
(MASTURA(P))
|
1703004063NRG24280520230041363
|
29/05/2023
|
LAXMI BAI
|
1703004063WL001772
|
LAXMI BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
LAXMIBAI
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-063-001/216
(MASTURA(P))
|
1703004063NRG24280520230041342
|
29/05/2023
|
MANSINGH
|
1703004063WL001769
|
MANSINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MANSINGH
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-063-001/264
(MASTURA(P))
|
1703004063NRG24280520230041364
|
29/05/2023
|
Sarmania
|
1703004063WL001772
|
Sarmania
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Sarmania
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-063-001/269
(MASTURA(P))
|
1703004063NRG24280520230041356
|
29/05/2023
|
KHUMAN SINGH
|
1703004063WL001771
|
KHUMAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
KHUMANSINGH
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-063-001/285
(MASTURA(P))
|
1703004063NRG24280520230041367
|
29/05/2023
|
MALTI BAI
|
1703004063WL001772
|
MALTI BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MALTIBAI
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-063-001/386
(MASTURA(P))
|
1703004063NRG24280520230041346
|
29/05/2023
|
SHUSHMA JATAV
|
1703004063WL001770
|
SHUSHMA JATAV
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/06/2023
|
|
090169151
|
|
SHUSHMAJATAV
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-063-001/636
(MASTURA(P))
|
1703004063NRG24280520230041347
|
29/05/2023
|
Narendra
|
1703004063WL001770
|
Narendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Narendra
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-063-001/663
(MASTURA(P))
|
1703004063NRG24290520230043192
|
29/05/2023
|
NANDKISHOR JATAV
|
1703004063WL001868
|
NANDKISHOR JATAV
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
NANDKISHORJATAV
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-063-001/689
(MASTURA(P))
|
1703004063NRG24290520230043198
|
29/05/2023
|
raju shakya
|
1703004063WL001868
|
raju shakya
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
rajushakya
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-063-001/735
(MASTURA(P))
|
1703004063NRG24280520230041348
|
29/05/2023
|
LAXMAN SINGH
|
1703004063WL001770
|
LAXMAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
LAXMANSINGH
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-063-001/804
(MASTURA(P))
|
1703004063NRG24280520230041360
|
29/05/2023
|
HARI SINGH JATAV
|
1703004063WL001771
|
HARI SINGH JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
HARISINGHJATAV
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-084-001/307
(SYAU(P))
|
1703004084NRG24290520230043028
|
29/05/2023
|
mukesh
|
1703004084WL001867
|
mukesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
mukesh
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-084-001/434
(SYAU(P))
|
1703004084NRG24290520230043073
|
29/05/2023
|
narendra
|
1703004084WL001867
|
narendra
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
116
|
BHITARWAR
|
MP-03-004-019-001/531
(KHERWAYA(P))
|
1703004019NRG24290520230042450
|
29/05/2023
|
SANJAY
|
1703004019WL001833
|
SANJAY
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SANJAY
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-019-001/562
(KHERWAYA(P))
|
1703004019NRG24290520230042483
|
29/05/2023
|
MALKEET SINGH
|
1703004019WL001838
|
MALKEET SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MALKEETSINGH
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-019-001/578
(KHERWAYA(P))
|
1703004019NRG24290520230042344
|
29/05/2023
|
kuljeet
|
1703004019WL001830
|
kuljeet
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
kuljeet
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-019-001/693
(KHERWAYA(P))
|
1703004019NRG24290520230042355
|
29/05/2023
|
FANNE KHAN
|
1703004019WL001830
|
FANNE KHAN
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
FANNEKHAN
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-047-001/1151
(BADKISARAI(P))
|
1703004047NRG24290520230042169
|
29/05/2023
|
REENA
|
1703004047WL001821
|
REENA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
121
|
BHITARWAR
|
MP-03-004-036-001/336
(DHIROLI(P))
|
1703004036NRG24270520230040208
|
29/05/2023
|
HEMANT YADAV
|
1703004036WL001725
|
HEMANT YADAV
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
HEMANTYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
BHITARWAR
|
MP-03-004-019-001/781
(KHERWAYA(P))
|
1703004019NRG24290520230042568
|
29/05/2023
|
Shivani
|
1703004019WL001852
|
Shivani
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BHITARWAR
|
MP-03-004-019-001/698
(KHERWAYA(P))
|
1703004019NRG24290520230042485
|
29/05/2023
|
dashrath singh
|
1703004019WL001838
|
dashrath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
dashrathsingh
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-019-001/759
(KHERWAYA(P))
|
1703004019NRG24290520230042384
|
29/05/2023
|
Laxmi Bai Jatav
|
1703004019WL001830
|
Laxmi Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
LaxmiBaiJatav
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-019-001/762
(KHERWAYA(P))
|
1703004019NRG24290520230042388
|
29/05/2023
|
Rakhi
|
1703004019WL001830
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Rakhi
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-019-001/767
(KHERWAYA(P))
|
1703004019NRG24290520230042393
|
29/05/2023
|
Anita
|
1703004019WL001830
|
Anita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/06/2023
|
|
090169151
|
|
Anita
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-019-001/768
(KHERWAYA(P))
|
1703004019NRG24290520230042395
|
29/05/2023
|
Kajal Mahor
|
1703004019WL001830
|
Kajal Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
KajalMahor
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-019-001/820
(KHERWAYA(P))
|
1703004019NRG24290520230042416
|
29/05/2023
|
Karishma
|
1703004019WL001830
|
Karishma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Karishma
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-019-001/862
(KHERWAYA(P))
|
1703004019NRG24290520230042451
|
29/05/2023
|
Munni
|
1703004019WL001833
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Munni
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-035-001/696
(DAULATPUR(P))
|
1703004035NRG24280520230040979
|
29/05/2023
|
LAXMAN SINGH TOMAT
|
1703004035WL001754
|
LAXMAN SINGH TOMAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
LAXMANSINGHTOMAT
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-063-001/257-A
(MASTURA(P))
|
1703004063NRG24290520230043180
|
29/05/2023
|
lakhan singh
|
1703004063WL001868
|
lakhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
lakhansingh
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-063-001/609
(MASTURA(P))
|
1703004063NRG24290520230043188
|
29/05/2023
|
KHIYALIRAM
|
1703004063WL001868
|
KHIYALIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
KHIYALIRAM
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-063-001/77
(MASTURA(P))
|
1703004063NRG24290520230043200
|
29/05/2023
|
ANWAR SHAH
|
1703004063WL001868
|
ANWAR SHAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
ANWARSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
134
|
BHITARWAR
|
MP-03-004-018-003/1232
(KHEDABHITARWAR(P))
|
1703004018NRG24290520230043244
|
29/05/2023
|
ramnivas
|
1703004018WL001869
|
ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
ramnivas
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-018-003/1260
(KHEDABHITARWAR(P))
|
1703004018NRG24290520230043246
|
29/05/2023
|
gajendra
|
1703004018WL001869
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
gajendra
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-018-003/1296
(KHEDABHITARWAR(P))
|
1703004018NRG24290520230043247
|
29/05/2023
|
hari singh
|
1703004018WL001869
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
harisingh
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-030-003/1253
(DUBAHATANKA(P))
|
1703004030NRG24290520230042721
|
29/05/2023
|
mangalee
|
1703004030WL001856
|
mangalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
mangalee
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-030-003/1254-A
(DUBAHATANKA(P))
|
1703004030NRG24290520230042727
|
29/05/2023
|
Mukesh
|
1703004030WL001856
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Mukesh
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-034-001/533
(DONI(P))
|
1703004034NRG24280520230041384
|
29/05/2023
|
Shahzad Khan
|
1703004034WL001774
|
Shahzad Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
ShahzadKhan
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-034-001/535
(DONI(P))
|
1703004034NRG24280520230041386
|
29/05/2023
|
Imran Khan
|
1703004034WL001774
|
Imran Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
ImranKhan
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-041-001/459
(PALAYCHHA(P))
|
1703004041NRG24280520230040807
|
29/05/2023
|
NAVAL SINGH
|
1703004041WL001750
|
NAVAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
NAVALSINGH
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-067-001/491
(MOHANGARH(P))
|
1703004067NRG24260520230038890
|
29/05/2023
|
RANI BAI
|
1703004067WL001678
|
RANI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
RANIBAI
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-084-001/101-C
(SYAU(P))
|
1703004084NRG24290520230042963
|
29/05/2023
|
HARDEV
|
1703004084WL001867
|
HARDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
HARDEV
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-084-001/101-C
(SYAU(P))
|
1703004084NRG24290520230042964
|
29/05/2023
|
MITHLESH
|
1703004084WL001867
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MITHLESH
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-084-001/102-B
(SYAU(P))
|
1703004084NRG24290520230042966
|
29/05/2023
|
Rampirtap
|
1703004084WL001867
|
Rampirtap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Rampirtap
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG24290520230042971
|
29/05/2023
|
shshi bhan
|
1703004084WL001867
|
shshi bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
shshibhan
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-084-001/105-B
(SYAU(P))
|
1703004084NRG24290520230042974
|
29/05/2023
|
bharti
|
1703004084WL001867
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
bharti
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-084-001/202-A
(SYAU(P))
|
1703004084NRG24290520230043011
|
29/05/2023
|
Nisha
|
1703004084WL001867
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Nisha
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-084-001/317
(SYAU(P))
|
1703004084NRG24290520230043032
|
29/05/2023
|
RINKU
|
1703004084WL001867
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
RINKU
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-084-001/535
(SYAU(P))
|
1703004084NRG24290520230043104
|
29/05/2023
|
kamlesh
|
1703004084WL001867
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
kamlesh
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-084-001/633
(SYAU(P))
|
1703004084NRG24290520230043124
|
29/05/2023
|
sonu
|
1703004084WL001867
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
152
|
BHITARWAR
|
MP-03-004-018-003/1364
(KHEDABHITARWAR(P))
|
1703004018NRG24290520230043254
|
29/05/2023
|
pappu
|
1703004018WL001869
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
BHITARWAR
|
MP-03-004-018-003/1097
(KHEDABHITARWAR(P))
|
1703004018NRG24290520230043226
|
29/05/2023
|
bhan singh
|
1703004018WL001869
|
bhan singh
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
090169151
|
Account closed
|
|
|
|
154
|
BHITARWAR
|
MP-03-004-027-001/481
(JOURA(P))
|
1703004027NRG24290520230043305
|
29/05/2023
|
MADAN
|
1703004027WL001872
|
MADAN
|
00697
|
BKID0MG9038
|
663
|
663
|
Processed
|
01/06/2023
|
|
090169151
|
|
MADAN
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-057-002/1158
(BELGADHA(P))
|
1703004057NRG24290520230041948
|
29/05/2023
|
veer singh
|
1703004057WL001801
|
veer singh
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
veersingh
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-057-002/1158
(BELGADHA(P))
|
1703004057NRG24290520230041950
|
29/05/2023
|
veer singh
|
1703004057WL001801
|
veer singh
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
veersingh
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-063-001/227
(MASTURA(P))
|
1703004063NRG24280520230041354
|
29/05/2023
|
GOPAL GOUD
|
1703004063WL001771
|
GOPAL GOUD
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
GOPALGOUD
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-084-001/532
(SYAU(P))
|
1703004084NRG24290520230043101
|
29/05/2023
|
KUMMER
|
1703004084WL001867
|
KUMMER
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
KUMMER
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-084-001/954
(SYAU(P))
|
1703004084NRG24290520230043131
|
29/05/2023
|
Suman Jatav
|
1703004084WL001867
|
Suman Jatav
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
SumanJatav
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-084-001/956
(SYAU(P))
|
1703004084NRG24290520230043133
|
29/05/2023
|
Meena
|
1703004084WL001867
|
Meena
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
Meena
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-084-001/994
(SYAU(P))
|
1703004084NRG24290520230043169
|
29/05/2023
|
Lakshmi Gaud
|
1703004084WL001867
|
Lakshmi Gaud
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
LakshmiGaud
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-084-001/995
(SYAU(P))
|
1703004084NRG24290520230043170
|
29/05/2023
|
Laxmi
|
1703004084WL001867
|
Laxmi
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
163
|
BHITARWAR
|
MP-03-004-036-001/189
(DHIROLI(P))
|
1703004036NRG24270520230040150
|
29/05/2023
|
Vimla yadav
|
1703004036WL001725
|
Vimla yadav
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
Vimlayadav
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-036-001/290
(DHIROLI(P))
|
1703004036NRG24270520230040159
|
29/05/2023
|
Somvati
|
1703004036WL001725
|
Somvati
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
Somvati
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-036-001/290
(DHIROLI(P))
|
1703004036NRG24270520230040158
|
29/05/2023
|
Somvati
|
1703004036WL001725
|
Somvati
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
Somvati
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-036-001/295
(DHIROLI(P))
|
1703004036NRG24270520230040167
|
29/05/2023
|
minesh
|
1703004036WL001725
|
minesh
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
minesh
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-036-001/297
(DHIROLI(P))
|
1703004036NRG24270520230040171
|
29/05/2023
|
sarita yadav
|
1703004036WL001725
|
sarita yadav
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
saritayadav
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-036-001/301
(DHIROLI(P))
|
1703004036NRG24270520230040174
|
29/05/2023
|
priyanka yadav
|
1703004036WL001725
|
priyanka yadav
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
priyankayadav
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-036-001/305
(DHIROLI(P))
|
1703004036NRG24270520230040179
|
29/05/2023
|
saroj bai
|
1703004036WL001725
|
saroj bai
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
sarojbai
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-036-001/308
(DHIROLI(P))
|
1703004036NRG24270520230040180
|
29/05/2023
|
amir khan
|
1703004036WL001725
|
amir khan
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
amirkhan
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-036-001/309
(DHIROLI(P))
|
1703004036NRG24270520230040181
|
29/05/2023
|
atar singh yadav
|
1703004036WL001725
|
atar singh yadav
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
atarsinghyadav
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-036-001/315
(DHIROLI(P))
|
1703004036NRG24270520230040217
|
29/05/2023
|
Rachana yadav
|
1703004036WL001727
|
Rachana yadav
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Rachanayadav
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-036-001/56
(DHIROLI(P))
|
1703004036NRG24270520230040221
|
29/05/2023
|
Munshi singh yadav
|
1703004036WL001728
|
Munshi singh yadav
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Munshisinghyadav
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-049-001/1180
(BANWAR(P))
|
1703004049NRG24250520230036821
|
29/05/2023
|
Shelendra patahak
|
1703004049WL001569
|
Shelendra patahak
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Shelendrapatahak
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-049-001/1226
(BANWAR(P))
|
1703004049NRG24250520230036853
|
29/05/2023
|
KIRAN PAL
|
1703004049WL001569
|
KIRAN PAL
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
KIRANPAL
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-049-001/1241
(BANWAR(P))
|
1703004049NRG24260520230038856
|
29/05/2023
|
Muin Khan
|
1703004049WL001675
|
Muin Khan
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
MuinKhan
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-049-001/863
(BANWAR(P))
|
1703004049NRG24260520230038863
|
29/05/2023
|
GULAB
|
1703004049WL001675
|
GULAB
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
178
|
BHITARWAR
|
MP-03-004-030-003/1259
(DUBAHATANKA(P))
|
1703004030NRG24290520230042730
|
29/05/2023
|
suresh
|
1703004030WL001856
|
suresh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
suresh
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-030-003/1268
(DUBAHATANKA(P))
|
1703004030NRG24290520230042734
|
29/05/2023
|
mahesh
|
1703004030WL001856
|
mahesh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
mahesh
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-030-003/1269
(DUBAHATANKA(P))
|
1703004030NRG24290520230042735
|
29/05/2023
|
shivram
|
1703004030WL001856
|
shivram
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
shivram
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-030-003/1273
(DUBAHATANKA(P))
|
1703004030NRG24290520230042736
|
29/05/2023
|
hakim
|
1703004030WL001856
|
hakim
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
hakim
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-030-003/1275-A
(DUBAHATANKA(P))
|
1703004030NRG24290520230042738
|
29/05/2023
|
mahendra
|
1703004030WL001856
|
mahendra
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
mahendra
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-030-003/1275-B
(DUBAHATANKA(P))
|
1703004030NRG24290520230042739
|
29/05/2023
|
raju
|
1703004030WL001856
|
raju
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
raju
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-030-003/1281
(DUBAHATANKA(P))
|
1703004030NRG24290520230042744
|
29/05/2023
|
raghuveer
|
1703004030WL001856
|
raghuveer
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
185
|
BHITARWAR
|
MP-03-004-012-002/385
(KISHANPUR(P))
|
1703004012NRG24290520230042879
|
29/05/2023
|
SURESH BAGHEL
|
1703004012WL001861
|
SURESH BAGHEL
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SURESHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BHITARWAR
|
MP-03-004-012-002/368
(KISHANPUR(P))
|
1703004012NRG24290520230042874
|
29/05/2023
|
SUGREEV
|
1703004012WL001861
|
SUGREEV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SUGREEV
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-049-001/1158
(BANWAR(P))
|
1703004049NRG24250520230036807
|
29/05/2023
|
MANOJ KUSHWAH
|
1703004049WL001569
|
MANOJ KUSHWAH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
MANOJKUSHWAH
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-049-001/1159
(BANWAR(P))
|
1703004049NRG24250520230036808
|
29/05/2023
|
DEEP KUMAR SEN
|
1703004049WL001569
|
DEEP KUMAR SEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
DEEPKUMARSEN
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-049-001/1177
(BANWAR(P))
|
1703004049NRG24250520230036819
|
29/05/2023
|
RAJU KHAN
|
1703004049WL001569
|
RAJU KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
RAJUKHAN
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-049-001/983
(BANWAR(P))
|
1703004049NRG24260520230038872
|
29/05/2023
|
sirnam
|
1703004049WL001675
|
sirnam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
sirnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
191
|
BHITARWAR
|
MP-03-004-036-001/317
(DHIROLI(P))
|
1703004036NRG24270520230040185
|
29/05/2023
|
Bharti
|
1703004036WL001725
|
Bharti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
Bharti
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-084-001/107-B
(SYAU(P))
|
1703004084NRG24290520230042975
|
29/05/2023
|
Jitendra Baghel
|
1703004084WL001867
|
Jitendra Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
JitendraBaghel
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-084-001/108-B
(SYAU(P))
|
1703004084NRG24290520230042979
|
29/05/2023
|
Vasudev Singh
|
1703004084WL001867
|
Vasudev Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
VasudevSingh
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-084-001/108-C
(SYAU(P))
|
1703004084NRG24290520230042980
|
29/05/2023
|
Satish baghel
|
1703004084WL001867
|
Satish baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Satishbaghel
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-084-001/109-C
(SYAU(P))
|
1703004084NRG24290520230042984
|
29/05/2023
|
Mamta pal
|
1703004084WL001867
|
Mamta pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Mamtapal
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-084-001/109-D
(SYAU(P))
|
1703004084NRG24290520230042985
|
29/05/2023
|
Nisha
|
1703004084WL001867
|
Nisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Nisha
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-084-001/110-B
(SYAU(P))
|
1703004084NRG24290520230042987
|
29/05/2023
|
Savitri Bai
|
1703004084WL001867
|
Savitri Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
SavitriBai
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-084-001/111-B
(SYAU(P))
|
1703004084NRG24290520230042989
|
29/05/2023
|
Arjun baghel
|
1703004084WL001867
|
Arjun baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Arjunbaghel
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-084-001/111-C
(SYAU(P))
|
1703004084NRG24290520230042990
|
29/05/2023
|
badam singh baghel
|
1703004084WL001867
|
badam singh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
badamsinghbaghel
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-084-001/112-D
(SYAU(P))
|
1703004084NRG24290520230042995
|
29/05/2023
|
Anjli
|
1703004084WL001867
|
Anjli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Anjli
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-084-001/113-C
(SYAU(P))
|
1703004084NRG24290520230042998
|
29/05/2023
|
Shivani baghel
|
1703004084WL001867
|
Shivani baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169151
|
|
Shivanibaghel
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-084-001/538
(SYAU(P))
|
1703004084NRG24290520230043105
|
29/05/2023
|
NANDA
|
1703004084WL001867
|
NANDA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090169151
|
|
NANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|