|
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-03-004-059-001/628
(BHARTHARI(P))
|
1703004059NRG24110320240298257
|
12/03/2024
|
Rachna Adiwasee
|
1703004059WL015490
|
Rachna Adiwasee
|
00045
|
BARB0DABRAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-044-001/622
(PIPARUA(P))
|
1703004044NRG24120320240299021
|
12/03/2024
|
bhanwar singh
|
1703004044WL015567
|
bhanwar singh
|
00048
|
BKID0009084
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-022-001/1230
(GOHINDA(P))
|
1703004022NRG24110320240298608
|
12/03/2024
|
rachana
|
1703004022WL015527
|
rachana
|
00048
|
BKID0009086
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-022-001/1365
(GOHINDA(P))
|
1703004022NRG24110320240298619
|
12/03/2024
|
Jayendra Singh Rawat
|
1703004022WL015527
|
Jayendra Singh Rawat
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
JayendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHITARWAR
|
MP-03-004-022-001/1369
(GOHINDA(P))
|
1703004022NRG24110320240298622
|
12/03/2024
|
Balveer Rawat
|
1703004022WL015527
|
Balveer Rawat
|
00048
|
BKID0009086
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-022-001/684
(GOHINDA(P))
|
1703004022NRG24110320240298632
|
12/03/2024
|
Nirmala
|
1703004022WL015527
|
Nirmala
|
00048
|
BKID0009086
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-027-001/1226
(JOURA(P))
|
1703004027NRG24110320240298299
|
12/03/2024
|
Rashmi Sahu
|
1703004027WL015497
|
Rashmi Sahu
|
00048
|
BKID0009086
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-027-001/1307
(JOURA(P))
|
1703004027NRG24110320240298316
|
12/03/2024
|
Anita Adiwasi
|
1703004027WL015497
|
Anita Adiwasi
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
AnitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHITARWAR
|
MP-03-004-058-001/579
(BELA(P))
|
1703004058NRG24120320240298952
|
12/03/2024
|
prdeep rawat
|
1703004058WL015559
|
prdeep rawat
|
00048
|
BKID0009086
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
2652
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-050-001/483
(BANIYATOR(P))
|
1703004000NRG24120320240299051
|
12/03/2024
|
Shila Bai
|
1703004WL015570
|
Shila Bai
|
00048
|
BKID0009457
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-003-002/358
(ADAMPUR(P))
|
1703004003NRG24120320240298949
|
12/03/2024
|
Hanumant singh rawat
|
1703004003WL015558
|
Hanumant singh rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
Hanumantsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHITARWAR
|
MP-03-004-055-001/494
(BAMROL(P))
|
1703004055NRG24120320240298996
|
12/03/2024
|
Nandkishor Baghel
|
1703004055WL015566
|
Nandkishor Baghel
|
00078
|
CNRB0005445
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-058-001/578
(BELA(P))
|
1703004058NRG24120320240298950
|
12/03/2024
|
khuman singh rawat
|
1703004058WL015559
|
khuman singh rawat
|
00078
|
CNRB0005445
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-058-002/397
(BELA(P))
|
1703004058NRG24120320240298954
|
12/03/2024
|
ranveer singh rawat
|
1703004058WL015559
|
ranveer singh rawat
|
00078
|
CNRB0005445
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
1326
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-059-001/631
(BHARTHARI(P))
|
1703004059NRG24110320240298266
|
12/03/2024
|
Neetu Adiwasi
|
1703004059WL015491
|
Neetu Adiwasi
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
NeetuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-044-001/179
(PIPARUA(P))
|
1703004044NRG24120320240298997
|
12/03/2024
|
HARIOM SINGH
|
1703004044WL015567
|
HARIOM SINGH
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-044-001/227
(PIPARUA(P))
|
1703004044NRG24120320240298998
|
12/03/2024
|
KEDAR
|
1703004044WL015567
|
KEDAR
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-044-001/343
(PIPARUA(P))
|
1703004044NRG24120320240298999
|
12/03/2024
|
deeraj
|
1703004044WL015567
|
deeraj
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-044-001/503
(PIPARUA(P))
|
1703004044NRG24120320240299000
|
12/03/2024
|
MANOJ PAL
|
1703004044WL015567
|
MANOJ PAL
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-044-001/553
(PIPARUA(P))
|
1703004044NRG24120320240299002
|
12/03/2024
|
AJIT SINGH
|
1703004044WL015567
|
AJIT SINGH
|
00089
|
CBIN0281649
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-044-001/564
(PIPARUA(P))
|
1703004044NRG24120320240299003
|
12/03/2024
|
GAJENDRA
|
1703004044WL015567
|
GAJENDRA
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-044-001/565
(PIPARUA(P))
|
1703004044NRG24120320240299004
|
12/03/2024
|
SHIMLA
|
1703004044WL015567
|
SHIMLA
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-044-001/566
(PIPARUA(P))
|
1703004044NRG24120320240299005
|
12/03/2024
|
chhaya
|
1703004044WL015567
|
chhaya
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-044-001/567
(PIPARUA(P))
|
1703004044NRG24120320240299006
|
12/03/2024
|
harikishan kuswah
|
1703004044WL015567
|
harikishan kuswah
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-044-001/610
(PIPARUA(P))
|
1703004044NRG24120320240299014
|
12/03/2024
|
jagannath singh
|
1703004044WL015567
|
jagannath singh
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-044-001/612
(PIPARUA(P))
|
1703004044NRG24120320240299015
|
12/03/2024
|
rajkumar
|
1703004044WL015567
|
rajkumar
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-044-001/613
(PIPARUA(P))
|
1703004044NRG24120320240299016
|
12/03/2024
|
om prakash
|
1703004044WL015567
|
om prakash
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-044-001/617
(PIPARUA(P))
|
1703004044NRG24120320240299018
|
12/03/2024
|
RAHUL PAAL
|
1703004044WL015567
|
RAHUL PAAL
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-044-001/664
(PIPARUA(P))
|
1703004044NRG24120320240299023
|
12/03/2024
|
vinod singh
|
1703004044WL015567
|
vinod singh
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-055-001/107
(BAMROL(P))
|
1703004055NRG24120320240298982
|
12/03/2024
|
MAHENDRA
|
1703004055WL015566
|
MAHENDRA
|
00089
|
CBIN0281649
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-065-001/1004
(MEHGAON(P))
|
1703004065NRG24110320240298855
|
12/03/2024
|
KRISHNA
|
1703004065WL015555
|
KRISHNA
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-065-001/1031
(MEHGAON(P))
|
1703004065NRG24110320240298563
|
12/03/2024
|
JAGPAL
|
1703004065WL015517
|
JAGPAL
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-065-001/589
(MEHGAON(P))
|
1703004065NRG24110320240298566
|
12/03/2024
|
KARAN SINGH
|
1703004065WL015517
|
KARAN SINGH
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-065-001/685
(MEHGAON(P))
|
1703004065NRG24110320240298573
|
12/03/2024
|
ANGREJ SINGH
|
1703004065WL015517
|
ANGREJ SINGH
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-065-001/732
(MEHGAON(P))
|
1703004065NRG24110320240298576
|
12/03/2024
|
SHANKAR LALA
|
1703004065WL015517
|
SHANKAR LALA
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-065-001/958
(MEHGAON(P))
|
1703004065NRG24110320240298588
|
12/03/2024
|
MUKESH KUSHWAH
|
1703004065WL015517
|
MUKESH KUSHWAH
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG24110320240298589
|
12/03/2024
|
SUNIL
|
1703004065WL015517
|
SUNIL
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-077-002/131
(SIKRODA(P))
|
1703004077NRG24120320240298964
|
12/03/2024
|
MANOJ RAJPUT
|
1703004077WL015562
|
MANOJ RAJPUT
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-077-002/146
(SIKRODA(P))
|
1703004077NRG24120320240298965
|
12/03/2024
|
ANIL
|
1703004077WL015562
|
ANIL
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-077-002/147
(SIKRODA(P))
|
1703004077NRG24120320240298966
|
12/03/2024
|
NARENDRA SINGH
|
1703004077WL015562
|
NARENDRA SINGH
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-077-003/141
(SIKRODA(P))
|
1703004077NRG24120320240298967
|
12/03/2024
|
PINKI
|
1703004077WL015562
|
PINKI
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-077-003/179
(SIKRODA(P))
|
1703004077NRG24120320240298969
|
12/03/2024
|
Suman Kirar
|
1703004077WL015562
|
Suman Kirar
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-077-003/78
(SIKRODA(P))
|
1703004077NRG24120320240298971
|
12/03/2024
|
jagdesh
|
1703004077WL015562
|
jagdesh
|
00089
|
CBIN0281649
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
0
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-059-001/627
(BHARTHARI(P))
|
1703004059NRG24110320240298252
|
12/03/2024
|
Preeti
|
1703004059WL015489
|
Preeti
|
00089
|
CBIN0281690
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-022-001/1337
(GOHINDA(P))
|
1703004022NRG24110320240298609
|
12/03/2024
|
MHADEVI
|
1703004022WL015527
|
MHADEVI
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-022-001/1363
(GOHINDA(P))
|
1703004022NRG24110320240298617
|
12/03/2024
|
Dogar Singh
|
1703004022WL015527
|
Dogar Singh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
DogarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHITARWAR
|
MP-03-004-022-001/1363
(GOHINDA(P))
|
1703004022NRG24110320240298618
|
12/03/2024
|
Neeraj Baghel
|
1703004022WL015527
|
Neeraj Baghel
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-022-001/1370
(GOHINDA(P))
|
1703004022NRG24110320240298623
|
12/03/2024
|
Ravi Shen
|
1703004022WL015527
|
Ravi Shen
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-022-001/1371
(GOHINDA(P))
|
1703004022NRG24110320240298624
|
12/03/2024
|
Jagendra
|
1703004022WL015527
|
Jagendra
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-022-001/5
(GOHINDA(P))
|
1703004022NRG24110320240298625
|
12/03/2024
|
kiresh
|
1703004022WL015527
|
kiresh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472667917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-022-001/614
(GOHINDA(P))
|
1703004022NRG24110320240298629
|
12/03/2024
|
CHANDRABHAN
|
1703004022WL015527
|
CHANDRABHAN
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHITARWAR
|
MP-03-004-022-001/727
(GOHINDA(P))
|
1703004022NRG24110320240298636
|
12/03/2024
|
ARVINDRA
|
1703004022WL015527
|
ARVINDRA
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-022-001/751
(GOHINDA(P))
|
1703004022NRG24110320240298637
|
12/03/2024
|
PRDEEP
|
1703004022WL015527
|
PRDEEP
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-022-001/828
(GOHINDA(P))
|
1703004022NRG24110320240298640
|
12/03/2024
|
BALLU
|
1703004022WL015527
|
BALLU
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHITARWAR
|
MP-03-004-022-001/828
(GOHINDA(P))
|
1703004022NRG24110320240298641
|
12/03/2024
|
MAMATA
|
1703004022WL015527
|
MAMATA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHITARWAR
|
MP-03-004-027-001/1201
(JOURA(P))
|
1703004027NRG24110320240298290
|
12/03/2024
|
Ramlakhan
|
1703004027WL015497
|
Ramlakhan
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-027-001/1203
(JOURA(P))
|
1703004027NRG24110320240298292
|
12/03/2024
|
Lalita
|
1703004027WL015497
|
Lalita
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-027-001/1227
(JOURA(P))
|
1703004027NRG24110320240298300
|
12/03/2024
|
Manisha Gautam
|
1703004027WL015497
|
Manisha Gautam
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-027-001/410-A
(JOURA(P))
|
1703004027NRG24110320240298324
|
12/03/2024
|
majboot singh
|
1703004027WL015497
|
majboot singh
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-027-001/429-A
(JOURA(P))
|
1703004027NRG24110320240298326
|
12/03/2024
|
Reena
|
1703004027WL015497
|
Reena
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-027-001/689-A
(JOURA(P))
|
1703004027NRG24110320240298344
|
12/03/2024
|
Shailendra Jatav
|
1703004027WL015497
|
Shailendra Jatav
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
6630
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-059-001/495
(BHARTHARI(P))
|
1703004059NRG24110320240298245
|
12/03/2024
|
Janaki Adiwasi
|
1703004059WL015489
|
Janaki Adiwasi
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-059-001/495
(BHARTHARI(P))
|
1703004059NRG24110320240298244
|
12/03/2024
|
Santa bai
|
1703004059WL015489
|
Santa bai
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-059-001/572
(BHARTHARI(P))
|
1703004059NRG24110320240298283
|
12/03/2024
|
Rajkumari Adiwasi
|
1703004059WL015494
|
Rajkumari Adiwasi
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-059-001/607
(BHARTHARI(P))
|
1703004059NRG24110320240298287
|
12/03/2024
|
Malti
|
1703004059WL015495
|
Malti
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-059-001/611
(BHARTHARI(P))
|
1703004059NRG24110320240298263
|
12/03/2024
|
Urmila
|
1703004059WL015491
|
Urmila
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BHITARWAR
|
MP-03-004-059-001/616
(BHARTHARI(P))
|
1703004059NRG24110320240298242
|
12/03/2024
|
Janki Aadiwasi
|
1703004059WL015488
|
Janki Aadiwasi
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-059-001/617
(BHARTHARI(P))
|
1703004059NRG24110320240298267
|
12/03/2024
|
Manju Aadiwasi
|
1703004059WL015492
|
Manju Aadiwasi
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-059-001/618
(BHARTHARI(P))
|
1703004059NRG24110320240298269
|
12/03/2024
|
Soni
|
1703004059WL015492
|
Soni
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-059-001/619
(BHARTHARI(P))
|
1703004059NRG24110320240298270
|
12/03/2024
|
Somwati Adiwasi
|
1703004059WL015492
|
Somwati Adiwasi
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-059-001/622
(BHARTHARI(P))
|
1703004059NRG24110320240298273
|
12/03/2024
|
Kamlesh Aadiwasi
|
1703004059WL015492
|
Kamlesh Aadiwasi
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BHITARWAR
|
MP-03-004-059-001/624
(BHARTHARI(P))
|
1703004059NRG24110320240298243
|
12/03/2024
|
Savita Adiwasi
|
1703004059WL015488
|
Savita Adiwasi
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BHITARWAR
|
MP-03-004-059-001/626
(BHARTHARI(P))
|
1703004059NRG24110320240298256
|
12/03/2024
|
Karan Singh Aadiwasi
|
1703004059WL015490
|
Karan Singh Aadiwasi
|
00089
|
CBIN0284688
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-027-001/482
(JOURA(P))
|
1703004027NRG24110320240298333
|
12/03/2024
|
poonam
|
1703004027WL015497
|
poonam
|
00165
|
IBKL0001630
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-044-001/618
(PIPARUA(P))
|
1703004044NRG24120320240299019
|
12/03/2024
|
PUSHPA SHRIVASTAV
|
1703004044WL015567
|
PUSHPA SHRIVASTAV
|
00354
|
PUNB0081210
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-065-001/994
(MEHGAON(P))
|
1703004065NRG24110320240298590
|
12/03/2024
|
GIRRAJ SAHU
|
1703004065WL015517
|
GIRRAJ SAHU
|
00354
|
PUNB0323700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BHITARWAR
|
MP-03-004-059-001/579
(BHARTHARI(P))
|
1703004059NRG24110320240298279
|
12/03/2024
|
Rekha Bai
|
1703004059WL015493
|
Rekha Bai
|
00354
|
PUNB0654900
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BHITARWAR
|
MP-03-004-059-001/625
(BHARTHARI(P))
|
1703004059NRG24110320240298264
|
12/03/2024
|
Anil
|
1703004059WL015491
|
Anil
|
00354
|
PUNB0654900
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BHITARWAR
|
MP-03-004-059-001/629
(BHARTHARI(P))
|
1703004059NRG24110320240298258
|
12/03/2024
|
Arun Aadiwasi
|
1703004059WL015490
|
Arun Aadiwasi
|
00354
|
PUNB0654900
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BHITARWAR
|
MP-03-004-059-001/630
(BHARTHARI(P))
|
1703004059NRG24110320240298259
|
12/03/2024
|
Ravindra Adiwasi
|
1703004059WL015490
|
Ravindra Adiwasi
|
00354
|
PUNB0654900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
81
|
BHITARWAR
|
MP-03-004-059-001/603
(BHARTHARI(P))
|
1703004059NRG24110320240298239
|
12/03/2024
|
Arti Advasi
|
1703004059WL015488
|
Arti Advasi
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
ArtiAdvasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHITARWAR
|
MP-03-004-059-001/608
(BHARTHARI(P))
|
1703004059NRG24110320240298284
|
12/03/2024
|
Indar Aadiwasi
|
1703004059WL015494
|
Indar Aadiwasi
|
00415
|
SBIN0006247
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-059-001/610
(BHARTHARI(P))
|
1703004059NRG24110320240298288
|
12/03/2024
|
Savita Aadiwasi
|
1703004059WL015495
|
Savita Aadiwasi
|
00415
|
SBIN0006247
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-059-001/611
(BHARTHARI(P))
|
1703004059NRG24110320240298262
|
12/03/2024
|
Annu
|
1703004059WL015491
|
Annu
|
00415
|
SBIN0006247
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-059-001/620
(BHARTHARI(P))
|
1703004059NRG24110320240298272
|
12/03/2024
|
Anita
|
1703004059WL015492
|
Anita
|
00415
|
SBIN0006247
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-059-001/625
(BHARTHARI(P))
|
1703004059NRG24110320240298265
|
12/03/2024
|
Laxmi
|
1703004059WL015491
|
Laxmi
|
00415
|
SBIN0006247
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BHITARWAR
|
MP-03-004-059-001/627
(BHARTHARI(P))
|
1703004059NRG24110320240298251
|
12/03/2024
|
Mukesh Kumar Aadiwasi
|
1703004059WL015489
|
Mukesh Kumar Aadiwasi
|
00415
|
SBIN0006247
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
1326
|
|
|
|
|
|
|
|
|
88
|
BHITARWAR
|
MP-03-004-062-002/28
(MAUCHH(P))
|
1703004062NRG24110320240298502
|
12/03/2024
|
BIRENDRA
|
1703004062WL015507
|
BIRENDRA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHITARWAR
|
MP-03-004-062-002/65
(MAUCHH(P))
|
1703004062NRG24110320240298503
|
12/03/2024
|
ramawtar
|
1703004062WL015507
|
ramawtar
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
BHITARWAR
|
MP-03-004-062-003/851
(MAUCHH(P))
|
1703004062NRG24110320240298504
|
12/03/2024
|
Geeta
|
1703004062WL015507
|
Geeta
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHITARWAR
|
MP-03-004-065-001/1010
(MEHGAON(P))
|
1703004065NRG24110320240298840
|
12/03/2024
|
HALKI BAI
|
1703004065WL015549
|
HALKI BAI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-065-001/1011
(MEHGAON(P))
|
1703004065NRG24110320240298854
|
12/03/2024
|
BETI BAI
|
1703004065WL015554
|
BETI BAI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-065-001/1020
(MEHGAON(P))
|
1703004065NRG24110320240298856
|
12/03/2024
|
BAIJANIT ADIWASI
|
1703004065WL015555
|
BAIJANIT ADIWASI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-065-001/1024
(MEHGAON(P))
|
1703004065NRG24110320240298857
|
12/03/2024
|
SOMBATI ADIWASI
|
1703004065WL015555
|
SOMBATI ADIWASI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-065-001/1027
(MEHGAON(P))
|
1703004065NRG24110320240298853
|
12/03/2024
|
SAVITA
|
1703004065WL015553
|
SAVITA
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-065-001/1033
(MEHGAON(P))
|
1703004065NRG24110320240298842
|
12/03/2024
|
SUMAN ADIWASI
|
1703004065WL015549
|
SUMAN ADIWASI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-065-001/1033
(MEHGAON(P))
|
1703004065NRG24110320240298841
|
12/03/2024
|
SURENDRA ADIWASI
|
1703004065WL015549
|
SURENDRA ADIWASI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BHITARWAR
|
MP-03-004-065-001/290
(MEHGAON(P))
|
1703004065NRG24110320240298565
|
12/03/2024
|
MITHLESH
|
1703004065WL015517
|
MITHLESH
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BHITARWAR
|
MP-03-004-065-001/290
(MEHGAON(P))
|
1703004065NRG24110320240298564
|
12/03/2024
|
PRATAP
|
1703004065WL015517
|
PRATAP
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BHITARWAR
|
MP-03-004-065-001/589
(MEHGAON(P))
|
1703004065NRG24110320240298567
|
12/03/2024
|
SUMAN
|
1703004065WL015517
|
SUMAN
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
BHITARWAR
|
MP-03-004-065-001/602
(MEHGAON(P))
|
1703004065NRG24110320240298568
|
12/03/2024
|
mahesh
|
1703004065WL015517
|
mahesh
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-065-001/608
(MEHGAON(P))
|
1703004065NRG24110320240298569
|
12/03/2024
|
MAMTA
|
1703004065WL015517
|
MAMTA
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-065-001/657
(MEHGAON(P))
|
1703004065NRG24110320240298570
|
12/03/2024
|
DHEERAJ SINGH
|
1703004065WL015517
|
DHEERAJ SINGH
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-065-001/670
(MEHGAON(P))
|
1703004065NRG24110320240298571
|
12/03/2024
|
BHALLO KHAN
|
1703004065WL015517
|
BHALLO KHAN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
BHALLOKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHITARWAR
|
MP-03-004-065-001/678
(MEHGAON(P))
|
1703004065NRG24110320240298572
|
12/03/2024
|
TORAN SINGH
|
1703004065WL015517
|
TORAN SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
TORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHITARWAR
|
MP-03-004-065-001/715
(MEHGAON(P))
|
1703004065NRG24110320240298574
|
12/03/2024
|
BALRAM
|
1703004065WL015517
|
BALRAM
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-065-001/728
(MEHGAON(P))
|
1703004065NRG24110320240298575
|
12/03/2024
|
HARIOM
|
1703004065WL015517
|
HARIOM
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BHITARWAR
|
MP-03-004-065-001/732
(MEHGAON(P))
|
1703004065NRG24110320240298577
|
12/03/2024
|
GEETA
|
1703004065WL015517
|
GEETA
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BHITARWAR
|
MP-03-004-065-001/734
(MEHGAON(P))
|
1703004065NRG24110320240298579
|
12/03/2024
|
ANGURI
|
1703004065WL015517
|
ANGURI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BHITARWAR
|
MP-03-004-065-001/734
(MEHGAON(P))
|
1703004065NRG24110320240298578
|
12/03/2024
|
GOVINDI
|
1703004065WL015517
|
GOVINDI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-065-001/746
(MEHGAON(P))
|
1703004065NRG24110320240298580
|
12/03/2024
|
MANIRAM
|
1703004065WL015517
|
MANIRAM
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-065-001/746
(MEHGAON(P))
|
1703004065NRG24110320240298581
|
12/03/2024
|
RAM BAI
|
1703004065WL015517
|
RAM BAI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-065-001/754
(MEHGAON(P))
|
1703004065NRG24110320240298583
|
12/03/2024
|
MAMTA
|
1703004065WL015517
|
MAMTA
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-065-001/754
(MEHGAON(P))
|
1703004065NRG24110320240298582
|
12/03/2024
|
SONU JATAV
|
1703004065WL015517
|
SONU JATAV
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BHITARWAR
|
MP-03-004-065-001/768
(MEHGAON(P))
|
1703004065NRG24110320240298584
|
12/03/2024
|
GOPAL
|
1703004065WL015517
|
GOPAL
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BHITARWAR
|
MP-03-004-065-001/768
(MEHGAON(P))
|
1703004065NRG24110320240298585
|
12/03/2024
|
PREMVATI
|
1703004065WL015517
|
PREMVATI
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BHITARWAR
|
MP-03-004-065-001/777
(MEHGAON(P))
|
1703004065NRG24110320240298586
|
12/03/2024
|
LALARAM
|
1703004065WL015517
|
LALARAM
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BHITARWAR
|
MP-03-004-065-001/777
(MEHGAON(P))
|
1703004065NRG24110320240298587
|
12/03/2024
|
RANI JATAV
|
1703004065WL015517
|
RANI JATAV
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BHITARWAR
|
MP-03-004-065-001/979
(MEHGAON(P))
|
1703004065NRG24110320240298859
|
12/03/2024
|
MACHHLA
|
1703004065WL015555
|
MACHHLA
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-065-001/979
(MEHGAON(P))
|
1703004065NRG24110320240298858
|
12/03/2024
|
RAJPAL
|
1703004065WL015555
|
RAJPAL
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BHITARWAR
|
MP-03-004-065-001/994
(MEHGAON(P))
|
1703004065NRG24110320240298591
|
12/03/2024
|
RANI SAHU
|
1703004065WL015517
|
RANI SAHU
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
5304
|
|
|
|
|
|
|
|
|
122
|
BHITARWAR
|
MP-03-004-022-001/1340
(GOHINDA(P))
|
1703004022NRG24110320240298610
|
12/03/2024
|
Parvat Singh Jatav
|
1703004022WL015527
|
Parvat Singh Jatav
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
BHITARWAR
|
MP-03-004-022-001/1340
(GOHINDA(P))
|
1703004022NRG24110320240298611
|
12/03/2024
|
Vimla Jatav
|
1703004022WL015527
|
Vimla Jatav
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BHITARWAR
|
MP-03-004-022-001/1351
(GOHINDA(P))
|
1703004022NRG24110320240298613
|
12/03/2024
|
Raju Pathak
|
1703004022WL015527
|
Raju Pathak
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BHITARWAR
|
MP-03-004-022-001/1356
(GOHINDA(P))
|
1703004022NRG24110320240298614
|
12/03/2024
|
Kamlesh
|
1703004022WL015527
|
Kamlesh
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
BHITARWAR
|
MP-03-004-022-001/1359
(GOHINDA(P))
|
1703004022NRG24110320240298615
|
12/03/2024
|
Laxmi Baghel
|
1703004022WL015527
|
Laxmi Baghel
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
BHITARWAR
|
MP-03-004-022-001/1366
(GOHINDA(P))
|
1703004022NRG24110320240298620
|
12/03/2024
|
Karan Singh Baghel
|
1703004022WL015527
|
Karan Singh Baghel
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
BHITARWAR
|
MP-03-004-022-001/5
(GOHINDA(P))
|
1703004022NRG24110320240298626
|
12/03/2024
|
kiresh
|
1703004022WL015527
|
kiresh
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
BHITARWAR
|
MP-03-004-022-001/540
(GOHINDA(P))
|
1703004022NRG24110320240298627
|
12/03/2024
|
arvinda
|
1703004022WL015527
|
arvinda
|
00415
|
SBIN0030151
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472667917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BHITARWAR
|
MP-03-004-022-001/540
(GOHINDA(P))
|
1703004022NRG24110320240298628
|
12/03/2024
|
CHAYA
|
1703004022WL015527
|
CHAYA
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
BHITARWAR
|
MP-03-004-022-001/633
(GOHINDA(P))
|
1703004022NRG24110320240298630
|
12/03/2024
|
SUDAMA
|
1703004022WL015527
|
SUDAMA
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
BHITARWAR
|
MP-03-004-022-001/635
(GOHINDA(P))
|
1703004022NRG24110320240298631
|
12/03/2024
|
chandrabhan
|
1703004022WL015527
|
chandrabhan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHITARWAR
|
MP-03-004-022-001/69
(GOHINDA(P))
|
1703004022NRG24110320240298633
|
12/03/2024
|
FERANSINGH
|
1703004022WL015527
|
FERANSINGH
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
BHITARWAR
|
MP-03-004-022-001/698
(GOHINDA(P))
|
1703004022NRG24110320240298634
|
12/03/2024
|
RAMKISHAN
|
1703004022WL015527
|
RAMKISHAN
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
BHITARWAR
|
MP-03-004-022-001/698
(GOHINDA(P))
|
1703004022NRG24110320240298635
|
12/03/2024
|
SHEELA
|
1703004022WL015527
|
SHEELA
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-022-001/781
(GOHINDA(P))
|
1703004022NRG24110320240298638
|
12/03/2024
|
Rekha
|
1703004022WL015527
|
Rekha
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
BHITARWAR
|
MP-03-004-022-001/972
(GOHINDA(P))
|
1703004022NRG24110320240298642
|
12/03/2024
|
naryan
|
1703004022WL015527
|
naryan
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
BHITARWAR
|
MP-03-004-027-001/16
(JOURA(P))
|
1703004027NRG24110320240298322
|
12/03/2024
|
GAJRAJ
|
1703004027WL015497
|
GAJRAJ
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
BHITARWAR
|
MP-03-004-027-001/350
(JOURA(P))
|
1703004027NRG24110320240298323
|
12/03/2024
|
CHAVIRAJ
|
1703004027WL015497
|
CHAVIRAJ
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
BHITARWAR
|
MP-03-004-027-001/433
(JOURA(P))
|
1703004027NRG24110320240298327
|
12/03/2024
|
hema
|
1703004027WL015497
|
hema
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
BHITARWAR
|
MP-03-004-027-001/442
(JOURA(P))
|
1703004027NRG24110320240298329
|
12/03/2024
|
bhagbanlal
|
1703004027WL015497
|
bhagbanlal
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
BHITARWAR
|
MP-03-004-027-001/466
(JOURA(P))
|
1703004027NRG24110320240298330
|
12/03/2024
|
sathrudhan
|
1703004027WL015497
|
sathrudhan
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
BHITARWAR
|
MP-03-004-027-001/468
(JOURA(P))
|
1703004027NRG24110320240298331
|
12/03/2024
|
ramsuroop
|
1703004027WL015497
|
ramsuroop
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
BHITARWAR
|
MP-03-004-027-001/510
(JOURA(P))
|
1703004027NRG24110320240298334
|
12/03/2024
|
rani
|
1703004027WL015497
|
rani
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
BHITARWAR
|
MP-03-004-027-001/539
(JOURA(P))
|
1703004027NRG24110320240298336
|
12/03/2024
|
Aravind Kushwah
|
1703004027WL015497
|
Aravind Kushwah
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
BHITARWAR
|
MP-03-004-027-001/561
(JOURA(P))
|
1703004027NRG24110320240298337
|
12/03/2024
|
damodar
|
1703004027WL015497
|
damodar
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
BHITARWAR
|
MP-03-004-027-001/566
(JOURA(P))
|
1703004027NRG24110320240298338
|
12/03/2024
|
deepak jatav
|
1703004027WL015497
|
deepak jatav
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
BHITARWAR
|
MP-03-004-027-001/567
(JOURA(P))
|
1703004027NRG24110320240298339
|
12/03/2024
|
rambeti bai jatav
|
1703004027WL015497
|
rambeti bai jatav
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
BHITARWAR
|
MP-03-004-027-001/721-A
(JOURA(P))
|
1703004027NRG24110320240298345
|
12/03/2024
|
Angoori
|
1703004027WL015497
|
Angoori
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
BHITARWAR
|
MP-03-004-027-001/770-A
(JOURA(P))
|
1703004027NRG24110320240298347
|
12/03/2024
|
Komendra
|
1703004027WL015497
|
Komendra
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
BHITARWAR
|
MP-03-004-027-001/793-A
(JOURA(P))
|
1703004027NRG24110320240298349
|
12/03/2024
|
Mangal Singh Jatav
|
1703004027WL015497
|
Mangal Singh Jatav
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
BHITARWAR
|
MP-03-004-027-001/846-A
(JOURA(P))
|
1703004027NRG24080320240296343
|
12/03/2024
|
Saroj
|
1703004027WL015316
|
Saroj
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
BHITARWAR
|
MP-03-004-050-001/403
(BANIYATOR(P))
|
1703004000NRG24120320240299048
|
12/03/2024
|
BABEETA BATHAM
|
1703004WL015570
|
BABEETA BATHAM
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
BHITARWAR
|
MP-03-004-050-001/403
(BANIYATOR(P))
|
1703004000NRG24120320240299047
|
12/03/2024
|
OMPRAKSH BATHAM
|
1703004WL015570
|
OMPRAKSH BATHAM
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
BHITARWAR
|
MP-03-004-050-001/443
(BANIYATOR(P))
|
1703004000NRG24120320240299050
|
12/03/2024
|
RUBEENA BANO
|
1703004WL015570
|
RUBEENA BANO
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
BHITARWAR
|
MP-03-004-050-001/466
(BANIYATOR(P))
|
1703004000NRG24120320240299053
|
12/03/2024
|
Manko Bai Batham
|
1703004WL015571
|
Manko Bai Batham
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
BHITARWAR
|
MP-03-004-050-001/505
(BANIYATOR(P))
|
1703004000NRG24120320240299056
|
12/03/2024
|
LAKKHO BATHAM
|
1703004WL015571
|
LAKKHO BATHAM
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
BHITARWAR
|
MP-03-004-055-001/130
(BAMROL(P))
|
1703004055NRG24120320240298983
|
12/03/2024
|
Malti
|
1703004055WL015566
|
Malti
|
00415
|
SBIN0030151
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
BHITARWAR
|
MP-03-004-055-001/307
(BAMROL(P))
|
1703004055NRG24120320240298987
|
12/03/2024
|
Baghraj
|
1703004055WL015566
|
Baghraj
|
00415
|
SBIN0030151
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
BHITARWAR
|
MP-03-004-055-001/380
(BAMROL(P))
|
1703004055NRG24120320240298988
|
12/03/2024
|
Malti
|
1703004055WL015566
|
Malti
|
00415
|
SBIN0030151
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
BHITARWAR
|
MP-03-004-055-001/398
(BAMROL(P))
|
1703004055NRG24120320240298989
|
12/03/2024
|
bharti
|
1703004055WL015566
|
bharti
|
00415
|
SBIN0030151
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
BHITARWAR
|
MP-03-004-055-001/470
(BAMROL(P))
|
1703004055NRG24120320240298993
|
12/03/2024
|
Hemlata
|
1703004055WL015566
|
Hemlata
|
00415
|
SBIN0030151
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
BHITARWAR
|
MP-03-004-055-001/470
(BAMROL(P))
|
1703004055NRG24120320240298992
|
12/03/2024
|
Thakur
|
1703004055WL015566
|
Thakur
|
00415
|
SBIN0030151
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
BHITARWAR
|
MP-03-004-058-003/30
(BELA(P))
|
1703004058NRG24120320240298957
|
12/03/2024
|
ajay adiwasi
|
1703004058WL015560
|
ajay adiwasi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
ajayadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHITARWAR
|
MP-03-004-058-003/30
(BELA(P))
|
1703004058NRG24120320240298958
|
12/03/2024
|
ajay adiwasi
|
1703004058WL015560
|
ajay adiwasi
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
BHITARWAR
|
MP-03-004-067-001/63
(MOHANGARH(P))
|
1703004067NRG24110320240298753
|
12/03/2024
|
LALCHAND
|
1703004067WL015545
|
LALCHAND
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667917
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHITARWAR
|
MP-03-004-067-001/642
(MOHANGARH(P))
|
1703004067NRG24110320240298755
|
12/03/2024
|
SOVRAN SINGH
|
1703004067WL015545
|
SOVRAN SINGH
|
00415
|
SBIN0030151
|
884
|
0
|
|
|
|
|
|
|
|
|
168
|
BHITARWAR
|
MP-03-004-067-001/652
(MOHANGARH(P))
|
1703004067NRG24110320240298756
|
12/03/2024
|
RUPA JATAV
|
1703004067WL015545
|
RUPA JATAV
|
00415
|
SBIN0030151
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
4862
|
|
|
|
|
|
|
|
|
169
|
BHITARWAR
|
MP-03-004-059-001/130
(BHARTHARI(P))
|
1703004059NRG24110320240298274
|
12/03/2024
|
ameer
|
1703004059WL015493
|
ameer
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
BHITARWAR
|
MP-03-004-059-001/130
(BHARTHARI(P))
|
1703004059NRG24110320240298275
|
12/03/2024
|
ameer
|
1703004059WL015493
|
ameer
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
BHITARWAR
|
MP-03-004-059-001/148
(BHARTHARI(P))
|
1703004059NRG24110320240298253
|
12/03/2024
|
jagatsingh
|
1703004059WL015490
|
jagatsingh
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
BHITARWAR
|
MP-03-004-059-001/148
(BHARTHARI(P))
|
1703004059NRG24110320240298255
|
12/03/2024
|
Maneesha Adivasi
|
1703004059WL015490
|
Maneesha Adivasi
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
BHITARWAR
|
MP-03-004-059-001/179
(BHARTHARI(P))
|
1703004059NRG24110320240298277
|
12/03/2024
|
Dilip i
|
1703004059WL015493
|
Dilip i
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
BHITARWAR
|
MP-03-004-059-001/179
(BHARTHARI(P))
|
1703004059NRG24110320240298276
|
12/03/2024
|
shila adiwasi
|
1703004059WL015493
|
shila adiwasi
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
BHITARWAR
|
MP-03-004-059-001/394
(BHARTHARI(P))
|
1703004059NRG24110320240298281
|
12/03/2024
|
ANIL
|
1703004059WL015494
|
ANIL
|
00415
|
SBIN0030169
|
221
|
0
|
|
|
|
|
|
|
|
|
176
|
BHITARWAR
|
MP-03-004-059-001/513
(BHARTHARI(P))
|
1703004059NRG24110320240298285
|
12/03/2024
|
AILKAR
|
1703004059WL015495
|
AILKAR
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
BHITARWAR
|
MP-03-004-059-001/513
(BHARTHARI(P))
|
1703004059NRG24110320240298286
|
12/03/2024
|
MAHADEVI
|
1703004059WL015495
|
MAHADEVI
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
BHITARWAR
|
MP-03-004-059-001/520
(BHARTHARI(P))
|
1703004059NRG24110320240298238
|
12/03/2024
|
pratap singh parihar
|
1703004059WL015488
|
pratap singh parihar
|
00415
|
SBIN0030169
|
221
|
0
|
|
|
|
|
|
|
|
|
179
|
BHITARWAR
|
MP-03-004-059-001/572
(BHARTHARI(P))
|
1703004059NRG24110320240298282
|
12/03/2024
|
Hareeram I
|
1703004059WL015494
|
Hareeram I
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
BHITARWAR
|
MP-03-004-059-001/575
(BHARTHARI(P))
|
1703004059NRG24110320240298278
|
12/03/2024
|
Kaliyan Singh Adiwasi
|
1703004059WL015493
|
Kaliyan Singh Adiwasi
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
BHITARWAR
|
MP-03-004-059-001/600
(BHARTHARI(P))
|
1703004059NRG24110320240298260
|
12/03/2024
|
Rakesh
|
1703004059WL015491
|
Rakesh
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
BHITARWAR
|
MP-03-004-059-001/605
(BHARTHARI(P))
|
1703004059NRG24110320240298249
|
12/03/2024
|
CHAYA AADIWASI
|
1703004059WL015489
|
CHAYA AADIWASI
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
BHITARWAR
|
MP-03-004-059-001/605
(BHARTHARI(P))
|
1703004059NRG24110320240298248
|
12/03/2024
|
Ravi
|
1703004059WL015489
|
Ravi
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
BHITARWAR
|
MP-03-004-059-001/612
(BHARTHARI(P))
|
1703004059NRG24110320240298250
|
12/03/2024
|
Putto Bai
|
1703004059WL015489
|
Putto Bai
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
BHITARWAR
|
MP-03-004-059-001/614
(BHARTHARI(P))
|
1703004059NRG24110320240298240
|
12/03/2024
|
Hakim Aadiwasi
|
1703004059WL015488
|
Hakim Aadiwasi
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
BHITARWAR
|
MP-03-004-059-001/616
(BHARTHARI(P))
|
1703004059NRG24110320240298241
|
12/03/2024
|
Laxman Adiwasi
|
1703004059WL015488
|
Laxman Adiwasi
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
BHITARWAR
|
MP-03-004-059-001/618
(BHARTHARI(P))
|
1703004059NRG24110320240298268
|
12/03/2024
|
Jitendra Singh
|
1703004059WL015492
|
Jitendra Singh
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
BHITARWAR
|
MP-03-004-059-001/620
(BHARTHARI(P))
|
1703004059NRG24110320240298271
|
12/03/2024
|
Maththa Aadiwasi
|
1703004059WL015492
|
Maththa Aadiwasi
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
BHITARWAR
|
MP-03-004-059-001/623
(BHARTHARI(P))
|
1703004059NRG24110320240298280
|
12/03/2024
|
Hema Aadiwasi
|
1703004059WL015493
|
Hema Aadiwasi
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
BHITARWAR
|
MP-03-004-062-001/894
(MAUCHH(P))
|
1703004062NRG24110320240298553
|
12/03/2024
|
kajal mogiya
|
1703004062WL015514
|
kajal mogiya
|
00415
|
SBIN0030169
|
663
|
0
|
|
|
|
|
|
|
|
|
191
|
BHITARWAR
|
MP-03-004-077-002/127
(SIKRODA(P))
|
1703004077NRG24120320240298963
|
12/03/2024
|
DHARMENDRA KIRAR
|
1703004077WL015562
|
DHARMENDRA KIRAR
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
BHITARWAR
|
MP-03-004-077-003/142
(SIKRODA(P))
|
1703004077NRG24120320240298968
|
12/03/2024
|
LOKENDRA
|
1703004077WL015562
|
LOKENDRA
|
00415
|
SBIN0030169
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
0
|
|
|
|
|
|
|
|
|
193
|
BHITARWAR
|
MP-03-004-044-001/529
(PIPARUA(P))
|
1703004044NRG24120320240299001
|
12/03/2024
|
PUSPENDRA SINGH
|
1703004044WL015567
|
PUSPENDRA SINGH
|
00415
|
SBIN0030417
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
194
|
BHITARWAR
|
MP-03-004-044-001/665
(PIPARUA(P))
|
1703004044NRG24120320240299024
|
12/03/2024
|
ramsakhi pal
|
1703004044WL015567
|
ramsakhi pal
|
00415
|
SBIN0031478
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
195
|
BHITARWAR
|
MP-03-004-044-001/594
(PIPARUA(P))
|
1703004044NRG24120320240299013
|
12/03/2024
|
pooja shrivashtav
|
1703004044WL015567
|
pooja shrivashtav
|
00462
|
UCBA0000324
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-027-001/1206
(JOURA(P))
|
1703004027NRG24110320240298294
|
12/03/2024
|
Pooja Jatav
|
1703004027WL015497
|
Pooja Jatav
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
BHITARWAR
|
MP-03-004-027-001/1220
(JOURA(P))
|
1703004027NRG24110320240298297
|
12/03/2024
|
Kuldeep
|
1703004027WL015497
|
Kuldeep
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
BHITARWAR
|
MP-03-004-027-001/1224
(JOURA(P))
|
1703004027NRG24110320240298298
|
12/03/2024
|
Ratan singh Jatav
|
1703004027WL015497
|
Ratan singh Jatav
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
BHITARWAR
|
MP-03-004-027-001/1245
(JOURA(P))
|
1703004027NRG24110320240298301
|
12/03/2024
|
Rajeev Sahu
|
1703004027WL015497
|
Rajeev Sahu
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
RajeevSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHITARWAR
|
MP-03-004-027-001/1250
(JOURA(P))
|
1703004027NRG24110320240298302
|
12/03/2024
|
Naval Singh Dhanuk
|
1703004027WL015497
|
Naval Singh Dhanuk
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
BHITARWAR
|
MP-03-004-027-001/1252
(JOURA(P))
|
1703004027NRG24110320240298303
|
12/03/2024
|
Rani
|
1703004027WL015497
|
Rani
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
BHITARWAR
|
MP-03-004-027-001/1256
(JOURA(P))
|
1703004027NRG24110320240298304
|
12/03/2024
|
Rukmani Jatav
|
1703004027WL015497
|
Rukmani Jatav
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
BHITARWAR
|
MP-03-004-027-001/1262
(JOURA(P))
|
1703004027NRG24110320240298305
|
12/03/2024
|
Vidhiya Bai Jatav
|
1703004027WL015497
|
Vidhiya Bai Jatav
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
BHITARWAR
|
MP-03-004-027-001/1264
(JOURA(P))
|
1703004027NRG24110320240298306
|
12/03/2024
|
Motilal
|
1703004027WL015497
|
Motilal
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
BHITARWAR
|
MP-03-004-027-001/1269
(JOURA(P))
|
1703004027NRG24110320240298307
|
12/03/2024
|
Karan Adiwasai
|
1703004027WL015497
|
Karan Adiwasai
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
BHITARWAR
|
MP-03-004-027-001/1270
(JOURA(P))
|
1703004027NRG24110320240298308
|
12/03/2024
|
Rukhsana Adiwasi
|
1703004027WL015497
|
Rukhsana Adiwasi
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
BHITARWAR
|
MP-03-004-027-001/1283
(JOURA(P))
|
1703004027NRG24110320240298309
|
12/03/2024
|
Ramji
|
1703004027WL015497
|
Ramji
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
BHITARWAR
|
MP-03-004-027-001/1286
(JOURA(P))
|
1703004027NRG24110320240298312
|
12/03/2024
|
Krishna Jatav
|
1703004027WL015497
|
Krishna Jatav
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
BHITARWAR
|
MP-03-004-027-001/1289
(JOURA(P))
|
1703004027NRG24110320240298313
|
12/03/2024
|
Dinesh Jatav
|
1703004027WL015497
|
Dinesh Jatav
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-027-001/1301
(JOURA(P))
|
1703004027NRG24110320240298315
|
12/03/2024
|
Kranti
|
1703004027WL015497
|
Kranti
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
1326
|
|
|
|
|
|
|
|
|
211
|
BHITARWAR
|
MP-03-004-044-001/663
(PIPARUA(P))
|
1703004044NRG24120320240299022
|
12/03/2024
|
anil rajput
|
1703004044WL015567
|
anil rajput
|
00468
|
UBIN0552127
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
212
|
BHITARWAR
|
MP-03-004-027-001/1285
(JOURA(P))
|
1703004027NRG24110320240298311
|
12/03/2024
|
dharmveer adiwasi
|
1703004027WL015497
|
dharmveer adiwasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
BHITARWAR
|
MP-03-004-027-001/1291
(JOURA(P))
|
1703004027NRG24110320240298314
|
12/03/2024
|
kanchan jat
|
1703004027WL015497
|
kanchan jat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
BHITARWAR
|
MP-03-004-027-001/1323
(JOURA(P))
|
1703004027NRG24110320240298318
|
12/03/2024
|
sunil kumar
|
1703004027WL015497
|
sunil kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
BHITARWAR
|
MP-03-004-027-001/1336
(JOURA(P))
|
1703004027NRG24110320240298320
|
12/03/2024
|
Manjesh
|
1703004027WL015497
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
BHITARWAR
|
MP-03-004-027-001/1337
(JOURA(P))
|
1703004027NRG24110320240298321
|
12/03/2024
|
varsha adiwasi
|
1703004027WL015497
|
varsha adiwasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
BHITARWAR
|
MP-03-004-027-001/440-A
(JOURA(P))
|
1703004027NRG24110320240298328
|
12/03/2024
|
Dharmendra
|
1703004027WL015497
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
BHITARWAR
|
MP-03-004-027-001/596
(JOURA(P))
|
1703004027NRG24110320240298342
|
12/03/2024
|
Pawan dhanuk
|
1703004027WL015497
|
Pawan dhanuk
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
BHITARWAR
|
MP-03-004-027-001/798-A
(JOURA(P))
|
1703004027NRG24110320240298350
|
12/03/2024
|
Mohan Singh
|
1703004027WL015497
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
BHITARWAR
|
MP-03-004-050-001/466
(BANIYATOR(P))
|
1703004000NRG24120320240299052
|
12/03/2024
|
Ballo Batham
|
1703004WL015571
|
Ballo Batham
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
BHITARWAR
|
MP-03-004-055-001/259
(BAMROL(P))
|
1703004055NRG24120320240298984
|
12/03/2024
|
Dharmendra
|
1703004055WL015566
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
222
|
BHITARWAR
|
MP-03-004-055-001/274
(BAMROL(P))
|
1703004055NRG24120320240298985
|
12/03/2024
|
Meera
|
1703004055WL015566
|
Meera
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
BHITARWAR
|
MP-03-004-055-001/438
(BAMROL(P))
|
1703004055NRG24120320240298990
|
12/03/2024
|
gopee
|
1703004055WL015566
|
gopee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667917
|
|
gopee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHITARWAR
|
MP-03-004-055-001/464
(BAMROL(P))
|
1703004055NRG24120320240298991
|
12/03/2024
|
Uday singh
|
1703004055WL015566
|
Uday singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
225
|
BHITARWAR
|
MP-03-004-077-003/52
(SIKRODA(P))
|
1703004077NRG24120320240298970
|
12/03/2024
|
hakim
|
1703004077WL015562
|
hakim
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
1105
|
|
|
|
|
|
|
|
|
226
|
BHITARWAR
|
MP-03-004-027-001/1202
(JOURA(P))
|
1703004027NRG24110320240298291
|
12/03/2024
|
laxmi
|
1703004027WL015497
|
laxmi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
BHITARWAR
|
MP-03-004-027-001/1204
(JOURA(P))
|
1703004027NRG24110320240298293
|
12/03/2024
|
Hari Singh
|
1703004027WL015497
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
BHITARWAR
|
MP-03-004-027-001/1211
(JOURA(P))
|
1703004027NRG24110320240298295
|
12/03/2024
|
Nawal Singh
|
1703004027WL015497
|
Nawal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
NawalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHITARWAR
|
MP-03-004-027-001/528
(JOURA(P))
|
1703004027NRG24110320240298335
|
12/03/2024
|
niranjan singh kushwah
|
1703004027WL015497
|
niranjan singh kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
BHITARWAR
|
MP-03-004-027-001/568-A
(JOURA(P))
|
1703004027NRG24110320240298340
|
12/03/2024
|
Chabiraj
|
1703004027WL015497
|
Chabiraj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
BHITARWAR
|
MP-03-004-027-001/759-A
(JOURA(P))
|
1703004027NRG24110320240298346
|
12/03/2024
|
Lakshmi Narain
|
1703004027WL015497
|
Lakshmi Narain
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
BHITARWAR
|
MP-03-004-027-001/771-B
(JOURA(P))
|
1703004027NRG24110320240298348
|
12/03/2024
|
Ashok
|
1703004027WL015497
|
Ashok
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
BHITARWAR
|
MP-03-004-044-001/572
(PIPARUA(P))
|
1703004044NRG24120320240299007
|
12/03/2024
|
RANI JATAV
|
1703004044WL015567
|
RANI JATAV
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
234
|
BHITARWAR
|
MP-03-004-044-001/573
(PIPARUA(P))
|
1703004044NRG24120320240299008
|
12/03/2024
|
NEETU
|
1703004044WL015567
|
NEETU
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
235
|
BHITARWAR
|
MP-03-004-044-001/574
(PIPARUA(P))
|
1703004044NRG24120320240299009
|
12/03/2024
|
GITA BAI
|
1703004044WL015567
|
GITA BAI
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
236
|
BHITARWAR
|
MP-03-004-044-001/580
(PIPARUA(P))
|
1703004044NRG24120320240299010
|
12/03/2024
|
MANOJ JATAV
|
1703004044WL015567
|
MANOJ JATAV
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
237
|
BHITARWAR
|
MP-03-004-044-001/583
(PIPARUA(P))
|
1703004044NRG24120320240299011
|
12/03/2024
|
RAHUL JAMADAR
|
1703004044WL015567
|
RAHUL JAMADAR
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
238
|
BHITARWAR
|
MP-03-004-044-001/585
(PIPARUA(P))
|
1703004044NRG24120320240299012
|
12/03/2024
|
NURAN
|
1703004044WL015567
|
NURAN
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
BHITARWAR
|
MP-03-004-058-001/579
(BELA(P))
|
1703004058NRG24120320240298953
|
12/03/2024
|
pooja rawat
|
1703004058WL015559
|
pooja rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
BHITARWAR
|
MP-03-004-058-003/4
(BELA(P))
|
1703004058NRG24120320240298961
|
12/03/2024
|
kasiram
|
1703004058WL015561
|
kasiram
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
BHITARWAR
|
MP-03-004-058-003/4
(BELA(P))
|
1703004058NRG24120320240298962
|
12/03/2024
|
kasiram adivasi
|
1703004058WL015561
|
kasiram adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
kasiramadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHITARWAR
|
MP-03-004-062-001/896
(MAUCHH(P))
|
1703004062NRG24110320240298554
|
12/03/2024
|
mangal singh mogiya
|
1703004062WL015514
|
mangal singh mogiya
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
243
|
BHITARWAR
|
MP-03-004-062-001/900
(MAUCHH(P))
|
1703004062NRG24110320240298555
|
12/03/2024
|
Kalavati mogiya
|
1703004062WL015514
|
Kalavati mogiya
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
244
|
BHITARWAR
|
MP-03-004-062-001/901
(MAUCHH(P))
|
1703004062NRG24110320240298556
|
12/03/2024
|
Roop singh
|
1703004062WL015514
|
Roop singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
245
|
BHITARWAR
|
MP-03-004-062-001/903
(MAUCHH(P))
|
1703004062NRG24110320240298557
|
12/03/2024
|
Govind mogiya
|
1703004062WL015514
|
Govind mogiya
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
246
|
BHITARWAR
|
MP-03-004-062-001/905
(MAUCHH(P))
|
1703004062NRG24110320240298558
|
12/03/2024
|
Sonu
|
1703004062WL015514
|
Sonu
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
247
|
BHITARWAR
|
MP-03-004-062-001/906
(MAUCHH(P))
|
1703004062NRG24110320240298559
|
12/03/2024
|
Rahul mogiya
|
1703004062WL015514
|
Rahul mogiya
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
248
|
BHITARWAR
|
MP-03-004-062-001/907
(MAUCHH(P))
|
1703004062NRG24110320240298560
|
12/03/2024
|
Rahul mogiya
|
1703004062WL015514
|
Rahul mogiya
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
2652
|
|
|
|
|
|
|
|
|
249
|
BHITARWAR
|
MP-03-004-022-001/1345
(GOHINDA(P))
|
1703004022NRG24110320240298612
|
12/03/2024
|
Vikash Baghel
|
1703004022WL015527
|
Vikash Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
VikashBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHITARWAR
|
MP-03-004-022-001/1362
(GOHINDA(P))
|
1703004022NRG24110320240298616
|
12/03/2024
|
Premabati
|
1703004022WL015527
|
Premabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
Premabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHITARWAR
|
MP-03-004-022-001/1367
(GOHINDA(P))
|
1703004022NRG24110320240298621
|
12/03/2024
|
Rekha Baghel
|
1703004022WL015527
|
Rekha Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
RekhaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHITARWAR
|
MP-03-004-022-001/790
(GOHINDA(P))
|
1703004022NRG24110320240298639
|
12/03/2024
|
KHEMRAJ
|
1703004022WL015527
|
KHEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
KHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHITARWAR
|
MP-03-004-027-001/1334
(JOURA(P))
|
1703004027NRG24110320240298319
|
12/03/2024
|
Raghvendra Jat
|
1703004027WL015497
|
Raghvendra Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
RaghvendraJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHITARWAR
|
MP-03-004-027-001/654
(JOURA(P))
|
1703004027NRG24110320240298343
|
12/03/2024
|
rajveer
|
1703004027WL015497
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
BHITARWAR
|
MP-03-004-044-001/614
(PIPARUA(P))
|
1703004044NRG24120320240299017
|
12/03/2024
|
dharmendra singh
|
1703004044WL015567
|
dharmendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667917
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHITARWAR
|
MP-03-004-044-001/621
(PIPARUA(P))
|
1703004044NRG24120320240299020
|
12/03/2024
|
MADHAVI RAJPUT
|
1703004044WL015567
|
MADHAVI RAJPUT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667917
|
|
MADHAVIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHITARWAR
|
MP-03-004-055-001/3
(BAMROL(P))
|
1703004055NRG24120320240298986
|
12/03/2024
|
ranveer
|
1703004055WL015566
|
ranveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667917
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHITARWAR
|
MP-03-004-055-001/493
(BAMROL(P))
|
1703004055NRG24120320240298995
|
12/03/2024
|
Deependra Baghel
|
1703004055WL015566
|
Deependra Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667917
|
|
DeependraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHITARWAR
|
MP-03-004-058-001/578
(BELA(P))
|
1703004058NRG24120320240298951
|
12/03/2024
|
naralesh rawat
|
1703004058WL015559
|
naralesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
naraleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHITARWAR
|
MP-03-004-058-002/397
(BELA(P))
|
1703004058NRG24120320240298955
|
12/03/2024
|
sushila
|
1703004058WL015559
|
sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHITARWAR
|
MP-03-004-058-003/473
(BELA(P))
|
1703004058NRG24120320240298956
|
12/03/2024
|
preeti jatav
|
1703004058WL015559
|
preeti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
preetijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
15028
|
|
|
|
|
|
|
|
|
262
|
BHITARWAR
|
MP-03-004-027-001/1310
(JOURA(P))
|
1703004027NRG24110320240298317
|
12/03/2024
|
neha jatav
|
1703004027WL015497
|
neha jatav
|
00697
|
BKID0MG9038
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
BHITARWAR
|
MP-03-004-027-001/410-A
(JOURA(P))
|
1703004027NRG24110320240298325
|
12/03/2024
|
Mamta
|
1703004027WL015497
|
Mamta
|
00697
|
BKID0MG9038
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
BHITARWAR
|
MP-03-004-027-001/481
(JOURA(P))
|
1703004027NRG24110320240298332
|
12/03/2024
|
MADAN
|
1703004027WL015497
|
MADAN
|
00697
|
BKID0MG9038
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
BHITARWAR
|
MP-03-004-027-001/569-A
(JOURA(P))
|
1703004027NRG24110320240298341
|
12/03/2024
|
Murari Lal Jatav
|
1703004027WL015497
|
Murari Lal Jatav
|
00697
|
BKID0MG9038
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
BHITARWAR
|
MP-03-004-050-001/442
(BANIYATOR(P))
|
1703004000NRG24120320240299049
|
12/03/2024
|
RANI BATHAM
|
1703004WL015570
|
RANI BATHAM
|
00697
|
BKID0MG9038
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
BHITARWAR
|
MP-03-004-050-001/496
(BANIYATOR(P))
|
1703004000NRG24120320240299055
|
12/03/2024
|
Pooja
|
1703004WL015571
|
Pooja
|
00697
|
BKID0MG9038
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
BHITARWAR
|
MP-03-004-050-001/496
(BANIYATOR(P))
|
1703004000NRG24120320240299054
|
12/03/2024
|
sagun singh manjhi
|
1703004WL015571
|
sagun singh manjhi
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
sagunsinghmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BHITARWAR
|
MP-03-004-067-001/634
(MOHANGARH(P))
|
1703004067NRG24110320240298754
|
12/03/2024
|
BANTIRAM BATHAM
|
1703004067WL015545
|
BANTIRAM BATHAM
|
00697
|
BKID0MG9038
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
1326
|
|
|
|
|
|
|
|
|
270
|
BHITARWAR
|
MP-03-004-062-001/890
(MAUCHH(P))
|
1703004062NRG24110320240298551
|
12/03/2024
|
rakesh mogiga
|
1703004062WL015514
|
rakesh mogiga
|
00697
|
BKID0MG9041
|
663
|
0
|
|
|
|
|
|
|
|
|
271
|
BHITARWAR
|
MP-03-004-062-001/891
(MAUCHH(P))
|
1703004062NRG24110320240298552
|
12/03/2024
|
laxmi mogiya
|
1703004062WL015514
|
laxmi mogiya
|
00697
|
BKID0MG9041
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
BHITARWAR
|
MP-03-004-059-001/604
(BHARTHARI(P))
|
1703004059NRG24110320240298246
|
12/03/2024
|
Ravinder
|
1703004059WL015489
|
Ravinder
|
00697
|
BKID0MG9046
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
BHITARWAR
|
MP-03-004-059-001/606
(BHARTHARI(P))
|
1703004059NRG24110320240298261
|
12/03/2024
|
Beerendra Aadiwasi
|
1703004059WL015491
|
Beerendra Aadiwasi
|
00697
|
BKID0MG9046
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
274
|
BHITARWAR
|
MP-03-004-058-003/412-A
(BELA(P))
|
1703004058NRG24120320240298959
|
12/03/2024
|
bhupendra
|
1703004058WL015560
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHITARWAR
|
MP-03-004-058-003/412-A
(BELA(P))
|
1703004058NRG24120320240298960
|
12/03/2024
|
bhupendra
|
1703004058WL015560
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667917
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
276
|
BHITARWAR
|
MP-03-004-027-001/1215
(JOURA(P))
|
1703004027NRG24110320240298296
|
12/03/2024
|
Rekha Jatav
|
1703004027WL015497
|
Rekha Jatav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
BHITARWAR
|
MP-03-004-027-001/1284
(JOURA(P))
|
1703004027NRG24110320240298310
|
12/03/2024
|
Aravendra Adiwasi
|
1703004027WL015497
|
Aravendra Adiwasi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
BHITARWAR
|
MP-03-004-027-001/835
(JOURA(P))
|
1703004027NRG24080320240296342
|
12/03/2024
|
jamuna sahu
|
1703004027WL015316
|
jamuna sahu
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
BHITARWAR
|
MP-03-004-055-001/489
(BAMROL(P))
|
1703004055NRG24120320240298994
|
12/03/2024
|
Pushpendra Puri Goswami
|
1703004055WL015566
|
Pushpendra Puri Goswami
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
280
|
BHITARWAR
|
MP-03-004-059-001/148
(BHARTHARI(P))
|
1703004059NRG24110320240298254
|
12/03/2024
|
Ranveer Singh Aadiwasi
|
1703004059WL015490
|
Ranveer Singh Aadiwasi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
BHITARWAR
|
MP-03-004-059-001/604
(BHARTHARI(P))
|
1703004059NRG24110320240298247
|
12/03/2024
|
Nevi
|
1703004059WL015489
|
Nevi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351611
|
47515
|
|
|
|
|
|
|
|