|
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-03-004-025-001/936
(CHITOLI(P))
|
1703004025NRG24200520230029469
|
22/05/2023
|
Ajay
|
1703004025WL001225
|
Ajay
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Ajay
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-025-001/944
(CHITOLI(P))
|
1703004025NRG24200520230029470
|
22/05/2023
|
Rajpati
|
1703004025WL001225
|
Rajpati
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Rajpati
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-041-001/867
(PALAYCHHA(P))
|
1703004041NRG24200520230030469
|
22/05/2023
|
RACHNA
|
1703004041WL001271
|
RACHNA
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
RACHNA
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-056-001/444
(BASODI(P))
|
1703004056NRG24200520230029340
|
22/05/2023
|
BHUPENDRA SINGH
|
1703004056WL001216
|
BHUPENDRA SINGH
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
BHUPENDRASINGH
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-056-001/452
(BASODI(P))
|
1703004056NRG24200520230029346
|
22/05/2023
|
NARENDRA
|
1703004056WL001216
|
NARENDRA
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-045-001/93
(PURABANWAR(P))
|
1703004045NRG24200520230029898
|
22/05/2023
|
pavan
|
1703004045WL001246
|
pavan
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-041-001/916
(PALAYCHHA(P))
|
1703004041NRG24200520230030474
|
22/05/2023
|
jandel singh
|
1703004041WL001271
|
jandel singh
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
jandelsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-001-001/1115
(AMROL(P))
|
1703004001NRG24180520230026919
|
22/05/2023
|
pinki
|
1703004001WL001114
|
pinki
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
pinki
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-001-001/1117
(AMROL(P))
|
1703004001NRG24180520230026909
|
22/05/2023
|
PRATAP
|
1703004001WL001112
|
PRATAP
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
PRATAP
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-001-001/1118
(AMROL(P))
|
1703004001NRG24180520230026910
|
22/05/2023
|
MUNNA
|
1703004001WL001112
|
MUNNA
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
MUNNA
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-001-001/1331
(AMROL(P))
|
1703004001NRG24180520230026916
|
22/05/2023
|
HARBHAN
|
1703004001WL001113
|
HARBHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
HARBHAN
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-015-001/278
(KAINTHI(P))
|
1703004015NRG24220520230032052
|
22/05/2023
|
rakesh
|
1703004015WL001362
|
rakesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
rakesh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-023-001/140
(GHARSONDI(P))
|
1703004023NRG24200520230029936
|
22/05/2023
|
Balvant
|
1703004023WL001247
|
Balvant
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Balvant
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-023-001/526
(GHARSONDI(P))
|
1703004023NRG24200520230029952
|
22/05/2023
|
bhavna
|
1703004023WL001247
|
bhavna
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
bhavna
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-023-001/536
(GHARSONDI(P))
|
1703004023NRG24200520230029954
|
22/05/2023
|
lami kadam
|
1703004023WL001247
|
lami kadam
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
lamikadam
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-031-001/398
(DUBAHI(P))
|
1703004031NRG24200520230029410
|
22/05/2023
|
LACHCHO BAI
|
1703004031WL001221
|
LACHCHO BAI
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
LACHCHOBAI
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-031-002/303
(DUBAHI(P))
|
1703004031NRG24200520230029387
|
22/05/2023
|
siya
|
1703004031WL001218
|
siya
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
siya
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-036-001/294
(DHIROLI(P))
|
1703004036NRG24200520230029091
|
22/05/2023
|
divan
|
1703004036WL001207
|
divan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864982722
|
Account closed
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-045-001/15
(PURABANWAR(P))
|
1703004045NRG24200520230029671
|
22/05/2023
|
JAYPAL
|
1703004045WL001239
|
JAYPAL
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
JAYPAL
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-045-001/232
(PURABANWAR(P))
|
1703004045NRG24200520230029679
|
22/05/2023
|
dinesh
|
1703004045WL001239
|
dinesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
dinesh
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-045-001/238
(PURABANWAR(P))
|
1703004045NRG24200520230029681
|
22/05/2023
|
narayan
|
1703004045WL001239
|
narayan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
narayan
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-045-001/242
(PURABANWAR(P))
|
1703004045NRG24200520230029682
|
22/05/2023
|
rajpal
|
1703004045WL001239
|
rajpal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
rajpal
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-045-001/244
(PURABANWAR(P))
|
1703004045NRG24200520230029683
|
22/05/2023
|
badansingh
|
1703004045WL001239
|
badansingh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
badansingh
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-045-001/247
(PURABANWAR(P))
|
1703004045NRG24200520230029685
|
22/05/2023
|
kamla
|
1703004045WL001239
|
kamla
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
kamla
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-045-001/250
(PURABANWAR(P))
|
1703004045NRG24200520230029687
|
22/05/2023
|
beerndra
|
1703004045WL001239
|
beerndra
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
beerndra
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-045-001/285
(PURABANWAR(P))
|
1703004045NRG24200520230029693
|
22/05/2023
|
seema baghel
|
1703004045WL001239
|
seema baghel
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
seemabaghel
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-045-001/286
(PURABANWAR(P))
|
1703004045NRG24200520230029694
|
22/05/2023
|
nabalsingh
|
1703004045WL001239
|
nabalsingh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
nabalsingh
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-045-001/288
(PURABANWAR(P))
|
1703004045NRG24200520230029696
|
22/05/2023
|
sonu
|
1703004045WL001239
|
sonu
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
sonu
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-045-001/312
(PURABANWAR(P))
|
1703004045NRG24200520230029708
|
22/05/2023
|
rajkmari
|
1703004045WL001239
|
rajkmari
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
rajkmari
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-045-001/345
(PURABANWAR(P))
|
1703004045NRG24200520230029723
|
22/05/2023
|
meera
|
1703004045WL001239
|
meera
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
meera
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-045-001/67
(PURABANWAR(P))
|
1703004045NRG24200520230029894
|
22/05/2023
|
vishnu
|
1703004045WL001246
|
vishnu
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
vishnu
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-045-001/85
(PURABANWAR(P))
|
1703004045NRG24200520230029897
|
22/05/2023
|
Sonu
|
1703004045WL001246
|
Sonu
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Sonu
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-045-002/296
(PURABANWAR(P))
|
1703004045NRG24200520230029906
|
22/05/2023
|
ramgopal
|
1703004045WL001246
|
ramgopal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
ramgopal
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-045-002/326
(PURABANWAR(P))
|
1703004045NRG24200520230029908
|
22/05/2023
|
bhuri devi
|
1703004045WL001246
|
bhuri devi
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
bhuridevi
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-045-002/333
(PURABANWAR(P))
|
1703004045NRG24200520230029910
|
22/05/2023
|
nirmala
|
1703004045WL001246
|
nirmala
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
nirmala
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-045-002/346
(PURABANWAR(P))
|
1703004045NRG24200520230029915
|
22/05/2023
|
seela
|
1703004045WL001246
|
seela
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
seela
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-045-002/348
(PURABANWAR(P))
|
1703004045NRG24200520230029916
|
22/05/2023
|
ramnibas
|
1703004045WL001246
|
ramnibas
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
ramnibas
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-045-002/420
(PURABANWAR(P))
|
1703004045NRG24200520230029926
|
22/05/2023
|
Aneeta kushwah
|
1703004045WL001246
|
Aneeta kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Aneetakushwah
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-045-002/47
(PURABANWAR(P))
|
1703004045NRG24200520230029931
|
22/05/2023
|
Parbhudayal
|
1703004045WL001246
|
Parbhudayal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Parbhudayal
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-045-002/55
(PURABANWAR(P))
|
1703004045NRG24200520230029932
|
22/05/2023
|
BADAM SINGH
|
1703004045WL001246
|
BADAM SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
BADAMSINGH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-079-001/258
(SIRSULA(P))
|
1703004079NRG24200520230030363
|
22/05/2023
|
sonu kushwah
|
1703004079WL001265
|
sonu kushwah
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
sonukushwah
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-079-001/261
(SIRSULA(P))
|
1703004079NRG24200520230030258
|
22/05/2023
|
Anil
|
1703004079WL001263
|
Anil
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Anil
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-079-001/262
(SIRSULA(P))
|
1703004079NRG24200520230030260
|
22/05/2023
|
Suneeta
|
1703004079WL001263
|
Suneeta
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Suneeta
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-079-001/286
(SIRSULA(P))
|
1703004079NRG24200520230030270
|
22/05/2023
|
Amit Singh
|
1703004079WL001263
|
Amit Singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
AmitSingh
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-079-001/288
(SIRSULA(P))
|
1703004079NRG24200520230030271
|
22/05/2023
|
Subham
|
1703004079WL001263
|
Subham
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Subham
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-079-002/273
(SIRSULA(P))
|
1703004079NRG24200520230030320
|
22/05/2023
|
Jasmeen Kaur
|
1703004079WL001263
|
Jasmeen Kaur
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
JasmeenKaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-036-001/275
(DHIROLI(P))
|
1703004036NRG24150520230022167
|
22/05/2023
|
Uttam singh
|
1703004036WL000882
|
Uttam singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Uttamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-036-002/48
(DHIROLI(P))
|
1703004036NRG24150520230022151
|
22/05/2023
|
dhrub singh
|
1703004036WL000878
|
dhrub singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
dhrubsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-017-002/504
(KHEDATANKA(P))
|
1703004017NRG24190520230028155
|
22/05/2023
|
dharmendra
|
1703004017WL001176
|
dharmendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
dharmendra
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-017-002/504
(KHEDATANKA(P))
|
1703004017NRG24190520230028156
|
22/05/2023
|
dharmendra
|
1703004017WL001176
|
dharmendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
dharmendra
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-017-002/517
(KHEDATANKA(P))
|
1703004017NRG24200520230030165
|
22/05/2023
|
dinesh
|
1703004017WL001258
|
dinesh
|
00089
|
CBIN0284351
|
221
|
221
|
Processed
|
25/05/2023
|
|
864982722
|
|
dinesh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-022-001/351
(GOHINDA(P))
|
1703004022NRG24190520230028576
|
22/05/2023
|
monika
|
1703004022WL001185
|
monika
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
monika
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-025-001/683
(CHITOLI(P))
|
1703004025NRG24200520230029458
|
22/05/2023
|
munni
|
1703004025WL001225
|
munni
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
munni
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-025-001/934
(CHITOLI(P))
|
1703004025NRG24200520230029468
|
22/05/2023
|
Jamuna
|
1703004025WL001225
|
Jamuna
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Jamuna
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-031-001/360
(DUBAHI(P))
|
1703004031NRG24200520230029406
|
22/05/2023
|
ANIL KAPOOR
|
1703004031WL001221
|
ANIL KAPOOR
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
ANILKAPOOR
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-033-001/134
(DEVRIKALA(P))
|
1703004033NRG24220520230032027
|
22/05/2023
|
kiran devi
|
1703004033WL001360
|
kiran devi
|
00089
|
CBIN0284351
|
442
|
442
|
Processed
|
25/05/2023
|
|
864982722
|
|
kirandevi
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-056-001/433
(BASODI(P))
|
1703004056NRG24200520230029331
|
22/05/2023
|
Bharati Batham
|
1703004056WL001216
|
Bharati Batham
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
BharatiBatham
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-063-001/791
(MASTURA(P))
|
1703004063NRG24200520230029966
|
22/05/2023
|
JEETENDRA SHARMA
|
1703004063WL001248
|
JEETENDRA SHARMA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
JEETENDRASHARMA
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-067-001/531
(MOHANGARH(P))
|
1703004067NRG24220520230032322
|
22/05/2023
|
GOPAL
|
1703004067WL001375
|
GOPAL
|
00089
|
CBIN0284351
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
GOPAL
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-071-001/1153
(RITHODAN(P))
|
1703004071NRG24220520230031975
|
22/05/2023
|
laxmi jatav
|
1703004071WL001352
|
laxmi jatav
|
00089
|
CBIN0284351
|
442
|
442
|
Processed
|
25/05/2023
|
|
864982722
|
|
laxmijatav
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-071-001/1182
(RITHODAN(P))
|
1703004071NRG24220520230031978
|
22/05/2023
|
kishan adiwasi
|
1703004071WL001352
|
kishan adiwasi
|
00089
|
CBIN0284351
|
221
|
221
|
Processed
|
25/05/2023
|
|
864982722
|
|
kishanadiwasi
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-078-001/731
(SINGHARAN(P))
|
1703004078NRG24220520230032203
|
22/05/2023
|
kasturi
|
1703004078WL001371
|
kasturi
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
kasturi
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-078-001/735
(SINGHARAN(P))
|
1703004078NRG24220520230032208
|
22/05/2023
|
savitri
|
1703004078WL001371
|
savitri
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-045-001/316
(PURABANWAR(P))
|
1703004045NRG24200520230029712
|
22/05/2023
|
raghvendra
|
1703004045WL001239
|
raghvendra
|
00415
|
SBIN0000377
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
raghvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-001-001/1186
(AMROL(P))
|
1703004001NRG24180520230026911
|
22/05/2023
|
JEETENDRA
|
1703004001WL001112
|
JEETENDRA
|
00415
|
SBIN0005332
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982722
|
|
JEETENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-072-003/193
(LADVAYA(P))
|
1703004072NRG24200520230030135
|
22/05/2023
|
Ramsharoop
|
1703004072WL001256
|
Ramsharoop
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Ramsharoop
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-072-005/176
(LADVAYA(P))
|
1703004072NRG24200520230030130
|
22/05/2023
|
RAMHET
|
1703004072WL001255
|
RAMHET
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
RAMHET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-001-001/1188
(AMROL(P))
|
1703004001NRG24180520230026913
|
22/05/2023
|
GUDDI
|
1703004001WL001112
|
GUDDI
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982722
|
|
GUDDI
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-031-001/274
(DUBAHI(P))
|
1703004031NRG24200520230029389
|
22/05/2023
|
Mangalsingh
|
1703004031WL001219
|
Mangalsingh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Mangalsingh
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-031-001/338
(DUBAHI(P))
|
1703004031NRG24200520230029398
|
22/05/2023
|
bhagirath
|
1703004031WL001221
|
bhagirath
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
bhagirath
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-031-001/355
(DUBAHI(P))
|
1703004031NRG24200520230029404
|
22/05/2023
|
RAVI KUSHWAH
|
1703004031WL001221
|
RAVI KUSHWAH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
RAVIKUSHWAH
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-031-001/397
(DUBAHI(P))
|
1703004031NRG24200520230029409
|
22/05/2023
|
KIRAN ADIWASI
|
1703004031WL001221
|
KIRAN ADIWASI
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
KIRANADIWASI
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-031-001/40
(DUBAHI(P))
|
1703004031NRG24200520230029395
|
22/05/2023
|
narayan
|
1703004031WL001220
|
narayan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
narayan
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-031-001/436
(DUBAHI(P))
|
1703004031NRG24200520230029414
|
22/05/2023
|
PRITI SHAKYA
|
1703004031WL001221
|
PRITI SHAKYA
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
PRITISHAKYA
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-031-001/444
(DUBAHI(P))
|
1703004031NRG24200520230029416
|
22/05/2023
|
SUMAN
|
1703004031WL001221
|
SUMAN
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
SUMAN
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-031-001/466
(DUBAHI(P))
|
1703004031NRG24200520230029385
|
22/05/2023
|
UTTAM
|
1703004031WL001218
|
UTTAM
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
UTTAM
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-031-001/52
(DUBAHI(P))
|
1703004031NRG24200520230029421
|
22/05/2023
|
HARISHANKAR
|
1703004031WL001221
|
HARISHANKAR
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
HARISHANKAR
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-031-002/256
(DUBAHI(P))
|
1703004031NRG24200520230029423
|
22/05/2023
|
varsha
|
1703004031WL001221
|
varsha
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
varsha
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-031-002/299
(DUBAHI(P))
|
1703004031NRG24200520230029425
|
22/05/2023
|
shishpaladiwasi
|
1703004031WL001221
|
shishpaladiwasi
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
shishpaladiwasi
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-031-002/303
(DUBAHI(P))
|
1703004031NRG24200520230029386
|
22/05/2023
|
indarsingh
|
1703004031WL001218
|
indarsingh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
indarsingh
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-031-002/308
(DUBAHI(P))
|
1703004031NRG24200520230029426
|
22/05/2023
|
JEETU
|
1703004031WL001221
|
JEETU
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
JEETU
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-045-001/315
(PURABANWAR(P))
|
1703004045NRG24200520230029711
|
22/05/2023
|
sudhir
|
1703004045WL001239
|
sudhir
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
sudhir
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-045-001/59
(PURABANWAR(P))
|
1703004045NRG24200520230029893
|
22/05/2023
|
AJMER
|
1703004045WL001246
|
AJMER
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
AJMER
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-045-002/341
(PURABANWAR(P))
|
1703004045NRG24200520230029913
|
22/05/2023
|
bimlesh
|
1703004045WL001246
|
bimlesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
bimlesh
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-071-001/1152
(RITHODAN(P))
|
1703004071NRG24220520230031973
|
22/05/2023
|
rinku shakya
|
1703004071WL001352
|
rinku shakya
|
00415
|
SBIN0006889
|
442
|
442
|
Processed
|
25/05/2023
|
|
864982722
|
|
rinkushakya
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-071-001/51
(RITHODAN(P))
|
1703004071NRG24220520230031987
|
22/05/2023
|
govind singh
|
1703004071WL001352
|
govind singh
|
00415
|
SBIN0006889
|
221
|
221
|
Processed
|
25/05/2023
|
|
864982722
|
|
govindsingh
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-079-002/259
(SIRSULA(P))
|
1703004079NRG24200520230030310
|
22/05/2023
|
BALVINDAR
|
1703004079WL001263
|
BALVINDAR
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
BALVINDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
88
|
BHITARWAR
|
MP-03-004-036-001/302
(DHIROLI(P))
|
1703004036NRG24200520230029100
|
22/05/2023
|
nahar singh
|
1703004036WL001207
|
nahar singh
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
naharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-022-001/304
(GOHINDA(P))
|
1703004022NRG24190520230028578
|
22/05/2023
|
hari
|
1703004022WL001186
|
hari
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
hari
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-025-001/359
(CHITOLI(P))
|
1703004025NRG24200520230029449
|
22/05/2023
|
SUKHLAL
|
1703004025WL001225
|
SUKHLAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
SUKHLAL
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-031-001/124
(DUBAHI(P))
|
1703004031NRG24200520230029393
|
22/05/2023
|
ramhet
|
1703004031WL001220
|
ramhet
|
00415
|
SBIN0030151
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864982722
|
No Such Account
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-032-001/479
(DEVGARH(P))
|
1703004032NRG24210520230030947
|
22/05/2023
|
ashwini
|
1703004032WL001315
|
ashwini
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982722
|
|
ashwini
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-032-001/571
(DEVGARH(P))
|
1703004032NRG24210520230030949
|
22/05/2023
|
NARENDRA
|
1703004032WL001315
|
NARENDRA
|
00415
|
SBIN0030151
|
1547
|
1547
|
Rejected
|
25/05/2023
|
|
864982722
|
No Such Account
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-032-001/571
(DEVGARH(P))
|
1703004032NRG24210520230030950
|
22/05/2023
|
SEEMA
|
1703004032WL001315
|
SEEMA
|
00415
|
SBIN0030151
|
1547
|
1547
|
Rejected
|
25/05/2023
|
|
864982722
|
No Such Account
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-041-001/561
(PALAYCHHA(P))
|
1703004041NRG24200520230030439
|
22/05/2023
|
PREM KUSHWAH
|
1703004041WL001271
|
PREM KUSHWAH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
PREMKUSHWAH
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-056-001/122
(BASODI(P))
|
1703004056NRG24200520230029268
|
22/05/2023
|
rajkumar
|
1703004056WL001216
|
rajkumar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
rajkumar
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-056-001/155
(BASODI(P))
|
1703004056NRG24200520230029275
|
22/05/2023
|
mansingh
|
1703004056WL001216
|
mansingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
mansingh
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-056-001/286
(BASODI(P))
|
1703004056NRG24200520230029282
|
22/05/2023
|
karanda
|
1703004056WL001216
|
karanda
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
karanda
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-056-001/292
(BASODI(P))
|
1703004056NRG24200520230029283
|
22/05/2023
|
kalyan
|
1703004056WL001216
|
kalyan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
kalyan
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-056-001/298
(BASODI(P))
|
1703004056NRG24200520230029288
|
22/05/2023
|
santosh
|
1703004056WL001216
|
santosh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
santosh
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-056-001/338
(BASODI(P))
|
1703004056NRG24200520230029293
|
22/05/2023
|
JAYDEVI SAHU
|
1703004056WL001216
|
JAYDEVI SAHU
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
JAYDEVISAHU
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-056-001/344
(BASODI(P))
|
1703004056NRG24200520230029294
|
22/05/2023
|
jardan
|
1703004056WL001216
|
jardan
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
jardan
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-056-001/362
(BASODI(P))
|
1703004056NRG24200520230029301
|
22/05/2023
|
kamlesh
|
1703004056WL001216
|
kamlesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
kamlesh
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-056-001/362
(BASODI(P))
|
1703004056NRG24200520230029300
|
22/05/2023
|
ramhansh
|
1703004056WL001216
|
ramhansh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
ramhansh
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-056-001/363
(BASODI(P))
|
1703004056NRG24200520230029303
|
22/05/2023
|
narayansingh
|
1703004056WL001216
|
narayansingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
narayansingh
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-056-001/395
(BASODI(P))
|
1703004056NRG24200520230029311
|
22/05/2023
|
raghvendra
|
1703004056WL001216
|
raghvendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
raghvendra
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-056-001/405
(BASODI(P))
|
1703004056NRG24200520230029313
|
22/05/2023
|
ASHARAM
|
1703004056WL001216
|
ASHARAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
ASHARAM
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-056-001/408
(BASODI(P))
|
1703004056NRG24200520230029318
|
22/05/2023
|
komesh
|
1703004056WL001216
|
komesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
komesh
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-056-001/423
(BASODI(P))
|
1703004056NRG24200520230029323
|
22/05/2023
|
ARVIND KEN
|
1703004056WL001216
|
ARVIND KEN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
ARVINDKEN
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-056-001/423
(BASODI(P))
|
1703004056NRG24200520230029322
|
22/05/2023
|
ram singh
|
1703004056WL001216
|
ram singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
ramsingh
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-056-001/428
(BASODI(P))
|
1703004056NRG24200520230029326
|
22/05/2023
|
SAPUTI
|
1703004056WL001216
|
SAPUTI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
SAPUTI
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-056-001/430
(BASODI(P))
|
1703004056NRG24200520230029328
|
22/05/2023
|
KALPNA
|
1703004056WL001216
|
KALPNA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
KALPNA
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-056-001/435
(BASODI(P))
|
1703004056NRG24200520230029333
|
22/05/2023
|
Arati
|
1703004056WL001216
|
Arati
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Arati
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-056-001/436
(BASODI(P))
|
1703004056NRG24200520230029334
|
22/05/2023
|
Girraj singh
|
1703004056WL001216
|
Girraj singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Girrajsingh
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-056-001/436
(BASODI(P))
|
1703004056NRG24200520230029335
|
22/05/2023
|
pinki
|
1703004056WL001216
|
pinki
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
pinki
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-056-001/444
(BASODI(P))
|
1703004056NRG24200520230029341
|
22/05/2023
|
MANJO JATAV
|
1703004056WL001216
|
MANJO JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
MANJOJATAV
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-056-001/449
(BASODI(P))
|
1703004056NRG24200520230029345
|
22/05/2023
|
LEELA BAI
|
1703004056WL001216
|
LEELA BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
LEELABAI
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-056-001/459
(BASODI(P))
|
1703004056NRG24200520230029350
|
22/05/2023
|
Devendra jatav
|
1703004056WL001216
|
Devendra jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Devendrajatav
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-056-001/463
(BASODI(P))
|
1703004056NRG24200520230029355
|
22/05/2023
|
Rati Bai
|
1703004056WL001216
|
Rati Bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
RatiBai
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-056-001/466
(BASODI(P))
|
1703004056NRG24200520230029356
|
22/05/2023
|
Laxman
|
1703004056WL001216
|
Laxman
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Laxman
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-056-001/469
(BASODI(P))
|
1703004056NRG24200520230029358
|
22/05/2023
|
HARBHAGAN JATAV
|
1703004056WL001216
|
HARBHAGAN JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
HARBHAGANJATAV
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-056-001/90
(BASODI(P))
|
1703004056NRG24200520230029371
|
22/05/2023
|
Matadeen Jatav
|
1703004056WL001216
|
Matadeen Jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
MatadeenJatav
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-063-001/14
(MASTURA(P))
|
1703004063NRG24200520230029988
|
22/05/2023
|
KAKLESH SHAKYA
|
1703004063WL001250
|
KAKLESH SHAKYA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
KAKLESHSHAKYA
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-063-001/142
(MASTURA(P))
|
1703004063NRG24200520230030246
|
22/05/2023
|
KAMALA JATAV
|
1703004063WL001262
|
KAMALA JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864982722
|
Account closed
|
|
|
|
125
|
BHITARWAR
|
MP-03-004-063-001/216
(MASTURA(P))
|
1703004063NRG24200520230030252
|
22/05/2023
|
MANSINGH
|
1703004063WL001262
|
MANSINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
MANSINGH
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-063-001/264
(MASTURA(P))
|
1703004063NRG24200520230029959
|
22/05/2023
|
Sarmania
|
1703004063WL001248
|
Sarmania
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Sarmania
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-063-001/285
(MASTURA(P))
|
1703004063NRG24200520230029962
|
22/05/2023
|
MALTI BAI
|
1703004063WL001248
|
MALTI BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
MALTIBAI
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-063-001/386
(MASTURA(P))
|
1703004063NRG24200520230030255
|
22/05/2023
|
SHUSHMA JATAV
|
1703004063WL001262
|
SHUSHMA JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
SHUSHMAJATAV
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-063-001/636
(MASTURA(P))
|
1703004063NRG24200520230029993
|
22/05/2023
|
Narendra
|
1703004063WL001250
|
Narendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Narendra
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-063-001/735
(MASTURA(P))
|
1703004063NRG24200520230029994
|
22/05/2023
|
LAXMAN SINGH
|
1703004063WL001250
|
LAXMAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
LAXMANSINGH
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-063-001/783
(MASTURA(P))
|
1703004063NRG24200520230029830
|
22/05/2023
|
SAVITREE BAI RAWAT
|
1703004063WL001244
|
SAVITREE BAI RAWAT
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
SAVITREEBAIRAWAT
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-067-001/157
(MOHANGARH(P))
|
1703004067NRG24220520230032308
|
22/05/2023
|
MANGAL SINGH
|
1703004067WL001375
|
MANGAL SINGH
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
MANGALSINGH
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-067-001/245
(MOHANGARH(P))
|
1703004067NRG24220520230032311
|
22/05/2023
|
HARVILASH BATHAM
|
1703004067WL001375
|
HARVILASH BATHAM
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
HARVILASHBATHAM
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-071-001/1143
(RITHODAN(P))
|
1703004071NRG24220520230031971
|
22/05/2023
|
sonu
|
1703004071WL001352
|
sonu
|
00415
|
SBIN0030151
|
221
|
221
|
Processed
|
25/05/2023
|
|
864982722
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
135
|
BHITARWAR
|
MP-03-004-019-001/562
(KHERWAYA(P))
|
1703004019NRG24210520230030873
|
22/05/2023
|
MALKEET SINGH
|
1703004019WL001307
|
MALKEET SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
MALKEETSINGH
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-019-001/578
(KHERWAYA(P))
|
1703004019NRG24210520230030668
|
22/05/2023
|
kuljeet
|
1703004019WL001288
|
kuljeet
|
00415
|
SBIN0030169
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
kuljeet
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-019-001/693
(KHERWAYA(P))
|
1703004019NRG24210520230030678
|
22/05/2023
|
FANNE KHAN
|
1703004019WL001288
|
FANNE KHAN
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
FANNEKHAN
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG24210520230030795
|
22/05/2023
|
indra singh
|
1703004019WL001295
|
indra singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
indrasingh
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-047-001/1105
(BADKISARAI(P))
|
1703004047NRG24200520230029760
|
22/05/2023
|
shivraj singh
|
1703004047WL001243
|
shivraj singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
shivrajsingh
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-047-001/1108
(BADKISARAI(P))
|
1703004047NRG24200520230029763
|
22/05/2023
|
renu
|
1703004047WL001243
|
renu
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
renu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
141
|
BHITARWAR
|
MP-03-004-045-001/304
(PURABANWAR(P))
|
1703004045NRG24200520230029702
|
22/05/2023
|
monika goud
|
1703004045WL001239
|
monika goud
|
00462
|
UCBA0000020
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
monikagoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BHITARWAR
|
MP-03-004-019-001/781
(KHERWAYA(P))
|
1703004019NRG24210520230030776
|
22/05/2023
|
Shivani
|
1703004019WL001291
|
Shivani
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BHITARWAR
|
MP-03-004-025-001/933
(CHITOLI(P))
|
1703004025NRG24200520230029467
|
22/05/2023
|
Anil
|
1703004025WL001225
|
Anil
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BHITARWAR
|
MP-03-004-016-002/107-A
(KHADAUA(P))
|
1703004016NRG24210520230030977
|
22/05/2023
|
suneeta
|
1703004016WL001317
|
suneeta
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864982722
|
No Such Account
|
|
|
|
145
|
BHITARWAR
|
MP-03-004-016-002/1430
(KHADAUA(P))
|
1703004016NRG24210520230030981
|
22/05/2023
|
rekha
|
1703004016WL001317
|
rekha
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864982722
|
No Such Account
|
|
|
|
146
|
BHITARWAR
|
MP-03-004-016-004/227-D
(KHADAUA(P))
|
1703004016NRG24210520230031005
|
22/05/2023
|
mahadevi
|
1703004016WL001317
|
mahadevi
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864982722
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
BHITARWAR
|
MP-03-004-019-001/698
(KHERWAYA(P))
|
1703004019NRG24210520230030860
|
22/05/2023
|
dashrath singh
|
1703004019WL001305
|
dashrath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
dashrathsingh
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-019-001/762
(KHERWAYA(P))
|
1703004019NRG24210520230030707
|
22/05/2023
|
Rakhi
|
1703004019WL001288
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Rakhi
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-019-001/820
(KHERWAYA(P))
|
1703004019NRG24210520230030733
|
22/05/2023
|
Karishma
|
1703004019WL001288
|
Karishma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Karishma
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-019-001/862
(KHERWAYA(P))
|
1703004019NRG24210520230030851
|
22/05/2023
|
Munni
|
1703004019WL001303
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Munni
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-032-001/530
(DEVGARH(P))
|
1703004032NRG24210520230030948
|
22/05/2023
|
salman
|
1703004032WL001315
|
salman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982722
|
|
salman
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-046-002/303
(PURI(P))
|
1703004046NRG24200520230030193
|
22/05/2023
|
saroj
|
1703004046WL001259
|
saroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982722
|
|
saroj
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-046-002/839
(PURI(P))
|
1703004046NRG24200520230030231
|
22/05/2023
|
BHARAT
|
1703004046WL001260
|
BHARAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
BHARAT
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-046-002/946
(PURI(P))
|
1703004046NRG24200520230030238
|
22/05/2023
|
mukesh
|
1703004046WL001260
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
mukesh
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG24200520230030239
|
22/05/2023
|
anita
|
1703004046WL001260
|
anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
156
|
BHITARWAR
|
MP-03-004-015-002/322
(KAINTHI(P))
|
1703004015NRG24220520230032063
|
22/05/2023
|
Raj Kaur
|
1703004015WL001362
|
Raj Kaur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
RajKaur
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-015-002/322
(KAINTHI(P))
|
1703004015NRG24220520230032062
|
22/05/2023
|
Surendra Singh
|
1703004015WL001362
|
Surendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
SurendraSingh
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-015-002/323
(KAINTHI(P))
|
1703004015NRG24220520230032064
|
22/05/2023
|
Kalvindar Singh
|
1703004015WL001362
|
Kalvindar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
KalvindarSingh
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-015-002/323
(KAINTHI(P))
|
1703004015NRG24220520230032065
|
22/05/2023
|
Raman Bal
|
1703004015WL001362
|
Raman Bal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
RamanBal
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-015-002/324
(KAINTHI(P))
|
1703004015NRG24220520230032067
|
22/05/2023
|
Resham Singh
|
1703004015WL001362
|
Resham Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
ReshamSingh
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-015-002/330
(KAINTHI(P))
|
1703004015NRG24220520230032075
|
22/05/2023
|
ukhdev SSingh
|
1703004015WL001362
|
ukhdev SSingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
ukhdevSSingh
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-015-002/332
(KAINTHI(P))
|
1703004015NRG24220520230032077
|
22/05/2023
|
Kamal Singh
|
1703004015WL001362
|
Kamal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
KamalSingh
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-032-001/474
(DEVGARH(P))
|
1703004032NRG24210520230030945
|
22/05/2023
|
JASBNT
|
1703004032WL001315
|
JASBNT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982722
|
|
JASBNT
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-032-001/474
(DEVGARH(P))
|
1703004032NRG24210520230030946
|
22/05/2023
|
JASBNT
|
1703004032WL001315
|
JASBNT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982722
|
|
JASBNT
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-067-001/260
(MOHANGARH(P))
|
1703004067NRG24220520230032312
|
22/05/2023
|
HUKAM SINGH
|
1703004067WL001375
|
HUKAM SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
HUKAMSINGH
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-067-001/557
(MOHANGARH(P))
|
1703004067NRG24220520230032323
|
22/05/2023
|
DOULAT SINGH
|
1703004067WL001375
|
DOULAT SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
DOULATSINGH
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-067-001/611
(MOHANGARH(P))
|
1703004067NRG24220520230032325
|
22/05/2023
|
Jasrath
|
1703004067WL001375
|
Jasrath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
Jasrath
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-067-001/671
(MOHANGARH(P))
|
1703004067NRG24220520230032326
|
22/05/2023
|
DEVENDRA SINGH
|
1703004067WL001376
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982722
|
|
DEVENDRASINGH
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-067-001/697
(MOHANGARH(P))
|
1703004067NRG24220520230032336
|
22/05/2023
|
RAKESH KORI
|
1703004067WL001376
|
RAKESH KORI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982722
|
|
RAKESHKORI
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-067-001/697
(MOHANGARH(P))
|
1703004067NRG24220520230032335
|
22/05/2023
|
RAKESH KORI
|
1703004067WL001376
|
RAKESH KORI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982722
|
|
RAKESHKORI
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-067-001/7
(MOHANGARH(P))
|
1703004067NRG24220520230032337
|
22/05/2023
|
SUNMAN BATHAM
|
1703004067WL001376
|
SUNMAN BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982722
|
|
SUNMANBATHAM
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-067-001/705
(MOHANGARH(P))
|
1703004067NRG24220520230032340
|
22/05/2023
|
BIJJU BATHAM
|
1703004067WL001376
|
BIJJU BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
864982722
|
|
BIJJUBATHAM
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-069-001/413
(RAHI(P))
|
1703004069NRG24190520230028944
|
22/05/2023
|
mukesh
|
1703004069WL001201
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
mukesh
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-079-001/282
(SIRSULA(P))
|
1703004079NRG24200520230030266
|
22/05/2023
|
Rani Kour
|
1703004079WL001263
|
Rani Kour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
RaniKour
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-079-001/295
(SIRSULA(P))
|
1703004079NRG24200520230030273
|
22/05/2023
|
Suneeta
|
1703004079WL001263
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Suneeta
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-079-001/296
(SIRSULA(P))
|
1703004079NRG24200520230030274
|
22/05/2023
|
Kallo bai
|
1703004079WL001263
|
Kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Kallobai
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-079-001/301
(SIRSULA(P))
|
1703004079NRG24200520230030280
|
22/05/2023
|
Sunil
|
1703004079WL001263
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Sunil
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-079-002/270
(SIRSULA(P))
|
1703004079NRG24200520230030316
|
22/05/2023
|
Balgeet kour
|
1703004079WL001263
|
Balgeet kour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Balgeetkour
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-079-002/270
(SIRSULA(P))
|
1703004079NRG24200520230030317
|
22/05/2023
|
Subindra
|
1703004079WL001263
|
Subindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Subindra
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-079-002/272
(SIRSULA(P))
|
1703004079NRG24200520230030319
|
22/05/2023
|
Arsdeep kour
|
1703004079WL001263
|
Arsdeep kour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Arsdeepkour
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-079-002/276
(SIRSULA(P))
|
1703004079NRG24200520230030323
|
22/05/2023
|
Mejar singh
|
1703004079WL001263
|
Mejar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Mejarsingh
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-079-002/278
(SIRSULA(P))
|
1703004079NRG24200520230030325
|
22/05/2023
|
Jagroop singh
|
1703004079WL001263
|
Jagroop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Jagroopsingh
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-079-002/281
(SIRSULA(P))
|
1703004079NRG24200520230030329
|
22/05/2023
|
Rajdeep kour
|
1703004079WL001263
|
Rajdeep kour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Rajdeepkour
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-079-002/285
(SIRSULA(P))
|
1703004079NRG24200520230030330
|
22/05/2023
|
Chandan singh
|
1703004079WL001263
|
Chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Chandansingh
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-079-002/286
(SIRSULA(P))
|
1703004079NRG24200520230030332
|
22/05/2023
|
Vimla pawaiya
|
1703004079WL001263
|
Vimla pawaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Vimlapawaiya
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-079-002/287
(SIRSULA(P))
|
1703004079NRG24200520230030333
|
22/05/2023
|
Harjendra singh Pawaiya
|
1703004079WL001263
|
Harjendra singh Pawaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
HarjendrasinghPawaiya
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-079-004/7
(SIRSULA(P))
|
1703004079NRG24200520230030349
|
22/05/2023
|
Sonu kushwah
|
1703004079WL001263
|
Sonu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Sonukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
188
|
BHITARWAR
|
MP-03-004-047-001/1127
(BADKISARAI(P))
|
1703004047NRG24200520230029778
|
22/05/2023
|
hari singh
|
1703004047WL001243
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
harisingh
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-047-001/1137
(BADKISARAI(P))
|
1703004047NRG24200520230029787
|
22/05/2023
|
ANGURI BAI
|
1703004047WL001243
|
ANGURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
ANGURIBAI
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-047-001/1139
(BADKISARAI(P))
|
1703004047NRG24200520230029789
|
22/05/2023
|
NIRANJAN SINGH
|
1703004047WL001243
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
NIRANJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
191
|
BHITARWAR
|
MP-03-004-033-001/287
(DEVRIKALA(P))
|
1703004033NRG24220520230032029
|
22/05/2023
|
Rajkumari
|
1703004033WL001360
|
Rajkumari
|
00697
|
BKID0MG9038
|
442
|
442
|
Processed
|
25/05/2023
|
|
864982722
|
|
Rajkumari
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-033-001/287
(DEVRIKALA(P))
|
1703004033NRG24220520230032030
|
22/05/2023
|
rajkumari
|
1703004033WL001360
|
rajkumari
|
00697
|
BKID0MG9038
|
442
|
442
|
Processed
|
25/05/2023
|
|
864982722
|
|
rajkumari
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-063-001/227
(MASTURA(P))
|
1703004063NRG24200520230029991
|
22/05/2023
|
GOPAL GOUD
|
1703004063WL001250
|
GOPAL GOUD
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
GOPALGOUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
194
|
BHITARWAR
|
MP-03-004-036-001/295
(DHIROLI(P))
|
1703004036NRG24200520230029092
|
22/05/2023
|
minesh
|
1703004036WL001207
|
minesh
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
minesh
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-036-001/297
(DHIROLI(P))
|
1703004036NRG24200520230029096
|
22/05/2023
|
sarita yadav
|
1703004036WL001207
|
sarita yadav
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
saritayadav
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-036-001/301
(DHIROLI(P))
|
1703004036NRG24200520230029099
|
22/05/2023
|
priyanka yadav
|
1703004036WL001207
|
priyanka yadav
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
priyankayadav
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-036-001/305
(DHIROLI(P))
|
1703004036NRG24200520230029103
|
22/05/2023
|
saroj bai
|
1703004036WL001207
|
saroj bai
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
sarojbai
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-036-001/308
(DHIROLI(P))
|
1703004036NRG24200520230029104
|
22/05/2023
|
amir khan
|
1703004036WL001207
|
amir khan
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
amirkhan
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-036-001/309
(DHIROLI(P))
|
1703004036NRG24200520230029105
|
22/05/2023
|
atar singh yadav
|
1703004036WL001207
|
atar singh yadav
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
atarsinghyadav
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-036-001/315
(DHIROLI(P))
|
1703004036NRG24150520230022160
|
22/05/2023
|
Rachana yadav
|
1703004036WL000880
|
Rachana yadav
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Rachanayadav
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-036-001/56
(DHIROLI(P))
|
1703004036NRG24150520230022163
|
22/05/2023
|
Munshi singh yadav
|
1703004036WL000881
|
Munshi singh yadav
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Munshisinghyadav
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-045-002/417
(PURABANWAR(P))
|
1703004045NRG24200520230029924
|
22/05/2023
|
Rekha bai
|
1703004045WL001246
|
Rekha bai
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Rekhabai
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-045-002/419
(PURABANWAR(P))
|
1703004045NRG24200520230029925
|
22/05/2023
|
Vijay bahadur kushwah
|
1703004045WL001246
|
Vijay bahadur kushwah
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Vijaybahadurkushwah
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-045-002/421
(PURABANWAR(P))
|
1703004045NRG24200520230029927
|
22/05/2023
|
Bijendra singh
|
1703004045WL001246
|
Bijendra singh
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
Bijendrasingh
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-045-002/93
(PURABANWAR(P))
|
1703004045NRG24200520230029933
|
22/05/2023
|
Bharat Singh
|
1703004045WL001246
|
Bharat Singh
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
BharatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
206
|
BHITARWAR
|
MP-03-004-046-002/356
(PURI(P))
|
1703004046NRG24200520230030227
|
22/05/2023
|
geeta
|
1703004046WL001260
|
geeta
|
00697
|
BKID0MG9046
|
663
|
663
|
Processed
|
25/05/2023
|
|
864982722
|
|
geeta
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-047-001/1116
(BADKISARAI(P))
|
1703004047NRG24200520230029770
|
22/05/2023
|
jayashri
|
1703004047WL001243
|
jayashri
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
jayashri
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-047-001/1155
(BADKISARAI(P))
|
1703004047NRG24200520230029801
|
22/05/2023
|
mithlesh
|
1703004047WL001243
|
mithlesh
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
mithlesh
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-047-001/1179
(BADKISARAI(P))
|
1703004047NRG24200520230029825
|
22/05/2023
|
santibai sahu
|
1703004047WL001243
|
santibai sahu
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
santibaisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-045-001/220
(PURABANWAR(P))
|
1703004045NRG24200520230029675
|
22/05/2023
|
hariom
|
1703004045WL001239
|
hariom
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
hariom
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-045-001/369
(PURABANWAR(P))
|
1703004045NRG24200520230029861
|
22/05/2023
|
dileep
|
1703004045WL001246
|
dileep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982722
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
BHITARWAR
|
MP-03-004-069-001/431
(RAHI(P))
|
1703004069NRG24190520230028947
|
22/05/2023
|
uttam
|
1703004069WL001201
|
uttam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864982722
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258349
|
258349
|
|
|
|
|
|
|
|