|
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-03-004-019-001/628
(KHERWAYA(P))
|
1703004019NRG23250820220209001
|
26/08/2022
|
SURENDRA RANA
|
1703004019WL011185
|
SURENDRA RANA
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
392330514
|
|
SURENDRARANA
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-019-001/628
(KHERWAYA(P))
|
1703004019NRG23250820220209000
|
26/08/2022
|
SURENDRA RANA
|
1703004019WL011185
|
SURENDRA RANA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
SURENDRARANA
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23250820220208998
|
26/08/2022
|
KARTAR SINGH
|
1703004019WL011184
|
KARTAR SINGH
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
392330514
|
|
KARTARSINGH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23250820220208996
|
26/08/2022
|
KARTAR SINGH
|
1703004019WL011184
|
KARTAR SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
KARTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-056-001/449
(BASODI(P))
|
1703004056NRG23250820220209149
|
26/08/2022
|
SANTOSH
|
1703004056WL011211
|
SANTOSH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
SANTOSH
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-056-001/470
(BASODI(P))
|
1703004056NRG23250820220209151
|
26/08/2022
|
PRAHLAD SINGH
|
1703004056WL011211
|
PRAHLAD SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
PRAHLADSINGH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-056-002/350
(BASODI(P))
|
1703004056NRG23250820220209160
|
26/08/2022
|
Bhujabal Singh Batham
|
1703004056WL011212
|
Bhujabal Singh Batham
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
BhujabalSinghBatham
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-056-002/350
(BASODI(P))
|
1703004056NRG23250820220209161
|
26/08/2022
|
JASHODA BAI BATHAM
|
1703004056WL011212
|
JASHODA BAI BATHAM
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
JASHODABAIBATHAM
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-063-001/142
(MASTURA(P))
|
1703004063NRG23260820220209452
|
26/08/2022
|
AMAR SINGH
|
1703004063WL011239
|
AMAR SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
AMARSINGH
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-064-003/1045
(MUSAHARI(P))
|
1703004064NRG23250820220208939
|
26/08/2022
|
DINESH
|
1703004064WL011161
|
DINESH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
DINESH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-064-003/1045
(MUSAHARI(P))
|
1703004064NRG23250820220208940
|
26/08/2022
|
saroj
|
1703004064WL011161
|
saroj
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-019-001/541
(KHERWAYA(P))
|
1703004019NRG23250820220208994
|
26/08/2022
|
Karamveer
|
1703004019WL011183
|
Karamveer
|
00048
|
BKID0009454
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Karamveer
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-019-001/541
(KHERWAYA(P))
|
1703004019NRG23250820220208993
|
26/08/2022
|
Karamveer
|
1703004019WL011183
|
Karamveer
|
00048
|
BKID0009454
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
392330514
|
|
Karamveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-019-001/694
(KHERWAYA(P))
|
1703004019NRG23250820220209003
|
26/08/2022
|
ARVIND RANA
|
1703004019WL011185
|
ARVIND RANA
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
ARVINDRANA
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-019-001/694
(KHERWAYA(P))
|
1703004019NRG23250820220209002
|
26/08/2022
|
ARVIND RANA
|
1703004019WL011185
|
ARVIND RANA
|
00048
|
BKID0009457
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
392330514
|
|
ARVINDRANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-031-001/459
(DUBAHI(P))
|
1703004031NRG23250820220209079
|
26/08/2022
|
Sanjay rawat
|
1703004031WL011196
|
Sanjay rawat
|
00048
|
BKID0009464
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Sanjayrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-056-002/203
(BASODI(P))
|
1703004056NRG23250820220209158
|
26/08/2022
|
BALRAM
|
1703004056WL011212
|
BALRAM
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-019-001/743
(KHERWAYA(P))
|
1703004019NRG23250820220208991
|
26/08/2022
|
sunita
|
1703004019WL011182
|
sunita
|
00089
|
CBIN0281094
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
sunita
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-019-001/743
(KHERWAYA(P))
|
1703004019NRG23250820220208990
|
26/08/2022
|
sunita
|
1703004019WL011182
|
sunita
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-005-001/657
(ITMA(P))
|
1703004005NRG23260820220209373
|
26/08/2022
|
Guddi
|
1703004005WL011228
|
Guddi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Guddi
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-005-001/670
(ITMA(P))
|
1703004005NRG23260820220209375
|
26/08/2022
|
KAMALA
|
1703004005WL011228
|
KAMALA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
KAMALA
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-005-001/688
(ITMA(P))
|
1703004005NRG23260820220209376
|
26/08/2022
|
RAMBAI
|
1703004005WL011228
|
RAMBAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
RAMBAI
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-005-001/689
(ITMA(P))
|
1703004005NRG23260820220209377
|
26/08/2022
|
MANOJ
|
1703004005WL011228
|
MANOJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
MANOJ
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG23260820220209379
|
26/08/2022
|
NEMA
|
1703004005WL011228
|
NEMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
NEMA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-031-001/315
(DUBAHI(P))
|
1703004031NRG23250820220209118
|
26/08/2022
|
kedar
|
1703004031WL011200
|
kedar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
kedar
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-066-002/525
(MAINA(P))
|
1703004066NRG23210820220205956
|
26/08/2022
|
iaimpa
|
1703004066WL010641
|
iaimpa
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
iaimpa
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-066-002/579
(MAINA(P))
|
1703004066NRG23210820220205965
|
26/08/2022
|
amrit
|
1703004066WL010642
|
amrit
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
amrit
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-066-002/579
(MAINA(P))
|
1703004066NRG23210820220205966
|
26/08/2022
|
anadi
|
1703004066WL010642
|
anadi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
anadi
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-066-002/579
(MAINA(P))
|
1703004066NRG23210820220205967
|
26/08/2022
|
sumira
|
1703004066WL010642
|
sumira
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
sumira
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-066-002/651
(MAINA(P))
|
1703004066NRG23250820220209143
|
26/08/2022
|
jeetendra
|
1703004066WL011207
|
jeetendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
jeetendra
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-066-002/655
(MAINA(P))
|
1703004066NRG23250820220209144
|
26/08/2022
|
vinod
|
1703004066WL011207
|
vinod
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
vinod
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-066-002/656
(MAINA(P))
|
1703004066NRG23250820220209145
|
26/08/2022
|
balbeer singh
|
1703004066WL011208
|
balbeer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
balbeersingh
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-066-002/681
(MAINA(P))
|
1703004066NRG23250820220209142
|
26/08/2022
|
bhuri kusbah
|
1703004066WL011206
|
bhuri kusbah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
bhurikusbah
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-066-002/681
(MAINA(P))
|
1703004066NRG23250820220209140
|
26/08/2022
|
indar singh kushba
|
1703004066WL011206
|
indar singh kushba
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
indarsinghkushba
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-066-002/681
(MAINA(P))
|
1703004066NRG23250820220209141
|
26/08/2022
|
prakash
|
1703004066WL011206
|
prakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
prakash
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-066-002/682
(MAINA(P))
|
1703004066NRG23210820220205971
|
26/08/2022
|
neelam
|
1703004066WL010643
|
neelam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
neelam
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-066-002/682
(MAINA(P))
|
1703004066NRG23210820220205970
|
26/08/2022
|
pankaj batham
|
1703004066WL010643
|
pankaj batham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
pankajbatham
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-066-002/920
(MAINA(P))
|
1703004066NRG23210820220205957
|
26/08/2022
|
kirn
|
1703004066WL010641
|
kirn
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
kirn
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-080-003/95
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209345
|
26/08/2022
|
Aneeta
|
1703004080WL011226
|
Aneeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-019-001/557
(KHERWAYA(P))
|
1703004019NRG23250820220208963
|
26/08/2022
|
KAMALKISHORE
|
1703004019WL011170
|
KAMALKISHORE
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
KAMALKISHORE
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-019-001/627
(KHERWAYA(P))
|
1703004019NRG23250820220208979
|
26/08/2022
|
RINKOO
|
1703004019WL011180
|
RINKOO
|
00089
|
CBIN0282046
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
RINKOO
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-019-001/627
(KHERWAYA(P))
|
1703004019NRG23250820220208978
|
26/08/2022
|
RINKOO
|
1703004019WL011180
|
RINKOO
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
RINKOO
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23250820220208997
|
26/08/2022
|
REKHA
|
1703004019WL011184
|
REKHA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
REKHA
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23250820220208999
|
26/08/2022
|
REKHA
|
1703004019WL011184
|
REKHA
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
392330514
|
|
REKHA
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-046-001/515
(PURI(P))
|
1703004046NRG23260820220209433
|
26/08/2022
|
Meena Devi
|
1703004046WL011236
|
Meena Devi
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
MeenaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-031-001/432
(DUBAHI(P))
|
1703004031NRG23250820220209105
|
26/08/2022
|
Manish namdev
|
1703004031WL011199
|
Manish namdev
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Manishnamdev
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-056-001/472
(BASODI(P))
|
1703004056NRG23250820220209154
|
26/08/2022
|
Gomati Parihar
|
1703004056WL011211
|
Gomati Parihar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
GomatiParihar
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-056-001/472
(BASODI(P))
|
1703004056NRG23250820220209153
|
26/08/2022
|
Hakim Singh Parihar
|
1703004056WL011211
|
Hakim Singh Parihar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
HakimSinghParihar
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-056-001/477
(BASODI(P))
|
1703004056NRG23250820220209157
|
26/08/2022
|
Jamuna Bai
|
1703004056WL011211
|
Jamuna Bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
JamunaBai
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-063-001/791
(MASTURA(P))
|
1703004063NRG23260820220209477
|
26/08/2022
|
JEETENDRA SHARMA
|
1703004063WL011241
|
JEETENDRA SHARMA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
JEETENDRASHARMA
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-063-001/791
(MASTURA(P))
|
1703004063NRG23260820220209476
|
26/08/2022
|
RAMESHWAR SHARMA
|
1703004063WL011241
|
RAMESHWAR SHARMA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
RAMESHWARSHARMA
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-064-001/1010
(MUSAHARI(P))
|
1703004064NRG23250820220208951
|
26/08/2022
|
vinod
|
1703004064WL011166
|
vinod
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
vinod
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-064-003/1011
(MUSAHARI(P))
|
1703004064NRG23250820220208944
|
26/08/2022
|
aneeta bai
|
1703004064WL011163
|
aneeta bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
aneetabai
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-064-003/1027
(MUSAHARI(P))
|
1703004064NRG23250820220208934
|
26/08/2022
|
ganga
|
1703004064WL011158
|
ganga
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
ganga
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-064-003/1027
(MUSAHARI(P))
|
1703004064NRG23250820220208933
|
26/08/2022
|
sanjay
|
1703004064WL011158
|
sanjay
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-019-001/566
(KHERWAYA(P))
|
1703004019NRG23250820220208985
|
26/08/2022
|
Surendra
|
1703004019WL011182
|
Surendra
|
00089
|
CBIN0284736
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-046-001/776
(PURI(P))
|
1703004046NRG23260820220209450
|
26/08/2022
|
vikram
|
1703004046WL011238
|
vikram
|
00266
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
06/10/2022
|
|
392330514
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-046-001/208
(PURI(P))
|
1703004046NRG23260820220209425
|
26/08/2022
|
YAGESWARI KUSHWAH
|
1703004046WL011235
|
YAGESWARI KUSHWAH
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
YAGESWARIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-019-001/459
(KHERWAYA(P))
|
1703004019NRG23250820220208977
|
26/08/2022
|
uma
|
1703004019WL011180
|
uma
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
uma
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-019-001/459
(KHERWAYA(P))
|
1703004019NRG23250820220208976
|
26/08/2022
|
uma
|
1703004019WL011180
|
uma
|
00415
|
SBIN0006247
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
uma
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-046-001/223
(PURI(P))
|
1703004046NRG23260820220209444
|
26/08/2022
|
DHANIRAM BAGHEL
|
1703004046WL011237
|
DHANIRAM BAGHEL
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
DHANIRAMBAGHEL
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-046-002/1089
(PURI(P))
|
1703004046NRG23260820220209447
|
26/08/2022
|
Hemant
|
1703004046WL011237
|
Hemant
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Hemant
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-046-002/321
(PURI(P))
|
1703004046NRG23260820220209436
|
26/08/2022
|
charan singh jatav
|
1703004046WL011236
|
charan singh jatav
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
charansinghjatav
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-046-002/325
(PURI(P))
|
1703004046NRG23260820220209440
|
26/08/2022
|
harkishan
|
1703004046WL011236
|
harkishan
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
harkishan
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-046-002/420
(PURI(P))
|
1703004046NRG23260820220209448
|
26/08/2022
|
NIHAL SINGH
|
1703004046WL011237
|
NIHAL SINGH
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
NIHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-005-001/657
(ITMA(P))
|
1703004005NRG23260820220209372
|
26/08/2022
|
Durga prasad
|
1703004005WL011228
|
Durga prasad
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Durgaprasad
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-005-001/670
(ITMA(P))
|
1703004005NRG23260820220209374
|
26/08/2022
|
RAMDHAN
|
1703004005WL011228
|
RAMDHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
RAMDHAN
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG23260820220209378
|
26/08/2022
|
INDAR SINGH
|
1703004005WL011228
|
INDAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
INDARSINGH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-031-001/182
(DUBAHI(P))
|
1703004031NRG23250820220209090
|
26/08/2022
|
KHEMRAJ
|
1703004031WL011199
|
KHEMRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
KHEMRAJ
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-031-001/218
(DUBAHI(P))
|
1703004031NRG23250820220209080
|
26/08/2022
|
sapana
|
1703004031WL011197
|
sapana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
sapana
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-031-001/219
(DUBAHI(P))
|
1703004031NRG23250820220209091
|
26/08/2022
|
dharmendra
|
1703004031WL011199
|
dharmendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
dharmendra
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-031-001/224
(DUBAHI(P))
|
1703004031NRG23250820220209082
|
26/08/2022
|
ebaran
|
1703004031WL011197
|
ebaran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
ebaran
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-031-001/224
(DUBAHI(P))
|
1703004031NRG23250820220209081
|
26/08/2022
|
ebaran
|
1703004031WL011197
|
ebaran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
ebaran
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-031-001/275
(DUBAHI(P))
|
1703004031NRG23250820220209077
|
26/08/2022
|
Navabsingh
|
1703004031WL011196
|
Navabsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Navabsingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-031-001/278
(DUBAHI(P))
|
1703004031NRG23250820220209078
|
26/08/2022
|
Kailashi
|
1703004031WL011196
|
Kailashi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Kailashi
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-031-001/310
(DUBAHI(P))
|
1703004031NRG23250820220209092
|
26/08/2022
|
geeta
|
1703004031WL011199
|
geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
geeta
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-031-001/316
(DUBAHI(P))
|
1703004031NRG23250820220209119
|
26/08/2022
|
mohan
|
1703004031WL011200
|
mohan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
mohan
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-031-001/322
(DUBAHI(P))
|
1703004031NRG23250820220209120
|
26/08/2022
|
bhola
|
1703004031WL011200
|
bhola
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
bhola
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-031-001/324
(DUBAHI(P))
|
1703004031NRG23250820220209093
|
26/08/2022
|
dalveer
|
1703004031WL011199
|
dalveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
dalveer
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-031-001/324
(DUBAHI(P))
|
1703004031NRG23250820220209094
|
26/08/2022
|
mamata
|
1703004031WL011199
|
mamata
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
mamata
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-031-001/325
(DUBAHI(P))
|
1703004031NRG23250820220209085
|
26/08/2022
|
diptinamdev
|
1703004031WL011197
|
diptinamdev
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
diptinamdev
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-031-001/325
(DUBAHI(P))
|
1703004031NRG23250820220209084
|
26/08/2022
|
suneeta
|
1703004031WL011197
|
suneeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
suneeta
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-031-001/338
(DUBAHI(P))
|
1703004031NRG23250820220209121
|
26/08/2022
|
bhagirath
|
1703004031WL011200
|
bhagirath
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
bhagirath
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-031-001/352
(DUBAHI(P))
|
1703004031NRG23250820220209122
|
26/08/2022
|
AVTAR SINGH
|
1703004031WL011200
|
AVTAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
AVTARSINGH
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-031-001/367
(DUBAHI(P))
|
1703004031NRG23250820220209095
|
26/08/2022
|
gobind
|
1703004031WL011199
|
gobind
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
gobind
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-031-001/403
(DUBAHI(P))
|
1703004031NRG23250820220209097
|
26/08/2022
|
Kailashi
|
1703004031WL011199
|
Kailashi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Kailashi
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-031-001/403
(DUBAHI(P))
|
1703004031NRG23250820220209096
|
26/08/2022
|
Kamalsingh
|
1703004031WL011199
|
Kamalsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Kamalsingh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-031-001/404
(DUBAHI(P))
|
1703004031NRG23250820220209098
|
26/08/2022
|
Navalkishor
|
1703004031WL011199
|
Navalkishor
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Navalkishor
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-031-001/404
(DUBAHI(P))
|
1703004031NRG23250820220209099
|
26/08/2022
|
Neetujatav
|
1703004031WL011199
|
Neetujatav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Neetujatav
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-031-001/414
(DUBAHI(P))
|
1703004031NRG23250820220209100
|
26/08/2022
|
phoolvati
|
1703004031WL011199
|
phoolvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
phoolvati
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-031-001/415
(DUBAHI(P))
|
1703004031NRG23250820220209101
|
26/08/2022
|
geetajatav
|
1703004031WL011199
|
geetajatav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
geetajatav
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-031-001/425
(DUBAHI(P))
|
1703004031NRG23250820220209102
|
26/08/2022
|
Aakash namdev
|
1703004031WL011199
|
Aakash namdev
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Aakashnamdev
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-031-001/426
(DUBAHI(P))
|
1703004031NRG23250820220209103
|
26/08/2022
|
Ramhet
|
1703004031WL011199
|
Ramhet
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Ramhet
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-031-001/429
(DUBAHI(P))
|
1703004031NRG23250820220209104
|
26/08/2022
|
Rambai
|
1703004031WL011199
|
Rambai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-029-001/243
(DONGARPUR(P))
|
1703004029NRG23260820220209481
|
26/08/2022
|
nattaram
|
1703004029WL011243
|
nattaram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
nattaram
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-056-001/449
(BASODI(P))
|
1703004056NRG23250820220209150
|
26/08/2022
|
LEELA BAI
|
1703004056WL011211
|
LEELA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
LEELABAI
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-056-001/470
(BASODI(P))
|
1703004056NRG23250820220209152
|
26/08/2022
|
BHAVANA BAI
|
1703004056WL011211
|
BHAVANA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
BHAVANABAI
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-056-001/476
(BASODI(P))
|
1703004056NRG23250820220209156
|
26/08/2022
|
JASODA JATAV
|
1703004056WL011211
|
JASODA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
JASODAJATAV
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-056-001/476
(BASODI(P))
|
1703004056NRG23250820220209155
|
26/08/2022
|
JASWANT JATAV
|
1703004056WL011211
|
JASWANT JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
JASWANTJATAV
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-056-002/203
(BASODI(P))
|
1703004056NRG23250820220209159
|
26/08/2022
|
HEMLATA BATHAM
|
1703004056WL011212
|
HEMLATA BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
HEMLATABATHAM
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-063-001/142
(MASTURA(P))
|
1703004063NRG23260820220209453
|
26/08/2022
|
KAMALA JATAV
|
1703004063WL011239
|
KAMALA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
392330514
|
Account closed
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-063-001/189
(MASTURA(P))
|
1703004063NRG23260820220209469
|
26/08/2022
|
AKASH SHAKYA
|
1703004063WL011241
|
AKASH SHAKYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
AKASHSHAKYA
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-063-001/189
(MASTURA(P))
|
1703004063NRG23260820220209468
|
26/08/2022
|
MATHURA BAI SHAKYA
|
1703004063WL011241
|
MATHURA BAI SHAKYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
MATHURABAISHAKYA
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-063-001/34
(MASTURA(P))
|
1703004063NRG23260820220209464
|
26/08/2022
|
LEELA BAI
|
1703004063WL011240
|
LEELA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
LEELABAI
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-063-001/34
(MASTURA(P))
|
1703004063NRG23260820220209465
|
26/08/2022
|
SOMVATI GAUD
|
1703004063WL011240
|
SOMVATI GAUD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
SOMVATIGAUD
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-063-001/723
(MASTURA(P))
|
1703004063NRG23260820220209475
|
26/08/2022
|
yavatee
|
1703004063WL011241
|
yavatee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
yavatee
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-063-001/804
(MASTURA(P))
|
1703004063NRG23260820220209466
|
26/08/2022
|
HARI SINGH JATAV
|
1703004063WL011240
|
HARI SINGH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
HARISINGHJATAV
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-063-001/804
(MASTURA(P))
|
1703004063NRG23260820220209467
|
26/08/2022
|
SEEMA JATAV
|
1703004063WL011240
|
SEEMA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
SEEMAJATAV
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-064-003/1011
(MUSAHARI(P))
|
1703004064NRG23250820220208945
|
26/08/2022
|
akash rawat
|
1703004064WL011163
|
akash rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
akashrawat
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-064-003/1011
(MUSAHARI(P))
|
1703004064NRG23250820220208943
|
26/08/2022
|
madho singh
|
1703004064WL011163
|
madho singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
madhosingh
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-064-003/1013
(MUSAHARI(P))
|
1703004064NRG23250820220208956
|
26/08/2022
|
karishma
|
1703004064WL011168
|
karishma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
karishma
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-064-003/1013
(MUSAHARI(P))
|
1703004064NRG23250820220208955
|
26/08/2022
|
pradeep rawat
|
1703004064WL011168
|
pradeep rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
pradeeprawat
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-064-003/1014
(MUSAHARI(P))
|
1703004064NRG23250820220208937
|
26/08/2022
|
panjab
|
1703004064WL011160
|
panjab
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
panjab
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-064-003/1014
(MUSAHARI(P))
|
1703004064NRG23250820220208938
|
26/08/2022
|
rajkumar
|
1703004064WL011160
|
rajkumar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
rajkumar
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-064-003/1022
(MUSAHARI(P))
|
1703004064NRG23250820220208957
|
26/08/2022
|
kallu
|
1703004064WL011169
|
kallu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
kallu
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-064-003/1022
(MUSAHARI(P))
|
1703004064NRG23250820220208959
|
26/08/2022
|
karshna
|
1703004064WL011169
|
karshna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
karshna
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-064-003/1022
(MUSAHARI(P))
|
1703004064NRG23250820220208958
|
26/08/2022
|
ramshree
|
1703004064WL011169
|
ramshree
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
ramshree
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-064-003/1023
(MUSAHARI(P))
|
1703004064NRG23250820220208965
|
26/08/2022
|
aneeta
|
1703004064WL011171
|
aneeta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
aneeta
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-064-003/1023
(MUSAHARI(P))
|
1703004064NRG23250820220208964
|
26/08/2022
|
lokendra
|
1703004064WL011171
|
lokendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
lokendra
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-064-003/1026
(MUSAHARI(P))
|
1703004064NRG23250820220208947
|
26/08/2022
|
feran
|
1703004064WL011165
|
feran
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
feran
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-064-003/1026
(MUSAHARI(P))
|
1703004064NRG23250820220208948
|
26/08/2022
|
geeta
|
1703004064WL011165
|
geeta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
geeta
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-064-003/1026
(MUSAHARI(P))
|
1703004064NRG23250820220208949
|
26/08/2022
|
sanjay
|
1703004064WL011165
|
sanjay
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
sanjay
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-064-003/1026
(MUSAHARI(P))
|
1703004064NRG23250820220208950
|
26/08/2022
|
vinod
|
1703004064WL011165
|
vinod
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
vinod
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-064-003/1031
(MUSAHARI(P))
|
1703004064NRG23250820220208953
|
26/08/2022
|
parmal
|
1703004064WL011167
|
parmal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
parmal
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-064-003/1031
(MUSAHARI(P))
|
1703004064NRG23250820220208954
|
26/08/2022
|
sheela
|
1703004064WL011167
|
sheela
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
sheela
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-080-001/2
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209352
|
26/08/2022
|
NEKASIYA
|
1703004080WL011227
|
NEKASIYA
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
NEKASIYA
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-080-001/236
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209353
|
26/08/2022
|
Jitendra
|
1703004080WL011227
|
Jitendra
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
Jitendra
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-080-002/188
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209359
|
26/08/2022
|
SATENDRA
|
1703004080WL011227
|
SATENDRA
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
SATENDRA
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-080-002/207
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209360
|
26/08/2022
|
UTTAM
|
1703004080WL011227
|
UTTAM
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
UTTAM
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-080-002/221
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209342
|
26/08/2022
|
NARENDRA
|
1703004080WL011226
|
NARENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
NARENDRA
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-080-002/279
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209361
|
26/08/2022
|
ganesha
|
1703004080WL011227
|
ganesha
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
ganesha
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-080-002/29
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209343
|
26/08/2022
|
LAKHAN
|
1703004080WL011226
|
LAKHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
LAKHAN
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-080-002/302
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209344
|
26/08/2022
|
Munnalal
|
1703004080WL011226
|
Munnalal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Munnalal
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-080-003/52
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209364
|
26/08/2022
|
RAJU
|
1703004080WL011227
|
RAJU
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
RAJU
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-080-003/96
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209346
|
26/08/2022
|
dharmendra parihar
|
1703004080WL011226
|
dharmendra parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
dharmendraparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-019-001/456
(KHERWAYA(P))
|
1703004019NRG23250820220208973
|
26/08/2022
|
BHAGWANSINGH
|
1703004019WL011179
|
BHAGWANSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
BHAGWANSINGH
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-019-001/459
(KHERWAYA(P))
|
1703004019NRG23250820220208975
|
26/08/2022
|
surendra
|
1703004019WL011180
|
surendra
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
surendra
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-019-001/531
(KHERWAYA(P))
|
1703004019NRG23250820220208974
|
26/08/2022
|
SANJAY
|
1703004019WL011179
|
SANJAY
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
SANJAY
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-019-001/541
(KHERWAYA(P))
|
1703004019NRG23250820220208995
|
26/08/2022
|
Pooja
|
1703004019WL011183
|
Pooja
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Pooja
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23250820220209004
|
26/08/2022
|
PARMAL SINGH
|
1703004019WL011186
|
PARMAL SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
PARMALSINGH
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23250820220209006
|
26/08/2022
|
PARMAL SINGH
|
1703004019WL011186
|
PARMAL SINGH
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
392330514
|
|
PARMALSINGH
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23250820220209005
|
26/08/2022
|
sapna
|
1703004019WL011186
|
sapna
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
sapna
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23250820220209007
|
26/08/2022
|
sapna
|
1703004019WL011186
|
sapna
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
392330514
|
|
sapna
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-019-001/736
(KHERWAYA(P))
|
1703004019NRG23250820220208980
|
26/08/2022
|
NIKITA
|
1703004019WL011180
|
NIKITA
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
NIKITA
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-019-001/737
(KHERWAYA(P))
|
1703004019NRG23250820220208984
|
26/08/2022
|
Pinki
|
1703004019WL011181
|
Pinki
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
392330514
|
|
Pinki
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-019-001/737
(KHERWAYA(P))
|
1703004019NRG23250820220208982
|
26/08/2022
|
Pinki
|
1703004019WL011181
|
Pinki
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Pinki
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-043-002/26
(PIPARO(P))
|
1703004043NRG23250820220208895
|
26/08/2022
|
laxman
|
1703004043WL011150
|
laxman
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
laxman
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-046-001/208
(PURI(P))
|
1703004046NRG23260820220209424
|
26/08/2022
|
dinesh
|
1703004046WL011235
|
dinesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
dinesh
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-046-001/216
(PURI(P))
|
1703004046NRG23260820220209441
|
26/08/2022
|
ram bai
|
1703004046WL011237
|
ram bai
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
rambai
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-046-001/220
(PURI(P))
|
1703004046NRG23260820220209442
|
26/08/2022
|
MAYA
|
1703004046WL011237
|
MAYA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
MAYA
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-046-001/223
(PURI(P))
|
1703004046NRG23260820220209445
|
26/08/2022
|
GAURA BAI
|
1703004046WL011237
|
GAURA BAI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
GAURABAI
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-046-001/223
(PURI(P))
|
1703004046NRG23260820220209443
|
26/08/2022
|
POORAN SINGH
|
1703004046WL011237
|
POORAN SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
POORANSINGH
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-046-001/774
(PURI(P))
|
1703004046NRG23260820220209428
|
26/08/2022
|
SONU
|
1703004046WL011235
|
SONU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
SONU
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-046-002/1072
(PURI(P))
|
1703004046NRG23260820220209429
|
26/08/2022
|
harichand
|
1703004046WL011235
|
harichand
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
harichand
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-046-002/1079
(PURI(P))
|
1703004046NRG23260820220209431
|
26/08/2022
|
charanjeet kushwah
|
1703004046WL011235
|
charanjeet kushwah
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
charanjeetkushwah
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-046-002/1079
(PURI(P))
|
1703004046NRG23260820220209430
|
26/08/2022
|
charanjeet kushwah
|
1703004046WL011235
|
charanjeet kushwah
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
charanjeetkushwah
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-046-002/1089
(PURI(P))
|
1703004046NRG23260820220209446
|
26/08/2022
|
Betal singh
|
1703004046WL011237
|
Betal singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Betalsingh
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-046-002/1101
(PURI(P))
|
1703004046NRG23260820220209435
|
26/08/2022
|
RAJENDRA PARIHAR
|
1703004046WL011236
|
RAJENDRA PARIHAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
RAJENDRAPARIHAR
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-046-002/321
(PURI(P))
|
1703004046NRG23260820220209437
|
26/08/2022
|
sarita
|
1703004046WL011236
|
sarita
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
sarita
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-046-002/322
(PURI(P))
|
1703004046NRG23260820220209438
|
26/08/2022
|
parmal singh jatav
|
1703004046WL011236
|
parmal singh jatav
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
parmalsinghjatav
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-046-002/325
(PURI(P))
|
1703004046NRG23260820220209439
|
26/08/2022
|
kastooree
|
1703004046WL011236
|
kastooree
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
kastooree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
162
|
BHITARWAR
|
MP-03-004-080-001/241
(SOTAKHIRIYA(P))
|
1703004080NRG23260820220209354
|
26/08/2022
|
Pramod sharma
|
1703004080WL011227
|
Pramod sharma
|
00462
|
UCBA0000038
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
Pramodsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
163
|
BHITARWAR
|
MP-03-004-019-001/589
(KHERWAYA(P))
|
1703004019NRG23250820220208987
|
26/08/2022
|
DINESH
|
1703004019WL011182
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
DINESH
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-019-001/589
(KHERWAYA(P))
|
1703004019NRG23250820220208986
|
26/08/2022
|
DINESH
|
1703004019WL011182
|
DINESH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
DINESH
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-019-001/640
(KHERWAYA(P))
|
1703004019NRG23250820220208988
|
26/08/2022
|
rambabu
|
1703004019WL011182
|
rambabu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
03/10/2022
|
|
392330514
|
|
rambabu
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-019-001/646
(KHERWAYA(P))
|
1703004019NRG23250820220208967
|
26/08/2022
|
lakhan singh
|
1703004019WL011173
|
lakhan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
lakhansingh
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-019-001/666
(KHERWAYA(P))
|
1703004019NRG23250820220208966
|
26/08/2022
|
Sangeeta
|
1703004019WL011172
|
Sangeeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Sangeeta
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-019-001/669
(KHERWAYA(P))
|
1703004019NRG23250820220208989
|
26/08/2022
|
Anand
|
1703004019WL011182
|
Anand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
169
|
BHITARWAR
|
MP-03-004-031-001/440
(DUBAHI(P))
|
1703004031NRG23250820220209124
|
26/08/2022
|
JYOTI
|
1703004031WL011200
|
JYOTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
JYOTI
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-031-001/440
(DUBAHI(P))
|
1703004031NRG23250820220209123
|
26/08/2022
|
KINDAR DEEP
|
1703004031WL011200
|
KINDAR DEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
KINDARDEEP
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-031-001/448
(DUBAHI(P))
|
1703004031NRG23250820220209106
|
26/08/2022
|
Jasrath shakya
|
1703004031WL011199
|
Jasrath shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Jasrathshakya
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-031-001/455
(DUBAHI(P))
|
1703004031NRG23250820220209107
|
26/08/2022
|
MANOJ
|
1703004031WL011199
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
173
|
BHITARWAR
|
MP-03-004-064-001/1010
(MUSAHARI(P))
|
1703004064NRG23250820220208952
|
26/08/2022
|
VIDHIYA SHARMA
|
1703004064WL011166
|
VIDHIYA SHARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
VIDHIYASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
174
|
BHITARWAR
|
MP-03-004-019-001/737
(KHERWAYA(P))
|
1703004019NRG23250820220208981
|
26/08/2022
|
Maidan singh
|
1703004019WL011181
|
Maidan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
Maidansingh
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-019-001/737
(KHERWAYA(P))
|
1703004019NRG23250820220208983
|
26/08/2022
|
Maidan singh
|
1703004019WL011181
|
Maidan singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
392330514
|
|
Maidansingh
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-046-001/515
(PURI(P))
|
1703004046NRG23260820220209432
|
26/08/2022
|
kamlesh parihar
|
1703004046WL011236
|
kamlesh parihar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
kamleshparihar
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-046-001/548
(PURI(P))
|
1703004046NRG23260820220209427
|
26/08/2022
|
chandrabhan
|
1703004046WL011235
|
chandrabhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
chandrabhan
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-046-002/420
(PURI(P))
|
1703004046NRG23260820220209449
|
26/08/2022
|
POOJA KUSHWAH
|
1703004046WL011237
|
POOJA KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
POOJAKUSHWAH
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-064-001/775
(MUSAHARI(P))
|
1703004064NRG23250820220208928
|
26/08/2022
|
muskan
|
1703004064WL011155
|
muskan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
muskan
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-064-001/775
(MUSAHARI(P))
|
1703004064NRG23250820220208927
|
26/08/2022
|
radh
|
1703004064WL011155
|
radh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
radh
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-064-003/568
(MUSAHARI(P))
|
1703004064NRG23250820220208946
|
26/08/2022
|
BHAGWATI ADIWASI
|
1703004064WL011164
|
BHAGWATI ADIWASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
BHAGWATIADIWASI
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-064-003/633
(MUSAHARI(P))
|
1703004064NRG23250820220208942
|
26/08/2022
|
preetam
|
1703004064WL011162
|
preetam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
preetam
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-064-003/633
(MUSAHARI(P))
|
1703004064NRG23250820220208941
|
26/08/2022
|
RAM
|
1703004064WL011162
|
RAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
RAM
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-064-003/634
(MUSAHARI(P))
|
1703004064NRG23250820220208930
|
26/08/2022
|
mardan
|
1703004064WL011156
|
mardan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
mardan
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-064-003/634
(MUSAHARI(P))
|
1703004064NRG23250820220208929
|
26/08/2022
|
RAMMOHANI
|
1703004064WL011156
|
RAMMOHANI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
RAMMOHANI
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-064-003/635
(MUSAHARI(P))
|
1703004064NRG23250820220208931
|
26/08/2022
|
RAGANI
|
1703004064WL011157
|
RAGANI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
RAGANI
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-064-003/635
(MUSAHARI(P))
|
1703004064NRG23250820220208932
|
26/08/2022
|
raghuvar
|
1703004064WL011157
|
raghuvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
raghuvar
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-064-003/636
(MUSAHARI(P))
|
1703004064NRG23250820220208960
|
26/08/2022
|
POONAM
|
1703004064WL011169
|
POONAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
POONAM
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-064-003/636
(MUSAHARI(P))
|
1703004064NRG23250820220208961
|
26/08/2022
|
raghunadan
|
1703004064WL011169
|
raghunadan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
raghunadan
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-064-003/638
(MUSAHARI(P))
|
1703004064NRG23250820220208935
|
26/08/2022
|
SAPNA
|
1703004064WL011159
|
SAPNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
SAPNA
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-064-003/638
(MUSAHARI(P))
|
1703004064NRG23250820220208936
|
26/08/2022
|
sumeer singh
|
1703004064WL011159
|
sumeer singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392330514
|
|
sumeersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224808
|
224808
|
|
|
|
|
|
|
|