|
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-03-004-009-001/600
(KACHHAUA(P))
|
1703004009NRG23160520220054886
|
16/05/2022
|
TINKAL
|
1703004009WL001878
|
TINKAL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
TINKAL
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-009-001/613
(KACHHAUA(P))
|
1703004009NRG23160520220054888
|
16/05/2022
|
SIRNAM SINGH JATAV
|
1703004009WL001878
|
SIRNAM SINGH JATAV
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SIRNAMSINGHJATAV
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-019-001/628
(KHERWAYA(P))
|
1703004019NRG23160520220055283
|
16/05/2022
|
SURENDRA RANA
|
1703004019WL001899
|
SURENDRA RANA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SURENDRARANA
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23160520220055286
|
16/05/2022
|
KARTAR SINGH
|
1703004019WL001900
|
KARTAR SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KARTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-019-001/694
(KHERWAYA(P))
|
1703004019NRG23160520220055285
|
16/05/2022
|
ARVIND RANA
|
1703004019WL001899
|
ARVIND RANA
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ARVINDRANA
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-059-001/161
(BHARTHARI(P))
|
1703004059NRG23160520220054953
|
16/05/2022
|
Narayani Baghel
|
1703004059WL001880
|
Narayani Baghel
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
NarayaniBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-019-001/578
(KHERWAYA(P))
|
1703004019NRG23160520220055314
|
16/05/2022
|
BICHITRA SINGH
|
1703004019WL001905
|
BICHITRA SINGH
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
BICHITRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-009-001/562
(KACHHAUA(P))
|
1703004009NRG23160520220054877
|
16/05/2022
|
SIKANDRA SINGH
|
1703004009WL001878
|
SIKANDRA SINGH
|
00089
|
CBIN0281320
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SIKANDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-019-001/411
(KHERWAYA(P))
|
1703004019NRG23160520220055302
|
16/05/2022
|
LAXMI
|
1703004019WL001905
|
LAXMI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
LAXMI
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-019-001/544
(KHERWAYA(P))
|
1703004019NRG23160520220055276
|
16/05/2022
|
SURENDRA SINGH
|
1703004019WL001896
|
SURENDRA SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SURENDRASINGH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-019-001/545
(KHERWAYA(P))
|
1703004019NRG23160520220055277
|
16/05/2022
|
RANI
|
1703004019WL001896
|
RANI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RANI
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23160520220055287
|
16/05/2022
|
REKHA
|
1703004019WL001900
|
REKHA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-009-001/579
(KACHHAUA(P))
|
1703004009NRG23160520220054881
|
16/05/2022
|
Shivhan baghel
|
1703004009WL001878
|
Shivhan baghel
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Shivhanbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-017-002/226-B
(KHEDATANKA(P))
|
1703004017NRG23160520220055436
|
16/05/2022
|
kuber singh
|
1703004017WL001909
|
kuber singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
kubersingh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-017-002/226-B
(KHEDATANKA(P))
|
1703004017NRG23160520220055435
|
16/05/2022
|
kuber singh
|
1703004017WL001909
|
kuber singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
kubersingh
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-017-002/23
(KHEDATANKA(P))
|
1703004017NRG23160520220055441
|
16/05/2022
|
Rajpati adiwasi
|
1703004017WL001909
|
Rajpati adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Rajpatiadiwasi
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-017-002/25
(KHEDATANKA(P))
|
1703004017NRG23160520220055445
|
16/05/2022
|
GYAVATI
|
1703004017WL001909
|
GYAVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
GYAVATI
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-017-002/343
(KHEDATANKA(P))
|
1703004017NRG23160520220055451
|
16/05/2022
|
Rekha baghel
|
1703004017WL001909
|
Rekha baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Rekhabaghel
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-017-002/343
(KHEDATANKA(P))
|
1703004017NRG23160520220055450
|
16/05/2022
|
Rekha baghel
|
1703004017WL001909
|
Rekha baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Rekhabaghel
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-017-002/374
(KHEDATANKA(P))
|
1703004017NRG23160520220055464
|
16/05/2022
|
parmeet kour
|
1703004017WL001909
|
parmeet kour
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
parmeetkour
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-017-002/374
(KHEDATANKA(P))
|
1703004017NRG23160520220055463
|
16/05/2022
|
parmeet kour
|
1703004017WL001909
|
parmeet kour
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
parmeetkour
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-017-002/393
(KHEDATANKA(P))
|
1703004017NRG23160520220055468
|
16/05/2022
|
usha rawat
|
1703004017WL001909
|
usha rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
usharawat
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-017-002/400
(KHEDATANKA(P))
|
1703004017NRG23160520220055474
|
16/05/2022
|
MAHESH BAGHEL
|
1703004017WL001909
|
MAHESH BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MAHESHBAGHEL
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-017-002/407
(KHEDATANKA(P))
|
1703004017NRG23160520220055482
|
16/05/2022
|
bhoori bai
|
1703004017WL001909
|
bhoori bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
bhooribai
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-017-002/415
(KHEDATANKA(P))
|
1703004017NRG23160520220055486
|
16/05/2022
|
sinita baghel
|
1703004017WL001909
|
sinita baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
sinitabaghel
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-017-002/425
(KHEDATANKA(P))
|
1703004017NRG23160520220055492
|
16/05/2022
|
SOMVATI
|
1703004017WL001909
|
SOMVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SOMVATI
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-017-002/438
(KHEDATANKA(P))
|
1703004017NRG23160520220055499
|
16/05/2022
|
saroj
|
1703004017WL001909
|
saroj
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
saroj
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-017-002/439
(KHEDATANKA(P))
|
1703004017NRG23160520220055503
|
16/05/2022
|
lachhami
|
1703004017WL001910
|
lachhami
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
lachhami
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-017-002/440
(KHEDATANKA(P))
|
1703004017NRG23160520220055505
|
16/05/2022
|
mamta
|
1703004017WL001910
|
mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
mamta
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-017-002/441
(KHEDATANKA(P))
|
1703004017NRG23160520220055506
|
16/05/2022
|
Gango
|
1703004017WL001910
|
Gango
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Gango
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-017-002/441
(KHEDATANKA(P))
|
1703004017NRG23160520220055507
|
16/05/2022
|
Gango
|
1703004017WL001910
|
Gango
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Gango
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-017-002/442
(KHEDATANKA(P))
|
1703004017NRG23160520220055509
|
16/05/2022
|
udayabhan singh
|
1703004017WL001910
|
udayabhan singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
udayabhansingh
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-017-002/442
(KHEDATANKA(P))
|
1703004017NRG23160520220055508
|
16/05/2022
|
udayabhan singh
|
1703004017WL001910
|
udayabhan singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
udayabhansingh
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-017-002/447
(KHEDATANKA(P))
|
1703004017NRG23160520220055511
|
16/05/2022
|
BARSHA
|
1703004017WL001910
|
BARSHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
BARSHA
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-017-002/447
(KHEDATANKA(P))
|
1703004017NRG23160520220055510
|
16/05/2022
|
BARSHA
|
1703004017WL001910
|
BARSHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
BARSHA
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-017-002/448
(KHEDATANKA(P))
|
1703004017NRG23160520220055512
|
16/05/2022
|
Jeetendra
|
1703004017WL001910
|
Jeetendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Jeetendra
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-017-002/448
(KHEDATANKA(P))
|
1703004017NRG23160520220055513
|
16/05/2022
|
PUSHPA BAGHEL
|
1703004017WL001910
|
PUSHPA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PUSHPABAGHEL
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-017-002/449
(KHEDATANKA(P))
|
1703004017NRG23160520220055515
|
16/05/2022
|
MUNNI BAI
|
1703004017WL001910
|
MUNNI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MUNNIBAI
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-017-002/454
(KHEDATANKA(P))
|
1703004017NRG23160520220055517
|
16/05/2022
|
SOMVATI
|
1703004017WL001910
|
SOMVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SOMVATI
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-017-002/454
(KHEDATANKA(P))
|
1703004017NRG23160520220055516
|
16/05/2022
|
SOMVATI
|
1703004017WL001910
|
SOMVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SOMVATI
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-017-002/456
(KHEDATANKA(P))
|
1703004017NRG23160520220055519
|
16/05/2022
|
Roshan
|
1703004017WL001910
|
Roshan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Roshan
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-017-002/456
(KHEDATANKA(P))
|
1703004017NRG23160520220055518
|
16/05/2022
|
Roshan
|
1703004017WL001910
|
Roshan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Roshan
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-017-002/464
(KHEDATANKA(P))
|
1703004017NRG23160520220055522
|
16/05/2022
|
Bhoori
|
1703004017WL001910
|
Bhoori
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Bhoori
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-017-002/483
(KHEDATANKA(P))
|
1703004017NRG23160520220055528
|
16/05/2022
|
Virendra singh
|
1703004017WL001910
|
Virendra singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Virendrasingh
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-017-002/483
(KHEDATANKA(P))
|
1703004017NRG23160520220055527
|
16/05/2022
|
Virendra singh
|
1703004017WL001910
|
Virendra singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Virendrasingh
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-017-002/485
(KHEDATANKA(P))
|
1703004017NRG23160520220055530
|
16/05/2022
|
Vinita kushwah
|
1703004017WL001910
|
Vinita kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Vinitakushwah
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-017-002/485
(KHEDATANKA(P))
|
1703004017NRG23160520220055529
|
16/05/2022
|
Vinita kushwah
|
1703004017WL001910
|
Vinita kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Vinitakushwah
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-017-002/488
(KHEDATANKA(P))
|
1703004017NRG23160520220055532
|
16/05/2022
|
Rajveer kaur
|
1703004017WL001910
|
Rajveer kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Rajveerkaur
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-017-002/488
(KHEDATANKA(P))
|
1703004017NRG23160520220055531
|
16/05/2022
|
Rajveer kaur
|
1703004017WL001910
|
Rajveer kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Rajveerkaur
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-017-002/497
(KHEDATANKA(P))
|
1703004017NRG23160520220055546
|
16/05/2022
|
kranti bai
|
1703004017WL001910
|
kranti bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
krantibai
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-017-002/499
(KHEDATANKA(P))
|
1703004017NRG23160520220055550
|
16/05/2022
|
harendrapal
|
1703004017WL001910
|
harendrapal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
harendrapal
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-017-002/499
(KHEDATANKA(P))
|
1703004017NRG23160520220055549
|
16/05/2022
|
harendrapal
|
1703004017WL001910
|
harendrapal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
harendrapal
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-017-002/503
(KHEDATANKA(P))
|
1703004017NRG23160520220055554
|
16/05/2022
|
Geeta kushwah
|
1703004017WL001910
|
Geeta kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Geetakushwah
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-017-002/503
(KHEDATANKA(P))
|
1703004017NRG23160520220055553
|
16/05/2022
|
Geeta kushwah
|
1703004017WL001910
|
Geeta kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Geetakushwah
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-017-002/507
(KHEDATANKA(P))
|
1703004017NRG23160520220055558
|
16/05/2022
|
RAVINDRA BAGHEL
|
1703004017WL001910
|
RAVINDRA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAVINDRABAGHEL
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-017-002/507
(KHEDATANKA(P))
|
1703004017NRG23160520220055557
|
16/05/2022
|
RAVINDRA BAGHEL
|
1703004017WL001910
|
RAVINDRA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAVINDRABAGHEL
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-017-002/508
(KHEDATANKA(P))
|
1703004017NRG23160520220055560
|
16/05/2022
|
MUNNI BAI
|
1703004017WL001910
|
MUNNI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MUNNIBAI
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-017-002/509
(KHEDATANKA(P))
|
1703004017NRG23160520220055561
|
16/05/2022
|
JASWANT
|
1703004017WL001910
|
JASWANT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
JASWANT
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-017-002/509
(KHEDATANKA(P))
|
1703004017NRG23160520220055562
|
16/05/2022
|
NARMADA BAI
|
1703004017WL001910
|
NARMADA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
NARMADABAI
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-017-002/510
(KHEDATANKA(P))
|
1703004017NRG23160520220055564
|
16/05/2022
|
RADHA BAI
|
1703004017WL001910
|
RADHA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RADHABAI
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-017-002/510
(KHEDATANKA(P))
|
1703004017NRG23160520220055563
|
16/05/2022
|
RADHA BAI
|
1703004017WL001910
|
RADHA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RADHABAI
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-017-002/515
(KHEDATANKA(P))
|
1703004017NRG23160520220055569
|
16/05/2022
|
beervval singh
|
1703004017WL001910
|
beervval singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
beervvalsingh
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-017-002/515
(KHEDATANKA(P))
|
1703004017NRG23160520220055568
|
16/05/2022
|
beervval singh
|
1703004017WL001910
|
beervval singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
beervvalsingh
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-017-002/517
(KHEDATANKA(P))
|
1703004017NRG23160520220055571
|
16/05/2022
|
dinesh
|
1703004017WL001910
|
dinesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
dinesh
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-017-002/517
(KHEDATANKA(P))
|
1703004017NRG23160520220055570
|
16/05/2022
|
dinesh
|
1703004017WL001910
|
dinesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
dinesh
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-017-002/518
(KHEDATANKA(P))
|
1703004017NRG23160520220055573
|
16/05/2022
|
Bhoopedra baghel
|
1703004017WL001910
|
Bhoopedra baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Bhoopedrabaghel
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-017-002/518
(KHEDATANKA(P))
|
1703004017NRG23160520220055572
|
16/05/2022
|
Bhoopedra baghel
|
1703004017WL001910
|
Bhoopedra baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Bhoopedrabaghel
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-017-002/524
(KHEDATANKA(P))
|
1703004017NRG23160520220055575
|
16/05/2022
|
Girja kushwah
|
1703004017WL001910
|
Girja kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Girjakushwah
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-017-002/524
(KHEDATANKA(P))
|
1703004017NRG23160520220055574
|
16/05/2022
|
Girja kushwah
|
1703004017WL001910
|
Girja kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Girjakushwah
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-017-002/525
(KHEDATANKA(P))
|
1703004017NRG23160520220055577
|
16/05/2022
|
Asha kushwah
|
1703004017WL001910
|
Asha kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Ashakushwah
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-017-002/525
(KHEDATANKA(P))
|
1703004017NRG23160520220055576
|
16/05/2022
|
Asha kushwah
|
1703004017WL001910
|
Asha kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Ashakushwah
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-017-002/526
(KHEDATANKA(P))
|
1703004017NRG23160520220055579
|
16/05/2022
|
Bhoori kushwah
|
1703004017WL001910
|
Bhoori kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Bhoorikushwah
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-017-002/526
(KHEDATANKA(P))
|
1703004017NRG23160520220055578
|
16/05/2022
|
Bhoori kushwah
|
1703004017WL001910
|
Bhoori kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Bhoorikushwah
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-017-002/528
(KHEDATANKA(P))
|
1703004017NRG23160520220055581
|
16/05/2022
|
Puspa
|
1703004017WL001910
|
Puspa
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Puspa
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-017-002/528
(KHEDATANKA(P))
|
1703004017NRG23160520220055580
|
16/05/2022
|
Puspa
|
1703004017WL001910
|
Puspa
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Puspa
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-017-002/529
(KHEDATANKA(P))
|
1703004017NRG23160520220055582
|
16/05/2022
|
Laxman
|
1703004017WL001910
|
Laxman
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Laxman
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-017-002/558
(KHEDATANKA(P))
|
1703004017NRG23160520220055588
|
16/05/2022
|
Pargat singh
|
1703004017WL001910
|
Pargat singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Pargatsingh
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-017-002/558
(KHEDATANKA(P))
|
1703004017NRG23160520220055587
|
16/05/2022
|
Pargat singh
|
1703004017WL001910
|
Pargat singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Pargatsingh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-017-002/575
(KHEDATANKA(P))
|
1703004017NRG23160520220055589
|
16/05/2022
|
Kulwant singh
|
1703004017WL001910
|
Kulwant singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Kulwantsingh
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-017-002/575
(KHEDATANKA(P))
|
1703004017NRG23160520220055590
|
16/05/2022
|
Nirmal caur
|
1703004017WL001910
|
Nirmal caur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Nirmalcaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
81
|
BHITARWAR
|
MP-03-004-059-001/368
(BHARTHARI(P))
|
1703004059NRG23160520220054955
|
16/05/2022
|
Anguri bai
|
1703004059WL001880
|
Anguri bai
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Anguribai
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-059-001/368
(BHARTHARI(P))
|
1703004059NRG23160520220054956
|
16/05/2022
|
Maan singh
|
1703004059WL001880
|
Maan singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Maansingh
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-059-001/368
(BHARTHARI(P))
|
1703004059NRG23160520220054954
|
16/05/2022
|
Surendra singh
|
1703004059WL001880
|
Surendra singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-009-001/105
(KACHHAUA(P))
|
1703004009NRG23160520220054834
|
16/05/2022
|
PUSPENDRA
|
1703004009WL001878
|
PUSPENDRA
|
00165
|
IBKL0000056
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PUSPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-009-001/11
(KACHHAUA(P))
|
1703004009NRG23160520220054835
|
16/05/2022
|
RAKESH
|
1703004009WL001878
|
RAKESH
|
00354
|
PUNB0323700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-019-001/564
(KHERWAYA(P))
|
1703004019NRG23160520220055323
|
16/05/2022
|
RATIRAM
|
1703004019WL001906
|
RATIRAM
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RATIRAM
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-019-001/628
(KHERWAYA(P))
|
1703004019NRG23160520220055284
|
16/05/2022
|
Veependra Singh
|
1703004019WL001899
|
Veependra Singh
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
VeependraSingh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-059-001/521
(BHARTHARI(P))
|
1703004059NRG23160520220054957
|
16/05/2022
|
monu sharma
|
1703004059WL001880
|
monu sharma
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
monusharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-019-001/409
(KHERWAYA(P))
|
1703004019NRG23160520220055317
|
16/05/2022
|
ASHOK
|
1703004019WL001906
|
ASHOK
|
00354
|
PUNB0655000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
BHITARWAR
|
MP-03-004-017-002/100
(KHEDATANKA(P))
|
1703004017NRG23160520220055426
|
16/05/2022
|
HEERA LAL
|
1703004017WL001909
|
HEERA LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
HEERALAL
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-017-002/100
(KHEDATANKA(P))
|
1703004017NRG23160520220055425
|
16/05/2022
|
HEERA LAL
|
1703004017WL001909
|
HEERA LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
HEERALAL
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-017-002/14
(KHEDATANKA(P))
|
1703004017NRG23160520220055428
|
16/05/2022
|
PAPPU
|
1703004017WL001909
|
PAPPU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PAPPU
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-017-002/15
(KHEDATANKA(P))
|
1703004017NRG23160520220055430
|
16/05/2022
|
pramavati
|
1703004017WL001909
|
pramavati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
pramavati
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-017-002/15
(KHEDATANKA(P))
|
1703004017NRG23160520220055429
|
16/05/2022
|
VEERU
|
1703004017WL001909
|
VEERU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
VEERU
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-017-002/17
(KHEDATANKA(P))
|
1703004017NRG23160520220055432
|
16/05/2022
|
SUNITA
|
1703004017WL001909
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SUNITA
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-017-002/23
(KHEDATANKA(P))
|
1703004017NRG23160520220055440
|
16/05/2022
|
DOJI
|
1703004017WL001909
|
DOJI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
DOJI
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-017-002/24
(KHEDATANKA(P))
|
1703004017NRG23160520220055443
|
16/05/2022
|
rambeer
|
1703004017WL001909
|
rambeer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
rambeer
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-017-002/25
(KHEDATANKA(P))
|
1703004017NRG23160520220055444
|
16/05/2022
|
BENI
|
1703004017WL001909
|
BENI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
BENI
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-017-002/349
(KHEDATANKA(P))
|
1703004017NRG23160520220055455
|
16/05/2022
|
anandi
|
1703004017WL001909
|
anandi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
anandi
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-017-002/405
(KHEDATANKA(P))
|
1703004017NRG23160520220055480
|
16/05/2022
|
omprakash
|
1703004017WL001909
|
omprakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
omprakash
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-017-002/413
(KHEDATANKA(P))
|
1703004017NRG23160520220055484
|
16/05/2022
|
HUKAM SINGH
|
1703004017WL001909
|
HUKAM SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
HUKAMSINGH
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-017-002/415
(KHEDATANKA(P))
|
1703004017NRG23160520220055485
|
16/05/2022
|
HAKIM SINGH
|
1703004017WL001909
|
HAKIM SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
HAKIMSINGH
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-017-002/419
(KHEDATANKA(P))
|
1703004017NRG23160520220055487
|
16/05/2022
|
kaliyan
|
1703004017WL001909
|
kaliyan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
kaliyan
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-017-002/423
(KHEDATANKA(P))
|
1703004017NRG23160520220055501
|
16/05/2022
|
motiram
|
1703004017WL001910
|
motiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
motiram
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-017-002/424
(KHEDATANKA(P))
|
1703004017NRG23160520220055489
|
16/05/2022
|
vikram adiwasi
|
1703004017WL001909
|
vikram adiwasi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
vikramadiwasi
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-017-002/431
(KHEDATANKA(P))
|
1703004017NRG23160520220055493
|
16/05/2022
|
Munni bai
|
1703004017WL001909
|
Munni bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Munnibai
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-017-002/434
(KHEDATANKA(P))
|
1703004017NRG23160520220055495
|
16/05/2022
|
Naval singh
|
1703004017WL001909
|
Naval singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Navalsingh
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-017-002/434
(KHEDATANKA(P))
|
1703004017NRG23160520220055494
|
16/05/2022
|
Naval singh
|
1703004017WL001909
|
Naval singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Navalsingh
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-017-002/439
(KHEDATANKA(P))
|
1703004017NRG23160520220055502
|
16/05/2022
|
brij mohan kushwaha
|
1703004017WL001910
|
brij mohan kushwaha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
brijmohankushwaha
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-017-002/440
(KHEDATANKA(P))
|
1703004017NRG23160520220055504
|
16/05/2022
|
atar singh
|
1703004017WL001910
|
atar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
atarsingh
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-017-002/449
(KHEDATANKA(P))
|
1703004017NRG23160520220055514
|
16/05/2022
|
VIJAY SINGH
|
1703004017WL001910
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
VIJAYSINGH
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-017-002/47
(KHEDATANKA(P))
|
1703004017NRG23160520220055524
|
16/05/2022
|
Makhan baghel
|
1703004017WL001910
|
Makhan baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Makhanbaghel
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-017-002/47
(KHEDATANKA(P))
|
1703004017NRG23160520220055523
|
16/05/2022
|
makhan singh
|
1703004017WL001910
|
makhan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
makhansingh
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-017-002/477
(KHEDATANKA(P))
|
1703004017NRG23160520220055526
|
16/05/2022
|
Sundar singh kushwaha
|
1703004017WL001910
|
Sundar singh kushwaha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Sundarsinghkushwaha
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-017-002/477
(KHEDATANKA(P))
|
1703004017NRG23160520220055525
|
16/05/2022
|
Sundar singh kushwaha
|
1703004017WL001910
|
Sundar singh kushwaha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Sundarsinghkushwaha
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-017-002/489
(KHEDATANKA(P))
|
1703004017NRG23160520220055534
|
16/05/2022
|
Roshan lal kushwah
|
1703004017WL001910
|
Roshan lal kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Roshanlalkushwah
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-017-002/489
(KHEDATANKA(P))
|
1703004017NRG23160520220055533
|
16/05/2022
|
Roshan lal kushwah
|
1703004017WL001910
|
Roshan lal kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Roshanlalkushwah
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-017-002/497
(KHEDATANKA(P))
|
1703004017NRG23160520220055545
|
16/05/2022
|
beer singh kushwah
|
1703004017WL001910
|
beer singh kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
beersinghkushwah
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-017-002/498
(KHEDATANKA(P))
|
1703004017NRG23160520220055548
|
16/05/2022
|
manpal singh
|
1703004017WL001910
|
manpal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
manpalsingh
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-017-002/498
(KHEDATANKA(P))
|
1703004017NRG23160520220055547
|
16/05/2022
|
manpal singh
|
1703004017WL001910
|
manpal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
manpalsingh
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-017-002/508
(KHEDATANKA(P))
|
1703004017NRG23160520220055559
|
16/05/2022
|
ANANT SINGH
|
1703004017WL001910
|
ANANT SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ANANTSINGH
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-017-002/512
(KHEDATANKA(P))
|
1703004017NRG23160520220055565
|
16/05/2022
|
harvilas
|
1703004017WL001910
|
harvilas
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
harvilas
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-017-002/513
(KHEDATANKA(P))
|
1703004017NRG23160520220055566
|
16/05/2022
|
raghuvar singh baghel
|
1703004017WL001910
|
raghuvar singh baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
raghuvarsinghbaghel
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-017-002/556
(KHEDATANKA(P))
|
1703004017NRG23160520220055583
|
16/05/2022
|
Jashveer singh
|
1703004017WL001910
|
Jashveer singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Jashveersingh
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-017-002/556
(KHEDATANKA(P))
|
1703004017NRG23160520220055584
|
16/05/2022
|
Jashveer singh
|
1703004017WL001910
|
Jashveer singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Jashveersingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-017-002/557
(KHEDATANKA(P))
|
1703004017NRG23160520220055585
|
16/05/2022
|
Hardev singh
|
1703004017WL001910
|
Hardev singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Hardevsingh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-017-002/557
(KHEDATANKA(P))
|
1703004017NRG23160520220055586
|
16/05/2022
|
Hardev singh
|
1703004017WL001910
|
Hardev singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Hardevsingh
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-065-001/493
(MEHGAON(P))
|
1703004065NRG23160520220054645
|
16/05/2022
|
ARTI
|
1703004065WL001871
|
ARTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ARTI
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-065-001/493
(MEHGAON(P))
|
1703004065NRG23160520220054644
|
16/05/2022
|
CHATURO
|
1703004065WL001871
|
CHATURO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
CHATURO
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-065-001/493
(MEHGAON(P))
|
1703004065NRG23160520220054643
|
16/05/2022
|
MAHENDRA
|
1703004065WL001871
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MAHENDRA
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23160520220054647
|
16/05/2022
|
PISTA
|
1703004065WL001871
|
PISTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PISTA
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23160520220054646
|
16/05/2022
|
RAMASHANKAR
|
1703004065WL001871
|
RAMASHANKAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAMASHANKAR
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23160520220054648
|
16/05/2022
|
DEVILAL
|
1703004065WL001871
|
DEVILAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
DEVILAL
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23160520220054649
|
16/05/2022
|
DHANWANTI
|
1703004065WL001871
|
DHANWANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
DHANWANTI
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-065-001/748
(MEHGAON(P))
|
1703004065NRG23160520220054651
|
16/05/2022
|
RAJWATI
|
1703004065WL001871
|
RAJWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAJWATI
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23160520220054653
|
16/05/2022
|
AJMER SINGH
|
1703004065WL001871
|
AJMER SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
AJMERSINGH
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23160520220054654
|
16/05/2022
|
RAJAWETI
|
1703004065WL001871
|
RAJAWETI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAJAWETI
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23160520220054655
|
16/05/2022
|
KARAN SINGH
|
1703004065WL001871
|
KARAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KARANSINGH
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23160520220054656
|
16/05/2022
|
SUNITA
|
1703004065WL001871
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SUNITA
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23160520220054657
|
16/05/2022
|
RAJENDRA
|
1703004065WL001871
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAJENDRA
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23160520220054658
|
16/05/2022
|
RATI BAI
|
1703004065WL001871
|
RATI BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RATIBAI
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23160520220054659
|
16/05/2022
|
BALWANT
|
1703004065WL001871
|
BALWANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
BALWANT
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23160520220054660
|
16/05/2022
|
MAMTA
|
1703004065WL001871
|
MAMTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
144
|
BHITARWAR
|
MP-03-004-017-002/223
(KHEDATANKA(P))
|
1703004017NRG23160520220055434
|
16/05/2022
|
ROOP SINGH
|
1703004017WL001909
|
ROOP SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ROOPSINGH
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-017-002/226-D
(KHEDATANKA(P))
|
1703004017NRG23160520220055439
|
16/05/2022
|
Mahendra baghel
|
1703004017WL001909
|
Mahendra baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Mahendrabaghel
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-017-002/226-D
(KHEDATANKA(P))
|
1703004017NRG23160520220055438
|
16/05/2022
|
Mahendra baghel
|
1703004017WL001909
|
Mahendra baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Mahendrabaghel
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-017-002/325
(KHEDATANKA(P))
|
1703004017NRG23160520220055447
|
16/05/2022
|
DAYAKISHAN
|
1703004017WL001909
|
DAYAKISHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
DAYAKISHAN
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-017-002/347
(KHEDATANKA(P))
|
1703004017NRG23160520220055453
|
16/05/2022
|
Mohan singh
|
1703004017WL001909
|
Mohan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Mohansingh
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-017-002/360
(KHEDATANKA(P))
|
1703004017NRG23160520220055458
|
16/05/2022
|
KALYAN KUSHAWAH
|
1703004017WL001909
|
KALYAN KUSHAWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KALYANKUSHAWAH
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-017-002/386
(KHEDATANKA(P))
|
1703004017NRG23160520220055465
|
16/05/2022
|
DINESH BAGHEL
|
1703004017WL001909
|
DINESH BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
DINESHBAGHEL
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-017-002/387
(KHEDATANKA(P))
|
1703004017NRG23160520220055466
|
16/05/2022
|
DHARMENDRA
|
1703004017WL001909
|
DHARMENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
DHARMENDRA
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-017-002/399
(KHEDATANKA(P))
|
1703004017NRG23160520220055471
|
16/05/2022
|
BEERBAHADUR
|
1703004017WL001909
|
BEERBAHADUR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
BEERBAHADUR
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-017-002/399
(KHEDATANKA(P))
|
1703004017NRG23160520220055472
|
16/05/2022
|
VIRABAHADUR
|
1703004017WL001909
|
VIRABAHADUR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
VIRABAHADUR
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-017-002/400
(KHEDATANKA(P))
|
1703004017NRG23160520220055473
|
16/05/2022
|
PRAKASH
|
1703004017WL001909
|
PRAKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PRAKASH
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-017-002/401
(KHEDATANKA(P))
|
1703004017NRG23160520220055476
|
16/05/2022
|
GAJENDRA
|
1703004017WL001909
|
GAJENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
GAJENDRA
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-017-002/438
(KHEDATANKA(P))
|
1703004017NRG23160520220055498
|
16/05/2022
|
lakhan
|
1703004017WL001909
|
lakhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
lakhan
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-017-002/492
(KHEDATANKA(P))
|
1703004017NRG23160520220055536
|
16/05/2022
|
Seema
|
1703004017WL001910
|
Seema
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Seema
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-017-002/492
(KHEDATANKA(P))
|
1703004017NRG23160520220055535
|
16/05/2022
|
Seema
|
1703004017WL001910
|
Seema
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Seema
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-017-002/493
(KHEDATANKA(P))
|
1703004017NRG23160520220055538
|
16/05/2022
|
Mulayam singh
|
1703004017WL001910
|
Mulayam singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Mulayamsingh
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-017-002/493
(KHEDATANKA(P))
|
1703004017NRG23160520220055537
|
16/05/2022
|
Mulayam Singh
|
1703004017WL001910
|
Mulayam Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MulayamSingh
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-017-002/494
(KHEDATANKA(P))
|
1703004017NRG23160520220055540
|
16/05/2022
|
Ragnee
|
1703004017WL001910
|
Ragnee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Ragnee
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-017-002/494
(KHEDATANKA(P))
|
1703004017NRG23160520220055539
|
16/05/2022
|
Ragnee
|
1703004017WL001910
|
Ragnee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Ragnee
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-017-002/495
(KHEDATANKA(P))
|
1703004017NRG23160520220055542
|
16/05/2022
|
Devendra singh
|
1703004017WL001910
|
Devendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Devendrasingh
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-017-002/495
(KHEDATANKA(P))
|
1703004017NRG23160520220055541
|
16/05/2022
|
Devendra singh
|
1703004017WL001910
|
Devendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Devendrasingh
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-017-002/501
(KHEDATANKA(P))
|
1703004017NRG23160520220055552
|
16/05/2022
|
krashnpal singh
|
1703004017WL001910
|
krashnpal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
krashnpalsingh
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-017-002/501
(KHEDATANKA(P))
|
1703004017NRG23160520220055551
|
16/05/2022
|
krashnpal singh
|
1703004017WL001910
|
krashnpal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
krashnpalsingh
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-017-002/506
(KHEDATANKA(P))
|
1703004017NRG23160520220055556
|
16/05/2022
|
KUSAM
|
1703004017WL001910
|
KUSAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KUSAM
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-017-002/506
(KHEDATANKA(P))
|
1703004017NRG23160520220055555
|
16/05/2022
|
KUSAM
|
1703004017WL001910
|
KUSAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KUSAM
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-017-002/513
(KHEDATANKA(P))
|
1703004017NRG23160520220055567
|
16/05/2022
|
kartar
|
1703004017WL001910
|
kartar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
kartar
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-063-001/627
(MASTURA(P))
|
1703004063NRG23160520220054641
|
16/05/2022
|
HARCHARAN
|
1703004063WL001870
|
HARCHARAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
HARCHARAN
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-063-001/631
(MASTURA(P))
|
1703004063NRG23160520220054642
|
16/05/2022
|
MUKESH
|
1703004063WL001870
|
MUKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MUKESH
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-078-001/128
(SINGHARAN(P))
|
1703004078NRG23160520220055046
|
16/05/2022
|
BHAGIRADH
|
1703004078WL001887
|
BHAGIRADH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
BHAGIRADH
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-078-001/143
(SINGHARAN(P))
|
1703004078NRG23160520220055048
|
16/05/2022
|
MANJU
|
1703004078WL001887
|
MANJU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MANJU
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-078-001/148
(SINGHARAN(P))
|
1703004078NRG23160520220055033
|
16/05/2022
|
pahalwan singh
|
1703004078WL001886
|
pahalwan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
pahalwansingh
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-078-001/171
(SINGHARAN(P))
|
1703004078NRG23160520220055050
|
16/05/2022
|
lakkha singh
|
1703004078WL001887
|
lakkha singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
lakkhasingh
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-078-001/242
(SINGHARAN(P))
|
1703004078NRG23160520220055051
|
16/05/2022
|
hutesh
|
1703004078WL001887
|
hutesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
hutesh
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-078-001/255
(SINGHARAN(P))
|
1703004078NRG23160520220055034
|
16/05/2022
|
NAVALKISHOR
|
1703004078WL001886
|
NAVALKISHOR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
NAVALKISHOR
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-078-001/263
(SINGHARAN(P))
|
1703004078NRG23160520220055052
|
16/05/2022
|
RAKESH
|
1703004078WL001887
|
RAKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAKESH
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-078-001/372
(SINGHARAN(P))
|
1703004078NRG23160520220055036
|
16/05/2022
|
SOVARAN
|
1703004078WL001886
|
SOVARAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SOVARAN
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-078-001/387-A
(SINGHARAN(P))
|
1703004078NRG23160520220055038
|
16/05/2022
|
PARGAT
|
1703004078WL001886
|
PARGAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PARGAT
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-078-001/388
(SINGHARAN(P))
|
1703004078NRG23160520220055039
|
16/05/2022
|
RAJENDRA
|
1703004078WL001886
|
RAJENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAJENDRA
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-078-001/390
(SINGHARAN(P))
|
1703004078NRG23160520220055040
|
16/05/2022
|
KULVINDRA SINGH
|
1703004078WL001886
|
KULVINDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KULVINDRASINGH
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-078-001/392
(SINGHARAN(P))
|
1703004078NRG23160520220055041
|
16/05/2022
|
SURJEET SINGH
|
1703004078WL001886
|
SURJEET SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SURJEETSINGH
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-078-001/393
(SINGHARAN(P))
|
1703004078NRG23160520220055042
|
16/05/2022
|
HARMUKH SINGH
|
1703004078WL001886
|
HARMUKH SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
HARMUKHSINGH
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-078-001/394
(SINGHARAN(P))
|
1703004078NRG23160520220055043
|
16/05/2022
|
HARDEEP SINGH
|
1703004078WL001886
|
HARDEEP SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
HARDEEPSINGH
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-080-002/18
(SOTAKHIRIYA(P))
|
1703004080NRG23160520220055366
|
16/05/2022
|
TITURIYA
|
1703004080WL001907
|
TITURIYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
TITURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
187
|
BHITARWAR
|
MP-03-004-009-001/105
(KACHHAUA(P))
|
1703004009NRG23160520220054814
|
16/05/2022
|
GAYTRI
|
1703004009WL001877
|
GAYTRI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
GAYTRI
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-009-001/115
(KACHHAUA(P))
|
1703004009NRG23160520220054838
|
16/05/2022
|
shyam singh
|
1703004009WL001878
|
shyam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
shyamsingh
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-009-001/14
(KACHHAUA(P))
|
1703004009NRG23160520220054816
|
16/05/2022
|
vidhya
|
1703004009WL001877
|
vidhya
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
vidhya
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-009-001/166
(KACHHAUA(P))
|
1703004009NRG23160520220054817
|
16/05/2022
|
NARESH
|
1703004009WL001877
|
NARESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
NARESH
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-009-001/197
(KACHHAUA(P))
|
1703004009NRG23160520220054842
|
16/05/2022
|
MANJU
|
1703004009WL001878
|
MANJU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MANJU
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-009-001/203
(KACHHAUA(P))
|
1703004009NRG23160520220054818
|
16/05/2022
|
DHEER SINGH
|
1703004009WL001877
|
DHEER SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
DHEERSINGH
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-009-001/275
(KACHHAUA(P))
|
1703004009NRG23160520220054821
|
16/05/2022
|
manoj
|
1703004009WL001877
|
manoj
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
manoj
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-009-001/333
(KACHHAUA(P))
|
1703004009NRG23160520220054848
|
16/05/2022
|
sugriv
|
1703004009WL001878
|
sugriv
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
sugriv
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-009-001/371
(KACHHAUA(P))
|
1703004009NRG23160520220054851
|
16/05/2022
|
samir
|
1703004009WL001878
|
samir
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
samir
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-009-001/40
(KACHHAUA(P))
|
1703004009NRG23160520220054852
|
16/05/2022
|
Natharam
|
1703004009WL001878
|
Natharam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Natharam
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-009-001/403
(KACHHAUA(P))
|
1703004009NRG23160520220054853
|
16/05/2022
|
munni
|
1703004009WL001878
|
munni
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
munni
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-009-001/448
(KACHHAUA(P))
|
1703004009NRG23160520220054855
|
16/05/2022
|
rakesh singh
|
1703004009WL001878
|
rakesh singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
rakeshsingh
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-009-001/520
(KACHHAUA(P))
|
1703004009NRG23160520220054861
|
16/05/2022
|
kalpana
|
1703004009WL001878
|
kalpana
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
kalpana
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-009-001/531
(KACHHAUA(P))
|
1703004009NRG23160520220054827
|
16/05/2022
|
ramavtar
|
1703004009WL001877
|
ramavtar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ramavtar
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-009-001/546
(KACHHAUA(P))
|
1703004009NRG23160520220054868
|
16/05/2022
|
SANTOSH
|
1703004009WL001878
|
SANTOSH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SANTOSH
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-009-001/547
(KACHHAUA(P))
|
1703004009NRG23160520220054869
|
16/05/2022
|
sanju
|
1703004009WL001878
|
sanju
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
sanju
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-009-001/548
(KACHHAUA(P))
|
1703004009NRG23160520220054870
|
16/05/2022
|
SUDAMA
|
1703004009WL001878
|
SUDAMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SUDAMA
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-009-001/551
(KACHHAUA(P))
|
1703004009NRG23160520220054831
|
16/05/2022
|
PINKI
|
1703004009WL001877
|
PINKI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PINKI
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-009-001/558
(KACHHAUA(P))
|
1703004009NRG23160520220054873
|
16/05/2022
|
Lal singh
|
1703004009WL001878
|
Lal singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Lalsingh
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-009-001/563
(KACHHAUA(P))
|
1703004009NRG23160520220054878
|
16/05/2022
|
Rajani
|
1703004009WL001878
|
Rajani
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Rajani
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-009-001/585
(KACHHAUA(P))
|
1703004009NRG23160520220054883
|
16/05/2022
|
Badam singh
|
1703004009WL001878
|
Badam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Badamsingh
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-009-001/590
(KACHHAUA(P))
|
1703004009NRG23160520220054884
|
16/05/2022
|
ajmer
|
1703004009WL001878
|
ajmer
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ajmer
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-009-001/64
(KACHHAUA(P))
|
1703004009NRG23160520220054889
|
16/05/2022
|
KUBER SINGH
|
1703004009WL001878
|
KUBER SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KUBERSINGH
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-009-001/89
(KACHHAUA(P))
|
1703004009NRG23160520220054890
|
16/05/2022
|
sachine
|
1703004009WL001878
|
sachine
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
sachine
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-019-001/251
(KHERWAYA(P))
|
1703004019NRG23160520220055299
|
16/05/2022
|
KAILASH
|
1703004019WL001905
|
KAILASH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KAILASH
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-019-001/251
(KHERWAYA(P))
|
1703004019NRG23160520220055298
|
16/05/2022
|
KAILASH
|
1703004019WL001905
|
KAILASH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KAILASH
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-019-001/257
(KHERWAYA(P))
|
1703004019NRG23160520220055300
|
16/05/2022
|
PRANSINGH
|
1703004019WL001905
|
PRANSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PRANSINGH
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-019-001/377
(KHERWAYA(P))
|
1703004019NRG23160520220055288
|
16/05/2022
|
HARISINGH
|
1703004019WL001901
|
HARISINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
HARISINGH
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-019-001/377
(KHERWAYA(P))
|
1703004019NRG23160520220055289
|
16/05/2022
|
Shilpi
|
1703004019WL001901
|
Shilpi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Shilpi
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-019-001/414
(KHERWAYA(P))
|
1703004019NRG23160520220055304
|
16/05/2022
|
UDAYSINGH
|
1703004019WL001905
|
UDAYSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
UDAYSINGH
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-019-001/414
(KHERWAYA(P))
|
1703004019NRG23160520220055303
|
16/05/2022
|
UDAYSINGH
|
1703004019WL001905
|
UDAYSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
UDAYSINGH
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-019-001/520
(KHERWAYA(P))
|
1703004019NRG23160520220055309
|
16/05/2022
|
AJAYSINGH
|
1703004019WL001905
|
AJAYSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
AJAYSINGH
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-019-001/531
(KHERWAYA(P))
|
1703004019NRG23160520220055310
|
16/05/2022
|
SANJAY
|
1703004019WL001905
|
SANJAY
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SANJAY
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-019-001/533
(KHERWAYA(P))
|
1703004019NRG23160520220055312
|
16/05/2022
|
vidya
|
1703004019WL001905
|
vidya
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
vidya
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-019-001/538
(KHERWAYA(P))
|
1703004019NRG23160520220055294
|
16/05/2022
|
Beerendra
|
1703004019WL001903
|
Beerendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Beerendra
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-019-001/561
(KHERWAYA(P))
|
1703004019NRG23160520220055313
|
16/05/2022
|
KANTA
|
1703004019WL001905
|
KANTA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KANTA
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-019-001/563
(KHERWAYA(P))
|
1703004019NRG23160520220055322
|
16/05/2022
|
JHANDA SINGH
|
1703004019WL001906
|
JHANDA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
JHANDASINGH
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-019-001/574
(KHERWAYA(P))
|
1703004019NRG23160520220055280
|
16/05/2022
|
Neelam
|
1703004019WL001898
|
Neelam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Neelam
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-019-001/578
(KHERWAYA(P))
|
1703004019NRG23160520220055315
|
16/05/2022
|
kuljeet
|
1703004019WL001905
|
kuljeet
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
kuljeet
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-019-001/629
(KHERWAYA(P))
|
1703004019NRG23160520220055278
|
16/05/2022
|
RAJENDRA SINGH
|
1703004019WL001897
|
RAJENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAJENDRASINGH
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-019-001/629
(KHERWAYA(P))
|
1703004019NRG23160520220055279
|
16/05/2022
|
SUSHAMA
|
1703004019WL001897
|
SUSHAMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SUSHAMA
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23160520220055281
|
16/05/2022
|
PARMAL SINGH
|
1703004019WL001898
|
PARMAL SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PARMALSINGH
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23160520220055282
|
16/05/2022
|
sapna
|
1703004019WL001898
|
sapna
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
sapna
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-019-001/731
(KHERWAYA(P))
|
1703004019NRG23160520220055290
|
16/05/2022
|
Basanti
|
1703004019WL001902
|
Basanti
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Basanti
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-019-001/732
(KHERWAYA(P))
|
1703004019NRG23160520220055291
|
16/05/2022
|
ADRAM
|
1703004019WL001902
|
ADRAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ADRAM
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-019-001/733
(KHERWAYA(P))
|
1703004019NRG23160520220055292
|
16/05/2022
|
KAPOORI
|
1703004019WL001902
|
KAPOORI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KAPOORI
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23160520220055295
|
16/05/2022
|
indra singh
|
1703004019WL001904
|
indra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
indrasingh
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23160520220055296
|
16/05/2022
|
rajkumari
|
1703004019WL001904
|
rajkumari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
rajkumari
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-019-001/741
(KHERWAYA(P))
|
1703004019NRG23160520220055297
|
16/05/2022
|
savitri
|
1703004019WL001904
|
savitri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
savitri
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-077-002/121
(SIKRODA(P))
|
1703004077NRG23160520220054629
|
16/05/2022
|
NEETU
|
1703004077WL001868
|
NEETU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
NEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
237
|
BHITARWAR
|
MP-03-004-065-001/748
(MEHGAON(P))
|
1703004065NRG23160520220054650
|
16/05/2022
|
RAMKISHAN
|
1703004065WL001871
|
RAMKISHAN
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RAMKISHAN
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-065-001/748
(MEHGAON(P))
|
1703004065NRG23160520220054652
|
16/05/2022
|
SANJAY
|
1703004065WL001871
|
SANJAY
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
239
|
BHITARWAR
|
MP-03-004-009-001/544
(KACHHAUA(P))
|
1703004009NRG23160520220054867
|
16/05/2022
|
DEVENDRA SINGH
|
1703004009WL001878
|
DEVENDRA SINGH
|
00462
|
UCBA0002466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
240
|
BHITARWAR
|
MP-03-004-009-001/225
(KACHHAUA(P))
|
1703004009NRG23160520220054843
|
16/05/2022
|
seetaram
|
1703004009WL001878
|
seetaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
seetaram
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-009-001/288
(KACHHAUA(P))
|
1703004009NRG23160520220054845
|
16/05/2022
|
balveer
|
1703004009WL001878
|
balveer
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
242
|
BHITARWAR
|
MP-03-004-009-001/330-A
(KACHHAUA(P))
|
1703004009NRG23160520220054847
|
16/05/2022
|
Lakhapati singh
|
1703004009WL001878
|
Lakhapati singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Lakhapatisingh
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-009-001/453-A
(KACHHAUA(P))
|
1703004009NRG23160520220054857
|
16/05/2022
|
Sultan singh
|
1703004009WL001878
|
Sultan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Sultansingh
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-009-001/555
(KACHHAUA(P))
|
1703004009NRG23160520220054872
|
16/05/2022
|
meera
|
1703004009WL001878
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
meera
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-009-001/556
(KACHHAUA(P))
|
1703004009NRG23160520220054832
|
16/05/2022
|
devendra singh
|
1703004009WL001877
|
devendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
devendrasingh
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-009-001/559
(KACHHAUA(P))
|
1703004009NRG23160520220054874
|
16/05/2022
|
vinod
|
1703004009WL001878
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
vinod
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-009-001/560
(KACHHAUA(P))
|
1703004009NRG23160520220054875
|
16/05/2022
|
chandrabhan baghel
|
1703004009WL001878
|
chandrabhan baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
chandrabhanbaghel
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-009-001/561
(KACHHAUA(P))
|
1703004009NRG23160520220054876
|
16/05/2022
|
Ramvaran singh
|
1703004009WL001878
|
Ramvaran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Ramvaransingh
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-009-001/564
(KACHHAUA(P))
|
1703004009NRG23160520220054879
|
16/05/2022
|
Narendra singh
|
1703004009WL001878
|
Narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Narendrasingh
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-009-001/584
(KACHHAUA(P))
|
1703004009NRG23160520220054882
|
16/05/2022
|
deepak
|
1703004009WL001878
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
deepak
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-019-001/634
(KHERWAYA(P))
|
1703004019NRG23160520220055324
|
16/05/2022
|
preeti
|
1703004019WL001906
|
preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
preeti
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-019-001/635
(KHERWAYA(P))
|
1703004019NRG23160520220055325
|
16/05/2022
|
nikita
|
1703004019WL001906
|
nikita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
nikita
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-019-001/637
(KHERWAYA(P))
|
1703004019NRG23160520220055326
|
16/05/2022
|
urmila
|
1703004019WL001906
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
urmila
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-019-001/640
(KHERWAYA(P))
|
1703004019NRG23160520220055327
|
16/05/2022
|
rambabu
|
1703004019WL001906
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
rambabu
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-019-001/641
(KHERWAYA(P))
|
1703004019NRG23160520220055328
|
16/05/2022
|
pooja
|
1703004019WL001906
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
pooja
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-019-001/643
(KHERWAYA(P))
|
1703004019NRG23160520220055329
|
16/05/2022
|
rani
|
1703004019WL001906
|
rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
rani
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-019-001/644
(KHERWAYA(P))
|
1703004019NRG23160520220055330
|
16/05/2022
|
laxmi
|
1703004019WL001906
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
laxmi
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-019-001/645
(KHERWAYA(P))
|
1703004019NRG23160520220055331
|
16/05/2022
|
baijanti
|
1703004019WL001906
|
baijanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
baijanti
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-019-001/646
(KHERWAYA(P))
|
1703004019NRG23160520220055332
|
16/05/2022
|
lakhan singh
|
1703004019WL001906
|
lakhan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
lakhansingh
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-019-001/647
(KHERWAYA(P))
|
1703004019NRG23160520220055333
|
16/05/2022
|
bhoori
|
1703004019WL001906
|
bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
bhoori
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-019-001/650
(KHERWAYA(P))
|
1703004019NRG23160520220055334
|
16/05/2022
|
Preeti
|
1703004019WL001906
|
Preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Preeti
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-019-001/651
(KHERWAYA(P))
|
1703004019NRG23160520220055335
|
16/05/2022
|
Rekha
|
1703004019WL001906
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Rekha
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-019-001/652
(KHERWAYA(P))
|
1703004019NRG23160520220055336
|
16/05/2022
|
Rahul
|
1703004019WL001906
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Rahul
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-019-001/653
(KHERWAYA(P))
|
1703004019NRG23160520220055337
|
16/05/2022
|
Kamlesh
|
1703004019WL001906
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Kamlesh
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-019-001/654
(KHERWAYA(P))
|
1703004019NRG23160520220055338
|
16/05/2022
|
Poonam
|
1703004019WL001906
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Poonam
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-019-001/655
(KHERWAYA(P))
|
1703004019NRG23160520220055339
|
16/05/2022
|
Gyansingh
|
1703004019WL001906
|
Gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Gyansingh
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-019-001/656
(KHERWAYA(P))
|
1703004019NRG23160520220055340
|
16/05/2022
|
Suresh
|
1703004019WL001906
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Suresh
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-019-001/657
(KHERWAYA(P))
|
1703004019NRG23160520220055341
|
16/05/2022
|
Deepu
|
1703004019WL001906
|
Deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Deepu
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-019-001/658
(KHERWAYA(P))
|
1703004019NRG23160520220055342
|
16/05/2022
|
Sheela
|
1703004019WL001906
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Sheela
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-019-001/659
(KHERWAYA(P))
|
1703004019NRG23160520220055343
|
16/05/2022
|
Renu
|
1703004019WL001906
|
Renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Renu
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-019-001/660
(KHERWAYA(P))
|
1703004019NRG23160520220055344
|
16/05/2022
|
Kamta
|
1703004019WL001906
|
Kamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Kamta
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-019-001/661
(KHERWAYA(P))
|
1703004019NRG23160520220055345
|
16/05/2022
|
Khersingh
|
1703004019WL001906
|
Khersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Khersingh
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-019-001/663
(KHERWAYA(P))
|
1703004019NRG23160520220055346
|
16/05/2022
|
Suman
|
1703004019WL001906
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Suman
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-019-001/664
(KHERWAYA(P))
|
1703004019NRG23160520220055347
|
16/05/2022
|
Kamla
|
1703004019WL001906
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Kamla
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-019-001/665
(KHERWAYA(P))
|
1703004019NRG23160520220055348
|
16/05/2022
|
Maniram
|
1703004019WL001906
|
Maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Maniram
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-019-001/668
(KHERWAYA(P))
|
1703004019NRG23160520220055349
|
16/05/2022
|
Aniket
|
1703004019WL001906
|
Aniket
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Aniket
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-019-001/669
(KHERWAYA(P))
|
1703004019NRG23160520220055350
|
16/05/2022
|
Anand
|
1703004019WL001906
|
Anand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Anand
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-019-001/670
(KHERWAYA(P))
|
1703004019NRG23160520220055351
|
16/05/2022
|
Hemlata
|
1703004019WL001906
|
Hemlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Hemlata
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-019-001/671
(KHERWAYA(P))
|
1703004019NRG23160520220055352
|
16/05/2022
|
Bhoora
|
1703004019WL001906
|
Bhoora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Bhoora
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-019-001/672
(KHERWAYA(P))
|
1703004019NRG23160520220055353
|
16/05/2022
|
Poonam
|
1703004019WL001906
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Poonam
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-019-001/673
(KHERWAYA(P))
|
1703004019NRG23160520220055354
|
16/05/2022
|
Pawan
|
1703004019WL001906
|
Pawan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Pawan
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-019-001/674
(KHERWAYA(P))
|
1703004019NRG23160520220055355
|
16/05/2022
|
Ramkali
|
1703004019WL001906
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Ramkali
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-019-001/675
(KHERWAYA(P))
|
1703004019NRG23160520220055356
|
16/05/2022
|
Vinita
|
1703004019WL001906
|
Vinita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Vinita
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-019-001/676
(KHERWAYA(P))
|
1703004019NRG23160520220055357
|
16/05/2022
|
Naresh
|
1703004019WL001906
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Naresh
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-019-001/677
(KHERWAYA(P))
|
1703004019NRG23160520220055358
|
16/05/2022
|
Ramvaran
|
1703004019WL001906
|
Ramvaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Ramvaran
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-019-001/711
(KHERWAYA(P))
|
1703004019NRG23160520220055359
|
16/05/2022
|
LALITA
|
1703004019WL001906
|
LALITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
LALITA
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-019-001/712
(KHERWAYA(P))
|
1703004019NRG23160520220055360
|
16/05/2022
|
KESAR BAI
|
1703004019WL001906
|
KESAR BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
KESARBAI
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-019-001/714
(KHERWAYA(P))
|
1703004019NRG23160520220055361
|
16/05/2022
|
ATARSINGH
|
1703004019WL001906
|
ATARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ATARSINGH
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-019-001/715
(KHERWAYA(P))
|
1703004019NRG23160520220055362
|
16/05/2022
|
BHOORI
|
1703004019WL001906
|
BHOORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
BHOORI
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-019-001/717
(KHERWAYA(P))
|
1703004019NRG23160520220055363
|
16/05/2022
|
MEENA
|
1703004019WL001906
|
MEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
MEENA
|
(000000)
|
|
291
|
BHITARWAR
|
MP-03-004-019-001/718
(KHERWAYA(P))
|
1703004019NRG23160520220055364
|
16/05/2022
|
USHA
|
1703004019WL001906
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
USHA
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-019-001/719
(KHERWAYA(P))
|
1703004019NRG23160520220055365
|
16/05/2022
|
PREETI
|
1703004019WL001906
|
PREETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PREETI
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-077-001/13
(SIKRODA(P))
|
1703004077NRG23160520220054610
|
16/05/2022
|
Jagadish
|
1703004077WL001867
|
Jagadish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Jagadish
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-077-001/152
(SIKRODA(P))
|
1703004077NRG23160520220054611
|
16/05/2022
|
LALLO SEHARIYA
|
1703004077WL001867
|
LALLO SEHARIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
LALLOSEHARIYA
|
(000000)
|
|
295
|
BHITARWAR
|
MP-03-004-077-001/172
(SIKRODA(P))
|
1703004077NRG23160520220054612
|
16/05/2022
|
PRAMJEET KOUR
|
1703004077WL001867
|
PRAMJEET KOUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
PRAMJEETKOUR
|
(000000)
|
|
296
|
BHITARWAR
|
MP-03-004-077-001/173
(SIKRODA(P))
|
1703004077NRG23160520220054613
|
16/05/2022
|
JASBINDAR KAUR
|
1703004077WL001867
|
JASBINDAR KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
JASBINDARKAUR
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-077-001/174
(SIKRODA(P))
|
1703004077NRG23160520220054614
|
16/05/2022
|
JASPAL SINGH
|
1703004077WL001867
|
JASPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
JASPALSINGH
|
(000000)
|
|
298
|
BHITARWAR
|
MP-03-004-077-001/175
(SIKRODA(P))
|
1703004077NRG23160520220054615
|
16/05/2022
|
JASVEER SINGH
|
1703004077WL001867
|
JASVEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
JASVEERSINGH
|
(000000)
|
|
299
|
BHITARWAR
|
MP-03-004-077-001/176
(SIKRODA(P))
|
1703004077NRG23160520220054616
|
16/05/2022
|
NEEKESH SINGH RAJPUT
|
1703004077WL001867
|
NEEKESH SINGH RAJPUT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
NEEKESHSINGHRAJPUT
|
(000000)
|
|
300
|
BHITARWAR
|
MP-03-004-077-001/177
(SIKRODA(P))
|
1703004077NRG23160520220054617
|
16/05/2022
|
SATEESH MAHOR
|
1703004077WL001867
|
SATEESH MAHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SATEESHMAHOR
|
(000000)
|
|
301
|
BHITARWAR
|
MP-03-004-077-001/178
(SIKRODA(P))
|
1703004077NRG23160520220054618
|
16/05/2022
|
AKASH RAJPUT
|
1703004077WL001867
|
AKASH RAJPUT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
AKASHRAJPUT
|
(000000)
|
|
302
|
BHITARWAR
|
MP-03-004-077-001/179
(SIKRODA(P))
|
1703004077NRG23160520220054619
|
16/05/2022
|
LAKHAN SINGH
|
1703004077WL001867
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
LAKHANSINGH
|
(000000)
|
|
303
|
BHITARWAR
|
MP-03-004-077-001/180
(SIKRODA(P))
|
1703004077NRG23160520220054620
|
16/05/2022
|
RANJEET
|
1703004077WL001867
|
RANJEET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
RANJEET
|
(000000)
|
|
304
|
BHITARWAR
|
MP-03-004-077-001/181
(SIKRODA(P))
|
1703004077NRG23160520220054621
|
16/05/2022
|
ram singh
|
1703004077WL001867
|
ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ramsingh
|
(000000)
|
|
305
|
BHITARWAR
|
MP-03-004-077-001/4
(SIKRODA(P))
|
1703004077NRG23160520220054622
|
16/05/2022
|
kamal singh
|
1703004077WL001867
|
kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
kamalsingh
|
(000000)
|
|
306
|
BHITARWAR
|
MP-03-004-077-001/65
(SIKRODA(P))
|
1703004077NRG23160520220054623
|
16/05/2022
|
SUBHASH
|
1703004077WL001867
|
SUBHASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SUBHASH
|
(000000)
|
|
307
|
BHITARWAR
|
MP-03-004-077-002/138
(SIKRODA(P))
|
1703004077NRG23160520220054630
|
16/05/2022
|
mamta
|
1703004077WL001868
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
mamta
|
(000000)
|
|
308
|
BHITARWAR
|
MP-03-004-077-002/139
(SIKRODA(P))
|
1703004077NRG23160520220054631
|
16/05/2022
|
sunita
|
1703004077WL001868
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
sunita
|
(000000)
|
|
309
|
BHITARWAR
|
MP-03-004-077-002/142
(SIKRODA(P))
|
1703004077NRG23160520220054632
|
16/05/2022
|
laxmi
|
1703004077WL001868
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
laxmi
|
(000000)
|
|
310
|
BHITARWAR
|
MP-03-004-077-002/143
(SIKRODA(P))
|
1703004077NRG23160520220054633
|
16/05/2022
|
preeti rajput
|
1703004077WL001868
|
preeti rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
preetirajput
|
(000000)
|
|
311
|
BHITARWAR
|
MP-03-004-077-002/144
(SIKRODA(P))
|
1703004077NRG23160520220054634
|
16/05/2022
|
hitendra singh
|
1703004077WL001868
|
hitendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
hitendrasingh
|
(000000)
|
|
312
|
BHITARWAR
|
MP-03-004-077-002/35
(SIKRODA(P))
|
1703004077NRG23160520220054624
|
16/05/2022
|
Suresh Singh
|
1703004077WL001867
|
Suresh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
SureshSingh
|
(000000)
|
|
313
|
BHITARWAR
|
MP-03-004-077-003/152
(SIKRODA(P))
|
1703004077NRG23160520220054636
|
16/05/2022
|
prabha
|
1703004077WL001868
|
prabha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
prabha
|
(000000)
|
|
314
|
BHITARWAR
|
MP-03-004-077-003/152
(SIKRODA(P))
|
1703004077NRG23160520220054635
|
16/05/2022
|
puran singh
|
1703004077WL001868
|
puran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
puransingh
|
(000000)
|
|
315
|
BHITARWAR
|
MP-03-004-077-003/154
(SIKRODA(P))
|
1703004077NRG23160520220054625
|
16/05/2022
|
VINOD
|
1703004077WL001867
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
VINOD
|
(000000)
|
|
316
|
BHITARWAR
|
MP-03-004-077-003/155
(SIKRODA(P))
|
1703004077NRG23160520220054626
|
16/05/2022
|
poonam
|
1703004077WL001867
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
poonam
|
(000000)
|
|
317
|
BHITARWAR
|
MP-03-004-077-003/52
(SIKRODA(P))
|
1703004077NRG23160520220054627
|
16/05/2022
|
hakim
|
1703004077WL001867
|
hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
hakim
|
(000000)
|
|
318
|
BHITARWAR
|
MP-03-004-077-003/58
(SIKRODA(P))
|
1703004077NRG23160520220054628
|
16/05/2022
|
manpal
|
1703004077WL001867
|
manpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
manpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
319
|
BHITARWAR
|
MP-03-004-009-001/552
(KACHHAUA(P))
|
1703004009NRG23160520220054871
|
16/05/2022
|
dharmendra
|
1703004009WL001878
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
320
|
BHITARWAR
|
MP-03-004-009-001/240
(KACHHAUA(P))
|
1703004009NRG23160520220054844
|
16/05/2022
|
suresh
|
1703004009WL001878
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
suresh
|
(000000)
|
|
321
|
BHITARWAR
|
MP-03-004-009-001/296
(KACHHAUA(P))
|
1703004009NRG23160520220054846
|
16/05/2022
|
rajana
|
1703004009WL001878
|
rajana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
rajana
|
(000000)
|
|
322
|
BHITARWAR
|
MP-03-004-009-001/350
(KACHHAUA(P))
|
1703004009NRG23160520220054849
|
16/05/2022
|
NANHE SINGH
|
1703004009WL001878
|
NANHE SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
NANHESINGH
|
(000000)
|
|
323
|
BHITARWAR
|
MP-03-004-009-001/551
(KACHHAUA(P))
|
1703004009NRG23160520220054830
|
16/05/2022
|
kailash
|
1703004009WL001877
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
kailash
|
(000000)
|
|
324
|
BHITARWAR
|
MP-03-004-009-001/566
(KACHHAUA(P))
|
1703004009NRG23160520220054880
|
16/05/2022
|
bhanupratap vishkarma
|
1703004009WL001878
|
bhanupratap vishkarma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
bhanupratapvishkarma
|
(000000)
|
|
325
|
BHITARWAR
|
MP-03-004-009-001/575
(KACHHAUA(P))
|
1703004009NRG23160520220054833
|
16/05/2022
|
urmila
|
1703004009WL001877
|
urmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
urmila
|
(000000)
|
|
326
|
BHITARWAR
|
MP-03-004-009-001/603
(KACHHAUA(P))
|
1703004009NRG23160520220054887
|
16/05/2022
|
uday singh
|
1703004009WL001878
|
uday singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
udaysingh
|
(000000)
|
|
327
|
BHITARWAR
|
MP-03-004-017-002/496
(KHEDATANKA(P))
|
1703004017NRG23160520220055544
|
16/05/2022
|
Sarvjeet kaur
|
1703004017WL001910
|
Sarvjeet kaur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Sarvjeetkaur
|
(000000)
|
|
328
|
BHITARWAR
|
MP-03-004-017-002/496
(KHEDATANKA(P))
|
1703004017NRG23160520220055543
|
16/05/2022
|
Sarvjeet kaur
|
1703004017WL001910
|
Sarvjeet kaur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
Sarvjeetkaur
|
(000000)
|
|
329
|
BHITARWAR
|
MP-03-004-019-001/533
(KHERWAYA(P))
|
1703004019NRG23160520220055311
|
16/05/2022
|
ghanshyam
|
1703004019WL001905
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
ghanshyam
|
(000000)
|
|
330
|
BHITARWAR
|
MP-03-004-019-001/735
(KHERWAYA(P))
|
1703004019NRG23160520220055316
|
16/05/2022
|
POONAM
|
1703004019WL001905
|
POONAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885914555
|
|
POONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403920
|
403920
|
|
|
|
|
|
|
|