|
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-03-004-014-001/413-B
(KERUA(P))
|
1703004014NRG23100920220221911
|
10/09/2022
|
Sheelendra raja
|
1703004014WL013243
|
Sheelendra raja
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Sheelendraraja
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-072-003/218
(LADVAYA(P))
|
1703004072NRG23100920220222150
|
10/09/2022
|
BALERAM PARIHAR
|
1703004072WL013275
|
BALERAM PARIHAR
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BALERAMPARIHAR
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-072-005/237
(LADVAYA(P))
|
1703004072NRG23100920220222163
|
10/09/2022
|
NEELAM BAGHEL
|
1703004072WL013275
|
NEELAM BAGHEL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
NEELAMBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-063-001/142
(MASTURA(P))
|
1703004063NRG23100920220221997
|
10/09/2022
|
AMAR SINGH
|
1703004063WL013254
|
AMAR SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
AMARSINGH
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-063-001/799
(MASTURA(P))
|
1703004063NRG23100920220222018
|
10/09/2022
|
MANDO JAT
|
1703004063WL013255
|
MANDO JAT
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
MANDOJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-063-001/76
(MASTURA(P))
|
1703004063NRG23060920220218003
|
10/09/2022
|
khemraj gaud
|
1703004063WL012645
|
khemraj gaud
|
00048
|
BKID0009457
|
612
|
612
|
Processed
|
02/10/2022
|
|
375312484
|
|
khemrajgaud
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-063-001/76
(MASTURA(P))
|
1703004063NRG23060920220218004
|
10/09/2022
|
mamata gaud
|
1703004063WL012645
|
mamata gaud
|
00048
|
BKID0009457
|
612
|
612
|
Processed
|
02/10/2022
|
|
375312484
|
|
mamatagaud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-063-001/784
(MASTURA(P))
|
1703004063NRG23100920220222015
|
10/09/2022
|
KEDAR SINGH BAGHEL
|
1703004063WL013255
|
KEDAR SINGH BAGHEL
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
KEDARSINGHBAGHEL
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-074-001/563
(SHYAMPUR(P))
|
1703004074NRG23100920220221906
|
10/09/2022
|
tikam singh
|
1703004074WL013242
|
tikam singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
tikamsingh
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-074-001/563
(SHYAMPUR(P))
|
1703004074NRG23100920220221905
|
10/09/2022
|
tikam singh
|
1703004074WL013242
|
tikam singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
tikamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-010-001/444-A
(KARAHIYA(P))
|
1703004010NRG23100920220221983
|
10/09/2022
|
INDRA BAI
|
1703004010WL013250
|
INDRA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
INDRABAI
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/447-A
(KARAHIYA(P))
|
1703004010NRG23100920220222036
|
10/09/2022
|
JANKI
|
1703004010WL013260
|
JANKI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
JANKI
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-034-001/14
(DONI(P))
|
1703004034NRG23100920220221886
|
10/09/2022
|
kunti
|
1703004034WL013237
|
kunti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kunti
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-079-001/240
(SIRSULA(P))
|
1703004079NRG23100920220222069
|
10/09/2022
|
JAY SINGH
|
1703004079WL013270
|
JAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
JAYSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-079-001/261
(SIRSULA(P))
|
1703004079NRG23100920220222070
|
10/09/2022
|
Anil
|
1703004079WL013270
|
Anil
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Anil
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-079-001/262
(SIRSULA(P))
|
1703004079NRG23100920220222071
|
10/09/2022
|
kumer singh jatav
|
1703004079WL013270
|
kumer singh jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kumersinghjatav
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-079-001/262
(SIRSULA(P))
|
1703004079NRG23100920220222072
|
10/09/2022
|
Suneeta
|
1703004079WL013270
|
Suneeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Suneeta
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-079-001/263
(SIRSULA(P))
|
1703004079NRG23100920220222073
|
10/09/2022
|
Satyendra singh
|
1703004079WL013270
|
Satyendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Satyendrasingh
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-079-002/241
(SIRSULA(P))
|
1703004079NRG23100920220222126
|
10/09/2022
|
SUKHAVINDER SINGH
|
1703004079WL013274
|
SUKHAVINDER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SUKHAVINDERSINGH
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-079-002/249
(SIRSULA(P))
|
1703004079NRG23100920220222088
|
10/09/2022
|
HARPREET SINGH
|
1703004079WL013271
|
HARPREET SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
HARPREETSINGH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-079-002/25
(SIRSULA(P))
|
1703004079NRG23100920220222089
|
10/09/2022
|
Baldev
|
1703004079WL013271
|
Baldev
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Baldev
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-079-002/257
(SIRSULA(P))
|
1703004079NRG23100920220222093
|
10/09/2022
|
Jitendra Singh
|
1703004079WL013271
|
Jitendra Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
JitendraSingh
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-079-002/273
(SIRSULA(P))
|
1703004079NRG23100920220222103
|
10/09/2022
|
Jasmeen Kaur
|
1703004079WL013271
|
Jasmeen Kaur
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
JasmeenKaur
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-079-002/279
(SIRSULA(P))
|
1703004079NRG23100920220222113
|
10/09/2022
|
Rajvinder kour
|
1703004079WL013273
|
Rajvinder kour
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Rajvinderkour
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-079-002/280
(SIRSULA(P))
|
1703004079NRG23100920220222115
|
10/09/2022
|
Amanpreet kour
|
1703004079WL013273
|
Amanpreet kour
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Amanpreetkour
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-079-002/29
(SIRSULA(P))
|
1703004079NRG23100920220222107
|
10/09/2022
|
Jagtarsingh
|
1703004079WL013272
|
Jagtarsingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Jagtarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-010-001/448-A
(KARAHIYA(P))
|
1703004010NRG23100920220222025
|
10/09/2022
|
RANJEET BAGHEL
|
1703004010WL013257
|
RANJEET BAGHEL
|
00089
|
CBIN0283006
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RANJEETBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-010-001/2397
(KARAHIYA(P))
|
1703004010NRG23100920220222035
|
10/09/2022
|
KAPOORI
|
1703004010WL013260
|
KAPOORI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
KAPOORI
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-010-001/2519
(KARAHIYA(P))
|
1703004010NRG23100920220221966
|
10/09/2022
|
KAILASHI ADIWASI
|
1703004010WL013246
|
KAILASHI ADIWASI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
KAILASHIADIWASI
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-010-001/3033
(KARAHIYA(P))
|
1703004010NRG23100920220221981
|
10/09/2022
|
SHANTI
|
1703004010WL013250
|
SHANTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SHANTI
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-010-001/434-A
(KARAHIYA(P))
|
1703004010NRG23100920220221988
|
10/09/2022
|
BALVEER
|
1703004010WL013251
|
BALVEER
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BALVEER
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-010-001/435-A
(KARAHIYA(P))
|
1703004010NRG23100920220221978
|
10/09/2022
|
AMAR SINGH
|
1703004010WL013249
|
AMAR SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
AMARSINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-010-001/446-A
(KARAHIYA(P))
|
1703004010NRG23100920220222034
|
10/09/2022
|
TULSA BAI
|
1703004010WL013259
|
TULSA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
TULSABAI
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-010-001/459-A
(KARAHIYA(P))
|
1703004010NRG23100920220222044
|
10/09/2022
|
RAMSWAROOP
|
1703004010WL013263
|
RAMSWAROOP
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAMSWAROOP
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-010-001/465-A
(KARAHIYA(P))
|
1703004010NRG23100920220221968
|
10/09/2022
|
VIJENDRA
|
1703004010WL013246
|
VIJENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
VIJENDRA
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-063-001/290
(MASTURA(P))
|
1703004063NRG23100920220222011
|
10/09/2022
|
RAMSEVAK
|
1703004063WL013255
|
RAMSEVAK
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAMSEVAK
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-063-001/763
(MASTURA(P))
|
1703004063NRG23100920220222004
|
10/09/2022
|
BABU SINGH
|
1703004063WL013254
|
BABU SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BABUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-079-002/279
(SIRSULA(P))
|
1703004079NRG23100920220222114
|
10/09/2022
|
gurpej singh
|
1703004079WL013273
|
gurpej singh
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
gurpejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-072-002/208
(LADVAYA(P))
|
1703004072NRG23100920220221893
|
10/09/2022
|
BHEEKAM SINGH
|
1703004072WL013238
|
BHEEKAM SINGH
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BHEEKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-072-003/175
(LADVAYA(P))
|
1703004072NRG23100920220222147
|
10/09/2022
|
HOTAM SINGH
|
1703004072WL013275
|
HOTAM SINGH
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
HOTAMSINGH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-072-003/184
(LADVAYA(P))
|
1703004072NRG23100920220222148
|
10/09/2022
|
DEEPA
|
1703004072WL013275
|
DEEPA
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
DEEPA
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-072-005/176
(LADVAYA(P))
|
1703004072NRG23100920220222156
|
10/09/2022
|
RAMHET
|
1703004072WL013275
|
RAMHET
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAMHET
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-072-005/193
(LADVAYA(P))
|
1703004072NRG23100920220222159
|
10/09/2022
|
BOBBY PARIHAR
|
1703004072WL013275
|
BOBBY PARIHAR
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BOBBYPARIHAR
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-072-005/193
(LADVAYA(P))
|
1703004072NRG23100920220222158
|
10/09/2022
|
MEERA BAI
|
1703004072WL013275
|
MEERA BAI
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
MEERABAI
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-072-005/193
(LADVAYA(P))
|
1703004072NRG23100920220222157
|
10/09/2022
|
NIRANJAN SINGH PARIHAR
|
1703004072WL013275
|
NIRANJAN SINGH PARIHAR
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
NIRANJANSINGHPARIHAR
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-072-005/226
(LADVAYA(P))
|
1703004072NRG23100920220222160
|
10/09/2022
|
SUMAN
|
1703004072WL013275
|
SUMAN
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SUMAN
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-072-005/227
(LADVAYA(P))
|
1703004072NRG23100920220222161
|
10/09/2022
|
REENA BAGHEL
|
1703004072WL013275
|
REENA BAGHEL
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
REENABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-010-001/123-A
(KARAHIYA(P))
|
1703004010NRG23100920220221973
|
10/09/2022
|
MUKESH KUMAR
|
1703004010WL013248
|
MUKESH KUMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
MUKESHKUMAR
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-010-001/1387
(KARAHIYA(P))
|
1703004010NRG23100920220221974
|
10/09/2022
|
DHARMENDRA
|
1703004010WL013248
|
DHARMENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
DHARMENDRA
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-010-001/1745
(KARAHIYA(P))
|
1703004010NRG23100920220222019
|
10/09/2022
|
UTTAM
|
1703004010WL013256
|
UTTAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
UTTAM
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-010-001/1766
(KARAHIYA(P))
|
1703004010NRG23100920220221975
|
10/09/2022
|
kisuna
|
1703004010WL013248
|
kisuna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kisuna
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-010-001/1860
(KARAHIYA(P))
|
1703004010NRG23100920220222023
|
10/09/2022
|
VEDU BAGHEL
|
1703004010WL013257
|
VEDU BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
VEDUBAGHEL
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-010-001/1862
(KARAHIYA(P))
|
1703004010NRG23100920220222039
|
10/09/2022
|
BHOOP SINGH
|
1703004010WL013261
|
BHOOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BHOOPSINGH
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-010-001/1963
(KARAHIYA(P))
|
1703004010NRG23100920220221993
|
10/09/2022
|
batto bai batham
|
1703004010WL013253
|
batto bai batham
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
battobaibatham
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-010-001/2027
(KARAHIYA(P))
|
1703004010NRG23100920220221985
|
10/09/2022
|
DHARMENDRA RAWAT
|
1703004010WL013251
|
DHARMENDRA RAWAT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
DHARMENDRARAWAT
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-010-001/2077
(KARAHIYA(P))
|
1703004010NRG23100920220221969
|
10/09/2022
|
POSHAN SINGH KUSHWAH
|
1703004010WL013247
|
POSHAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
POSHANSINGHKUSHWAH
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-010-001/2090
(KARAHIYA(P))
|
1703004010NRG23100920220222040
|
10/09/2022
|
VIJAY SINGH KUSHWAH
|
1703004010WL013261
|
VIJAY SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-010-001/2133
(KARAHIYA(P))
|
1703004010NRG23100920220221994
|
10/09/2022
|
KAMAL SINGH
|
1703004010WL013253
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
KAMALSINGH
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-010-001/2149
(KARAHIYA(P))
|
1703004010NRG23100920220222043
|
10/09/2022
|
RAKESH SHAKYA
|
1703004010WL013262
|
RAKESH SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAKESHSHAKYA
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-010-001/2176
(KARAHIYA(P))
|
1703004010NRG23100920220222028
|
10/09/2022
|
Dharmendra shakya
|
1703004010WL013258
|
Dharmendra shakya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Dharmendrashakya
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-010-001/2215
(KARAHIYA(P))
|
1703004010NRG23100920220221977
|
10/09/2022
|
SUMMERA
|
1703004010WL013249
|
SUMMERA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SUMMERA
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-010-001/2242
(KARAHIYA(P))
|
1703004010NRG23100920220222041
|
10/09/2022
|
SURESH ADIWASI
|
1703004010WL013261
|
SURESH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SURESHADIWASI
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-010-001/2318
(KARAHIYA(P))
|
1703004010NRG23100920220221970
|
10/09/2022
|
SOMAT ADIWASI
|
1703004010WL013247
|
SOMAT ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SOMATADIWASI
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-010-001/2327
(KARAHIYA(P))
|
1703004010NRG23100920220221971
|
10/09/2022
|
RAJWATI
|
1703004010WL013247
|
RAJWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAJWATI
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-010-001/2352
(KARAHIYA(P))
|
1703004010NRG23100920220222020
|
10/09/2022
|
RAJU BAGHEL
|
1703004010WL013256
|
RAJU BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAJUBAGHEL
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-010-001/2408
(KARAHIYA(P))
|
1703004010NRG23100920220221995
|
10/09/2022
|
JANKI
|
1703004010WL013253
|
JANKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
JANKI
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-010-001/2411
(KARAHIYA(P))
|
1703004010NRG23100920220221989
|
10/09/2022
|
LKHAN SINGH KUSHWAH
|
1703004010WL013252
|
LKHAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
LKHANSINGHKUSHWAH
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-010-001/2421
(KARAHIYA(P))
|
1703004010NRG23100920220221965
|
10/09/2022
|
CHARANDAS
|
1703004010WL013246
|
CHARANDAS
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
CHARANDAS
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-010-001/2447
(KARAHIYA(P))
|
1703004010NRG23100920220221990
|
10/09/2022
|
AJMER
|
1703004010WL013252
|
AJMER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
AJMER
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-010-001/2481
(KARAHIYA(P))
|
1703004010NRG23100920220221986
|
10/09/2022
|
ARVINDRA SINGH PARMAR
|
1703004010WL013251
|
ARVINDRA SINGH PARMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
ARVINDRASINGHPARMAR
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-010-001/2482
(KARAHIYA(P))
|
1703004010NRG23100920220221991
|
10/09/2022
|
bayjoo raja
|
1703004010WL013252
|
bayjoo raja
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
bayjooraja
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-010-001/2499
(KARAHIYA(P))
|
1703004010NRG23100920220221972
|
10/09/2022
|
HARVEER SINGH ADIWASI
|
1703004010WL013247
|
HARVEER SINGH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
HARVEERSINGHADIWASI
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-010-001/2555
(KARAHIYA(P))
|
1703004010NRG23100920220222042
|
10/09/2022
|
SANTOO
|
1703004010WL013261
|
SANTOO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SANTOO
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-010-001/259-A
(KARAHIYA(P))
|
1703004010NRG23100920220221987
|
10/09/2022
|
BABULAL JATAV
|
1703004010WL013251
|
BABULAL JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BABULALJATAV
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-010-001/2852
(KARAHIYA(P))
|
1703004010NRG23100920220221992
|
10/09/2022
|
SUNITA
|
1703004010WL013252
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SUNITA
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-010-001/3034
(KARAHIYA(P))
|
1703004010NRG23100920220222031
|
10/09/2022
|
RAM BAI ADIWASI
|
1703004010WL013259
|
RAM BAI ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAMBAIADIWASI
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-010-001/3036
(KARAHIYA(P))
|
1703004010NRG23100920220222032
|
10/09/2022
|
KALLU
|
1703004010WL013259
|
KALLU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
KALLU
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-010-001/436-A
(KARAHIYA(P))
|
1703004010NRG23100920220221979
|
10/09/2022
|
ASHABAI ADIWASI
|
1703004010WL013249
|
ASHABAI ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
ASHABAIADIWASI
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-010-001/438-A
(KARAHIYA(P))
|
1703004010NRG23100920220221982
|
10/09/2022
|
BANTEE
|
1703004010WL013250
|
BANTEE
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BANTEE
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-010-001/439-A
(KARAHIYA(P))
|
1703004010NRG23100920220221976
|
10/09/2022
|
ASHA
|
1703004010WL013248
|
ASHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
ASHA
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-010-001/441-A
(KARAHIYA(P))
|
1703004010NRG23100920220221967
|
10/09/2022
|
BHAGWAN LAL
|
1703004010WL013246
|
BHAGWAN LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BHAGWANLAL
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-010-001/443-A
(KARAHIYA(P))
|
1703004010NRG23100920220222024
|
10/09/2022
|
DINESH
|
1703004010WL013257
|
DINESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
DINESH
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-010-001/445-A
(KARAHIYA(P))
|
1703004010NRG23100920220222033
|
10/09/2022
|
JAMITRI
|
1703004010WL013259
|
JAMITRI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
JAMITRI
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-010-001/449-A
(KARAHIYA(P))
|
1703004010NRG23100920220222037
|
10/09/2022
|
LAKHA ADIWASI
|
1703004010WL013260
|
LAKHA ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
LAKHAADIWASI
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-010-001/450-A
(KARAHIYA(P))
|
1703004010NRG23100920220222045
|
10/09/2022
|
MAN SINGH KUSHWAH
|
1703004010WL013264
|
MAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
MANSINGHKUSHWAH
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-010-001/451-A
(KARAHIYA(P))
|
1703004010NRG23100920220222029
|
10/09/2022
|
MOHAR SINGH KUSHWAH
|
1703004010WL013258
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
MOHARSINGHKUSHWAH
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-010-001/452-A
(KARAHIYA(P))
|
1703004010NRG23100920220221980
|
10/09/2022
|
MUKESH
|
1703004010WL013249
|
MUKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
MUKESH
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-010-001/453-A
(KARAHIYA(P))
|
1703004010NRG23100920220222021
|
10/09/2022
|
MULLU SWEPAR
|
1703004010WL013256
|
MULLU SWEPAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
MULLUSWEPAR
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-010-001/454-A
(KARAHIYA(P))
|
1703004010NRG23100920220222038
|
10/09/2022
|
NAVAL SINGH ADIWASI
|
1703004010WL013260
|
NAVAL SINGH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
NAVALSINGHADIWASI
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-010-001/455-A
(KARAHIYA(P))
|
1703004010NRG23100920220222030
|
10/09/2022
|
RAMHEET
|
1703004010WL013258
|
RAMHEET
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAMHEET
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-010-001/456-A
(KARAHIYA(P))
|
1703004010NRG23100920220222026
|
10/09/2022
|
RAMLAKHAN
|
1703004010WL013257
|
RAMLAKHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAMLAKHAN
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-010-001/457-A
(KARAHIYA(P))
|
1703004010NRG23100920220222022
|
10/09/2022
|
RAMPAL
|
1703004010WL013256
|
RAMPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAMPAL
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-010-001/460-A
(KARAHIYA(P))
|
1703004010NRG23100920220221984
|
10/09/2022
|
SABO BAI
|
1703004010WL013250
|
SABO BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SABOBAI
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-010-001/461-A
(KARAHIYA(P))
|
1703004010NRG23100920220221996
|
10/09/2022
|
KASUMALA ADIWASI
|
1703004010WL013253
|
KASUMALA ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
KASUMALAADIWASI
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-010-001/463-A
(KARAHIYA(P))
|
1703004010NRG23100920220222046
|
10/09/2022
|
SUNEEL SEN
|
1703004010WL013265
|
SUNEEL SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SUNEELSEN
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-034-001/416
(DONI(P))
|
1703004034NRG23100920220221887
|
10/09/2022
|
CHANDRA
|
1703004034WL013237
|
CHANDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
CHANDRA
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-079-002/227
(SIRSULA(P))
|
1703004079NRG23100920220222085
|
10/09/2022
|
RANI
|
1703004079WL013270
|
RANI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RANI
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-079-002/241
(SIRSULA(P))
|
1703004079NRG23100920220222127
|
10/09/2022
|
SAVJEET KAUR
|
1703004079WL013274
|
SAVJEET KAUR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SAVJEETKAUR
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-079-002/259
(SIRSULA(P))
|
1703004079NRG23100920220222094
|
10/09/2022
|
BALVINDAR
|
1703004079WL013271
|
BALVINDAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BALVINDAR
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-079-002/262
(SIRSULA(P))
|
1703004079NRG23100920220222129
|
10/09/2022
|
HARPEET KAUR
|
1703004079WL013274
|
HARPEET KAUR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
HARPEETKAUR
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-079-002/265
(SIRSULA(P))
|
1703004079NRG23100920220222130
|
10/09/2022
|
MEJAR SINGH
|
1703004079WL013274
|
MEJAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
MEJARSINGH
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-079-002/6
(SIRSULA(P))
|
1703004079NRG23100920220222109
|
10/09/2022
|
Sheela
|
1703004079WL013272
|
Sheela
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-014-001/413-B
(KERUA(P))
|
1703004014NRG23100920220221910
|
10/09/2022
|
Vikram Singh
|
1703004014WL013243
|
Vikram Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
VikramSingh
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-063-001/110
(MASTURA(P))
|
1703004063NRG23100920220222007
|
10/09/2022
|
LEELAVATI SHARMA
|
1703004063WL013255
|
LEELAVATI SHARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
LEELAVATISHARMA
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-063-001/110
(MASTURA(P))
|
1703004063NRG23100920220222008
|
10/09/2022
|
SANTOSH SHARMA
|
1703004063WL013255
|
SANTOSH SHARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SANTOSHSHARMA
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-063-001/142
(MASTURA(P))
|
1703004063NRG23100920220221998
|
10/09/2022
|
KAMALA JATAV
|
1703004063WL013254
|
KAMALA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375312484
|
Account closed
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-063-001/2
(MASTURA(P))
|
1703004063NRG23100920220222010
|
10/09/2022
|
LAXMI BAI
|
1703004063WL013255
|
LAXMI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
LAXMIBAI
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-063-001/2
(MASTURA(P))
|
1703004063NRG23100920220222009
|
10/09/2022
|
SIDDAR ADIWASI
|
1703004063WL013255
|
SIDDAR ADIWASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SIDDARADIWASI
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-063-001/290-A
(MASTURA(P))
|
1703004063NRG23100920220222013
|
10/09/2022
|
AJMER SINGH BAGHEL
|
1703004063WL013255
|
AJMER SINGH BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
AJMERSINGHBAGHEL
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-063-001/290-A
(MASTURA(P))
|
1703004063NRG23100920220222014
|
10/09/2022
|
RADHA BAGHEL
|
1703004063WL013255
|
RADHA BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RADHABAGHEL
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-063-001/323
(MASTURA(P))
|
1703004063NRG23100920220222000
|
10/09/2022
|
BAIJANTI BAI JATAV
|
1703004063WL013254
|
BAIJANTI BAI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BAIJANTIBAIJATAV
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-063-001/323
(MASTURA(P))
|
1703004063NRG23100920220221999
|
10/09/2022
|
KHER SINGH
|
1703004063WL013254
|
KHER SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
KHERSINGH
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-063-001/636
(MASTURA(P))
|
1703004063NRG23100920220222003
|
10/09/2022
|
Narendra
|
1703004063WL013254
|
Narendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Narendra
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-063-001/784
(MASTURA(P))
|
1703004063NRG23100920220222016
|
10/09/2022
|
REKHA BAGHEL
|
1703004063WL013255
|
REKHA BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
REKHABAGHEL
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-063-001/799
(MASTURA(P))
|
1703004063NRG23100920220222017
|
10/09/2022
|
SATENDRA RANA
|
1703004063WL013255
|
SATENDRA RANA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SATENDRARANA
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-063-001/98
(MASTURA(P))
|
1703004063NRG23100920220222006
|
10/09/2022
|
RAVEENA JATAV
|
1703004063WL013254
|
RAVEENA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAVEENAJATAV
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-074-001/100
(SHYAMPUR(P))
|
1703004074NRG23100920220221901
|
10/09/2022
|
sukkha singh
|
1703004074WL013242
|
sukkha singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
sukkhasingh
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-074-001/100
(SHYAMPUR(P))
|
1703004074NRG23100920220221900
|
10/09/2022
|
sukkha singh
|
1703004074WL013242
|
sukkha singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
sukkhasingh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-074-001/288
(SHYAMPUR(P))
|
1703004074NRG23100920220221903
|
10/09/2022
|
rakesh adiwasi
|
1703004074WL013242
|
rakesh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
rakeshadiwasi
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-074-001/288
(SHYAMPUR(P))
|
1703004074NRG23100920220221902
|
10/09/2022
|
rakesh adiwasi
|
1703004074WL013242
|
rakesh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
rakeshadiwasi
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-074-002/11
(SHYAMPUR(P))
|
1703004074NRG23100920220221908
|
10/09/2022
|
kala bai jatav
|
1703004074WL013242
|
kala bai jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kalabaijatav
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-074-002/11
(SHYAMPUR(P))
|
1703004074NRG23100920220221907
|
10/09/2022
|
kala bai jatav
|
1703004074WL013242
|
kala bai jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kalabaijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
123
|
BHITARWAR
|
MP-03-004-072-001/156
(LADVAYA(P))
|
1703004072NRG23100920220222134
|
10/09/2022
|
SUMAN
|
1703004072WL013275
|
SUMAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SUMAN
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-072-001/158
(LADVAYA(P))
|
1703004072NRG23100920220222136
|
10/09/2022
|
RINKU
|
1703004072WL013275
|
RINKU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RINKU
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-072-001/169
(LADVAYA(P))
|
1703004072NRG23100920220222140
|
10/09/2022
|
GANESHA BALMIK
|
1703004072WL013275
|
GANESHA BALMIK
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
GANESHABALMIK
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-072-002/196
(LADVAYA(P))
|
1703004072NRG23100920220221891
|
10/09/2022
|
KALYAN SINGH
|
1703004072WL013238
|
KALYAN SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
KALYANSINGH
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-072-002/196
(LADVAYA(P))
|
1703004072NRG23100920220221892
|
10/09/2022
|
SUSHEELA
|
1703004072WL013238
|
SUSHEELA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SUSHEELA
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-072-002/213
(LADVAYA(P))
|
1703004072NRG23100920220222141
|
10/09/2022
|
PRADEEP
|
1703004072WL013275
|
PRADEEP
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
PRADEEP
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-072-002/9
(LADVAYA(P))
|
1703004072NRG23100920220222142
|
10/09/2022
|
LAYAKRAM
|
1703004072WL013275
|
LAYAKRAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
LAYAKRAM
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-072-003/169
(LADVAYA(P))
|
1703004072NRG23100920220222146
|
10/09/2022
|
BRAJMOHAN
|
1703004072WL013275
|
BRAJMOHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BRAJMOHAN
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-072-003/185
(LADVAYA(P))
|
1703004072NRG23100920220222149
|
10/09/2022
|
SANTOSH
|
1703004072WL013275
|
SANTOSH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
SANTOSH
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-072-003/224
(LADVAYA(P))
|
1703004072NRG23100920220222151
|
10/09/2022
|
BABULAL JATAV
|
1703004072WL013275
|
BABULAL JATAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BABULALJATAV
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-072-003/224
(LADVAYA(P))
|
1703004072NRG23100920220222152
|
10/09/2022
|
BAIJANTI
|
1703004072WL013275
|
BAIJANTI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BAIJANTI
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-072-005/232
(LADVAYA(P))
|
1703004072NRG23100920220222162
|
10/09/2022
|
LALLI BAGHEL
|
1703004072WL013275
|
LALLI BAGHEL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
LALLIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
135
|
BHITARWAR
|
MP-03-004-072-003/168
(LADVAYA(P))
|
1703004072NRG23100920220222145
|
10/09/2022
|
RAKESH
|
1703004072WL013275
|
RAKESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-072-002/168
(LADVAYA(P))
|
1703004072NRG23100920220221890
|
10/09/2022
|
ARCHNA
|
1703004072WL013238
|
ARCHNA
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
ARCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
137
|
BHITARWAR
|
MP-03-004-013-001/339
(KISHORGARH(P))
|
1703004013NRG23100920220222166
|
10/09/2022
|
Sultan
|
1703004013WL013276
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Sultan
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-013-001/604
(KISHORGARH(P))
|
1703004013NRG23100920220222170
|
10/09/2022
|
Asharam batham
|
1703004013WL013276
|
Asharam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Asharambatham
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-013-001/620
(KISHORGARH(P))
|
1703004013NRG23100920220222178
|
10/09/2022
|
Lachhiram
|
1703004013WL013276
|
Lachhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Lachhiram
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-013-001/621
(KISHORGARH(P))
|
1703004013NRG23100920220222179
|
10/09/2022
|
Saroj
|
1703004013WL013276
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Saroj
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-013-001/628
(KISHORGARH(P))
|
1703004013NRG23100920220222180
|
10/09/2022
|
pancham simgh batham
|
1703004013WL013276
|
pancham simgh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
panchamsimghbatham
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-013-001/629
(KISHORGARH(P))
|
1703004013NRG23100920220222181
|
10/09/2022
|
Rajnee batham
|
1703004013WL013276
|
Rajnee batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Rajneebatham
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-013-001/630
(KISHORGARH(P))
|
1703004013NRG23100920220222182
|
10/09/2022
|
Khemraj
|
1703004013WL013276
|
Khemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Khemraj
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-013-001/631
(KISHORGARH(P))
|
1703004013NRG23100920220222183
|
10/09/2022
|
Somvati
|
1703004013WL013276
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Somvati
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-013-001/632
(KISHORGARH(P))
|
1703004013NRG23100920220222184
|
10/09/2022
|
Patiram
|
1703004013WL013276
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Patiram
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-013-001/653
(KISHORGARH(P))
|
1703004013NRG23100920220222194
|
10/09/2022
|
Rajkumari
|
1703004013WL013276
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Rajkumari
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-013-001/658
(KISHORGARH(P))
|
1703004013NRG23100920220222197
|
10/09/2022
|
Dewka
|
1703004013WL013276
|
Dewka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Dewka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
148
|
BHITARWAR
|
MP-03-004-079-001/279
(SIRSULA(P))
|
1703004079NRG23100920220222074
|
10/09/2022
|
Shamsher singh
|
1703004079WL013270
|
Shamsher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Shamshersingh
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-079-001/280
(SIRSULA(P))
|
1703004079NRG23100920220222075
|
10/09/2022
|
Atendrapal singh
|
1703004079WL013270
|
Atendrapal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Atendrapalsingh
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-079-001/280
(SIRSULA(P))
|
1703004079NRG23100920220222076
|
10/09/2022
|
Navdeep kaur
|
1703004079WL013270
|
Navdeep kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Navdeepkaur
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-079-001/281
(SIRSULA(P))
|
1703004079NRG23100920220222077
|
10/09/2022
|
Balvindar singh
|
1703004079WL013270
|
Balvindar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Balvindarsingh
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-079-001/281
(SIRSULA(P))
|
1703004079NRG23100920220222078
|
10/09/2022
|
Ranjeet Kaur
|
1703004079WL013270
|
Ranjeet Kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RanjeetKaur
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-079-001/282
(SIRSULA(P))
|
1703004079NRG23100920220222079
|
10/09/2022
|
Rani Kour
|
1703004079WL013270
|
Rani Kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RaniKour
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-079-001/283
(SIRSULA(P))
|
1703004079NRG23100920220222080
|
10/09/2022
|
Jugendar Sinh
|
1703004079WL013270
|
Jugendar Sinh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
JugendarSinh
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-079-001/283
(SIRSULA(P))
|
1703004079NRG23100920220222081
|
10/09/2022
|
Rajbir Kour
|
1703004079WL013270
|
Rajbir Kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RajbirKour
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-079-001/284
(SIRSULA(P))
|
1703004079NRG23100920220222082
|
10/09/2022
|
Harvindar singh
|
1703004079WL013270
|
Harvindar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Harvindarsingh
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-079-002/225
(SIRSULA(P))
|
1703004079NRG23100920220222123
|
10/09/2022
|
Manpreet kour
|
1703004079WL013274
|
Manpreet kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Manpreetkour
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-079-002/266
(SIRSULA(P))
|
1703004079NRG23100920220222095
|
10/09/2022
|
Rajdeep kour
|
1703004079WL013271
|
Rajdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Rajdeepkour
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-079-002/267
(SIRSULA(P))
|
1703004079NRG23100920220222096
|
10/09/2022
|
Karmjit kour
|
1703004079WL013271
|
Karmjit kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Karmjitkour
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-079-002/268
(SIRSULA(P))
|
1703004079NRG23100920220222097
|
10/09/2022
|
Randeep kour
|
1703004079WL013271
|
Randeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Randeepkour
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-079-002/269
(SIRSULA(P))
|
1703004079NRG23100920220222098
|
10/09/2022
|
Simarajit kour
|
1703004079WL013271
|
Simarajit kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Simarajitkour
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-079-002/270
(SIRSULA(P))
|
1703004079NRG23100920220222099
|
10/09/2022
|
Balgeet kour
|
1703004079WL013271
|
Balgeet kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Balgeetkour
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-079-002/270
(SIRSULA(P))
|
1703004079NRG23100920220222100
|
10/09/2022
|
Subindra
|
1703004079WL013271
|
Subindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Subindra
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-079-002/271
(SIRSULA(P))
|
1703004079NRG23100920220222101
|
10/09/2022
|
Sher singh
|
1703004079WL013271
|
Sher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Shersingh
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-079-002/272
(SIRSULA(P))
|
1703004079NRG23100920220222102
|
10/09/2022
|
Arsdeep kour
|
1703004079WL013271
|
Arsdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Arsdeepkour
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-079-002/274
(SIRSULA(P))
|
1703004079NRG23100920220222104
|
10/09/2022
|
Dharam singh
|
1703004079WL013271
|
Dharam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Dharamsingh
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-079-002/275
(SIRSULA(P))
|
1703004079NRG23100920220222105
|
10/09/2022
|
Arwindar kaur
|
1703004079WL013271
|
Arwindar kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Arwindarkaur
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-079-002/276
(SIRSULA(P))
|
1703004079NRG23100920220222106
|
10/09/2022
|
Mejar singh
|
1703004079WL013271
|
Mejar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Mejarsingh
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-079-002/277
(SIRSULA(P))
|
1703004079NRG23100920220222111
|
10/09/2022
|
Gurumej singh
|
1703004079WL013273
|
Gurumej singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Gurumejsingh
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-079-002/278
(SIRSULA(P))
|
1703004079NRG23100920220222112
|
10/09/2022
|
Jagroop singh
|
1703004079WL013273
|
Jagroop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Jagroopsingh
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-079-002/281
(SIRSULA(P))
|
1703004079NRG23100920220222116
|
10/09/2022
|
Rajdeep kour
|
1703004079WL013273
|
Rajdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Rajdeepkour
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-079-002/285
(SIRSULA(P))
|
1703004079NRG23100920220222117
|
10/09/2022
|
Chandan singh
|
1703004079WL013273
|
Chandan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Chandansingh
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-079-002/286
(SIRSULA(P))
|
1703004079NRG23100920220222118
|
10/09/2022
|
Raghuvir singh Pawaiya
|
1703004079WL013273
|
Raghuvir singh Pawaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
RaghuvirsinghPawaiya
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-079-002/286
(SIRSULA(P))
|
1703004079NRG23100920220222119
|
10/09/2022
|
Vimla pawaiya
|
1703004079WL013273
|
Vimla pawaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Vimlapawaiya
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-079-002/287
(SIRSULA(P))
|
1703004079NRG23100920220222120
|
10/09/2022
|
Harjendra singh Pawaiya
|
1703004079WL013273
|
Harjendra singh Pawaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
HarjendrasinghPawaiya
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-079-002/287
(SIRSULA(P))
|
1703004079NRG23100920220222121
|
10/09/2022
|
Priyanka
|
1703004079WL013273
|
Priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
177
|
BHITARWAR
|
MP-03-004-013-001/322
(KISHORGARH(P))
|
1703004013NRG23100920220222164
|
10/09/2022
|
niraj singh rajput
|
1703004013WL013276
|
niraj singh rajput
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
nirajsinghrajput
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-013-001/331
(KISHORGARH(P))
|
1703004013NRG23100920220222165
|
10/09/2022
|
manohar singh
|
1703004013WL013276
|
manohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
manoharsingh
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-013-001/494
(KISHORGARH(P))
|
1703004013NRG23100920220222167
|
10/09/2022
|
Hari singh batham
|
1703004013WL013276
|
Hari singh batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Harisinghbatham
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-013-001/602
(KISHORGARH(P))
|
1703004013NRG23100920220222168
|
10/09/2022
|
kallu batham
|
1703004013WL013276
|
kallu batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kallubatham
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-013-001/603
(KISHORGARH(P))
|
1703004013NRG23100920220222169
|
10/09/2022
|
Jardan singh
|
1703004013WL013276
|
Jardan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Jardansingh
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-013-001/606
(KISHORGARH(P))
|
1703004013NRG23100920220222171
|
10/09/2022
|
boonda bai
|
1703004013WL013276
|
boonda bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
boondabai
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-013-001/607
(KISHORGARH(P))
|
1703004013NRG23100920220222172
|
10/09/2022
|
Leela bai
|
1703004013WL013276
|
Leela bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Leelabai
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-013-001/608
(KISHORGARH(P))
|
1703004013NRG23100920220222173
|
10/09/2022
|
gyaan singh
|
1703004013WL013276
|
gyaan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
gyaansingh
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-013-001/611
(KISHORGARH(P))
|
1703004013NRG23100920220222174
|
10/09/2022
|
Deewan singh
|
1703004013WL013276
|
Deewan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Deewansingh
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-013-001/612
(KISHORGARH(P))
|
1703004013NRG23100920220222175
|
10/09/2022
|
Sunita
|
1703004013WL013276
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Sunita
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-013-001/614
(KISHORGARH(P))
|
1703004013NRG23100920220222176
|
10/09/2022
|
Kamla bai
|
1703004013WL013276
|
Kamla bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Kamlabai
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-013-001/635
(KISHORGARH(P))
|
1703004013NRG23100920220222185
|
10/09/2022
|
kasturi bai
|
1703004013WL013276
|
kasturi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kasturibai
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-013-001/636
(KISHORGARH(P))
|
1703004013NRG23100920220222186
|
10/09/2022
|
hukum singh
|
1703004013WL013276
|
hukum singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
hukumsingh
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-013-001/639
(KISHORGARH(P))
|
1703004013NRG23100920220222187
|
10/09/2022
|
ramkishan batham
|
1703004013WL013276
|
ramkishan batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
ramkishanbatham
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-013-001/642
(KISHORGARH(P))
|
1703004013NRG23100920220222188
|
10/09/2022
|
kaptan singh
|
1703004013WL013276
|
kaptan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kaptansingh
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-013-001/643
(KISHORGARH(P))
|
1703004013NRG23100920220222189
|
10/09/2022
|
kaliya bai
|
1703004013WL013276
|
kaliya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kaliyabai
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-013-001/644
(KISHORGARH(P))
|
1703004013NRG23100920220222190
|
10/09/2022
|
kamal kishor
|
1703004013WL013276
|
kamal kishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
kamalkishor
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-013-001/645
(KISHORGARH(P))
|
1703004013NRG23100920220222191
|
10/09/2022
|
JAVITRI
|
1703004013WL013276
|
JAVITRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
JAVITRI
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-013-001/646
(KISHORGARH(P))
|
1703004013NRG23100920220222192
|
10/09/2022
|
KALLI
|
1703004013WL013276
|
KALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
KALLI
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-013-001/648
(KISHORGARH(P))
|
1703004013NRG23100920220222193
|
10/09/2022
|
BASANTI BAI
|
1703004013WL013276
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
BASANTIBAI
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-013-001/656
(KISHORGARH(P))
|
1703004013NRG23100920220222195
|
10/09/2022
|
Ram bai
|
1703004013WL013276
|
Ram bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Rambai
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-013-001/657
(KISHORGARH(P))
|
1703004013NRG23100920220222196
|
10/09/2022
|
Dharmendra singh
|
1703004013WL013276
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Dharmendrasingh
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-013-001/661
(KISHORGARH(P))
|
1703004013NRG23100920220222198
|
10/09/2022
|
Manju
|
1703004013WL013276
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Manju
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-013-001/662
(KISHORGARH(P))
|
1703004013NRG23100920220222199
|
10/09/2022
|
Mohar singh
|
1703004013WL013276
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Moharsingh
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-013-001/664
(KISHORGARH(P))
|
1703004013NRG23100920220222200
|
10/09/2022
|
virendra singh
|
1703004013WL013276
|
virendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
virendrasingh
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-013-001/666
(KISHORGARH(P))
|
1703004013NRG23100920220222201
|
10/09/2022
|
Gayatri
|
1703004013WL013276
|
Gayatri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
203
|
BHITARWAR
|
MP-03-004-014-001/106
(KERUA(P))
|
1703004014NRG23100920220221909
|
10/09/2022
|
Kamla
|
1703004014WL013243
|
Kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
BHITARWAR
|
MP-03-004-013-001/616
(KISHORGARH(P))
|
1703004013NRG23100920220222177
|
10/09/2022
|
Heeralal
|
1703004013WL013276
|
Heeralal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375312484
|
|
Heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248472
|
248472
|
|
|
|
|
|
|
|