|
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-03-004-022-001/798
(GOHINDA(P))
|
1703004022NRG23021120220264644
|
03/11/2022
|
pooja
|
1703004022WL018841
|
pooja
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
pooja
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-022-001/798
(GOHINDA(P))
|
1703004022NRG23021120220264645
|
03/11/2022
|
sanjya viskarma
|
1703004022WL018841
|
sanjya viskarma
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
sanjyaviskarma
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-022-001/9-D
(GOHINDA(P))
|
1703004022NRG23021120220264646
|
03/11/2022
|
MAHENDRA
|
1703004022WL018842
|
MAHENDRA
|
00048
|
BKID0009086
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-041-001/567
(PALAYCHHA(P))
|
1703004041NRG23031120220265313
|
03/11/2022
|
Kuver singh kushwah
|
1703004041WL018915
|
Kuver singh kushwah
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Kuversinghkushwah
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-041-001/920
(PALAYCHHA(P))
|
1703004041NRG23031120220265318
|
03/11/2022
|
kuver singh
|
1703004041WL018915
|
kuver singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
kuversingh
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-041-001/920
(PALAYCHHA(P))
|
1703004041NRG23031120220265319
|
03/11/2022
|
MAMTA
|
1703004041WL018915
|
MAMTA
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
MAMTA
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-041-001/920
(PALAYCHHA(P))
|
1703004041NRG23031120220265320
|
03/11/2022
|
VARSHA
|
1703004041WL018915
|
VARSHA
|
00078
|
CNRB0005445
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138900253
|
Account closed
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-041-001/921
(PALAYCHHA(P))
|
1703004041NRG23031120220265321
|
03/11/2022
|
kher singh
|
1703004041WL018915
|
kher singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
khersingh
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-041-001/922
(PALAYCHHA(P))
|
1703004041NRG23031120220265323
|
03/11/2022
|
BHIKAM SINGH
|
1703004041WL018915
|
BHIKAM SINGH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138900253
|
Account closed
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-041-001/922
(PALAYCHHA(P))
|
1703004041NRG23031120220265322
|
03/11/2022
|
BHIKAM SINGH
|
1703004041WL018915
|
BHIKAM SINGH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138900253
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-022-001/25-A
(GOHINDA(P))
|
1703004022NRG23021120220264629
|
03/11/2022
|
Mahendra jatav
|
1703004022WL018840
|
Mahendra jatav
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Mahendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-001-001/1108
(AMROL(P))
|
1703004001NRG23031120220264912
|
03/11/2022
|
RAJDA
|
1703004001WL018865
|
RAJDA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAJDA
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-001-001/1179
(AMROL(P))
|
1703004001NRG23031120220264932
|
03/11/2022
|
SURENDRA
|
1703004001WL018869
|
SURENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
SURENDRA
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1201
(AMROL(P))
|
1703004001NRG23031120220264933
|
03/11/2022
|
BRIJMOHAN
|
1703004001WL018869
|
BRIJMOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
BRIJMOHAN
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1241
(AMROL(P))
|
1703004001NRG23031120220264927
|
03/11/2022
|
RAKESH
|
1703004001WL018868
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAKESH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-001-001/1289
(AMROL(P))
|
1703004001NRG23031120220264881
|
03/11/2022
|
HOTAM
|
1703004001WL018858
|
HOTAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
HOTAM
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-001-001/1290
(AMROL(P))
|
1703004001NRG23031120220264908
|
03/11/2022
|
SATISH RAWAT
|
1703004001WL018864
|
SATISH RAWAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
SATISHRAWAT
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-001-001/1291
(AMROL(P))
|
1703004001NRG23031120220264928
|
03/11/2022
|
RAMVATI
|
1703004001WL018868
|
RAMVATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAMVATI
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-001-001/1306
(AMROL(P))
|
1703004001NRG23031120220264950
|
03/11/2022
|
GAJRAJ SINGH
|
1703004001WL018874
|
GAJRAJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
GAJRAJSINGH
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-001-001/1307
(AMROL(P))
|
1703004001NRG23031120220264909
|
03/11/2022
|
BALBEER
|
1703004001WL018864
|
BALBEER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
BALBEER
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-001-001/1309
(AMROL(P))
|
1703004001NRG23031120220264917
|
03/11/2022
|
KEDAR
|
1703004001WL018866
|
KEDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
KEDAR
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-001-001/1311
(AMROL(P))
|
1703004001NRG23031120220264923
|
03/11/2022
|
RAMHET
|
1703004001WL018867
|
RAMHET
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAMHET
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-001-001/1312
(AMROL(P))
|
1703004001NRG23031120220264882
|
03/11/2022
|
PRAKASH
|
1703004001WL018858
|
PRAKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
PRAKASH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-001-001/1315
(AMROL(P))
|
1703004001NRG23031120220264929
|
03/11/2022
|
NARENDRA
|
1703004001WL018868
|
NARENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
NARENDRA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-001-001/1316
(AMROL(P))
|
1703004001NRG23031120220264913
|
03/11/2022
|
BEJANTI
|
1703004001WL018865
|
BEJANTI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
BEJANTI
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-001-001/1318
(AMROL(P))
|
1703004001NRG23031120220264942
|
03/11/2022
|
SONERAM
|
1703004001WL018871
|
SONERAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
SONERAM
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-001-001/1319
(AMROL(P))
|
1703004001NRG23031120220264918
|
03/11/2022
|
LAKHAN
|
1703004001WL018866
|
LAKHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
LAKHAN
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-001-001/1325
(AMROL(P))
|
1703004001NRG23031120220264931
|
03/11/2022
|
HARISHANDRA
|
1703004001WL018868
|
HARISHANDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
HARISHANDRA
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-001-001/1328
(AMROL(P))
|
1703004001NRG23031120220264915
|
03/11/2022
|
FARID KHAN
|
1703004001WL018865
|
FARID KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
FARIDKHAN
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-001-001/1329
(AMROL(P))
|
1703004001NRG23031120220264947
|
03/11/2022
|
RAMKUWAR
|
1703004001WL018872
|
RAMKUWAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAMKUWAR
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-001-001/1332
(AMROL(P))
|
1703004001NRG23031120220264934
|
03/11/2022
|
KALA BAI
|
1703004001WL018869
|
KALA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
KALABAI
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-001-001/1334
(AMROL(P))
|
1703004001NRG23031120220264949
|
03/11/2022
|
JAKIR KHAN
|
1703004001WL018873
|
JAKIR KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
JAKIRKHAN
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-001-001/1335
(AMROL(P))
|
1703004001NRG23031120220264883
|
03/11/2022
|
KASHI BAI
|
1703004001WL018858
|
KASHI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
KASHIBAI
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-001-001/1336
(AMROL(P))
|
1703004001NRG23031120220264884
|
03/11/2022
|
KAMLESH KUSHWAH
|
1703004001WL018858
|
KAMLESH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-001-001/1337
(AMROL(P))
|
1703004001NRG23031120220264885
|
03/11/2022
|
BHAN SINGH
|
1703004001WL018858
|
BHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
BHANSINGH
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-001-001/1339
(AMROL(P))
|
1703004001NRG23031120220264952
|
03/11/2022
|
UDAY SINGH
|
1703004001WL018874
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
UDAYSINGH
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-001-001/1340
(AMROL(P))
|
1703004001NRG23031120220264943
|
03/11/2022
|
KIRAN
|
1703004001WL018871
|
KIRAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
KIRAN
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-001-001/1342
(AMROL(P))
|
1703004001NRG23031120220264900
|
03/11/2022
|
MANISHA
|
1703004001WL018862
|
MANISHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
MANISHA
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-001-001/1343
(AMROL(P))
|
1703004001NRG23031120220264944
|
03/11/2022
|
NARESH
|
1703004001WL018871
|
NARESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
NARESH
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-001-001/1344
(AMROL(P))
|
1703004001NRG23031120220264901
|
03/11/2022
|
RAJU YADAY
|
1703004001WL018862
|
RAJU YADAY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAJUYADAY
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-001-001/1345
(AMROL(P))
|
1703004001NRG23031120220264905
|
03/11/2022
|
KALIYAN
|
1703004001WL018863
|
KALIYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
KALIYAN
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-001-001/1346
(AMROL(P))
|
1703004001NRG23031120220264911
|
03/11/2022
|
SOBRAN SINGH
|
1703004001WL018864
|
SOBRAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
SOBRANSINGH
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-001-001/1347
(AMROL(P))
|
1703004001NRG23031120220264907
|
03/11/2022
|
MADHO
|
1703004001WL018863
|
MADHO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
MADHO
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-001-001/1397
(AMROL(P))
|
1703004001NRG23031120220264948
|
03/11/2022
|
ASMA PARVEEN
|
1703004001WL018872
|
ASMA PARVEEN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
ASMAPARVEEN
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-001-001/1398
(AMROL(P))
|
1703004001NRG23031120220264935
|
03/11/2022
|
GOMATI
|
1703004001WL018869
|
GOMATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
GOMATI
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-001-001/1399
(AMROL(P))
|
1703004001NRG23031120220264945
|
03/11/2022
|
SUNITA
|
1703004001WL018871
|
SUNITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
SUNITA
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-013-001/698
(KISHORGARH(P))
|
1703004013NRG23031120220264955
|
03/11/2022
|
VIJAY SINGH
|
1703004013WL018875
|
VIJAY SINGH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
VIJAYSINGH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-013-001/766
(KISHORGARH(P))
|
1703004013NRG23031120220264956
|
03/11/2022
|
Hotam
|
1703004013WL018875
|
Hotam
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
Hotam
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-013-002/83
(KISHORGARH(P))
|
1703004013NRG23031120220264959
|
03/11/2022
|
jugindar Singh
|
1703004013WL018876
|
jugindar Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
jugindarSingh
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-079-003/262
(SIRSULA(P))
|
1703004013NRG23031120220264973
|
03/11/2022
|
veerbal singh
|
1703004013WL018876
|
veerbal singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138900253
|
|
veerbalsingh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-079-003/340
(SIRSULA(P))
|
1703004013NRG23031120220264982
|
03/11/2022
|
narendra singh
|
1703004013WL018876
|
narendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
narendrasingh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-079-003/342
(SIRSULA(P))
|
1703004013NRG23031120220264983
|
03/11/2022
|
rakesh jatav
|
1703004013WL018876
|
rakesh jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
rakeshjatav
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-079-003/346
(SIRSULA(P))
|
1703004013NRG23031120220264984
|
03/11/2022
|
gulshan singh
|
1703004013WL018876
|
gulshan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
gulshansingh
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-079-003/428
(SIRSULA(P))
|
1703004013NRG23031120220264958
|
03/11/2022
|
Rajaram
|
1703004013WL018875
|
Rajaram
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-022-001/1334
(GOHINDA(P))
|
1703004022NRG23021120220264616
|
03/11/2022
|
Brjesh
|
1703004022WL018839
|
Brjesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Brjesh
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-022-001/1334
(GOHINDA(P))
|
1703004022NRG23021120220264617
|
03/11/2022
|
Lali
|
1703004022WL018839
|
Lali
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Lali
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-022-001/190
(GOHINDA(P))
|
1703004022NRG23021120220264638
|
03/11/2022
|
BADAM
|
1703004022WL018841
|
BADAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
BADAM
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-022-001/190
(GOHINDA(P))
|
1703004022NRG23021120220264639
|
03/11/2022
|
Guddi
|
1703004022WL018841
|
Guddi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Guddi
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-022-001/30-A
(GOHINDA(P))
|
1703004022NRG23021120220264630
|
03/11/2022
|
goolu
|
1703004022WL018840
|
goolu
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
11/11/2022
|
|
138900253
|
|
goolu
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-022-001/504
(GOHINDA(P))
|
1703004022NRG23021120220264631
|
03/11/2022
|
beerendra
|
1703004022WL018840
|
beerendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
beerendra
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-022-001/504
(GOHINDA(P))
|
1703004022NRG23021120220264633
|
03/11/2022
|
pawa
|
1703004022WL018840
|
pawa
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
pawa
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-022-001/504
(GOHINDA(P))
|
1703004022NRG23021120220264632
|
03/11/2022
|
somvati
|
1703004022WL018840
|
somvati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
somvati
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-022-001/636
(GOHINDA(P))
|
1703004022NRG23021120220264634
|
03/11/2022
|
RAHUL
|
1703004022WL018840
|
RAHUL
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAHUL
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-022-001/925
(GOHINDA(P))
|
1703004022NRG23021120220264624
|
03/11/2022
|
jetu
|
1703004022WL018839
|
jetu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
jetu
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-022-001/934
(GOHINDA(P))
|
1703004022NRG23021120220264647
|
03/11/2022
|
seema
|
1703004022WL018842
|
seema
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
seema
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-022-001/934
(GOHINDA(P))
|
1703004022NRG23261020220260467
|
03/11/2022
|
seema
|
1703004022WL018367
|
seema
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138900253
|
|
seema
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-022-001/934
(GOHINDA(P))
|
1703004022NRG23261020220260468
|
03/11/2022
|
shiv kuar
|
1703004022WL018367
|
shiv kuar
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138900253
|
|
shivkuar
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-022-001/934
(GOHINDA(P))
|
1703004022NRG23021120220264648
|
03/11/2022
|
shiv kuar
|
1703004022WL018842
|
shiv kuar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
shivkuar
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-022-001/951
(GOHINDA(P))
|
1703004022NRG23021120220264625
|
03/11/2022
|
Vineta
|
1703004022WL018839
|
Vineta
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138900253
|
|
Vineta
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-071-001/1130
(RITHODAN(P))
|
1703004071NRG23031120220265085
|
03/11/2022
|
nanhe
|
1703004071WL018888
|
nanhe
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
nanhe
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-071-001/1130
(RITHODAN(P))
|
1703004071NRG23031120220265084
|
03/11/2022
|
nanhe
|
1703004071WL018888
|
nanhe
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
nanhe
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-076-001/1922
(SANKHNI(P))
|
1703004076NRG23031120220264842
|
03/11/2022
|
Nawab Singh
|
1703004076WL018854
|
Nawab Singh
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
11/11/2022
|
|
138900253
|
|
NawabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
73
|
BHITARWAR
|
MP-03-004-001-001/1017
(AMROL(P))
|
1703004001NRG23031120220264922
|
03/11/2022
|
SHARMA
|
1703004001WL018867
|
SHARMA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
SHARMA
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-001-001/1157
(AMROL(P))
|
1703004001NRG23031120220264880
|
03/11/2022
|
JASHVANT
|
1703004001WL018858
|
JASHVANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
JASHVANT
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-001-001/1265
(AMROL(P))
|
1703004001NRG23031120220264899
|
03/11/2022
|
SADHU SINGH
|
1703004001WL018862
|
SADHU SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
SADHUSINGH
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-001-001/1308
(AMROL(P))
|
1703004001NRG23031120220264941
|
03/11/2022
|
MAHENDRA
|
1703004001WL018871
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
MAHENDRA
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-001-001/1313
(AMROL(P))
|
1703004001NRG23031120220264903
|
03/11/2022
|
JAGDISH KUSHWAH
|
1703004001WL018863
|
JAGDISH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
JAGDISHKUSHWAH
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-001-001/1314
(AMROL(P))
|
1703004001NRG23031120220264924
|
03/11/2022
|
BALRAM
|
1703004001WL018867
|
BALRAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
BALRAM
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-001-001/1320
(AMROL(P))
|
1703004001NRG23031120220264925
|
03/11/2022
|
VARSHA
|
1703004001WL018867
|
VARSHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
VARSHA
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-001-001/1322
(AMROL(P))
|
1703004001NRG23031120220264914
|
03/11/2022
|
UDAYBHAN
|
1703004001WL018865
|
UDAYBHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
UDAYBHAN
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-001-001/1323
(AMROL(P))
|
1703004001NRG23031120220264946
|
03/11/2022
|
VILASO BAI
|
1703004001WL018872
|
VILASO BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
VILASOBAI
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-001-001/1324
(AMROL(P))
|
1703004001NRG23031120220264910
|
03/11/2022
|
MADHO
|
1703004001WL018864
|
MADHO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
MADHO
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-001-001/1327
(AMROL(P))
|
1703004001NRG23031120220264904
|
03/11/2022
|
RAJU
|
1703004001WL018863
|
RAJU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAJU
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-001-001/1333
(AMROL(P))
|
1703004001NRG23031120220264919
|
03/11/2022
|
MITHLESH
|
1703004001WL018866
|
MITHLESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
MITHLESH
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-001-001/1338
(AMROL(P))
|
1703004001NRG23031120220264951
|
03/11/2022
|
TEJ SINGH
|
1703004001WL018874
|
TEJ SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
TEJSINGH
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-001-001/1347
(AMROL(P))
|
1703004001NRG23031120220264906
|
03/11/2022
|
MAHENDRA
|
1703004001WL018863
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
MAHENDRA
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-001-001/1348
(AMROL(P))
|
1703004001NRG23031120220264902
|
03/11/2022
|
JASRATH
|
1703004001WL018862
|
JASRATH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
JASRATH
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-001-001/1391
(AMROL(P))
|
1703004001NRG23031120220264886
|
03/11/2022
|
SOURABH
|
1703004001WL018858
|
SOURABH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
SOURABH
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-001-001/1393
(AMROL(P))
|
1703004001NRG23031120220264888
|
03/11/2022
|
RAHUL
|
1703004001WL018858
|
RAHUL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAHUL
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-071-001/381
(RITHODAN(P))
|
1703004071NRG23031120220265087
|
03/11/2022
|
balram
|
1703004071WL018888
|
balram
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
balram
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-071-001/381
(RITHODAN(P))
|
1703004071NRG23031120220265086
|
03/11/2022
|
balram
|
1703004071WL018888
|
balram
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
balram
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-071-001/57
(RITHODAN(P))
|
1703004071NRG23031120220265089
|
03/11/2022
|
ashok
|
1703004071WL018888
|
ashok
|
00415
|
SBIN0006889
|
612
|
612
|
Rejected
|
11/11/2022
|
|
138900253
|
Account closed
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-071-001/57
(RITHODAN(P))
|
1703004071NRG23031120220265088
|
03/11/2022
|
ashok
|
1703004071WL018888
|
ashok
|
00415
|
SBIN0006889
|
612
|
612
|
Rejected
|
11/11/2022
|
|
138900253
|
Account closed
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-076-001/1900
(SANKHNI(P))
|
1703004076NRG23031120220264843
|
03/11/2022
|
Deepak
|
1703004076WL018855
|
Deepak
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Deepak
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-076-001/1923
(SANKHNI(P))
|
1703004076NRG23031120220264845
|
03/11/2022
|
Shakuntala
|
1703004076WL018855
|
Shakuntala
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-013-001/670
(KISHORGARH(P))
|
1703004013NRG23031120220265002
|
03/11/2022
|
Jay rajput
|
1703004013WL018877
|
Jay rajput
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Jayrajput
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-022-001/1335
(GOHINDA(P))
|
1703004022NRG23021120220264618
|
03/11/2022
|
Geeta
|
1703004022WL018839
|
Geeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
98
|
BHITARWAR
|
MP-03-004-022-001/1059
(GOHINDA(P))
|
1703004022NRG23021120220264627
|
03/11/2022
|
Rekha
|
1703004022WL018840
|
Rekha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Rekha
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-022-001/1059
(GOHINDA(P))
|
1703004022NRG23021120220264628
|
03/11/2022
|
Sanjya
|
1703004022WL018840
|
Sanjya
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Sanjya
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-022-001/1059
(GOHINDA(P))
|
1703004022NRG23021120220264626
|
03/11/2022
|
Vijay danuk
|
1703004022WL018840
|
Vijay danuk
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Vijaydanuk
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-022-001/16-B
(GOHINDA(P))
|
1703004022NRG23021120220264637
|
03/11/2022
|
bhavana
|
1703004022WL018841
|
bhavana
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
bhavana
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-022-001/16-B
(GOHINDA(P))
|
1703004022NRG23021120220264636
|
03/11/2022
|
Gopal prajapati
|
1703004022WL018841
|
Gopal prajapati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Gopalprajapati
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-022-001/500
(GOHINDA(P))
|
1703004022NRG23021120220264611
|
03/11/2022
|
meena
|
1703004022WL018837
|
meena
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/11/2022
|
|
138900253
|
|
meena
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-022-001/515
(GOHINDA(P))
|
1703004022NRG23021120220264641
|
03/11/2022
|
BEER SINGH
|
1703004022WL018841
|
BEER SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
BEERSINGH
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-022-001/538
(GOHINDA(P))
|
1703004022NRG23021120220264612
|
03/11/2022
|
rani jatav
|
1703004022WL018837
|
rani jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
ranijatav
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-022-001/656
(GOHINDA(P))
|
1703004022NRG23021120220264619
|
03/11/2022
|
sela bai jatav
|
1703004022WL018839
|
sela bai jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
selabaijatav
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-022-001/664
(GOHINDA(P))
|
1703004022NRG23261020220260465
|
03/11/2022
|
Kalabati Jatav
|
1703004022WL018367
|
Kalabati Jatav
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138900253
|
|
KalabatiJatav
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-022-001/664
(GOHINDA(P))
|
1703004022NRG23021120220264643
|
03/11/2022
|
Kalabati Jatav
|
1703004022WL018841
|
Kalabati Jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
KalabatiJatav
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-022-001/747
(GOHINDA(P))
|
1703004022NRG23021120220264614
|
03/11/2022
|
SHAROJ
|
1703004022WL018837
|
SHAROJ
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
SHAROJ
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-022-001/921
(GOHINDA(P))
|
1703004022NRG23021120220264621
|
03/11/2022
|
Bhuri
|
1703004022WL018839
|
Bhuri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Bhuri
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-022-001/921
(GOHINDA(P))
|
1703004022NRG23021120220264620
|
03/11/2022
|
Kaml kishor
|
1703004022WL018839
|
Kaml kishor
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Kamlkishor
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-022-001/925
(GOHINDA(P))
|
1703004022NRG23021120220264622
|
03/11/2022
|
prem narayan
|
1703004022WL018839
|
prem narayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
premnarayan
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-022-001/925
(GOHINDA(P))
|
1703004022NRG23021120220264623
|
03/11/2022
|
usha
|
1703004022WL018839
|
usha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
usha
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-041-001/297
(PALAYCHHA(P))
|
1703004041NRG23031120220265308
|
03/11/2022
|
HARI SINGH
|
1703004041WL018915
|
HARI SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
HARISINGH
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-041-001/382
(PALAYCHHA(P))
|
1703004041NRG23031120220265310
|
03/11/2022
|
ARAT SINGH
|
1703004041WL018915
|
ARAT SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
ARATSINGH
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-041-001/382
(PALAYCHHA(P))
|
1703004041NRG23031120220265311
|
03/11/2022
|
GUNVANTI
|
1703004041WL018915
|
GUNVANTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
GUNVANTI
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-041-001/527
(PALAYCHHA(P))
|
1703004041NRG23031120220265304
|
03/11/2022
|
imtiyaj
|
1703004041WL018913
|
imtiyaj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
imtiyaj
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-041-001/527
(PALAYCHHA(P))
|
1703004041NRG23031120220265305
|
03/11/2022
|
nagma
|
1703004041WL018913
|
nagma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
nagma
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-041-001/560
(PALAYCHHA(P))
|
1703004041NRG23031120220265312
|
03/11/2022
|
suman kushwah
|
1703004041WL018915
|
suman kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
sumankushwah
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-041-001/567
(PALAYCHHA(P))
|
1703004041NRG23031120220265314
|
03/11/2022
|
Rajni
|
1703004041WL018915
|
Rajni
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Rajni
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-041-001/594
(PALAYCHHA(P))
|
1703004041NRG23031120220265316
|
03/11/2022
|
poonam kushwah
|
1703004041WL018915
|
poonam kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
poonamkushwah
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-041-001/594
(PALAYCHHA(P))
|
1703004041NRG23031120220265315
|
03/11/2022
|
RAJKUMAR
|
1703004041WL018915
|
RAJKUMAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAJKUMAR
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-041-001/890
(PALAYCHHA(P))
|
1703004041NRG23031120220265317
|
03/11/2022
|
MADHOU SINGH
|
1703004041WL018915
|
MADHOU SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
MADHOUSINGH
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-071-001/1052
(RITHODAN(P))
|
1703004071NRG23031120220265082
|
03/11/2022
|
satendrarawat
|
1703004071WL018888
|
satendrarawat
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
satendrarawat
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-074-002/32
(SHYAMPUR(P))
|
1703004074NRG23021120220264672
|
03/11/2022
|
komal singh
|
1703004074WL018845
|
komal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
komalsingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-074-002/32
(SHYAMPUR(P))
|
1703004074NRG23021120220264671
|
03/11/2022
|
komal singh
|
1703004074WL018845
|
komal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
komalsingh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-074-002/78
(SHYAMPUR(P))
|
1703004074NRG23021120220264674
|
03/11/2022
|
JANKIPRASAD
|
1703004074WL018845
|
JANKIPRASAD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
JANKIPRASAD
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-074-002/78
(SHYAMPUR(P))
|
1703004074NRG23021120220264673
|
03/11/2022
|
JANKIPRASAD
|
1703004074WL018845
|
JANKIPRASAD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
JANKIPRASAD
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-076-001/1913
(SANKHNI(P))
|
1703004076NRG23031120220264844
|
03/11/2022
|
kala bai
|
1703004076WL018855
|
kala bai
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
11/11/2022
|
|
138900253
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
130
|
BHITARWAR
|
MP-03-004-013-001/629
(KISHORGARH(P))
|
1703004013NRG23031120220264990
|
03/11/2022
|
Rajnee batham
|
1703004013WL018877
|
Rajnee batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Rajneebatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
BHITARWAR
|
MP-03-004-071-001/1105
(RITHODAN(P))
|
1703004071NRG23031120220265083
|
03/11/2022
|
evran
|
1703004071WL018888
|
evran
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
11/11/2022
|
|
138900253
|
|
evran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
132
|
BHITARWAR
|
MP-03-004-013-001/642
(KISHORGARH(P))
|
1703004013NRG23031120220264991
|
03/11/2022
|
kaptan singh
|
1703004013WL018877
|
kaptan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
kaptansingh
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-013-001/643
(KISHORGARH(P))
|
1703004013NRG23031120220264992
|
03/11/2022
|
kaliya bai
|
1703004013WL018877
|
kaliya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
kaliyabai
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-013-001/644
(KISHORGARH(P))
|
1703004013NRG23031120220264993
|
03/11/2022
|
kamal kishor
|
1703004013WL018877
|
kamal kishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
kamalkishor
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-013-001/645
(KISHORGARH(P))
|
1703004013NRG23031120220264994
|
03/11/2022
|
JAVITRI
|
1703004013WL018877
|
JAVITRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
JAVITRI
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-013-001/646
(KISHORGARH(P))
|
1703004013NRG23031120220264995
|
03/11/2022
|
KALLI
|
1703004013WL018877
|
KALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
KALLI
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-013-001/648
(KISHORGARH(P))
|
1703004013NRG23031120220264996
|
03/11/2022
|
BASANTI BAI
|
1703004013WL018877
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
BASANTIBAI
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-013-001/656
(KISHORGARH(P))
|
1703004013NRG23031120220264997
|
03/11/2022
|
Ram bai
|
1703004013WL018877
|
Ram bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Rambai
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-013-001/657
(KISHORGARH(P))
|
1703004013NRG23031120220264998
|
03/11/2022
|
Dharmendra singh
|
1703004013WL018877
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Dharmendrasingh
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-013-001/661
(KISHORGARH(P))
|
1703004013NRG23031120220264999
|
03/11/2022
|
Manju
|
1703004013WL018877
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Manju
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-013-001/662
(KISHORGARH(P))
|
1703004013NRG23031120220265000
|
03/11/2022
|
Mohar singh
|
1703004013WL018877
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Moharsingh
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-013-001/664
(KISHORGARH(P))
|
1703004013NRG23031120220265001
|
03/11/2022
|
virendra singh
|
1703004013WL018877
|
virendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
virendrasingh
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-013-001/671
(KISHORGARH(P))
|
1703004013NRG23031120220265003
|
03/11/2022
|
santosh singh
|
1703004013WL018877
|
santosh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
santoshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
144
|
BHITARWAR
|
MP-03-004-022-001/1332
(GOHINDA(P))
|
1703004022NRG23021120220264610
|
03/11/2022
|
DYABANTI
|
1703004022WL018837
|
DYABANTI
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
DYABANTI
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-022-001/1332
(GOHINDA(P))
|
1703004022NRG23261020220260463
|
03/11/2022
|
DYABANTI
|
1703004022WL018367
|
DYABANTI
|
00697
|
BKID0MG9038
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138900253
|
|
DYABANTI
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-022-001/1332
(GOHINDA(P))
|
1703004022NRG23261020220260462
|
03/11/2022
|
RAJENDRA PARIHAR
|
1703004022WL018367
|
RAJENDRA PARIHAR
|
00697
|
BKID0MG9038
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAJENDRAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
147
|
BHITARWAR
|
MP-03-004-001-001/1321
(AMROL(P))
|
1703004001NRG23031120220264930
|
03/11/2022
|
RAJU
|
1703004001WL018868
|
RAJU
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
RAJU
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-001-001/1330
(AMROL(P))
|
1703004001NRG23031120220264916
|
03/11/2022
|
GAJIPAL
|
1703004001WL018865
|
GAJIPAL
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
GAJIPAL
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-001-001/1392
(AMROL(P))
|
1703004001NRG23031120220264887
|
03/11/2022
|
ENDRA
|
1703004001WL018858
|
ENDRA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
ENDRA
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-001-001/1396
(AMROL(P))
|
1703004001NRG23031120220264921
|
03/11/2022
|
UMA
|
1703004001WL018866
|
UMA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
151
|
BHITARWAR
|
MP-03-004-076-001/1894
(SANKHNI(P))
|
1703004076NRG23031120220264839
|
03/11/2022
|
Ranveer
|
1703004076WL018854
|
Ranveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
Ranveer
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-076-001/1917
(SANKHNI(P))
|
1703004076NRG23031120220264840
|
03/11/2022
|
Gomti
|
1703004076WL018854
|
Gomti
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/11/2022
|
|
138900253
|
|
Gomti
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-076-001/1921
(SANKHNI(P))
|
1703004076NRG23031120220264841
|
03/11/2022
|
Patiram
|
1703004076WL018854
|
Patiram
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/11/2022
|
|
138900253
|
|
Patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
154
|
BHITARWAR
|
MP-03-004-013-001/672
(KISHORGARH(P))
|
1703004013NRG23031120220265004
|
03/11/2022
|
rajkumari
|
1703004013WL018877
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
rajkumari
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-013-001/673
(KISHORGARH(P))
|
1703004013NRG23031120220265005
|
03/11/2022
|
suraj rajput
|
1703004013WL018877
|
suraj rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
surajrajput
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-013-001/688
(KISHORGARH(P))
|
1703004013NRG23031120220265006
|
03/11/2022
|
ANIL
|
1703004013WL018877
|
ANIL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
ANIL
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-013-001/689
(KISHORGARH(P))
|
1703004013NRG23031120220265007
|
03/11/2022
|
VIKASH
|
1703004013WL018877
|
VIKASH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138900253
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|