|
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-03-004-058-001/532
(BELA(P))
|
1703004058NRG23110120230343118
|
11/01/2023
|
arjun
|
1703004058WL026167
|
arjun
|
00045
|
BARB0DABRAX
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-014-001/784
(KERUA(P))
|
1703004014NRG23110120230343175
|
11/01/2023
|
KAMLESH
|
1703004014WL026171
|
KAMLESH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
KAMLESH
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-014-001/99-A
(KERUA(P))
|
1703004014NRG23110120230343159
|
11/01/2023
|
Manish
|
1703004014WL026169
|
Manish
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Manish
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-018-003/1367
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342755
|
11/01/2023
|
siya
|
1703004018WL026148
|
siya
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
siya
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-018-003/1367
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342754
|
11/01/2023
|
vijendra
|
1703004018WL026148
|
vijendra
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-019-001/843
(KHERWAYA(P))
|
1703004019NRG23110120230342817
|
11/01/2023
|
Sudama Singh
|
1703004019WL026151
|
Sudama Singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
SudamaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-003-001/224
(ADAMPUR(P))
|
1703004003NRG23110120230342562
|
11/01/2023
|
deendyal
|
1703004003WL026130
|
deendyal
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
deendyal
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-003-001/236
(ADAMPUR(P))
|
1703004003NRG23110120230342565
|
11/01/2023
|
jammoo Singh
|
1703004003WL026130
|
jammoo Singh
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
jammooSingh
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-003-001/264
(ADAMPUR(P))
|
1703004003NRG23110120230342566
|
11/01/2023
|
mangal
|
1703004003WL026130
|
mangal
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
mangal
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-014-001/91
(KERUA(P))
|
1703004014NRG23110120230343187
|
11/01/2023
|
shuman jatav
|
1703004014WL026173
|
shuman jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
shumanjatav
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-018-003/1187
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342736
|
11/01/2023
|
panjab
|
1703004018WL026148
|
panjab
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
panjab
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-018-003/1187
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342735
|
11/01/2023
|
panjab
|
1703004018WL026148
|
panjab
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
panjab
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-018-003/1365
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342750
|
11/01/2023
|
shailendra
|
1703004018WL026148
|
shailendra
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
shailendra
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-018-003/1365
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342751
|
11/01/2023
|
sukhvendra
|
1703004018WL026148
|
sukhvendra
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
sukhvendra
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-018-003/1366
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342753
|
11/01/2023
|
atendra
|
1703004018WL026148
|
atendra
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
atendra
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-018-003/1366
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342752
|
11/01/2023
|
rani
|
1703004018WL026148
|
rani
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
rani
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-018-003/1368
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342757
|
11/01/2023
|
bharati
|
1703004018WL026148
|
bharati
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
bharati
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-018-003/1368
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342756
|
11/01/2023
|
mahip
|
1703004018WL026148
|
mahip
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
mahip
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-018-003/1369
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342759
|
11/01/2023
|
bebi
|
1703004018WL026148
|
bebi
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
bebi
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-018-003/1369
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342758
|
11/01/2023
|
jagendra
|
1703004018WL026148
|
jagendra
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
jagendra
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-018-003/60
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342771
|
11/01/2023
|
JAGDISH
|
1703004018WL026148
|
JAGDISH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
JAGDISH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-018-003/60
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342770
|
11/01/2023
|
JAGDISH
|
1703004018WL026148
|
JAGDISH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
JAGDISH
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-042-001/1071-A
(PAWAYA(P))
|
1703004042NRG23110120230342834
|
11/01/2023
|
Madhvi
|
1703004042WL026153
|
Madhvi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Madhvi
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-042-001/1073
(PAWAYA(P))
|
1703004042NRG23110120230342835
|
11/01/2023
|
Arvind
|
1703004042WL026153
|
Arvind
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Arvind
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-058-001/574
(BELA(P))
|
1703004058NRG23110120230342713
|
11/01/2023
|
manoj devi
|
1703004058WL026147
|
manoj devi
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
manojdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-042-001/334
(PAWAYA(P))
|
1703004042NRG23110120230342862
|
11/01/2023
|
Priyanka
|
1703004042WL026153
|
Priyanka
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-030-001/1259
(DUBAHATANKA(P))
|
1703004030NRG23090120230340907
|
11/01/2023
|
suresh
|
1703004030WL026036
|
suresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
suresh
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-030-001/1259
(DUBAHATANKA(P))
|
1703004030NRG23090120230340906
|
11/01/2023
|
suresh
|
1703004030WL026036
|
suresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
suresh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-030-001/1259
(DUBAHATANKA(P))
|
1703004030NRG23090120230340905
|
11/01/2023
|
suresh
|
1703004030WL026036
|
suresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
suresh
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-030-001/865
(DUBAHATANKA(P))
|
1703004030NRG23090120230340910
|
11/01/2023
|
ghanshyam
|
1703004030WL026036
|
ghanshyam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
ghanshyam
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-030-001/990
(DUBAHATANKA(P))
|
1703004030NRG23090120230340911
|
11/01/2023
|
dharmendra
|
1703004030WL026036
|
dharmendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
dharmendra
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-030-001/991
(DUBAHATANKA(P))
|
1703004030NRG23090120230340912
|
11/01/2023
|
pankaj
|
1703004030WL026036
|
pankaj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-003-001/121
(ADAMPUR(P))
|
1703004003NRG23110120230342556
|
11/01/2023
|
MEENA
|
1703004003WL026130
|
MEENA
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
MEENA
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-003-001/174
(ADAMPUR(P))
|
1703004003NRG23110120230342558
|
11/01/2023
|
goteram
|
1703004003WL026130
|
goteram
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
goteram
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-003-001/202
(ADAMPUR(P))
|
1703004003NRG23110120230342560
|
11/01/2023
|
Vijendra
|
1703004003WL026130
|
Vijendra
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
Vijendra
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-003-001/231
(ADAMPUR(P))
|
1703004003NRG23110120230342563
|
11/01/2023
|
braj kishor rawat
|
1703004003WL026130
|
braj kishor rawat
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
brajkishorrawat
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-003-001/233
(ADAMPUR(P))
|
1703004003NRG23110120230342564
|
11/01/2023
|
chandrabhan rawat
|
1703004003WL026130
|
chandrabhan rawat
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
chandrabhanrawat
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-003-001/441
(ADAMPUR(P))
|
1703004003NRG23110120230342554
|
11/01/2023
|
Madan manjhi
|
1703004003WL026128
|
Madan manjhi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Madanmanjhi
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-003-002/231
(ADAMPUR(P))
|
1703004003NRG23110120230342573
|
11/01/2023
|
mamta jatav
|
1703004003WL026130
|
mamta jatav
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
mamtajatav
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-003-002/355
(ADAMPUR(P))
|
1703004003NRG23110120230342555
|
11/01/2023
|
Deepak jatav
|
1703004003WL026129
|
Deepak jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Deepakjatav
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-003-002/66
(ADAMPUR(P))
|
1703004003NRG23110120230342574
|
11/01/2023
|
Jasvant
|
1703004003WL026130
|
Jasvant
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
Jasvant
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-014-001/413
(KERUA(P))
|
1703004014NRG23110120230343185
|
11/01/2023
|
Munni Raja
|
1703004014WL026173
|
Munni Raja
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
MunniRaja
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-014-001/436
(KERUA(P))
|
1703004014NRG23110120230343178
|
11/01/2023
|
Guddi
|
1703004014WL026172
|
Guddi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Guddi
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-014-001/436
(KERUA(P))
|
1703004014NRG23110120230343177
|
11/01/2023
|
Indrapal sing
|
1703004014WL026172
|
Indrapal sing
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Indrapalsing
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-014-001/448
(KERUA(P))
|
1703004014NRG23110120230343164
|
11/01/2023
|
badam singh
|
1703004014WL026170
|
badam singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
badamsingh
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-014-001/452
(KERUA(P))
|
1703004014NRG23110120230343171
|
11/01/2023
|
MAKHAN SINGH
|
1703004014WL026171
|
MAKHAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
MAKHANSINGH
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-014-001/544
(KERUA(P))
|
1703004014NRG23110120230343165
|
11/01/2023
|
Pravendra singh parmar
|
1703004014WL026170
|
Pravendra singh parmar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Pravendrasinghparmar
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-014-001/630-A
(KERUA(P))
|
1703004014NRG23110120230343172
|
11/01/2023
|
anita jatav
|
1703004014WL026171
|
anita jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
anitajatav
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-014-001/711
(KERUA(P))
|
1703004014NRG23110120230343167
|
11/01/2023
|
BALRAM
|
1703004014WL026170
|
BALRAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
BALRAM
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-014-001/725-A
(KERUA(P))
|
1703004014NRG23110120230343173
|
11/01/2023
|
Utam jatav
|
1703004014WL026171
|
Utam jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Utamjatav
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-014-001/738
(KERUA(P))
|
1703004014NRG23110120230343157
|
11/01/2023
|
Shriram jatav
|
1703004014WL026169
|
Shriram jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Shriramjatav
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-014-001/782
(KERUA(P))
|
1703004014NRG23110120230343183
|
11/01/2023
|
KAMLESH RAJA
|
1703004014WL026172
|
KAMLESH RAJA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
KAMLESHRAJA
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-014-001/91
(KERUA(P))
|
1703004014NRG23110120230343186
|
11/01/2023
|
kamal singh
|
1703004014WL026173
|
kamal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
kamalsingh
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-018-003/1101
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342726
|
11/01/2023
|
mukesh
|
1703004018WL026148
|
mukesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
mukesh
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-018-003/1101
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342725
|
11/01/2023
|
mukesh
|
1703004018WL026148
|
mukesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
mukesh
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-018-003/1133
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342727
|
11/01/2023
|
harish
|
1703004018WL026148
|
harish
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
harish
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-018-003/282
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342761
|
11/01/2023
|
RAMNATH
|
1703004018WL026148
|
RAMNATH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
RAMNATH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-018-003/556
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342768
|
11/01/2023
|
bhuri
|
1703004018WL026148
|
bhuri
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
bhuri
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-018-003/662
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342772
|
11/01/2023
|
Parwat
|
1703004018WL026148
|
Parwat
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
Parwat
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-018-003/662
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342773
|
11/01/2023
|
rashmi
|
1703004018WL026148
|
rashmi
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
16/02/2023
|
|
005796217
|
|
rashmi
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-042-001/1
(PAWAYA(P))
|
1703004042NRG23110120230342823
|
11/01/2023
|
deva
|
1703004042WL026153
|
deva
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
deva
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-042-001/1091
(PAWAYA(P))
|
1703004042NRG23110120230342836
|
11/01/2023
|
Vaishnavi
|
1703004042WL026153
|
Vaishnavi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Vaishnavi
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-042-001/199
(PAWAYA(P))
|
1703004042NRG23110120230342840
|
11/01/2023
|
sirnaam
|
1703004042WL026153
|
sirnaam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
sirnaam
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-042-001/211
(PAWAYA(P))
|
1703004042NRG23110120230342841
|
11/01/2023
|
bhavani
|
1703004042WL026153
|
bhavani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
005796217
|
No Such Account
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-042-001/23
(PAWAYA(P))
|
1703004042NRG23110120230342844
|
11/01/2023
|
babu lal
|
1703004042WL026153
|
babu lal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
babulal
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-042-001/246
(PAWAYA(P))
|
1703004042NRG23110120230342847
|
11/01/2023
|
sultan
|
1703004042WL026153
|
sultan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
sultan
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-042-001/247
(PAWAYA(P))
|
1703004042NRG23110120230342848
|
11/01/2023
|
narayan
|
1703004042WL026153
|
narayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
narayan
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-042-001/28
(PAWAYA(P))
|
1703004042NRG23110120230342851
|
11/01/2023
|
asaram
|
1703004042WL026153
|
asaram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
asaram
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-042-001/292
(PAWAYA(P))
|
1703004042NRG23110120230342852
|
11/01/2023
|
SANTOSH
|
1703004042WL026153
|
SANTOSH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
SANTOSH
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-042-001/30
(PAWAYA(P))
|
1703004042NRG23110120230342853
|
11/01/2023
|
basir
|
1703004042WL026153
|
basir
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
basir
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-042-001/310
(PAWAYA(P))
|
1703004042NRG23110120230342856
|
11/01/2023
|
rajesha
|
1703004042WL026153
|
rajesha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
rajesha
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-042-001/313
(PAWAYA(P))
|
1703004042NRG23110120230342857
|
11/01/2023
|
Deepak
|
1703004042WL026153
|
Deepak
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Deepak
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-042-001/315
(PAWAYA(P))
|
1703004042NRG23110120230342858
|
11/01/2023
|
Jeetendra
|
1703004042WL026153
|
Jeetendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Jeetendra
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-042-001/334
(PAWAYA(P))
|
1703004042NRG23110120230342861
|
11/01/2023
|
devesh
|
1703004042WL026153
|
devesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
devesh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-042-001/349
(PAWAYA(P))
|
1703004042NRG23110120230342865
|
11/01/2023
|
bhagwan
|
1703004042WL026153
|
bhagwan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
bhagwan
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-042-001/388
(PAWAYA(P))
|
1703004042NRG23110120230342876
|
11/01/2023
|
maharvan
|
1703004042WL026153
|
maharvan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
maharvan
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-042-001/39
(PAWAYA(P))
|
1703004042NRG23110120230342877
|
11/01/2023
|
kalicharan
|
1703004042WL026153
|
kalicharan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
kalicharan
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-042-001/449
(PAWAYA(P))
|
1703004042NRG23110120230342882
|
11/01/2023
|
BANTI
|
1703004042WL026153
|
BANTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
BANTI
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-042-001/48
(PAWAYA(P))
|
1703004042NRG23110120230342886
|
11/01/2023
|
sultan
|
1703004042WL026153
|
sultan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
sultan
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-042-001/507
(PAWAYA(P))
|
1703004042NRG23110120230342888
|
11/01/2023
|
raju
|
1703004042WL026153
|
raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
raju
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-042-001/576
(PAWAYA(P))
|
1703004042NRG23110120230342891
|
11/01/2023
|
Moohan
|
1703004042WL026153
|
Moohan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Moohan
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-042-001/593
(PAWAYA(P))
|
1703004042NRG23110120230342893
|
11/01/2023
|
Tulsiram
|
1703004042WL026153
|
Tulsiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Tulsiram
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-042-001/597
(PAWAYA(P))
|
1703004042NRG23110120230342894
|
11/01/2023
|
Kallu
|
1703004042WL026153
|
Kallu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
005796217
|
No Such Account
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-042-001/62
(PAWAYA(P))
|
1703004042NRG23110120230342896
|
11/01/2023
|
ramhet
|
1703004042WL026153
|
ramhet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
ramhet
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-042-001/68
(PAWAYA(P))
|
1703004042NRG23110120230342897
|
11/01/2023
|
KALIYAN
|
1703004042WL026153
|
KALIYAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
KALIYAN
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-042-001/69
(PAWAYA(P))
|
1703004042NRG23110120230342898
|
11/01/2023
|
Shivram
|
1703004042WL026153
|
Shivram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Shivram
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-042-001/95
(PAWAYA(P))
|
1703004042NRG23110120230342904
|
11/01/2023
|
Snatosh
|
1703004042WL026153
|
Snatosh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Snatosh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-058-001/375
(BELA(P))
|
1703004058NRG23110120230343111
|
11/01/2023
|
balram
|
1703004058WL026167
|
balram
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-019-001/844
(KHERWAYA(P))
|
1703004019NRG23110120230342818
|
11/01/2023
|
Anguri
|
1703004019WL026151
|
Anguri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
BHITARWAR
|
MP-03-004-042-001/1068
(PAWAYA(P))
|
1703004042NRG23110120230342833
|
11/01/2023
|
Ramsakhi
|
1703004042WL026153
|
Ramsakhi
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Ramsakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
BHITARWAR
|
MP-03-004-014-001/136-A
(KERUA(P))
|
1703004014NRG23110120230343154
|
11/01/2023
|
Kishan
|
1703004014WL026169
|
Kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Kishan
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-014-001/177
(KERUA(P))
|
1703004014NRG23110120230343169
|
11/01/2023
|
jasvant jatav
|
1703004014WL026171
|
jasvant jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
jasvantjatav
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-014-001/177-B
(KERUA(P))
|
1703004014NRG23110120230343170
|
11/01/2023
|
Kallu
|
1703004014WL026171
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Kallu
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-014-001/448
(KERUA(P))
|
1703004014NRG23110120230343163
|
11/01/2023
|
Manoj
|
1703004014WL026170
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Manoj
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-019-001/836
(KHERWAYA(P))
|
1703004019NRG23110120230342813
|
11/01/2023
|
Ajmer Singh Rana
|
1703004019WL026150
|
Ajmer Singh Rana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
AjmerSinghRana
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-019-001/837
(KHERWAYA(P))
|
1703004019NRG23110120230342814
|
11/01/2023
|
laxmi Bai
|
1703004019WL026150
|
laxmi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
laxmiBai
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-019-001/838
(KHERWAYA(P))
|
1703004019NRG23110120230342815
|
11/01/2023
|
Piyanka Rana
|
1703004019WL026150
|
Piyanka Rana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
PiyankaRana
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-040-001/108-A
(PACHORA(P))
|
1703004040NRG23110120230342775
|
11/01/2023
|
LAKHAN SINGH
|
1703004040WL026149
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
LAKHANSINGH
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-040-001/604
(PACHORA(P))
|
1703004040NRG23110120230342802
|
11/01/2023
|
AJAD KHAN
|
1703004040WL026149
|
AJAD KHAN
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
AJADKHAN
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-040-001/606
(PACHORA(P))
|
1703004040NRG23110120230342804
|
11/01/2023
|
BHOLARAM JATAV
|
1703004040WL026149
|
BHOLARAM JATAV
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
BHOLARAMJATAV
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-040-001/692
(PACHORA(P))
|
1703004040NRG23110120230342806
|
11/01/2023
|
karan singh
|
1703004040WL026149
|
karan singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
karansingh
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-040-001/723
(PACHORA(P))
|
1703004040NRG23110120230342807
|
11/01/2023
|
KALLU
|
1703004040WL026149
|
KALLU
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
KALLU
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-040-001/738
(PACHORA(P))
|
1703004040NRG23110120230342808
|
11/01/2023
|
JITENDRA KUSWAH
|
1703004040WL026149
|
JITENDRA KUSWAH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
JITENDRAKUSWAH
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-040-001/741
(PACHORA(P))
|
1703004040NRG23110120230342809
|
11/01/2023
|
INDRA BAGHEL
|
1703004040WL026149
|
INDRA BAGHEL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
INDRABAGHEL
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-040-001/769
(PACHORA(P))
|
1703004040NRG23110120230342810
|
11/01/2023
|
bhoop singh jatav
|
1703004040WL026149
|
bhoop singh jatav
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
bhoopsinghjatav
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-040-001/787
(PACHORA(P))
|
1703004040NRG23110120230342811
|
11/01/2023
|
suresh
|
1703004040WL026149
|
suresh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-018-003/1134
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342728
|
11/01/2023
|
ramnath
|
1703004018WL026148
|
ramnath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
ramnath
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-018-003/1135
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342730
|
11/01/2023
|
prahlad
|
1703004018WL026148
|
prahlad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
prahlad
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-018-003/1135
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342729
|
11/01/2023
|
prahlad
|
1703004018WL026148
|
prahlad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
prahlad
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-018-003/1179
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342731
|
11/01/2023
|
mangal
|
1703004018WL026148
|
mangal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
mangal
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-018-003/1184
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342734
|
11/01/2023
|
rinku
|
1703004018WL026148
|
rinku
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
005796217
|
No Such Account
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-018-003/1271
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342738
|
11/01/2023
|
sarita
|
1703004018WL026148
|
sarita
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
005796217
|
A/c Blocked or Frozen
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-018-003/1370
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342760
|
11/01/2023
|
leelawati
|
1703004018WL026148
|
leelawati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
leelawati
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-040-001/117
(PACHORA(P))
|
1703004040NRG23110120230342776
|
11/01/2023
|
mehendra
|
1703004040WL026149
|
mehendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
mehendra
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-040-001/13
(PACHORA(P))
|
1703004040NRG23110120230342777
|
11/01/2023
|
Dulha
|
1703004040WL026149
|
Dulha
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
Dulha
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-040-001/174
(PACHORA(P))
|
1703004040NRG23110120230342778
|
11/01/2023
|
Raju Prajapati
|
1703004040WL026149
|
Raju Prajapati
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
RajuPrajapati
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-040-001/184
(PACHORA(P))
|
1703004040NRG23110120230342779
|
11/01/2023
|
Narayan Singh Prajapati
|
1703004040WL026149
|
Narayan Singh Prajapati
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
NarayanSinghPrajapati
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-040-001/187
(PACHORA(P))
|
1703004040NRG23110120230342780
|
11/01/2023
|
Hakim Singh
|
1703004040WL026149
|
Hakim Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
HakimSingh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-040-001/19
(PACHORA(P))
|
1703004040NRG23110120230342781
|
11/01/2023
|
Kumer
|
1703004040WL026149
|
Kumer
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
Kumer
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-040-001/193
(PACHORA(P))
|
1703004040NRG23110120230342782
|
11/01/2023
|
Ghanshyam
|
1703004040WL026149
|
Ghanshyam
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
Ghanshyam
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-040-001/210
(PACHORA(P))
|
1703004040NRG23110120230342783
|
11/01/2023
|
Parmal Singh Gurjar
|
1703004040WL026149
|
Parmal Singh Gurjar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
ParmalSinghGurjar
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-040-001/232
(PACHORA(P))
|
1703004040NRG23110120230342784
|
11/01/2023
|
Makhan Singh Gurjar
|
1703004040WL026149
|
Makhan Singh Gurjar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
MakhanSinghGurjar
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-040-001/246
(PACHORA(P))
|
1703004040NRG23110120230342785
|
11/01/2023
|
Jaypal Singh
|
1703004040WL026149
|
Jaypal Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
JaypalSingh
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-040-001/256
(PACHORA(P))
|
1703004040NRG23110120230342786
|
11/01/2023
|
Rampal
|
1703004040WL026149
|
Rampal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
Rampal
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-040-001/265
(PACHORA(P))
|
1703004040NRG23110120230342787
|
11/01/2023
|
Parmal Singh
|
1703004040WL026149
|
Parmal Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
ParmalSingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-040-001/279
(PACHORA(P))
|
1703004040NRG23110120230342789
|
11/01/2023
|
Sahab Singh
|
1703004040WL026149
|
Sahab Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
SahabSingh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-040-001/282
(PACHORA(P))
|
1703004040NRG23110120230342790
|
11/01/2023
|
Shyamveer Singh
|
1703004040WL026149
|
Shyamveer Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
ShyamveerSingh
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-040-001/30
(PACHORA(P))
|
1703004040NRG23110120230342791
|
11/01/2023
|
RAMKALI
|
1703004040WL026149
|
RAMKALI
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
RAMKALI
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-040-001/315
(PACHORA(P))
|
1703004040NRG23110120230342792
|
11/01/2023
|
Ballo Singh
|
1703004040WL026149
|
Ballo Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
BalloSingh
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-040-001/324
(PACHORA(P))
|
1703004040NRG23110120230342793
|
11/01/2023
|
Hari Singh
|
1703004040WL026149
|
Hari Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
HariSingh
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-040-001/326
(PACHORA(P))
|
1703004040NRG23110120230342794
|
11/01/2023
|
Hakim Singh Baghel
|
1703004040WL026149
|
Hakim Singh Baghel
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
HakimSinghBaghel
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-040-001/511
(PACHORA(P))
|
1703004040NRG23110120230342795
|
11/01/2023
|
Sukhlal Prajapati
|
1703004040WL026149
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
SukhlalPrajapati
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-040-001/512
(PACHORA(P))
|
1703004040NRG23110120230342796
|
11/01/2023
|
Sudama
|
1703004040WL026149
|
Sudama
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
Sudama
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-040-001/520
(PACHORA(P))
|
1703004040NRG23110120230342797
|
11/01/2023
|
Rammohan
|
1703004040WL026149
|
Rammohan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
Rammohan
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-040-001/567
(PACHORA(P))
|
1703004040NRG23110120230342798
|
11/01/2023
|
Neelam
|
1703004040WL026149
|
Neelam
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
16/02/2023
|
|
005796217
|
No Such Account
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-042-001/1012
(PAWAYA(P))
|
1703004042NRG23110120230342825
|
11/01/2023
|
Ganesha
|
1703004042WL026153
|
Ganesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Ganesha
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-042-001/1013
(PAWAYA(P))
|
1703004042NRG23110120230342826
|
11/01/2023
|
Pawan
|
1703004042WL026153
|
Pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Pawan
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-042-001/1023
(PAWAYA(P))
|
1703004042NRG23110120230342827
|
11/01/2023
|
Veerendra
|
1703004042WL026153
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Veerendra
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-042-001/1046
(PAWAYA(P))
|
1703004042NRG23110120230342828
|
11/01/2023
|
Surendra
|
1703004042WL026153
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Surendra
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-042-001/1054
(PAWAYA(P))
|
1703004042NRG23110120230342830
|
11/01/2023
|
Anand
|
1703004042WL026153
|
Anand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Anand
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-042-001/1055
(PAWAYA(P))
|
1703004042NRG23110120230342831
|
11/01/2023
|
Asha
|
1703004042WL026153
|
Asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Asha
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-042-001/1093
(PAWAYA(P))
|
1703004042NRG23110120230342837
|
11/01/2023
|
Usha
|
1703004042WL026153
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Usha
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-042-001/1108
(PAWAYA(P))
|
1703004042NRG23110120230342839
|
11/01/2023
|
Gaurav
|
1703004042WL026153
|
Gaurav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Gaurav
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-042-001/324
(PAWAYA(P))
|
1703004042NRG23110120230342859
|
11/01/2023
|
raju
|
1703004042WL026153
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
raju
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-042-001/350
(PAWAYA(P))
|
1703004042NRG23110120230342866
|
11/01/2023
|
sonu
|
1703004042WL026153
|
sonu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
sonu
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-042-001/433
(PAWAYA(P))
|
1703004042NRG23110120230342880
|
11/01/2023
|
KHEMRAJ
|
1703004042WL026153
|
KHEMRAJ
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
KHEMRAJ
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-042-001/469
(PAWAYA(P))
|
1703004042NRG23110120230342885
|
11/01/2023
|
Ghanshyam
|
1703004042WL026153
|
Ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Ghanshyam
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-042-001/518
(PAWAYA(P))
|
1703004042NRG23110120230342889
|
11/01/2023
|
mustafha
|
1703004042WL026153
|
mustafha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
mustafha
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-042-001/74
(PAWAYA(P))
|
1703004042NRG23110120230342900
|
11/01/2023
|
Harkishan
|
1703004042WL026153
|
Harkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Harkishan
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-042-001/94
(PAWAYA(P))
|
1703004042NRG23110120230342902
|
11/01/2023
|
khemraj
|
1703004042WL026153
|
khemraj
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
khemraj
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-057-001/317
(BELGADHA(P))
|
1703004057NRG23110120230342675
|
11/01/2023
|
Iqbal
|
1703004057WL026142
|
Iqbal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Iqbal
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-057-001/354
(BELGADHA(P))
|
1703004057NRG23110120230342680
|
11/01/2023
|
meena
|
1703004057WL026142
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
meena
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-057-001/356
(BELGADHA(P))
|
1703004057NRG23110120230342669
|
11/01/2023
|
munni
|
1703004057WL026141
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
munni
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-057-001/358
(BELGADHA(P))
|
1703004057NRG23110120230342670
|
11/01/2023
|
badan
|
1703004057WL026141
|
badan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
badan
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-057-001/375
(BELGADHA(P))
|
1703004057NRG23110120230342674
|
11/01/2023
|
rasolan
|
1703004057WL026141
|
rasolan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
rasolan
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-057-001/802
(BELGADHA(P))
|
1703004057NRG23110120230342663
|
11/01/2023
|
mahendra
|
1703004057WL026140
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
mahendra
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-057-001/813
(BELGADHA(P))
|
1703004057NRG23110120230342664
|
11/01/2023
|
imraan
|
1703004057WL026140
|
imraan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
imraan
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-057-001/814
(BELGADHA(P))
|
1703004057NRG23110120230342665
|
11/01/2023
|
vimla
|
1703004057WL026140
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
vimla
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-057-001/821
(BELGADHA(P))
|
1703004057NRG23110120230342666
|
11/01/2023
|
imarti
|
1703004057WL026140
|
imarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
imarti
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-057-001/826
(BELGADHA(P))
|
1703004057NRG23110120230342667
|
11/01/2023
|
arvind
|
1703004057WL026140
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
arvind
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-057-001/827
(BELGADHA(P))
|
1703004057NRG23110120230342668
|
11/01/2023
|
Tussa
|
1703004057WL026140
|
Tussa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Tussa
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-057-001/828
(BELGADHA(P))
|
1703004057NRG23110120230342657
|
11/01/2023
|
Harkuar
|
1703004057WL026139
|
Harkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Harkuar
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-057-001/830
(BELGADHA(P))
|
1703004057NRG23110120230342658
|
11/01/2023
|
Ankit
|
1703004057WL026139
|
Ankit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Ankit
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-057-001/831
(BELGADHA(P))
|
1703004057NRG23110120230342659
|
11/01/2023
|
Mukesh
|
1703004057WL026139
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Mukesh
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-057-001/834
(BELGADHA(P))
|
1703004057NRG23110120230342660
|
11/01/2023
|
Murari
|
1703004057WL026139
|
Murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Murari
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-057-001/837
(BELGADHA(P))
|
1703004057NRG23110120230342661
|
11/01/2023
|
Ramkumari
|
1703004057WL026139
|
Ramkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Ramkumari
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-057-001/846
(BELGADHA(P))
|
1703004057NRG23110120230342662
|
11/01/2023
|
Lakhna
|
1703004057WL026139
|
Lakhna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Lakhna
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-058-001/375
(BELA(P))
|
1703004058NRG23110120230342709
|
11/01/2023
|
balram
|
1703004058WL026147
|
balram
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
balram
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-058-001/575
(BELA(P))
|
1703004058NRG23110120230342715
|
11/01/2023
|
ajay rawat
|
1703004058WL026147
|
ajay rawat
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
ajayrawat
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-058-001/576
(BELA(P))
|
1703004058NRG23110120230342717
|
11/01/2023
|
sandeep singh
|
1703004058WL026147
|
sandeep singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
sandeepsingh
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-058-001/576
(BELA(P))
|
1703004058NRG23110120230342716
|
11/01/2023
|
sandeep singh
|
1703004058WL026147
|
sandeep singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
sandeepsingh
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-058-001/577
(BELA(P))
|
1703004058NRG23110120230342719
|
11/01/2023
|
krashnvihari
|
1703004058WL026147
|
krashnvihari
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
krashnvihari
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-058-001/577
(BELA(P))
|
1703004058NRG23110120230342718
|
11/01/2023
|
krashnvihari
|
1703004058WL026147
|
krashnvihari
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
krashnvihari
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-058-001/79
(BELA(P))
|
1703004058NRG23110120230342721
|
11/01/2023
|
brajmohan rawat
|
1703004058WL026147
|
brajmohan rawat
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
005796217
|
|
brajmohanrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
175
|
BHITARWAR
|
MP-03-004-004-001/429
(IKHARA(P))
|
1703004004NRG23110120230342578
|
11/01/2023
|
Nakul
|
1703004004WL026132
|
Nakul
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
Nakul
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-004-001/431
(IKHARA(P))
|
1703004004NRG23110120230342579
|
11/01/2023
|
Rinku Singh Chauhan
|
1703004004WL026132
|
Rinku Singh Chauhan
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
RinkuSinghChauhan
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-004-001/435
(IKHARA(P))
|
1703004004NRG23110120230342582
|
11/01/2023
|
Devi Singh
|
1703004004WL026132
|
Devi Singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
DeviSingh
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-004-001/437
(IKHARA(P))
|
1703004004NRG23110120230342584
|
11/01/2023
|
Monu
|
1703004004WL026132
|
Monu
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/02/2023
|
|
005796217
|
|
Monu
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-018-003/1359
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342740
|
11/01/2023
|
ashish
|
1703004018WL026148
|
ashish
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
ashish
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-018-003/1360
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342742
|
11/01/2023
|
avstha
|
1703004018WL026148
|
avstha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
avstha
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-018-003/1360
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342741
|
11/01/2023
|
karan singh
|
1703004018WL026148
|
karan singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
karansingh
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-018-003/1361
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342743
|
11/01/2023
|
shubham
|
1703004018WL026148
|
shubham
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
shubham
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-018-003/1361
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342744
|
11/01/2023
|
vikash
|
1703004018WL026148
|
vikash
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
vikash
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-018-003/1362
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342745
|
11/01/2023
|
anju
|
1703004018WL026148
|
anju
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
anju
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-018-003/1362
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342746
|
11/01/2023
|
satendra
|
1703004018WL026148
|
satendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
satendra
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-018-003/1363
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342747
|
11/01/2023
|
dyakrishan
|
1703004018WL026148
|
dyakrishan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
dyakrishan
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-018-003/1363
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342748
|
11/01/2023
|
radha
|
1703004018WL026148
|
radha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
radha
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-018-003/1364
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342749
|
11/01/2023
|
pappu
|
1703004018WL026148
|
pappu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
pappu
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-018-003/523
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342764
|
11/01/2023
|
amiratlal
|
1703004018WL026148
|
amiratlal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
amiratlal
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-018-003/523
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342765
|
11/01/2023
|
vimla
|
1703004018WL026148
|
vimla
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
vimla
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-018-003/550
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342767
|
11/01/2023
|
munni
|
1703004018WL026148
|
munni
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005796217
|
|
munni
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-018-003/702
(KHEDABHITARWAR(P))
|
1703004018NRG23110120230342774
|
11/01/2023
|
ajay
|
1703004018WL026148
|
ajay
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
005796217
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
193
|
BHITARWAR
|
MP-03-004-014-001/106
(KERUA(P))
|
1703004014NRG23110120230343168
|
11/01/2023
|
Kamla
|
1703004014WL026171
|
Kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005796217
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175236
|
175236
|
|
|
|
|
|
|
|