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-03-004-037-002/1375 (DHOWAT(P))
|
1703004037NRG23161020220254532
|
16/10/2022
|
pooja
|
1703004037WL017676
|
pooja
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-028-002/430 (JHANKRI(P))
|
1703004028NRG23161020220254063
|
16/10/2022
|
NARAYANI
|
1703004028WL017621
|
NARAYANI
|
00048
|
BKID0009084
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NARAYANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-004-001/417 (IKHARA(P))
|
1703004004NRG23161020220254265
|
16/10/2022
|
Bhuri
|
1703004004WL017646
|
Bhuri
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Bhuri
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-005-001/299 (ITMA(P))
|
1703004005NRG23161020220253951
|
16/10/2022
|
Mullo bai
|
1703004005WL017614
|
Mullo bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Mullobai
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-018-001/1060 (KHEDABHITARWAR(P))
|
1703004018NRG23161020220254659
|
16/10/2022
|
hakim
|
1703004018WL017690
|
hakim
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
hakim
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-020-001/768 (GADAJAR(P))
|
1703004020NRG23151020220253258
|
16/10/2022
|
balvendra singh
|
1703004020WL017538
|
balvendra singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
balvendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-037-003/1333 (DHOWAT(P))
|
1703004037NRG23161020220254581
|
16/10/2022
|
Girbar
|
1703004037WL017681
|
Girbar
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Girbar
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-055-002/258 (BAMROL(P))
|
1703004055NRG23161020220253551
|
16/10/2022
|
SUMAN
|
1703004055WL017597
|
SUMAN
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-001-001/1094 (AMROL(P))
|
1703004001NRG23161020220254583
|
16/10/2022
|
layak
|
1703004001WL017682
|
layak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
layak
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-001-001/1204 (AMROL(P))
|
1703004001NRG23161020220254586
|
16/10/2022
|
HARIPAL
|
1703004001WL017682
|
HARIPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
HARIPAL
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-001-001/1209 (AMROL(P))
|
1703004001NRG23161020220254588
|
16/10/2022
|
SOVRAN SINGH
|
1703004001WL017682
|
SOVRAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SOVRANSINGH
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-001-001/1242 (AMROL(P))
|
1703004001NRG23161020220254594
|
16/10/2022
|
DEEPAK SINGH KUSHWAH
|
1703004001WL017683
|
DEEPAK SINGH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
DEEPAKSINGHKUSHWAH
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-001-001/1247 (AMROL(P))
|
1703004001NRG23161020220254599
|
16/10/2022
|
LAKHAN SINGH
|
1703004001WL017683
|
LAKHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
Account closed
|
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1272 (AMROL(P))
|
1703004001NRG23141020220251531
|
16/10/2022
|
SHIV SINGH
|
1703004001WL017309
|
SHIV SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SHIVSINGH
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-001-001/1274 (AMROL(P))
|
1703004001NRG23161020220254602
|
16/10/2022
|
LAXMI
|
1703004001WL017684
|
LAXMI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
LAXMI
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-001-001/1275 (AMROL(P))
|
1703004001NRG23161020220254603
|
16/10/2022
|
MALTI KUSHWAH
|
1703004001WL017684
|
MALTI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MALTIKUSHWAH
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-001-001/1276 (AMROL(P))
|
1703004001NRG23161020220254604
|
16/10/2022
|
SHASHI
|
1703004001WL017684
|
SHASHI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SHASHI
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-001-001/1284 (AMROL(P))
|
1703004001NRG23161020220254608
|
16/10/2022
|
RAMBETI
|
1703004001WL017684
|
RAMBETI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMBETI
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-001-001/1288 (AMROL(P))
|
1703004001NRG23161020220254609
|
16/10/2022
|
BIRENDRA
|
1703004001WL017684
|
BIRENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BIRENDRA
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-001-001/1293 (AMROL(P))
|
1703004001NRG23161020220254610
|
16/10/2022
|
VIKASH
|
1703004001WL017684
|
VIKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
VIKASH
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-001-001/1295 (AMROL(P))
|
1703004001NRG23161020220254622
|
16/10/2022
|
RAKESH
|
1703004001WL017686
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAKESH
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-001-001/1296 (AMROL(P))
|
1703004001NRG23161020220254623
|
16/10/2022
|
POOJA
|
1703004001WL017686
|
POOJA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
POOJA
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-001-001/1298 (AMROL(P))
|
1703004001NRG23161020220254625
|
16/10/2022
|
LAXMI BAI
|
1703004001WL017686
|
LAXMI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
LAXMIBAI
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-001-001/1364 (AMROL(P))
|
1703004001NRG23161020220254645
|
16/10/2022
|
MATADEEN
|
1703004001WL017688
|
MATADEEN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MATADEEN
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-005-001/197 (ITMA(P))
|
1703004005NRG23161020220253861
|
16/10/2022
|
GYADEEN
|
1703004005WL017613
|
GYADEEN
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
GYADEEN
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-005-001/660 (ITMA(P))
|
1703004005NRG23161020220253881
|
16/10/2022
|
bhikam
|
1703004005WL017613
|
bhikam
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
bhikam
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-005-001/670 (ITMA(P))
|
1703004005NRG23161020220253883
|
16/10/2022
|
KAMALA
|
1703004005WL017613
|
KAMALA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
KAMALA
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-005-001/672 (ITMA(P))
|
1703004005NRG23161020220253885
|
16/10/2022
|
guddi
|
1703004005WL017613
|
guddi
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
guddi
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-005-001/673 (ITMA(P))
|
1703004005NRG23161020220253886
|
16/10/2022
|
Ramsevak
|
1703004005WL017613
|
Ramsevak
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramsevak
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-005-001/680 (ITMA(P))
|
1703004005NRG23161020220253888
|
16/10/2022
|
BHOOPENDRA
|
1703004005WL017613
|
BHOOPENDRA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
BHOOPENDRA
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-005-001/688 (ITMA(P))
|
1703004005NRG23161020220253891
|
16/10/2022
|
RAMBAI
|
1703004005WL017613
|
RAMBAI
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMBAI
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-005-001/689 (ITMA(P))
|
1703004005NRG23161020220253892
|
16/10/2022
|
MANOJ
|
1703004005WL017613
|
MANOJ
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
MANOJ
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-005-001/693 (ITMA(P))
|
1703004005NRG23161020220253955
|
16/10/2022
|
Lachhiram
|
1703004005WL017614
|
Lachhiram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Lachhiram
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-005-001/695 (ITMA(P))
|
1703004005NRG23161020220253894
|
16/10/2022
|
NEMA
|
1703004005WL017613
|
NEMA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
NEMA
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-005-001/716 (ITMA(P))
|
1703004005NRG23161020220253931
|
16/10/2022
|
Mahesh
|
1703004005WL017613
|
Mahesh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Mahesh
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-006-001/223 (URVA(P))
|
1703004006NRG23161020220253961
|
16/10/2022
|
MEHRWAN
|
1703004006WL017615
|
MEHRWAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MEHRWAN
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-006-001/398 (URVA(P))
|
1703004006NRG23161020220253964
|
16/10/2022
|
rajendra
|
1703004006WL017615
|
rajendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
rajendra
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-006-001/432 (URVA(P))
|
1703004006NRG23161020220253968
|
16/10/2022
|
pramod
|
1703004006WL017615
|
pramod
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
pramod
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-006-001/441 (URVA(P))
|
1703004006NRG23161020220253969
|
16/10/2022
|
dinesh
|
1703004006WL017615
|
dinesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
dinesh
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-006-001/441 (URVA(P))
|
1703004006NRG23161020220253970
|
16/10/2022
|
seema
|
1703004006WL017615
|
seema
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
seema
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-028-002/428 (JHANKRI(P))
|
1703004028NRG23161020220254061
|
16/10/2022
|
VEERENDRA SINGH
|
1703004028WL017621
|
VEERENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
VEERENDRASINGH
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-028-002/429 (JHANKRI(P))
|
1703004028NRG23161020220254062
|
16/10/2022
|
GIRJA
|
1703004028WL017621
|
GIRJA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
GIRJA
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-028-002/434 (JHANKRI(P))
|
1703004028NRG23161020220254066
|
16/10/2022
|
RAVI KUMAR
|
1703004028WL017621
|
RAVI KUMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAVIKUMAR
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-030-003/1032 (DUBAHATANKA(P))
|
1703004030NRG23161020220254093
|
16/10/2022
|
dameti
|
1703004030WL017624
|
dameti
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
dameti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-001-001/1260 (AMROL(P))
|
1703004001NRG23141020220251522
|
16/10/2022
|
MEENA
|
1703004001WL017309
|
MEENA
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-001-001/1259 (AMROL(P))
|
1703004001NRG23141020220251521
|
16/10/2022
|
PREM SINGH
|
1703004001WL017308
|
PREM SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-001-001/1270 (AMROL(P))
|
1703004001NRG23141020220251529
|
16/10/2022
|
NANDKISHOR
|
1703004001WL017309
|
NANDKISHOR
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-001-001/1381 (AMROL(P))
|
1703004001NRG23161020220254638
|
16/10/2022
|
RINKU
|
1703004001WL017687
|
RINKU
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RINKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-010-001/506-A (KARAHIYA(P))
|
1703004010NRG23161020220254690
|
16/10/2022
|
KASHIRAM
|
1703004010WL017693
|
KASHIRAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KASHIRAM
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-017-002/226-B (KHEDATANKA(P))
|
1703004017NRG23161020220254166
|
16/10/2022
|
kuber singh
|
1703004017WL017630
|
kuber singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
kubersingh
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-017-002/329 (KHEDATANKA(P))
|
1703004017NRG23161020220254206
|
16/10/2022
|
RAMGOPAL kushwah
|
1703004017WL017634
|
RAMGOPAL kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMGOPALkushwah
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-017-002/329 (KHEDATANKA(P))
|
1703004017NRG23161020220254205
|
16/10/2022
|
RAMGOPAL kushwah
|
1703004017WL017634
|
RAMGOPAL kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMGOPALkushwah
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-017-002/334 (KHEDATANKA(P))
|
1703004017NRG23161020220254208
|
16/10/2022
|
premvati kushwah
|
1703004017WL017634
|
premvati kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
premvatikushwah
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-017-002/334 (KHEDATANKA(P))
|
1703004017NRG23161020220254207
|
16/10/2022
|
premvati kushwah
|
1703004017WL017634
|
premvati kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
premvatikushwah
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-017-002/374 (KHEDATANKA(P))
|
1703004017NRG23161020220254209
|
16/10/2022
|
parmeet kour
|
1703004017WL017634
|
parmeet kour
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
parmeetkour
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-017-002/400 (KHEDATANKA(P))
|
1703004017NRG23161020220254171
|
16/10/2022
|
MAHESH BAGHEL
|
1703004017WL017630
|
MAHESH BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MAHESHBAGHEL
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-017-002/449 (KHEDATANKA(P))
|
1703004017NRG23161020220254173
|
16/10/2022
|
MUNNI BAI
|
1703004017WL017630
|
MUNNI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MUNNIBAI
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-017-002/450 (KHEDATANKA(P))
|
1703004017NRG23161020220254211
|
16/10/2022
|
RACHNA JATAV
|
1703004017WL017634
|
RACHNA JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RACHNAJATAV
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-017-002/472 (KHEDATANKA(P))
|
1703004017NRG23161020220254213
|
16/10/2022
|
Saroj karyakram jatav
|
1703004017WL017634
|
Saroj karyakram jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sarojkaryakramjatav
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-017-002/472 (KHEDATANKA(P))
|
1703004017NRG23161020220254212
|
16/10/2022
|
Saroj karyakram jatav
|
1703004017WL017634
|
Saroj karyakram jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sarojkaryakramjatav
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-017-002/488 (KHEDATANKA(P))
|
1703004017NRG23161020220254214
|
16/10/2022
|
Rajveer kaur
|
1703004017WL017634
|
Rajveer kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rajveerkaur
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-017-002/515 (KHEDATANKA(P))
|
1703004017NRG23161020220254175
|
16/10/2022
|
beervval singh
|
1703004017WL017630
|
beervval singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
beervvalsingh
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-017-002/515 (KHEDATANKA(P))
|
1703004017NRG23161020220254174
|
16/10/2022
|
beervval singh
|
1703004017WL017630
|
beervval singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
beervvalsingh
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-017-002/516 (KHEDATANKA(P))
|
1703004017NRG23161020220254163
|
16/10/2022
|
ranandani
|
1703004017WL017629
|
ranandani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ranandani
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-017-002/520 (KHEDATANKA(P))
|
1703004017NRG23161020220254218
|
16/10/2022
|
Navidar kaur
|
1703004017WL017634
|
Navidar kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Navidarkaur
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-017-002/520 (KHEDATANKA(P))
|
1703004017NRG23161020220254217
|
16/10/2022
|
Navidar kaur
|
1703004017WL017634
|
Navidar kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Navidarkaur
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-017-002/521 (KHEDATANKA(P))
|
1703004017NRG23161020220254177
|
16/10/2022
|
Balvindar kaur
|
1703004017WL017630
|
Balvindar kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Balvindarkaur
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-017-002/521 (KHEDATANKA(P))
|
1703004017NRG23161020220254176
|
16/10/2022
|
Balvindar kaur
|
1703004017WL017630
|
Balvindar kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Balvindarkaur
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-017-002/533 (KHEDATANKA(P))
|
1703004017NRG23161020220254179
|
16/10/2022
|
Veer singh
|
1703004017WL017630
|
Veer singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Veersingh
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-017-002/533 (KHEDATANKA(P))
|
1703004017NRG23161020220254178
|
16/10/2022
|
Veer singh
|
1703004017WL017630
|
Veer singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Veersingh
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-017-002/539 (KHEDATANKA(P))
|
1703004017NRG23161020220254182
|
16/10/2022
|
rambaran
|
1703004017WL017630
|
rambaran
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
rambaran
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-017-002/541 (KHEDATANKA(P))
|
1703004017NRG23161020220254183
|
16/10/2022
|
ranjeet
|
1703004017WL017630
|
ranjeet
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ranjeet
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-017-002/542 (KHEDATANKA(P))
|
1703004017NRG23161020220254184
|
16/10/2022
|
arvendra
|
1703004017WL017630
|
arvendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
arvendra
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-017-002/543 (KHEDATANKA(P))
|
1703004017NRG23161020220254186
|
16/10/2022
|
laxmi
|
1703004017WL017630
|
laxmi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
laxmi
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-017-002/544 (KHEDATANKA(P))
|
1703004017NRG23161020220254187
|
16/10/2022
|
devki kushwah
|
1703004017WL017630
|
devki kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
devkikushwah
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-017-002/549 (KHEDATANKA(P))
|
1703004017NRG23161020220254189
|
16/10/2022
|
vineeta rawat
|
1703004017WL017630
|
vineeta rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
vineetarawat
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-017-002/571 (KHEDATANKA(P))
|
1703004017NRG23161020220254191
|
16/10/2022
|
suresh
|
1703004017WL017630
|
suresh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
suresh
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-017-002/572 (KHEDATANKA(P))
|
1703004017NRG23161020220254192
|
16/10/2022
|
vilashi baghel
|
1703004017WL017630
|
vilashi baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
vilashibaghel
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-017-002/573 (KHEDATANKA(P))
|
1703004017NRG23161020220254193
|
16/10/2022
|
tarun
|
1703004017WL017630
|
tarun
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
tarun
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-017-002/574 (KHEDATANKA(P))
|
1703004017NRG23161020220254194
|
16/10/2022
|
narendra baghel
|
1703004017WL017630
|
narendra baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
narendrabaghel
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-017-002/575 (KHEDATANKA(P))
|
1703004017NRG23161020220254195
|
16/10/2022
|
Kulwant singh
|
1703004017WL017630
|
Kulwant singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kulwantsingh
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-017-002/575 (KHEDATANKA(P))
|
1703004017NRG23161020220254196
|
16/10/2022
|
Nirmal caur
|
1703004017WL017630
|
Nirmal caur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Nirmalcaur
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-017-002/582 (KHEDATANKA(P))
|
1703004017NRG23161020220254197
|
16/10/2022
|
RAJNI BAGHEL
|
1703004017WL017630
|
RAJNI BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAJNIBAGHEL
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-018-003/1356 (KHEDABHITARWAR(P))
|
1703004018NRG23161020220254666
|
16/10/2022
|
arvendra
|
1703004018WL017690
|
arvendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
arvendra
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-018-003/1356 (KHEDABHITARWAR(P))
|
1703004018NRG23161020220254665
|
16/10/2022
|
kallu
|
1703004018WL017690
|
kallu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
kallu
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-020-001/804 (GADAJAR(P))
|
1703004020NRG23151020220253262
|
16/10/2022
|
PUSHPENDRA
|
1703004020WL017538
|
PUSHPENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PUSHPENDRA
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-020-001/868 (GADAJAR(P))
|
1703004020NRG23151020220253270
|
16/10/2022
|
Balram
|
1703004020WL017538
|
Balram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Balram
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-021-001/439 (GADHOTA(P))
|
1703004021NRG23161020220253689
|
16/10/2022
|
shyampur
|
1703004021WL017605
|
shyampur
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
shyampur
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-037-001/1218 (DHOWAT(P))
|
1703004037NRG23161020220254575
|
16/10/2022
|
brajmohan
|
1703004037WL017681
|
brajmohan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
brajmohan
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-037-001/1218 (DHOWAT(P))
|
1703004037NRG23161020220254576
|
16/10/2022
|
sonam
|
1703004037WL017681
|
sonam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
sonam
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-054-001/868 (BAJNA(P))
|
1703004054NRG23161020220253693
|
16/10/2022
|
Sonu
|
1703004054WL017606
|
Sonu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sonu
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-054-001/868 (BAJNA(P))
|
1703004054NRG23161020220253694
|
16/10/2022
|
Surta
|
1703004054WL017606
|
Surta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Surta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53652
|
53652
|
|
|
|
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-028-002/427 (JHANKRI(P))
|
1703004028NRG23161020220254060
|
16/10/2022
|
NEELAM RAJPUT
|
1703004028WL017621
|
NEELAM RAJPUT
|
00177
|
IOBA0003189
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NEELAMRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-030-003/1028-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254082
|
16/10/2022
|
shiv singh
|
1703004030WL017624
|
shiv singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
shivsingh
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-030-003/790-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254113
|
16/10/2022
|
chandan
|
1703004030WL017624
|
chandan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
chandan
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-030-003/790-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254112
|
16/10/2022
|
chandan
|
1703004030WL017624
|
chandan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-028-002/431 (JHANKRI(P))
|
1703004028NRG23161020220254064
|
16/10/2022
|
NEELESH RAJPUT
|
1703004028WL017621
|
NEELESH RAJPUT
|
00354
|
PUNB0029000
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NEELESHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
98
|
BHITARWAR
|
MP-03-004-037-001/1070 (DHOWAT(P))
|
1703004037NRG23161020220254506
|
16/10/2022
|
bharat
|
1703004037WL017676
|
bharat
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
bharat
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-037-001/1335 (DHOWAT(P))
|
1703004037NRG23161020220254509
|
16/10/2022
|
nabab
|
1703004037WL017676
|
nabab
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
nabab
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-037-001/1336 (DHOWAT(P))
|
1703004037NRG23161020220254510
|
16/10/2022
|
birendra
|
1703004037WL017676
|
birendra
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
birendra
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-037-002/1356 (DHOWAT(P))
|
1703004037NRG23161020220254514
|
16/10/2022
|
rajendra
|
1703004037WL017676
|
rajendra
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
rajendra
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-037-002/1364 (DHOWAT(P))
|
1703004037NRG23161020220254522
|
16/10/2022
|
ramvaran
|
1703004037WL017676
|
ramvaran
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ramvaran
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-037-002/1373 (DHOWAT(P))
|
1703004037NRG23161020220254531
|
16/10/2022
|
prem bai
|
1703004037WL017676
|
prem bai
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
prembai
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-037-002/1379 (DHOWAT(P))
|
1703004037NRG23161020220254535
|
16/10/2022
|
Gajendra
|
1703004037WL017676
|
Gajendra
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-001-001/1039 (AMROL(P))
|
1703004001NRG23161020220254582
|
16/10/2022
|
MAMTA
|
1703004001WL017682
|
MAMTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MAMTA
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-001-001/1164 (AMROL(P))
|
1703004001NRG23161020220254584
|
16/10/2022
|
ROOP SINGH
|
1703004001WL017682
|
ROOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ROOPSINGH
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-001-001/1166 (AMROL(P))
|
1703004001NRG23161020220254585
|
16/10/2022
|
BHARATI
|
1703004001WL017682
|
BHARATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BHARATI
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-001-001/1217 (AMROL(P))
|
1703004001NRG23161020220254589
|
16/10/2022
|
SHEELA
|
1703004001WL017682
|
SHEELA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SHEELA
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-001-001/1229 (AMROL(P))
|
1703004001NRG23161020220254590
|
16/10/2022
|
ROSHAN
|
1703004001WL017682
|
ROSHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ROSHAN
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-001-001/1232 (AMROL(P))
|
1703004001NRG23161020220254591
|
16/10/2022
|
PAWAN
|
1703004001WL017682
|
PAWAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PAWAN
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-001-001/1233 (AMROL(P))
|
1703004001NRG23161020220254592
|
16/10/2022
|
RAJNI
|
1703004001WL017683
|
RAJNI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAJNI
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-001-001/1234 (AMROL(P))
|
1703004001NRG23161020220254593
|
16/10/2022
|
MANOJ
|
1703004001WL017683
|
MANOJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MANOJ
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-001-001/1243 (AMROL(P))
|
1703004001NRG23161020220254595
|
16/10/2022
|
REKHA
|
1703004001WL017683
|
REKHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
REKHA
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-001-001/1244 (AMROL(P))
|
1703004001NRG23161020220254596
|
16/10/2022
|
NEETU KUSHWAH
|
1703004001WL017683
|
NEETU KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NEETUKUSHWAH
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-001-001/1245 (AMROL(P))
|
1703004001NRG23161020220254597
|
16/10/2022
|
ROCKEY
|
1703004001WL017683
|
ROCKEY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ROCKEY
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-001-001/1246 (AMROL(P))
|
1703004001NRG23161020220254598
|
16/10/2022
|
SANTOSH
|
1703004001WL017683
|
SANTOSH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SANTOSH
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-001-001/1248 (AMROL(P))
|
1703004001NRG23161020220254600
|
16/10/2022
|
VINOD KUSHWAH
|
1703004001WL017683
|
VINOD KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
VINODKUSHWAH
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-001-001/1249 (AMROL(P))
|
1703004001NRG23161020220254601
|
16/10/2022
|
RAJVEER
|
1703004001WL017683
|
RAJVEER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAJVEER
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-001-001/1250 (AMROL(P))
|
1703004001NRG23141020220251512
|
16/10/2022
|
AKASH
|
1703004001WL017308
|
AKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
AKASH
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-001-001/1251 (AMROL(P))
|
1703004001NRG23141020220251513
|
16/10/2022
|
DINESH KUSHWAH
|
1703004001WL017308
|
DINESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
DINESHKUSHWAH
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-001-001/1252 (AMROL(P))
|
1703004001NRG23141020220251514
|
16/10/2022
|
KUSHRAJ
|
1703004001WL017308
|
KUSHRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KUSHRAJ
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-001-001/1253 (AMROL(P))
|
1703004001NRG23141020220251515
|
16/10/2022
|
PINKI
|
1703004001WL017308
|
PINKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PINKI
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-001-001/1254 (AMROL(P))
|
1703004001NRG23141020220251516
|
16/10/2022
|
NEELAM
|
1703004001WL017308
|
NEELAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NEELAM
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-001-001/1256 (AMROL(P))
|
1703004001NRG23141020220251518
|
16/10/2022
|
SATYENDRA
|
1703004001WL017308
|
SATYENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SATYENDRA
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-001-001/1257 (AMROL(P))
|
1703004001NRG23141020220251519
|
16/10/2022
|
RAMBATI
|
1703004001WL017308
|
RAMBATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMBATI
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-001-001/1261 (AMROL(P))
|
1703004001NRG23141020220251523
|
16/10/2022
|
RAJENDRA
|
1703004001WL017309
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAJENDRA
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-001-001/1263 (AMROL(P))
|
1703004001NRG23141020220251524
|
16/10/2022
|
PAPPU KUSHWAH
|
1703004001WL017309
|
PAPPU KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PAPPUKUSHWAH
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-001-001/1264 (AMROL(P))
|
1703004001NRG23141020220251525
|
16/10/2022
|
ANOOP SINGH
|
1703004001WL017309
|
ANOOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ANOOPSINGH
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-001-001/1267 (AMROL(P))
|
1703004001NRG23141020220251526
|
16/10/2022
|
RAMKUGAR
|
1703004001WL017309
|
RAMKUGAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMKUGAR
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-001-001/1268 (AMROL(P))
|
1703004001NRG23141020220251527
|
16/10/2022
|
RAJKUMARI
|
1703004001WL017309
|
RAJKUMARI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAJKUMARI
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-001-001/1271 (AMROL(P))
|
1703004001NRG23141020220251530
|
16/10/2022
|
MUKESH KUSHWAH
|
1703004001WL017309
|
MUKESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MUKESHKUSHWAH
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-001-001/1277 (AMROL(P))
|
1703004001NRG23161020220254605
|
16/10/2022
|
KOMAL KUSHWAH
|
1703004001WL017684
|
KOMAL KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KOMALKUSHWAH
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-001-001/1283 (AMROL(P))
|
1703004001NRG23161020220254607
|
16/10/2022
|
PINKI
|
1703004001WL017684
|
PINKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PINKI
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-001-001/1297 (AMROL(P))
|
1703004001NRG23161020220254624
|
16/10/2022
|
MAHENDRA
|
1703004001WL017686
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MAHENDRA
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-001-001/1361 (AMROL(P))
|
1703004001NRG23161020220254642
|
16/10/2022
|
CHARANJEET
|
1703004001WL017688
|
CHARANJEET
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
CHARANJEET
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-001-001/1363 (AMROL(P))
|
1703004001NRG23161020220254644
|
16/10/2022
|
PATIRAM
|
1703004001WL017688
|
PATIRAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
No Such Account
|
|
|
137
|
BHITARWAR
|
MP-03-004-001-001/1367 (AMROL(P))
|
1703004001NRG23161020220254647
|
16/10/2022
|
RAMJILAL
|
1703004001WL017688
|
RAMJILAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMJILAL
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-001-001/1369 (AMROL(P))
|
1703004001NRG23161020220254648
|
16/10/2022
|
NIKHIL
|
1703004001WL017688
|
NIKHIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NIKHIL
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-001-001/1371 (AMROL(P))
|
1703004001NRG23161020220254650
|
16/10/2022
|
VIKASH
|
1703004001WL017688
|
VIKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
VIKASH
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-001-001/1372 (AMROL(P))
|
1703004001NRG23161020220254651
|
16/10/2022
|
ANJALI
|
1703004001WL017688
|
ANJALI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ANJALI
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-001-001/1374 (AMROL(P))
|
1703004001NRG23161020220254632
|
16/10/2022
|
NARENDRA
|
1703004001WL017687
|
NARENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NARENDRA
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-001-001/1375 (AMROL(P))
|
1703004001NRG23161020220254633
|
16/10/2022
|
VINOD KUSHWAH
|
1703004001WL017687
|
VINOD KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
VINODKUSHWAH
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-001-001/1377 (AMROL(P))
|
1703004001NRG23161020220254635
|
16/10/2022
|
GIRRAJ
|
1703004001WL017687
|
GIRRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
GIRRAJ
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-001-001/1379 (AMROL(P))
|
1703004001NRG23161020220254636
|
16/10/2022
|
POSHAN
|
1703004001WL017687
|
POSHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
POSHAN
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-001-001/1380 (AMROL(P))
|
1703004001NRG23161020220254637
|
16/10/2022
|
PAVAN
|
1703004001WL017687
|
PAVAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PAVAN
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-001-001/1382 (AMROL(P))
|
1703004001NRG23161020220254639
|
16/10/2022
|
SATISH
|
1703004001WL017687
|
SATISH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SATISH
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-001-001/1384 (AMROL(P))
|
1703004001NRG23161020220254641
|
16/10/2022
|
DEEP
|
1703004001WL017687
|
DEEP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
DEEP
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-001-001/1385 (AMROL(P))
|
1703004001NRG23161020220254612
|
16/10/2022
|
VARSHA
|
1703004001WL017685
|
VARSHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
No Such Account
|
|
|
149
|
BHITARWAR
|
MP-03-004-001-001/1386 (AMROL(P))
|
1703004001NRG23161020220254613
|
16/10/2022
|
JANTO
|
1703004001WL017685
|
JANTO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
JANTO
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-001-001/1388 (AMROL(P))
|
1703004001NRG23161020220254615
|
16/10/2022
|
AKASH
|
1703004001WL017685
|
AKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
AKASH
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-001-001/1389 (AMROL(P))
|
1703004001NRG23161020220254616
|
16/10/2022
|
OMVATI
|
1703004001WL017685
|
OMVATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
OMVATI
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-001-001/1390 (AMROL(P))
|
1703004001NRG23161020220254617
|
16/10/2022
|
ARATI
|
1703004001WL017685
|
ARATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ARATI
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-001-001/1391 (AMROL(P))
|
1703004001NRG23161020220254618
|
16/10/2022
|
SOURABH
|
1703004001WL017685
|
SOURABH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SOURABH
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-001-001/1393 (AMROL(P))
|
1703004001NRG23161020220254620
|
16/10/2022
|
RAHUL
|
1703004001WL017685
|
RAHUL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAHUL
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-005-001/112 (ITMA(P))
|
1703004005NRG23161020220253849
|
16/10/2022
|
RADHELAL
|
1703004005WL017613
|
RADHELAL
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
RADHELAL
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-005-001/120 (ITMA(P))
|
1703004005NRG23161020220253850
|
16/10/2022
|
ASHOK
|
1703004005WL017613
|
ASHOK
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ASHOK
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-005-001/144 (ITMA(P))
|
1703004005NRG23161020220253854
|
16/10/2022
|
bafati
|
1703004005WL017613
|
bafati
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
bafati
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-005-001/163 (ITMA(P))
|
1703004005NRG23161020220253856
|
16/10/2022
|
JASODA
|
1703004005WL017613
|
JASODA
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
JASODA
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-005-001/163 (ITMA(P))
|
1703004005NRG23161020220253855
|
16/10/2022
|
RAJEN
|
1703004005WL017613
|
RAJEN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAJEN
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-005-001/167 (ITMA(P))
|
1703004005NRG23161020220253859
|
16/10/2022
|
POORN
|
1703004005WL017613
|
POORN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
POORN
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-005-001/252 (ITMA(P))
|
1703004005NRG23161020220253865
|
16/10/2022
|
Ragani sen
|
1703004005WL017613
|
Ragani sen
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Raganisen
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-005-001/252 (ITMA(P))
|
1703004005NRG23161020220253864
|
16/10/2022
|
ramoo
|
1703004005WL017613
|
ramoo
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ramoo
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-005-001/26 (ITMA(P))
|
1703004005NRG23161020220253866
|
16/10/2022
|
balram
|
1703004005WL017613
|
balram
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
balram
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-005-001/280 (ITMA(P))
|
1703004005NRG23161020220253867
|
16/10/2022
|
UTTAM
|
1703004005WL017613
|
UTTAM
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
UTTAM
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-005-001/30 (ITMA(P))
|
1703004005NRG23161020220253868
|
16/10/2022
|
JANKI
|
1703004005WL017613
|
JANKI
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
JANKI
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-005-001/32 (ITMA(P))
|
1703004005NRG23161020220253869
|
16/10/2022
|
NARAYAN
|
1703004005WL017613
|
NARAYAN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
NARAYAN
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-005-001/344 (ITMA(P))
|
1703004005NRG23161020220253871
|
16/10/2022
|
SANTISHARN
|
1703004005WL017613
|
SANTISHARN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
SANTISHARN
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-005-001/386 (ITMA(P))
|
1703004005NRG23161020220253873
|
16/10/2022
|
GUDIYA
|
1703004005WL017613
|
GUDIYA
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
GUDIYA
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-005-001/386 (ITMA(P))
|
1703004005NRG23161020220253875
|
16/10/2022
|
Javed
|
1703004005WL017613
|
Javed
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Javed
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-005-001/386 (ITMA(P))
|
1703004005NRG23161020220253872
|
16/10/2022
|
mangal khan
|
1703004005WL017613
|
mangal khan
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
mangalkhan
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-005-001/386 (ITMA(P))
|
1703004005NRG23161020220253874
|
16/10/2022
|
Noora
|
1703004005WL017613
|
Noora
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Noora
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-005-001/387 (ITMA(P))
|
1703004005NRG23161020220253952
|
16/10/2022
|
KAPTAN
|
1703004005WL017614
|
KAPTAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KAPTAN
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-005-001/391 (ITMA(P))
|
1703004005NRG23161020220253876
|
16/10/2022
|
SUNITA
|
1703004005WL017613
|
SUNITA
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
SUNITA
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-005-001/653 (ITMA(P))
|
1703004005NRG23161020220253880
|
16/10/2022
|
MOHAN
|
1703004005WL017613
|
MOHAN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
MOHAN
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-005-001/670 (ITMA(P))
|
1703004005NRG23161020220253882
|
16/10/2022
|
RAMDHAN
|
1703004005WL017613
|
RAMDHAN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMDHAN
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-005-001/672 (ITMA(P))
|
1703004005NRG23161020220253884
|
16/10/2022
|
kali
|
1703004005WL017613
|
kali
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
kali
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-005-001/677 (ITMA(P))
|
1703004005NRG23161020220253887
|
16/10/2022
|
DAYAKISHAN
|
1703004005WL017613
|
DAYAKISHAN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
DAYAKISHAN
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-005-001/682 (ITMA(P))
|
1703004005NRG23161020220253889
|
16/10/2022
|
Sunita
|
1703004005WL017613
|
Sunita
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sunita
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-005-001/688 (ITMA(P))
|
1703004005NRG23161020220253890
|
16/10/2022
|
PRATAP
|
1703004005WL017613
|
PRATAP
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
PRATAP
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-005-001/693 (ITMA(P))
|
1703004005NRG23161020220253954
|
16/10/2022
|
RAKESH
|
1703004005WL017614
|
RAKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAKESH
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-005-001/695 (ITMA(P))
|
1703004005NRG23161020220253893
|
16/10/2022
|
INDAR SINGH
|
1703004005WL017613
|
INDAR SINGH
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
INDARSINGH
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-005-001/697 (ITMA(P))
|
1703004005NRG23161020220253897
|
16/10/2022
|
Atendr
|
1703004005WL017613
|
Atendr
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Atendr
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-005-001/697 (ITMA(P))
|
1703004005NRG23161020220253898
|
16/10/2022
|
Usha
|
1703004005WL017613
|
Usha
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Usha
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-005-001/703 (ITMA(P))
|
1703004005NRG23161020220253908
|
16/10/2022
|
Jitendra
|
1703004005WL017613
|
Jitendra
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Jitendra
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-005-001/703 (ITMA(P))
|
1703004005NRG23161020220253907
|
16/10/2022
|
Jitendra singh
|
1703004005WL017613
|
Jitendra singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Jitendrasingh
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-010-001/1996 (KARAHIYA(P))
|
1703004010NRG23161020220254681
|
16/10/2022
|
HAJARI BAGHEL
|
1703004010WL017693
|
HAJARI BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
HAJARIBAGHEL
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-010-001/2269 (KARAHIYA(P))
|
1703004010NRG23161020220254682
|
16/10/2022
|
Rajendra Shaky
|
1703004010WL017693
|
Rajendra Shaky
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RajendraShaky
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-010-001/2329 (KARAHIYA(P))
|
1703004010NRG23161020220254683
|
16/10/2022
|
AJMER SINGH
|
1703004010WL017693
|
AJMER SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
AJMERSINGH
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-010-001/2373 (KARAHIYA(P))
|
1703004010NRG23161020220254684
|
16/10/2022
|
VISHUNA BAI
|
1703004010WL017693
|
VISHUNA BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
VISHUNABAI
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-010-001/2431 (KARAHIYA(P))
|
1703004010NRG23161020220254685
|
16/10/2022
|
MONIKA JAIN
|
1703004010WL017693
|
MONIKA JAIN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MONIKAJAIN
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-010-001/2435 (KARAHIYA(P))
|
1703004010NRG23161020220254686
|
16/10/2022
|
REKHA DEVI
|
1703004010WL017693
|
REKHA DEVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
REKHADEVI
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-010-001/478-A (KARAHIYA(P))
|
1703004010NRG23161020220254687
|
16/10/2022
|
HEMBATI JATAV
|
1703004010WL017693
|
HEMBATI JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
HEMBATIJATAV
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-010-001/504-A (KARAHIYA(P))
|
1703004010NRG23161020220254688
|
16/10/2022
|
MAHARAJ SINGH
|
1703004010WL017693
|
MAHARAJ SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MAHARAJSINGH
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-010-001/507-A (KARAHIYA(P))
|
1703004010NRG23161020220254691
|
16/10/2022
|
KAMAL KISHOR
|
1703004010WL017693
|
KAMAL KISHOR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KAMALKISHOR
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-010-001/516-A (KARAHIYA(P))
|
1703004010NRG23161020220254693
|
16/10/2022
|
MUKESH
|
1703004010WL017693
|
MUKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MUKESH
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-010-001/517-A (KARAHIYA(P))
|
1703004010NRG23161020220254695
|
16/10/2022
|
BADAM SINGH
|
1703004010WL017693
|
BADAM SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BADAMSINGH
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-017-002/100 (KHEDATANKA(P))
|
1703004017NRG23161020220254204
|
16/10/2022
|
HEERA LAL
|
1703004017WL017634
|
HEERA LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
HEERALAL
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-017-002/100 (KHEDATANKA(P))
|
1703004017NRG23161020220254203
|
16/10/2022
|
HEERA LAL
|
1703004017WL017634
|
HEERA LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
HEERALAL
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-017-002/31 (KHEDATANKA(P))
|
1703004017NRG23161020220254162
|
16/10/2022
|
BHAGIRATH
|
1703004017WL017629
|
BHAGIRATH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BHAGIRATH
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-017-002/449 (KHEDATANKA(P))
|
1703004017NRG23161020220254172
|
16/10/2022
|
VIJAY SINGH
|
1703004017WL017630
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
VIJAYSINGH
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-017-002/450 (KHEDATANKA(P))
|
1703004017NRG23161020220254210
|
16/10/2022
|
MHENDRA JATAV
|
1703004017WL017634
|
MHENDRA JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MHENDRAJATAV
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-017-002/498 (KHEDATANKA(P))
|
1703004017NRG23161020220254216
|
16/10/2022
|
manpal singh
|
1703004017WL017634
|
manpal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
manpalsingh
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-017-002/498 (KHEDATANKA(P))
|
1703004017NRG23161020220254215
|
16/10/2022
|
manpal singh
|
1703004017WL017634
|
manpal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
manpalsingh
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-017-002/534 (KHEDATANKA(P))
|
1703004017NRG23161020220254181
|
16/10/2022
|
Chhinda
|
1703004017WL017630
|
Chhinda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Chhinda
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-017-002/534 (KHEDATANKA(P))
|
1703004017NRG23161020220254180
|
16/10/2022
|
Chhinda
|
1703004017WL017630
|
Chhinda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Chhinda
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-017-002/543 (KHEDATANKA(P))
|
1703004017NRG23161020220254185
|
16/10/2022
|
arvindra singh baghel
|
1703004017WL017630
|
arvindra singh baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
arvindrasinghbaghel
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-017-002/556 (KHEDATANKA(P))
|
1703004017NRG23161020220254190
|
16/10/2022
|
Jashveer singh
|
1703004017WL017630
|
Jashveer singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Jashveersingh
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-030-001/1122 (DUBAHATANKA(P))
|
1703004030NRG23161020220254076
|
16/10/2022
|
papita
|
1703004030WL017624
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
papita
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-030-001/917 (DUBAHATANKA(P))
|
1703004030NRG23161020220254081
|
16/10/2022
|
jeetendra
|
1703004030WL017624
|
jeetendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
jeetendra
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-030-003/1028-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254083
|
16/10/2022
|
raja bai
|
1703004030WL017624
|
raja bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
rajabai
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-030-003/1028-C (DUBAHATANKA(P))
|
1703004030NRG23161020220254085
|
16/10/2022
|
harveer
|
1703004030WL017624
|
harveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
Account closed
|
|
|
212
|
BHITARWAR
|
MP-03-004-030-003/1028-C (DUBAHATANKA(P))
|
1703004030NRG23161020220254084
|
16/10/2022
|
harveer
|
1703004030WL017624
|
harveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
Account closed
|
|
|
213
|
BHITARWAR
|
MP-03-004-030-003/1029 (DUBAHATANKA(P))
|
1703004030NRG23161020220254087
|
16/10/2022
|
mamata
|
1703004030WL017624
|
mamata
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mamata
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-030-003/1029 (DUBAHATANKA(P))
|
1703004030NRG23161020220254086
|
16/10/2022
|
mamata
|
1703004030WL017624
|
mamata
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mamata
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-030-003/1029-A (DUBAHATANKA(P))
|
1703004030NRG23161020220254088
|
16/10/2022
|
pancham
|
1703004030WL017624
|
pancham
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
pancham
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-030-003/1029-A (DUBAHATANKA(P))
|
1703004030NRG23161020220254089
|
16/10/2022
|
rani
|
1703004030WL017624
|
rani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
rani
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-030-003/1029-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254091
|
16/10/2022
|
mamta
|
1703004030WL017624
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mamta
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-030-003/1029-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254090
|
16/10/2022
|
mamta
|
1703004030WL017624
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mamta
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-030-003/1032 (DUBAHATANKA(P))
|
1703004030NRG23161020220254092
|
16/10/2022
|
pooran
|
1703004030WL017624
|
pooran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
pooran
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-030-003/781-C (DUBAHATANKA(P))
|
1703004030NRG23161020220254107
|
16/10/2022
|
hukam
|
1703004030WL017624
|
hukam
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
hukam
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-030-003/790 (DUBAHATANKA(P))
|
1703004030NRG23161020220254109
|
16/10/2022
|
sunari
|
1703004030WL017624
|
sunari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
sunari
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-030-003/790-A (DUBAHATANKA(P))
|
1703004030NRG23161020220254110
|
16/10/2022
|
mahendra
|
1703004030WL017624
|
mahendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mahendra
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-030-003/790-A (DUBAHATANKA(P))
|
1703004030NRG23161020220254111
|
16/10/2022
|
mithlesh
|
1703004030WL017624
|
mithlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mithlesh
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-030-003/836 (DUBAHATANKA(P))
|
1703004030NRG23161020220254115
|
16/10/2022
|
fodaliya
|
1703004030WL017624
|
fodaliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
fodaliya
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-030-003/836 (DUBAHATANKA(P))
|
1703004030NRG23161020220254114
|
16/10/2022
|
fodaliya
|
1703004030WL017624
|
fodaliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
fodaliya
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-030-003/985 (DUBAHATANKA(P))
|
1703004030NRG23161020220254117
|
16/10/2022
|
papita
|
1703004030WL017624
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
papita
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-030-003/985 (DUBAHATANKA(P))
|
1703004030NRG23161020220254116
|
16/10/2022
|
rakesh
|
1703004030WL017624
|
rakesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
rakesh
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-030-003/986 (DUBAHATANKA(P))
|
1703004030NRG23161020220254118
|
16/10/2022
|
ramkishan
|
1703004030WL017624
|
ramkishan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ramkishan
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-030-003/986 (DUBAHATANKA(P))
|
1703004030NRG23161020220254119
|
16/10/2022
|
sharda
|
1703004030WL017624
|
sharda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
sharda
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-030-003/987-A (DUBAHATANKA(P))
|
1703004030NRG23161020220254120
|
16/10/2022
|
lakhan
|
1703004030WL017624
|
lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
lakhan
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-030-003/987-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254122
|
16/10/2022
|
kamlesh
|
1703004030WL017624
|
kamlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
kamlesh
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-030-003/987-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254121
|
16/10/2022
|
santara
|
1703004030WL017624
|
santara
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
santara
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-030-003/987-C (DUBAHATANKA(P))
|
1703004030NRG23161020220254123
|
16/10/2022
|
geeta
|
1703004030WL017624
|
geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
geeta
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-030-003/987-D (DUBAHATANKA(P))
|
1703004030NRG23161020220254124
|
16/10/2022
|
kailash
|
1703004030WL017624
|
kailash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
kailash
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-037-001/1066 (DHOWAT(P))
|
1703004037NRG23161020220254505
|
16/10/2022
|
bhikam
|
1703004037WL017676
|
bhikam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
bhikam
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-037-001/1085 (DHOWAT(P))
|
1703004037NRG23161020220254507
|
16/10/2022
|
saroj
|
1703004037WL017676
|
saroj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155448
|
155448
|
|
|
|
|
|
|
|
237
|
BHITARWAR
|
MP-03-004-001-001/1383 (AMROL(P))
|
1703004001NRG23161020220254640
|
16/10/2022
|
BEJANTI
|
1703004001WL017687
|
BEJANTI
|
00415
|
SBIN0007365
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BEJANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
238
|
BHITARWAR
|
MP-03-004-004-001/372 (IKHARA(P))
|
1703004004NRG23161020220254261
|
16/10/2022
|
devendra
|
1703004004WL017646
|
devendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
devendra
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-004-001/417 (IKHARA(P))
|
1703004004NRG23161020220254264
|
16/10/2022
|
Akash baghel
|
1703004004WL017646
|
Akash baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Akashbaghel
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-004-002/418 (IKHARA(P))
|
1703004004NRG23161020220254266
|
16/10/2022
|
Santo dhanuk
|
1703004004WL017646
|
Santo dhanuk
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Santodhanuk
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-017-002/386 (KHEDATANKA(P))
|
1703004017NRG23161020220254168
|
16/10/2022
|
DINESH BAGHEL
|
1703004017WL017630
|
DINESH BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
DINESHBAGHEL
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-017-002/387 (KHEDATANKA(P))
|
1703004017NRG23161020220254169
|
16/10/2022
|
DHARMENDRA
|
1703004017WL017630
|
DHARMENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
DHARMENDRA
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-017-002/400 (KHEDATANKA(P))
|
1703004017NRG23161020220254170
|
16/10/2022
|
PRAKASH
|
1703004017WL017630
|
PRAKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PRAKASH
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-017-002/549 (KHEDATANKA(P))
|
1703004017NRG23161020220254188
|
16/10/2022
|
vijendra singh
|
1703004017WL017630
|
vijendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
vijendrasingh
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-017-002/63 (KHEDATANKA(P))
|
1703004017NRG23161020220254165
|
16/10/2022
|
DYAKISHAN
|
1703004017WL017629
|
DYAKISHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
DYAKISHAN
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-018-001/1350 (KHEDABHITARWAR(P))
|
1703004018NRG23161020220254660
|
16/10/2022
|
mahendra
|
1703004018WL017690
|
mahendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mahendra
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-018-001/1355 (KHEDABHITARWAR(P))
|
1703004018NRG23161020220254661
|
16/10/2022
|
hakim
|
1703004018WL017690
|
hakim
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
hakim
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-018-003/1197 (KHEDABHITARWAR(P))
|
1703004018NRG23161020220254667
|
16/10/2022
|
dataram
|
1703004018WL017691
|
dataram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
dataram
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-018-003/1354 (KHEDABHITARWAR(P))
|
1703004018NRG23161020220254663
|
16/10/2022
|
balli
|
1703004018WL017690
|
balli
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
balli
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-018-003/1354 (KHEDABHITARWAR(P))
|
1703004018NRG23161020220254664
|
16/10/2022
|
ravi
|
1703004018WL017690
|
ravi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ravi
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-020-001/769 (GADAJAR(P))
|
1703004020NRG23151020220253259
|
16/10/2022
|
harnam
|
1703004020WL017538
|
harnam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
harnam
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-020-001/769 (GADAJAR(P))
|
1703004020NRG23151020220253260
|
16/10/2022
|
parmeet kaur
|
1703004020WL017538
|
parmeet kaur
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
parmeetkaur
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-020-001/805 (GADAJAR(P))
|
1703004020NRG23151020220253263
|
16/10/2022
|
RANI
|
1703004020WL017538
|
RANI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RANI
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-020-001/809 (GADAJAR(P))
|
1703004020NRG23151020220253265
|
16/10/2022
|
RAMAVTAR
|
1703004020WL017538
|
RAMAVTAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMAVTAR
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-020-001/867 (GADAJAR(P))
|
1703004020NRG23151020220253269
|
16/10/2022
|
anguri
|
1703004020WL017538
|
anguri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
anguri
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-021-001/439 (GADHOTA(P))
|
1703004021NRG23161020220253690
|
16/10/2022
|
Lalita
|
1703004021WL017605
|
Lalita
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Lalita
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-037-003/1332 (DHOWAT(P))
|
1703004037NRG23161020220254580
|
16/10/2022
|
ravindra
|
1703004037WL017681
|
ravindra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ravindra
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-054-001/284 (BAJNA(P))
|
1703004054NRG23161020220253691
|
16/10/2022
|
Chhutto
|
1703004054WL017606
|
Chhutto
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Chhutto
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-054-001/284 (BAJNA(P))
|
1703004054NRG23161020220253692
|
16/10/2022
|
Chutto
|
1703004054WL017606
|
Chutto
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Chutto
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-054-001/877 (BAJNA(P))
|
1703004054NRG23161020220253696
|
16/10/2022
|
Haseena
|
1703004054WL017606
|
Haseena
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Haseena
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-054-001/877 (BAJNA(P))
|
1703004054NRG23161020220253695
|
16/10/2022
|
Ranjeet
|
1703004054WL017606
|
Ranjeet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ranjeet
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-074-002/501 (SHYAMPUR(P))
|
1703004074NRG23161020220253351
|
16/10/2022
|
mohan singh
|
1703004074WL017565
|
mohan singh
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
19/10/2022
|
|
659238107
|
|
mohansingh
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-074-002/502 (SHYAMPUR(P))
|
1703004074NRG23161020220253352
|
16/10/2022
|
bhagirath
|
1703004074WL017565
|
bhagirath
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
19/10/2022
|
|
659238107
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
264
|
BHITARWAR
|
MP-03-004-001-001/1208 (AMROL(P))
|
1703004001NRG23161020220254587
|
16/10/2022
|
LAXMI
|
1703004001WL017682
|
LAXMI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
LAXMI
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-001-001/1376 (AMROL(P))
|
1703004001NRG23161020220254634
|
16/10/2022
|
MANISH
|
1703004001WL017687
|
MANISH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MANISH
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-019-001/547 (KHERWAYA(P))
|
1703004019NRG23161020220253517
|
16/10/2022
|
NATHHO
|
1703004019WL017586
|
NATHHO
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NATHHO
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-019-001/562 (KHERWAYA(P))
|
1703004019NRG23161020220253519
|
16/10/2022
|
MALKEET SINGH
|
1703004019WL017586
|
MALKEET SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MALKEETSINGH
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-028-002/433 (JHANKRI(P))
|
1703004028NRG23161020220254065
|
16/10/2022
|
KAMLESH JATAV
|
1703004028WL017621
|
KAMLESH JATAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KAMLESHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
269
|
BHITARWAR
|
MP-03-004-037-001/1045 (DHOWAT(P))
|
1703004037NRG23161020220254502
|
16/10/2022
|
hakim
|
1703004037WL017676
|
hakim
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
hakim
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-037-001/1051 (DHOWAT(P))
|
1703004037NRG23161020220254503
|
16/10/2022
|
lal singh
|
1703004037WL017676
|
lal singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
lalsingh
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-037-001/1058 (DHOWAT(P))
|
1703004037NRG23161020220254504
|
16/10/2022
|
dojiram
|
1703004037WL017676
|
dojiram
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
dojiram
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-037-001/1334 (DHOWAT(P))
|
1703004037NRG23161020220254508
|
16/10/2022
|
dhara singh
|
1703004037WL017676
|
dhara singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
dharasingh
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-037-002/1362 (DHOWAT(P))
|
1703004037NRG23161020220254520
|
16/10/2022
|
pran singh
|
1703004037WL017676
|
pran singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
pransingh
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-037-002/1363 (DHOWAT(P))
|
1703004037NRG23161020220254521
|
16/10/2022
|
vidya bai
|
1703004037WL017676
|
vidya bai
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
vidyabai
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-037-002/1365 (DHOWAT(P))
|
1703004037NRG23161020220254523
|
16/10/2022
|
dhanvanti
|
1703004037WL017676
|
dhanvanti
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
dhanvanti
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-037-002/1366 (DHOWAT(P))
|
1703004037NRG23161020220254524
|
16/10/2022
|
gyanendra
|
1703004037WL017676
|
gyanendra
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
gyanendra
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-037-002/1367 (DHOWAT(P))
|
1703004037NRG23161020220254525
|
16/10/2022
|
kiran
|
1703004037WL017676
|
kiran
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
kiran
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-037-002/1368 (DHOWAT(P))
|
1703004037NRG23161020220254526
|
16/10/2022
|
dalvendra
|
1703004037WL017676
|
dalvendra
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
dalvendra
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-037-002/1369 (DHOWAT(P))
|
1703004037NRG23161020220254527
|
16/10/2022
|
babita
|
1703004037WL017676
|
babita
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
babita
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-037-002/1370 (DHOWAT(P))
|
1703004037NRG23161020220254528
|
16/10/2022
|
niranjan
|
1703004037WL017676
|
niranjan
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
niranjan
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-037-002/1371 (DHOWAT(P))
|
1703004037NRG23161020220254529
|
16/10/2022
|
ramkali
|
1703004037WL017676
|
ramkali
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ramkali
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-037-002/1372 (DHOWAT(P))
|
1703004037NRG23161020220254530
|
16/10/2022
|
mulayam
|
1703004037WL017676
|
mulayam
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mulayam
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-037-002/1376 (DHOWAT(P))
|
1703004037NRG23161020220254533
|
16/10/2022
|
lalita
|
1703004037WL017676
|
lalita
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
284
|
BHITARWAR
|
MP-03-004-028-002/426 (JHANKRI(P))
|
1703004028NRG23161020220254059
|
16/10/2022
|
PRADEEP KUMAR
|
1703004028WL017621
|
PRADEEP KUMAR
|
00462
|
UCBA0001844
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PRADEEPKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
285
|
BHITARWAR
|
MP-03-004-006-001/123 (URVA(P))
|
1703004006NRG23161020220253956
|
16/10/2022
|
KALYAN
|
1703004006WL017615
|
KALYAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KALYAN
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-006-001/209 (URVA(P))
|
1703004006NRG23161020220253960
|
16/10/2022
|
RAJU
|
1703004006WL017615
|
RAJU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAJU
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-006-001/29 (URVA(P))
|
1703004006NRG23161020220253962
|
16/10/2022
|
ramesh
|
1703004006WL017615
|
ramesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
288
|
BHITARWAR
|
MP-03-004-005-001/120 (ITMA(P))
|
1703004005NRG23161020220253851
|
16/10/2022
|
Suman
|
1703004005WL017613
|
Suman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Suman
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-005-001/129 (ITMA(P))
|
1703004005NRG23161020220253853
|
16/10/2022
|
KAMAL Kishor
|
1703004005WL017613
|
KAMAL Kishor
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
KAMALKishor
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-005-001/698 (ITMA(P))
|
1703004005NRG23161020220253900
|
16/10/2022
|
Anita
|
1703004005WL017613
|
Anita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Anita
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-005-001/698 (ITMA(P))
|
1703004005NRG23161020220253899
|
16/10/2022
|
Jeetendra Rawat
|
1703004005WL017613
|
Jeetendra Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
JeetendraRawat
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-005-001/699 (ITMA(P))
|
1703004005NRG23161020220253902
|
16/10/2022
|
Ashok
|
1703004005WL017613
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ashok
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-005-001/699 (ITMA(P))
|
1703004005NRG23161020220253901
|
16/10/2022
|
Ashok
|
1703004005WL017613
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ashok
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-005-001/700 (ITMA(P))
|
1703004005NRG23161020220253903
|
16/10/2022
|
Ramavtar
|
1703004005WL017613
|
Ramavtar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramavtar
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-005-001/700 (ITMA(P))
|
1703004005NRG23161020220253904
|
16/10/2022
|
Ramotar
|
1703004005WL017613
|
Ramotar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramotar
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-005-001/701 (ITMA(P))
|
1703004005NRG23161020220253905
|
16/10/2022
|
Akash
|
1703004005WL017613
|
Akash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Akash
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-005-001/702 (ITMA(P))
|
1703004005NRG23161020220253906
|
16/10/2022
|
Dharmendra Rawat
|
1703004005WL017613
|
Dharmendra Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
DharmendraRawat
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-005-001/704 (ITMA(P))
|
1703004005NRG23161020220253910
|
16/10/2022
|
Gyan singh
|
1703004005WL017613
|
Gyan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Gyansingh
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-005-001/704 (ITMA(P))
|
1703004005NRG23161020220253909
|
16/10/2022
|
Gyan singh
|
1703004005WL017613
|
Gyan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Gyansingh
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-005-001/705 (ITMA(P))
|
1703004005NRG23161020220253912
|
16/10/2022
|
Bhavna
|
1703004005WL017613
|
Bhavna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Bhavna
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-005-001/705 (ITMA(P))
|
1703004005NRG23161020220253911
|
16/10/2022
|
Nandkishor
|
1703004005WL017613
|
Nandkishor
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Nandkishor
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-005-001/712 (ITMA(P))
|
1703004005NRG23161020220253923
|
16/10/2022
|
Anant singh
|
1703004005WL017613
|
Anant singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
303
|
BHITARWAR
|
MP-03-004-005-001/712 (ITMA(P))
|
1703004005NRG23161020220253922
|
16/10/2022
|
Anant singh
|
1703004005WL017613
|
Anant singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
304
|
BHITARWAR
|
MP-03-004-005-001/713 (ITMA(P))
|
1703004005NRG23161020220253926
|
16/10/2022
|
Ramotar
|
1703004005WL017613
|
Ramotar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramotar
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-005-001/714 (ITMA(P))
|
1703004005NRG23161020220253928
|
16/10/2022
|
Ramsewak
|
1703004005WL017613
|
Ramsewak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramsewak
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-005-001/715 (ITMA(P))
|
1703004005NRG23161020220253930
|
16/10/2022
|
Vikash
|
1703004005WL017613
|
Vikash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Vikash
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-005-001/718 (ITMA(P))
|
1703004005NRG23161020220253935
|
16/10/2022
|
Radhe sayam
|
1703004005WL017613
|
Radhe sayam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Radhesayam
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-005-001/720 (ITMA(P))
|
1703004005NRG23161020220253938
|
16/10/2022
|
Narendra
|
1703004005WL017613
|
Narendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Narendra
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-005-001/722 (ITMA(P))
|
1703004005NRG23161020220253943
|
16/10/2022
|
Rinku
|
1703004005WL017613
|
Rinku
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rinku
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-005-001/722 (ITMA(P))
|
1703004005NRG23161020220253942
|
16/10/2022
|
Rinku
|
1703004005WL017613
|
Rinku
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rinku
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-005-001/724 (ITMA(P))
|
1703004005NRG23161020220253945
|
16/10/2022
|
Shayam singh
|
1703004005WL017613
|
Shayam singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Shayamsingh
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-005-001/724 (ITMA(P))
|
1703004005NRG23161020220253944
|
16/10/2022
|
Shayam singh
|
1703004005WL017613
|
Shayam singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Shayamsingh
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-005-001/726 (ITMA(P))
|
1703004005NRG23161020220253946
|
16/10/2022
|
Ramnivash
|
1703004005WL017613
|
Ramnivash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramnivash
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-005-001/727 (ITMA(P))
|
1703004005NRG23161020220253948
|
16/10/2022
|
Malkhan
|
1703004005WL017613
|
Malkhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Malkhan
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-005-001/727 (ITMA(P))
|
1703004005NRG23161020220253947
|
16/10/2022
|
Malkhan
|
1703004005WL017613
|
Malkhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Malkhan
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-005-001/746 (ITMA(P))
|
1703004005NRG23161020220253950
|
16/10/2022
|
Vijay kushwah
|
1703004005WL017613
|
Vijay kushwah
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
19/10/2022
|
|
659238107
|
|
Vijaykushwah
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-005-001/746 (ITMA(P))
|
1703004005NRG23161020220253949
|
16/10/2022
|
Vijay kushwah
|
1703004005WL017613
|
Vijay kushwah
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
19/10/2022
|
|
659238107
|
|
Vijaykushwah
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-019-001/558 (KHERWAYA(P))
|
1703004019NRG23161020220253518
|
16/10/2022
|
SONU BAGHEL
|
1703004019WL017586
|
SONU BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SONUBAGHEL
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-019-001/674 (KHERWAYA(P))
|
1703004019NRG23161020220253520
|
16/10/2022
|
Ramkali
|
1703004019WL017586
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramkali
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-019-001/701 (KHERWAYA(P))
|
1703004019NRG23161020220253521
|
16/10/2022
|
Bivhishan
|
1703004019WL017586
|
Bivhishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Bivhishan
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-019-001/710 (KHERWAYA(P))
|
1703004019NRG23161020220253522
|
16/10/2022
|
ANOOP
|
1703004019WL017586
|
ANOOP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ANOOP
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-019-001/730 (KHERWAYA(P))
|
1703004019NRG23161020220253502
|
16/10/2022
|
TARAWATI
|
1703004019WL017585
|
TARAWATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
TARAWATI
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-019-001/748 (KHERWAYA(P))
|
1703004019NRG23161020220253503
|
16/10/2022
|
Sarvjeet Kaur
|
1703004019WL017585
|
Sarvjeet Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SarvjeetKaur
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-019-001/748 (KHERWAYA(P))
|
1703004019NRG23161020220253504
|
16/10/2022
|
Taranjeet Kaur
|
1703004019WL017585
|
Taranjeet Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
TaranjeetKaur
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-019-001/749 (KHERWAYA(P))
|
1703004019NRG23161020220253506
|
16/10/2022
|
Bhoori
|
1703004019WL017585
|
Bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Bhoori
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-019-001/749 (KHERWAYA(P))
|
1703004019NRG23161020220253505
|
16/10/2022
|
Narendra Singh Rana
|
1703004019WL017585
|
Narendra Singh Rana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NarendraSinghRana
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-019-001/750 (KHERWAYA(P))
|
1703004019NRG23161020220253508
|
16/10/2022
|
Bhawana
|
1703004019WL017585
|
Bhawana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Bhawana
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-019-001/750 (KHERWAYA(P))
|
1703004019NRG23161020220253507
|
16/10/2022
|
Narendra Singh
|
1703004019WL017585
|
Narendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NarendraSingh
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-019-001/751 (KHERWAYA(P))
|
1703004019NRG23161020220253509
|
16/10/2022
|
Akash Jat
|
1703004019WL017585
|
Akash Jat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
AkashJat
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-019-001/751 (KHERWAYA(P))
|
1703004019NRG23161020220253510
|
16/10/2022
|
Mushkan
|
1703004019WL017585
|
Mushkan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Mushkan
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-019-001/752 (KHERWAYA(P))
|
1703004019NRG23161020220253511
|
16/10/2022
|
Sultan Singh
|
1703004019WL017585
|
Sultan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SultanSingh
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-019-001/753 (KHERWAYA(P))
|
1703004019NRG23161020220253512
|
16/10/2022
|
Dinesh
|
1703004019WL017585
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Dinesh
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-019-001/753 (KHERWAYA(P))
|
1703004019NRG23161020220253513
|
16/10/2022
|
Shakuntala
|
1703004019WL017585
|
Shakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Shakuntala
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-019-001/754 (KHERWAYA(P))
|
1703004019NRG23161020220253483
|
16/10/2022
|
Babulal Mahour
|
1703004019WL017583
|
Babulal Mahour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BabulalMahour
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-019-001/754 (KHERWAYA(P))
|
1703004019NRG23161020220253484
|
16/10/2022
|
Mithalesh
|
1703004019WL017583
|
Mithalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Mithalesh
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-019-001/755 (KHERWAYA(P))
|
1703004019NRG23161020220253485
|
16/10/2022
|
Kamal mahor
|
1703004019WL017583
|
Kamal mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kamalmahor
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-019-001/755 (KHERWAYA(P))
|
1703004019NRG23161020220253486
|
16/10/2022
|
Rajeshwari Mahour
|
1703004019WL017583
|
Rajeshwari Mahour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RajeshwariMahour
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-019-001/756 (KHERWAYA(P))
|
1703004019NRG23161020220253487
|
16/10/2022
|
Kamal kishore
|
1703004019WL017583
|
Kamal kishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kamalkishore
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-019-001/756 (KHERWAYA(P))
|
1703004019NRG23161020220253488
|
16/10/2022
|
Pawan Mahor
|
1703004019WL017583
|
Pawan Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PawanMahor
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-019-001/757 (KHERWAYA(P))
|
1703004019NRG23161020220253489
|
16/10/2022
|
Sundar Singh Mahor
|
1703004019WL017583
|
Sundar Singh Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SundarSinghMahor
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-019-001/757 (KHERWAYA(P))
|
1703004019NRG23161020220253490
|
16/10/2022
|
Uma Mahor
|
1703004019WL017583
|
Uma Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
UmaMahor
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-019-001/758 (KHERWAYA(P))
|
1703004019NRG23161020220253491
|
16/10/2022
|
Jagdeep Singh
|
1703004019WL017583
|
Jagdeep Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
JagdeepSingh
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-019-001/758 (KHERWAYA(P))
|
1703004019NRG23161020220253492
|
16/10/2022
|
Juli Kaur
|
1703004019WL017583
|
Juli Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
JuliKaur
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-019-001/759 (KHERWAYA(P))
|
1703004019NRG23161020220253493
|
16/10/2022
|
Ajmer Singh
|
1703004019WL017583
|
Ajmer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
AjmerSingh
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-019-001/759 (KHERWAYA(P))
|
1703004019NRG23161020220253494
|
16/10/2022
|
Laxmi Bai Jatav
|
1703004019WL017583
|
Laxmi Bai Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
LaxmiBaiJatav
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-019-001/760 (KHERWAYA(P))
|
1703004019NRG23161020220253496
|
16/10/2022
|
Ashish Gaud
|
1703004019WL017583
|
Ashish Gaud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
AshishGaud
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-019-001/760 (KHERWAYA(P))
|
1703004019NRG23161020220253495
|
16/10/2022
|
Maya Bai Gaud
|
1703004019WL017583
|
Maya Bai Gaud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
MayaBaiGaud
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-019-001/761 (KHERWAYA(P))
|
1703004019NRG23161020220253498
|
16/10/2022
|
Rama Kushwah
|
1703004019WL017583
|
Rama Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RamaKushwah
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-019-001/761 (KHERWAYA(P))
|
1703004019NRG23161020220253497
|
16/10/2022
|
Ravi Kushwah
|
1703004019WL017583
|
Ravi Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RaviKushwah
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-019-001/762 (KHERWAYA(P))
|
1703004019NRG23161020220253499
|
16/10/2022
|
Kamal kishore
|
1703004019WL017583
|
Kamal kishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kamalkishore
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-019-001/762 (KHERWAYA(P))
|
1703004019NRG23161020220254747
|
16/10/2022
|
Rakhi
|
1703004019WL017698
|
Rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rakhi
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-019-001/763 (KHERWAYA(P))
|
1703004019NRG23161020220254748
|
16/10/2022
|
Sanje Kushwah
|
1703004019WL017698
|
Sanje Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SanjeKushwah
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-019-001/763 (KHERWAYA(P))
|
1703004019NRG23161020220254749
|
16/10/2022
|
Seema Kushwah
|
1703004019WL017698
|
Seema Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SeemaKushwah
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-019-001/764 (KHERWAYA(P))
|
1703004019NRG23161020220254750
|
16/10/2022
|
Dharmendra Singh Goud
|
1703004019WL017698
|
Dharmendra Singh Goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
DharmendraSinghGoud
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-019-001/766 (KHERWAYA(P))
|
1703004019NRG23161020220254751
|
16/10/2022
|
Bhart sen
|
1703004019WL017698
|
Bhart sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Bhartsen
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-019-001/766 (KHERWAYA(P))
|
1703004019NRG23161020220254752
|
16/10/2022
|
Rakhi
|
1703004019WL017698
|
Rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rakhi
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-019-001/767 (KHERWAYA(P))
|
1703004019NRG23161020220254754
|
16/10/2022
|
Anita
|
1703004019WL017698
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Anita
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-019-001/767 (KHERWAYA(P))
|
1703004019NRG23161020220254753
|
16/10/2022
|
omprakash ojha
|
1703004019WL017698
|
omprakash ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
omprakashojha
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-019-001/768 (KHERWAYA(P))
|
1703004019NRG23161020220254755
|
16/10/2022
|
Golu Mahor
|
1703004019WL017698
|
Golu Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
GoluMahor
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-019-001/768 (KHERWAYA(P))
|
1703004019NRG23161020220254756
|
16/10/2022
|
Kajal Mahor
|
1703004019WL017698
|
Kajal Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KajalMahor
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-019-001/772 (KHERWAYA(P))
|
1703004019NRG23161020220254757
|
16/10/2022
|
Abhishek Baghel
|
1703004019WL017698
|
Abhishek Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
AbhishekBaghel
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-019-001/774 (KHERWAYA(P))
|
1703004019NRG23161020220254759
|
16/10/2022
|
Usha Bai
|
1703004019WL017698
|
Usha Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
UshaBai
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-019-001/774 (KHERWAYA(P))
|
1703004019NRG23161020220254758
|
16/10/2022
|
Vijay Singh
|
1703004019WL017698
|
Vijay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
VijaySingh
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-019-001/775 (KHERWAYA(P))
|
1703004019NRG23161020220254760
|
16/10/2022
|
Jitendra Batham
|
1703004019WL017698
|
Jitendra Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
JitendraBatham
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-019-001/775 (KHERWAYA(P))
|
1703004019NRG23161020220254761
|
16/10/2022
|
Jyoti
|
1703004019WL017698
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Jyoti
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-019-001/777 (KHERWAYA(P))
|
1703004019NRG23161020220253523
|
16/10/2022
|
Lakshmi
|
1703004019WL017586
|
Lakshmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Lakshmi
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-019-001/777 (KHERWAYA(P))
|
1703004019NRG23161020220254762
|
16/10/2022
|
Raja Ram
|
1703004019WL017699
|
Raja Ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RajaRam
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-019-001/780 (KHERWAYA(P))
|
1703004019NRG23161020220254764
|
16/10/2022
|
Priyanka Kevat
|
1703004019WL017699
|
Priyanka Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
PriyankaKevat
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-019-001/780 (KHERWAYA(P))
|
1703004019NRG23161020220254763
|
16/10/2022
|
Suneel
|
1703004019WL017699
|
Suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Suneel
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-020-001/644 (GADAJAR(P))
|
1703004020NRG23151020220253257
|
16/10/2022
|
Dipali mahor
|
1703004020WL017538
|
Dipali mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Dipalimahor
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-055-001/447 (BAMROL(P))
|
1703004055NRG23161020220253542
|
16/10/2022
|
Kiran
|
1703004055WL017597
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kiran
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-055-001/448 (BAMROL(P))
|
1703004055NRG23161020220253543
|
16/10/2022
|
Chunni
|
1703004055WL017597
|
Chunni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Chunni
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-055-001/448 (BAMROL(P))
|
1703004055NRG23161020220253544
|
16/10/2022
|
Dyawati
|
1703004055WL017597
|
Dyawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Dyawati
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-055-001/449 (BAMROL(P))
|
1703004055NRG23161020220253546
|
16/10/2022
|
Munni
|
1703004055WL017597
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Munni
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-055-001/449 (BAMROL(P))
|
1703004055NRG23161020220253545
|
16/10/2022
|
Ramnath
|
1703004055WL017597
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramnath
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-055-001/450 (BAMROL(P))
|
1703004055NRG23161020220253548
|
16/10/2022
|
Pinkee
|
1703004055WL017597
|
Pinkee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Pinkee
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-055-001/450 (BAMROL(P))
|
1703004055NRG23161020220253547
|
16/10/2022
|
Santosh
|
1703004055WL017597
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Santosh
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-055-001/452 (BAMROL(P))
|
1703004055NRG23161020220253534
|
16/10/2022
|
Mano
|
1703004055WL017596
|
Mano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Mano
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-055-001/452 (BAMROL(P))
|
1703004055NRG23161020220253533
|
16/10/2022
|
Otar batham
|
1703004055WL017596
|
Otar batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Otarbatham
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-055-001/453 (BAMROL(P))
|
1703004055NRG23161020220253536
|
16/10/2022
|
shavitri
|
1703004055WL017596
|
shavitri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
shavitri
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-055-001/453 (BAMROL(P))
|
1703004055NRG23161020220253535
|
16/10/2022
|
Shovaran baghel
|
1703004055WL017596
|
Shovaran baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Shovaranbaghel
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-055-001/454 (BAMROL(P))
|
1703004055NRG23161020220253537
|
16/10/2022
|
Ramesh
|
1703004055WL017596
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramesh
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-055-001/454 (BAMROL(P))
|
1703004055NRG23161020220253538
|
16/10/2022
|
Rampyari
|
1703004055WL017596
|
Rampyari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rampyari
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-055-001/455 (BAMROL(P))
|
1703004055NRG23161020220253539
|
16/10/2022
|
Panchu
|
1703004055WL017596
|
Panchu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Panchu
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-055-001/455 (BAMROL(P))
|
1703004055NRG23161020220253540
|
16/10/2022
|
Seema
|
1703004055WL017596
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Seema
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-055-002/20 (BAMROL(P))
|
1703004055NRG23161020220253549
|
16/10/2022
|
Pista
|
1703004055WL017597
|
Pista
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Pista
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-055-002/20 (BAMROL(P))
|
1703004055NRG23161020220253541
|
16/10/2022
|
Rajbahadur
|
1703004055WL017596
|
Rajbahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rajbahadur
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-055-002/216 (BAMROL(P))
|
1703004055NRG23161020220253550
|
16/10/2022
|
panjab
|
1703004055WL017597
|
panjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
panjab
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-055-002/367 (BAMROL(P))
|
1703004055NRG23161020220253552
|
16/10/2022
|
lovekush
|
1703004055WL017597
|
lovekush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
lovekush
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118320
|
118320
|
|
|
|
|
|
|
|
390
|
BHITARWAR
|
MP-03-004-005-001/696 (ITMA(P))
|
1703004005NRG23161020220253896
|
16/10/2022
|
SATENDRA RAWAT
|
1703004005WL017613
|
SATENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
SATENDRARAWAT
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-005-001/696 (ITMA(P))
|
1703004005NRG23161020220253895
|
16/10/2022
|
SATENDRA RAWAT
|
1703004005WL017613
|
SATENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
SATENDRARAWAT
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-005-001/706 (ITMA(P))
|
1703004005NRG23161020220253914
|
16/10/2022
|
vinod
|
1703004005WL017613
|
vinod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
vinod
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-005-001/706 (ITMA(P))
|
1703004005NRG23161020220253913
|
16/10/2022
|
vinod
|
1703004005WL017613
|
vinod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
vinod
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-005-001/707 (ITMA(P))
|
1703004005NRG23161020220253916
|
16/10/2022
|
girraj
|
1703004005WL017613
|
girraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
girraj
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-005-001/707 (ITMA(P))
|
1703004005NRG23161020220253915
|
16/10/2022
|
girraj rawat
|
1703004005WL017613
|
girraj rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
girrajrawat
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-005-001/708 (ITMA(P))
|
1703004005NRG23161020220253917
|
16/10/2022
|
avdesh
|
1703004005WL017613
|
avdesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
avdesh
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-005-001/710 (ITMA(P))
|
1703004005NRG23161020220253919
|
16/10/2022
|
mukesh chauhan
|
1703004005WL017613
|
mukesh chauhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
mukeshchauhan
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-005-001/710 (ITMA(P))
|
1703004005NRG23161020220253918
|
16/10/2022
|
mukesh chauhan
|
1703004005WL017613
|
mukesh chauhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
mukeshchauhan
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-005-001/711 (ITMA(P))
|
1703004005NRG23161020220253921
|
16/10/2022
|
atendra
|
1703004005WL017613
|
atendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
atendra
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-005-001/711 (ITMA(P))
|
1703004005NRG23161020220253920
|
16/10/2022
|
atendra
|
1703004005WL017613
|
atendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
atendra
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-005-001/713 (ITMA(P))
|
1703004005NRG23161020220253925
|
16/10/2022
|
ramavtar kushwah
|
1703004005WL017613
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ramavtarkushwah
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-005-001/713 (ITMA(P))
|
1703004005NRG23161020220253924
|
16/10/2022
|
ramavtar kushwah
|
1703004005WL017613
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ramavtarkushwah
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-005-001/714 (ITMA(P))
|
1703004005NRG23161020220253927
|
16/10/2022
|
ramsewak
|
1703004005WL017613
|
ramsewak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ramsewak
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-005-001/715 (ITMA(P))
|
1703004005NRG23161020220253929
|
16/10/2022
|
vikash
|
1703004005WL017613
|
vikash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
vikash
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-005-001/717 (ITMA(P))
|
1703004005NRG23161020220253933
|
16/10/2022
|
dileep sharma
|
1703004005WL017613
|
dileep sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
dileepsharma
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-005-001/717 (ITMA(P))
|
1703004005NRG23161020220253932
|
16/10/2022
|
dileep sharma
|
1703004005WL017613
|
dileep sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
dileepsharma
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-005-001/718 (ITMA(P))
|
1703004005NRG23161020220253934
|
16/10/2022
|
radheshayam singh
|
1703004005WL017613
|
radheshayam singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
radheshayamsingh
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-005-001/719 (ITMA(P))
|
1703004005NRG23161020220253936
|
16/10/2022
|
ranjeet singh
|
1703004005WL017613
|
ranjeet singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ranjeetsingh
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-005-001/720 (ITMA(P))
|
1703004005NRG23161020220253937
|
16/10/2022
|
narendra
|
1703004005WL017613
|
narendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
narendra
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-005-001/721 (ITMA(P))
|
1703004005NRG23161020220253940
|
16/10/2022
|
kailash
|
1703004005WL017613
|
kailash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
kailash
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-005-001/721 (ITMA(P))
|
1703004005NRG23161020220253939
|
16/10/2022
|
kailash
|
1703004005WL017613
|
kailash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
kailash
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-005-001/722 (ITMA(P))
|
1703004005NRG23161020220253941
|
16/10/2022
|
rinku
|
1703004005WL017613
|
rinku
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
rinku
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-020-001/803 (GADAJAR(P))
|
1703004020NRG23151020220253261
|
16/10/2022
|
RAMVAN
|
1703004020WL017538
|
RAMVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAMVAN
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-020-001/807 (GADAJAR(P))
|
1703004020NRG23151020220253264
|
16/10/2022
|
KLAVATI
|
1703004020WL017538
|
KLAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KLAVATI
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-020-001/813 (GADAJAR(P))
|
1703004020NRG23151020220253266
|
16/10/2022
|
Bhagvati
|
1703004020WL017538
|
Bhagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Bhagvati
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-020-001/816 (GADAJAR(P))
|
1703004020NRG23151020220253267
|
16/10/2022
|
Harendra
|
1703004020WL017538
|
Harendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Harendra
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-020-001/817 (GADAJAR(P))
|
1703004020NRG23151020220253268
|
16/10/2022
|
Arti
|
1703004020WL017538
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Arti
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-030-001/1146 (DUBAHATANKA(P))
|
1703004030NRG23161020220254077
|
16/10/2022
|
rani
|
1703004030WL017624
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
rani
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-030-001/1154 (DUBAHATANKA(P))
|
1703004030NRG23161020220254078
|
16/10/2022
|
munshi
|
1703004030WL017624
|
munshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
munshi
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-030-001/1155 (DUBAHATANKA(P))
|
1703004030NRG23161020220254079
|
16/10/2022
|
sabhudra
|
1703004030WL017624
|
sabhudra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
sabhudra
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-030-003/1250-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254095
|
16/10/2022
|
shirnam
|
1703004030WL017624
|
shirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
shirnam
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-030-003/1250-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254094
|
16/10/2022
|
shirnam
|
1703004030WL017624
|
shirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
shirnam
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-030-003/1252-A (DUBAHATANKA(P))
|
1703004030NRG23161020220254096
|
16/10/2022
|
kamal singh
|
1703004030WL017624
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
kamalsingh
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-030-003/1252-D (DUBAHATANKA(P))
|
1703004030NRG23161020220254098
|
16/10/2022
|
sovaran
|
1703004030WL017624
|
sovaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
sovaran
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-030-003/1252-D (DUBAHATANKA(P))
|
1703004030NRG23161020220254097
|
16/10/2022
|
sovaran
|
1703004030WL017624
|
sovaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
sovaran
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-030-003/1253 (DUBAHATANKA(P))
|
1703004030NRG23161020220254099
|
16/10/2022
|
gopal
|
1703004030WL017624
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
gopal
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-030-003/1253 (DUBAHATANKA(P))
|
1703004030NRG23161020220254100
|
16/10/2022
|
mangalee
|
1703004030WL017624
|
mangalee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mangalee
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-030-003/1253-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254102
|
16/10/2022
|
Ramswarup
|
1703004030WL017624
|
Ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramswarup
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-030-003/1253-B (DUBAHATANKA(P))
|
1703004030NRG23161020220254101
|
16/10/2022
|
Ramswarup
|
1703004030WL017624
|
Ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramswarup
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-030-003/1253-C (DUBAHATANKA(P))
|
1703004030NRG23161020220254104
|
16/10/2022
|
Kailash
|
1703004030WL017624
|
Kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
431
|
BHITARWAR
|
MP-03-004-030-003/1253-C (DUBAHATANKA(P))
|
1703004030NRG23161020220254103
|
16/10/2022
|
Kailash
|
1703004030WL017624
|
Kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
432
|
BHITARWAR
|
MP-03-004-030-003/1254 (DUBAHATANKA(P))
|
1703004030NRG23161020220254106
|
16/10/2022
|
Kishor
|
1703004030WL017624
|
Kishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kishor
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-030-003/1254 (DUBAHATANKA(P))
|
1703004030NRG23161020220254105
|
16/10/2022
|
Kishor
|
1703004030WL017624
|
Kishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kishor
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-037-002/1353 (DHOWAT(P))
|
1703004037NRG23161020220254511
|
16/10/2022
|
meera
|
1703004037WL017676
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
meera
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-037-002/1354 (DHOWAT(P))
|
1703004037NRG23161020220254512
|
16/10/2022
|
sonu
|
1703004037WL017676
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
sonu
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-037-002/1355 (DHOWAT(P))
|
1703004037NRG23161020220254513
|
16/10/2022
|
diksha
|
1703004037WL017676
|
diksha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
diksha
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-037-002/1357 (DHOWAT(P))
|
1703004037NRG23161020220254515
|
16/10/2022
|
naval singh
|
1703004037WL017676
|
naval singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
navalsingh
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-037-002/1358 (DHOWAT(P))
|
1703004037NRG23161020220254516
|
16/10/2022
|
shimla
|
1703004037WL017676
|
shimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
shimla
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-037-002/1359 (DHOWAT(P))
|
1703004037NRG23161020220254517
|
16/10/2022
|
surjiya
|
1703004037WL017676
|
surjiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
surjiya
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-037-002/1360 (DHOWAT(P))
|
1703004037NRG23161020220254518
|
16/10/2022
|
devendra
|
1703004037WL017676
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
devendra
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-037-002/1361 (DHOWAT(P))
|
1703004037NRG23161020220254519
|
16/10/2022
|
rajbahadur
|
1703004037WL017676
|
rajbahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
rajbahadur
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-054-002/1002 (BAJNA(P))
|
1703004054NRG23161020220253697
|
16/10/2022
|
aneeta
|
1703004054WL017606
|
aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
aneeta
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-054-002/1003 (BAJNA(P))
|
1703004054NRG23161020220253698
|
16/10/2022
|
jayanti
|
1703004054WL017606
|
jayanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
jayanti
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-054-002/1004 (BAJNA(P))
|
1703004054NRG23161020220253699
|
16/10/2022
|
Mamta
|
1703004054WL017606
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Mamta
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-054-002/1004 (BAJNA(P))
|
1703004054NRG23161020220253700
|
16/10/2022
|
mamta
|
1703004054WL017606
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mamta
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-054-002/1005 (BAJNA(P))
|
1703004054NRG23161020220253701
|
16/10/2022
|
Leela
|
1703004054WL017606
|
Leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Leela
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-054-002/1005 (BAJNA(P))
|
1703004054NRG23161020220253702
|
16/10/2022
|
Leela
|
1703004054WL017606
|
Leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Leela
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-054-002/1007 (BAJNA(P))
|
1703004054NRG23161020220253703
|
16/10/2022
|
dinesh
|
1703004054WL017606
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
dinesh
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-054-002/1007 (BAJNA(P))
|
1703004054NRG23161020220253704
|
16/10/2022
|
geeta
|
1703004054WL017606
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
geeta
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-054-002/1008 (BAJNA(P))
|
1703004054NRG23161020220253705
|
16/10/2022
|
shivcharan
|
1703004054WL017606
|
shivcharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
shivcharan
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-054-002/1009 (BAJNA(P))
|
1703004054NRG23161020220253706
|
16/10/2022
|
Usha
|
1703004054WL017606
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Usha
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-054-002/1009 (BAJNA(P))
|
1703004054NRG23161020220253707
|
16/10/2022
|
Vandna
|
1703004054WL017606
|
Vandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Vandna
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-054-002/1009 (BAJNA(P))
|
1703004054NRG23161020220253708
|
16/10/2022
|
Vandna
|
1703004054WL017606
|
Vandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Vandna
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-054-002/118 (BAJNA(P))
|
1703004054NRG23161020220253709
|
16/10/2022
|
Arvind Singh Rawat
|
1703004054WL017606
|
Arvind Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ArvindSinghRawat
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-054-002/1180 (BAJNA(P))
|
1703004054NRG23161020220253710
|
16/10/2022
|
Ravindra
|
1703004054WL017606
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ravindra
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-054-002/1180 (BAJNA(P))
|
1703004054NRG23161020220253711
|
16/10/2022
|
Ravindra
|
1703004054WL017606
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ravindra
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-054-002/119 (BAJNA(P))
|
1703004054NRG23161020220253712
|
16/10/2022
|
Neelam
|
1703004054WL017606
|
Neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Neelam
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-054-002/120 (BAJNA(P))
|
1703004054NRG23161020220253713
|
16/10/2022
|
Savitri
|
1703004054WL017606
|
Savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Savitri
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-054-002/120 (BAJNA(P))
|
1703004054NRG23161020220253714
|
16/10/2022
|
Savitri
|
1703004054WL017606
|
Savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Savitri
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-054-002/121 (BAJNA(P))
|
1703004054NRG23161020220253715
|
16/10/2022
|
Rahul
|
1703004054WL017606
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rahul
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-054-002/121 (BAJNA(P))
|
1703004054NRG23161020220253716
|
16/10/2022
|
Rahul
|
1703004054WL017606
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rahul
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-054-002/122 (BAJNA(P))
|
1703004054NRG23161020220253717
|
16/10/2022
|
Jayendra
|
1703004054WL017606
|
Jayendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Jayendra
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-054-002/122 (BAJNA(P))
|
1703004054NRG23161020220253718
|
16/10/2022
|
Jayendra
|
1703004054WL017606
|
Jayendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Jayendra
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-054-002/123 (BAJNA(P))
|
1703004054NRG23161020220253719
|
16/10/2022
|
Pukhho
|
1703004054WL017606
|
Pukhho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Pukhho
|
(000000)
|
465
|
BHITARWAR
|
MP-03-004-054-002/124 (BAJNA(P))
|
1703004054NRG23161020220253720
|
16/10/2022
|
Dharmendra
|
1703004054WL017606
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Dharmendra
|
(000000)
|
466
|
BHITARWAR
|
MP-03-004-054-002/124 (BAJNA(P))
|
1703004054NRG23161020220253721
|
16/10/2022
|
Dharmendra
|
1703004054WL017606
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Dharmendra
|
(000000)
|
467
|
BHITARWAR
|
MP-03-004-054-002/125 (BAJNA(P))
|
1703004054NRG23161020220253722
|
16/10/2022
|
Bahadur
|
1703004054WL017606
|
Bahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Bahadur
|
(000000)
|
468
|
BHITARWAR
|
MP-03-004-054-002/125 (BAJNA(P))
|
1703004054NRG23161020220253723
|
16/10/2022
|
Bahadur
|
1703004054WL017606
|
Bahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Bahadur
|
(000000)
|
469
|
BHITARWAR
|
MP-03-004-054-002/126 (BAJNA(P))
|
1703004054NRG23161020220253724
|
16/10/2022
|
Rakesh
|
1703004054WL017606
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
470
|
BHITARWAR
|
MP-03-004-054-002/126 (BAJNA(P))
|
1703004054NRG23161020220253725
|
16/10/2022
|
Rakesh
|
1703004054WL017606
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
471
|
BHITARWAR
|
MP-03-004-054-002/127 (BAJNA(P))
|
1703004054NRG23161020220253726
|
16/10/2022
|
Shivani
|
1703004054WL017606
|
Shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Shivani
|
(000000)
|
472
|
BHITARWAR
|
MP-03-004-054-002/128 (BAJNA(P))
|
1703004054NRG23161020220253727
|
16/10/2022
|
Jitendra
|
1703004054WL017606
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Jitendra
|
(000000)
|
473
|
BHITARWAR
|
MP-03-004-054-002/129 (BAJNA(P))
|
1703004054NRG23161020220253728
|
16/10/2022
|
Rekha
|
1703004054WL017606
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rekha
|
(000000)
|
474
|
BHITARWAR
|
MP-03-004-054-002/129 (BAJNA(P))
|
1703004054NRG23161020220253729
|
16/10/2022
|
Rekha
|
1703004054WL017606
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rekha
|
(000000)
|
475
|
BHITARWAR
|
MP-03-004-054-002/130 (BAJNA(P))
|
1703004054NRG23161020220253730
|
16/10/2022
|
Chandrbhan
|
1703004054WL017606
|
Chandrbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Chandrbhan
|
(000000)
|
476
|
BHITARWAR
|
MP-03-004-054-002/131 (BAJNA(P))
|
1703004054NRG23161020220253731
|
16/10/2022
|
Nikita
|
1703004054WL017606
|
Nikita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Nikita
|
(000000)
|
477
|
BHITARWAR
|
MP-03-004-054-002/132 (BAJNA(P))
|
1703004054NRG23161020220253732
|
16/10/2022
|
Sunil
|
1703004054WL017606
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sunil
|
(000000)
|
478
|
BHITARWAR
|
MP-03-004-054-002/132 (BAJNA(P))
|
1703004054NRG23161020220253733
|
16/10/2022
|
Sunil
|
1703004054WL017606
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sunil
|
(000000)
|
479
|
BHITARWAR
|
MP-03-004-054-002/133 (BAJNA(P))
|
1703004054NRG23161020220253734
|
16/10/2022
|
Aakash
|
1703004054WL017606
|
Aakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Aakash
|
(000000)
|
480
|
BHITARWAR
|
MP-03-004-054-002/133 (BAJNA(P))
|
1703004054NRG23161020220253735
|
16/10/2022
|
Aakash
|
1703004054WL017606
|
Aakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Aakash
|
(000000)
|
481
|
BHITARWAR
|
MP-03-004-054-002/133 (BAJNA(P))
|
1703004054NRG23161020220253736
|
16/10/2022
|
Aakash
|
1703004054WL017606
|
Aakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Aakash
|
(000000)
|
482
|
BHITARWAR
|
MP-03-004-054-002/134 (BAJNA(P))
|
1703004054NRG23161020220253737
|
16/10/2022
|
Sandhya
|
1703004054WL017606
|
Sandhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sandhya
|
(000000)
|
483
|
BHITARWAR
|
MP-03-004-054-002/134 (BAJNA(P))
|
1703004054NRG23161020220253738
|
16/10/2022
|
Sandhya
|
1703004054WL017606
|
Sandhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sandhya
|
(000000)
|
484
|
BHITARWAR
|
MP-03-004-054-002/135 (BAJNA(P))
|
1703004054NRG23161020220253739
|
16/10/2022
|
Nandkishor
|
1703004054WL017606
|
Nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Nandkishor
|
(000000)
|
485
|
BHITARWAR
|
MP-03-004-054-002/136 (BAJNA(P))
|
1703004054NRG23161020220253740
|
16/10/2022
|
Premnarayan
|
1703004054WL017606
|
Premnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Premnarayan
|
(000000)
|
486
|
BHITARWAR
|
MP-03-004-054-002/136 (BAJNA(P))
|
1703004054NRG23161020220253741
|
16/10/2022
|
Premnarayan
|
1703004054WL017606
|
Premnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Premnarayan
|
(000000)
|
487
|
BHITARWAR
|
MP-03-004-054-002/137 (BAJNA(P))
|
1703004054NRG23161020220253742
|
16/10/2022
|
Sarupi
|
1703004054WL017606
|
Sarupi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
488
|
BHITARWAR
|
MP-03-004-054-002/137 (BAJNA(P))
|
1703004054NRG23161020220253743
|
16/10/2022
|
Sarupi
|
1703004054WL017606
|
Sarupi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
489
|
BHITARWAR
|
MP-03-004-054-002/138 (BAJNA(P))
|
1703004054NRG23161020220253744
|
16/10/2022
|
Panjab
|
1703004054WL017606
|
Panjab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Panjab
|
(000000)
|
490
|
BHITARWAR
|
MP-03-004-054-002/138 (BAJNA(P))
|
1703004054NRG23161020220253745
|
16/10/2022
|
Panjab
|
1703004054WL017606
|
Panjab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Panjab
|
(000000)
|
491
|
BHITARWAR
|
MP-03-004-054-002/139 (BAJNA(P))
|
1703004054NRG23161020220253746
|
16/10/2022
|
Jitendra
|
1703004054WL017606
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
No Such Account
|
|
|
492
|
BHITARWAR
|
MP-03-004-054-002/140 (BAJNA(P))
|
1703004054NRG23161020220253747
|
16/10/2022
|
Santosh
|
1703004054WL017606
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Santosh
|
(000000)
|
493
|
BHITARWAR
|
MP-03-004-054-002/141 (BAJNA(P))
|
1703004054NRG23161020220253748
|
16/10/2022
|
Chandan
|
1703004054WL017606
|
Chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Chandan
|
(000000)
|
494
|
BHITARWAR
|
MP-03-004-054-002/141 (BAJNA(P))
|
1703004054NRG23161020220253749
|
16/10/2022
|
Chandan
|
1703004054WL017606
|
Chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Chandan
|
(000000)
|
495
|
BHITARWAR
|
MP-03-004-054-002/142 (BAJNA(P))
|
1703004054NRG23161020220253750
|
16/10/2022
|
Manoj Pathak
|
1703004054WL017606
|
Manoj Pathak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ManojPathak
|
(000000)
|
496
|
BHITARWAR
|
MP-03-004-054-002/143 (BAJNA(P))
|
1703004054NRG23161020220253751
|
16/10/2022
|
Banti
|
1703004054WL017606
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Banti
|
(000000)
|
497
|
BHITARWAR
|
MP-03-004-054-002/143 (BAJNA(P))
|
1703004054NRG23161020220253753
|
16/10/2022
|
Banti
|
1703004054WL017606
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Banti
|
(000000)
|
498
|
BHITARWAR
|
MP-03-004-054-002/144 (BAJNA(P))
|
1703004054NRG23161020220253754
|
16/10/2022
|
Ramgopal
|
1703004054WL017606
|
Ramgopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramgopal
|
(000000)
|
499
|
BHITARWAR
|
MP-03-004-054-002/144 (BAJNA(P))
|
1703004054NRG23161020220253755
|
16/10/2022
|
Ramgopal
|
1703004054WL017606
|
Ramgopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Ramgopal
|
(000000)
|
500
|
BHITARWAR
|
MP-03-004-054-002/145 (BAJNA(P))
|
1703004054NRG23161020220253756
|
16/10/2022
|
Annat singh
|
1703004054WL017606
|
Annat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Annatsingh
|
(000000)
|
501
|
BHITARWAR
|
MP-03-004-054-002/145 (BAJNA(P))
|
1703004054NRG23161020220253757
|
16/10/2022
|
Annat singh
|
1703004054WL017606
|
Annat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Annatsingh
|
(000000)
|
502
|
BHITARWAR
|
MP-03-004-054-002/146 (BAJNA(P))
|
1703004054NRG23161020220253758
|
16/10/2022
|
Nikita
|
1703004054WL017606
|
Nikita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Nikita
|
(000000)
|
503
|
BHITARWAR
|
MP-03-004-054-002/146 (BAJNA(P))
|
1703004054NRG23161020220253759
|
16/10/2022
|
Nikita
|
1703004054WL017606
|
Nikita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Nikita
|
(000000)
|
504
|
BHITARWAR
|
MP-03-004-054-002/146 (BAJNA(P))
|
1703004054NRG23161020220253760
|
16/10/2022
|
Nikita
|
1703004054WL017606
|
Nikita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Nikita
|
(000000)
|
505
|
BHITARWAR
|
MP-03-004-054-002/296 (BAJNA(P))
|
1703004054NRG23161020220253761
|
16/10/2022
|
dayaram
|
1703004054WL017606
|
dayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
dayaram
|
(000000)
|
506
|
BHITARWAR
|
MP-03-004-054-002/296 (BAJNA(P))
|
1703004054NRG23161020220253762
|
16/10/2022
|
vidhya
|
1703004054WL017606
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
vidhya
|
(000000)
|
507
|
BHITARWAR
|
MP-03-004-054-002/309 (BAJNA(P))
|
1703004054NRG23161020220253763
|
16/10/2022
|
SOBARAN
|
1703004054WL017606
|
SOBARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SOBARAN
|
(000000)
|
508
|
BHITARWAR
|
MP-03-004-054-002/345 (BAJNA(P))
|
1703004054NRG23161020220253766
|
16/10/2022
|
kavita
|
1703004054WL017606
|
kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
kavita
|
(000000)
|
509
|
BHITARWAR
|
MP-03-004-054-002/345 (BAJNA(P))
|
1703004054NRG23161020220253764
|
16/10/2022
|
mohar
|
1703004054WL017606
|
mohar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mohar
|
(000000)
|
510
|
BHITARWAR
|
MP-03-004-054-002/346 (BAJNA(P))
|
1703004054NRG23161020220253767
|
16/10/2022
|
kamal
|
1703004054WL017606
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
kamal
|
(000000)
|
511
|
BHITARWAR
|
MP-03-004-054-002/355 (BAJNA(P))
|
1703004054NRG23161020220253768
|
16/10/2022
|
mukesh
|
1703004054WL017606
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
mukesh
|
(000000)
|
512
|
BHITARWAR
|
MP-03-004-054-002/355 (BAJNA(P))
|
1703004054NRG23161020220253770
|
16/10/2022
|
Sandeep
|
1703004054WL017606
|
Sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sandeep
|
(000000)
|
513
|
BHITARWAR
|
MP-03-004-054-002/363 (BAJNA(P))
|
1703004054NRG23161020220253771
|
16/10/2022
|
SURENDRA
|
1703004054WL017606
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SURENDRA
|
(000000)
|
514
|
BHITARWAR
|
MP-03-004-054-002/379 (BAJNA(P))
|
1703004054NRG23161020220253773
|
16/10/2022
|
lokendra
|
1703004054WL017606
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
lokendra
|
(000000)
|
515
|
BHITARWAR
|
MP-03-004-054-002/395 (BAJNA(P))
|
1703004054NRG23161020220253775
|
16/10/2022
|
Guddi
|
1703004054WL017606
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Guddi
|
(000000)
|
516
|
BHITARWAR
|
MP-03-004-054-002/397 (BAJNA(P))
|
1703004054NRG23161020220253776
|
16/10/2022
|
gourav
|
1703004054WL017606
|
gourav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
gourav
|
(000000)
|
517
|
BHITARWAR
|
MP-03-004-054-002/398 (BAJNA(P))
|
1703004054NRG23161020220253777
|
16/10/2022
|
ashok
|
1703004054WL017606
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ashok
|
(000000)
|
518
|
BHITARWAR
|
MP-03-004-054-002/399 (BAJNA(P))
|
1703004054NRG23161020220253779
|
16/10/2022
|
RATI BAI
|
1703004054WL017606
|
RATI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RATIBAI
|
(000000)
|
519
|
BHITARWAR
|
MP-03-004-054-002/707 (BAJNA(P))
|
1703004054NRG23161020220253780
|
16/10/2022
|
Udayban
|
1703004054WL017606
|
Udayban
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Udayban
|
(000000)
|
520
|
BHITARWAR
|
MP-03-004-054-002/723 (BAJNA(P))
|
1703004054NRG23161020220253781
|
16/10/2022
|
Narayan
|
1703004054WL017606
|
Narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Narayan
|
(000000)
|
521
|
BHITARWAR
|
MP-03-004-054-002/933 (BAJNA(P))
|
1703004054NRG23161020220253783
|
16/10/2022
|
Dharmendra
|
1703004054WL017606
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Dharmendra
|
(000000)
|
522
|
BHITARWAR
|
MP-03-004-054-002/945 (BAJNA(P))
|
1703004054NRG23161020220253785
|
16/10/2022
|
Geeta
|
1703004054WL017606
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Geeta
|
(000000)
|
523
|
BHITARWAR
|
MP-03-004-054-002/945 (BAJNA(P))
|
1703004054NRG23161020220253784
|
16/10/2022
|
Kamal
|
1703004054WL017606
|
Kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kamal
|
(000000)
|
524
|
BHITARWAR
|
MP-03-004-054-002/946 (BAJNA(P))
|
1703004054NRG23161020220253787
|
16/10/2022
|
Papendra
|
1703004054WL017606
|
Papendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Papendra
|
(000000)
|
525
|
BHITARWAR
|
MP-03-004-054-002/946 (BAJNA(P))
|
1703004054NRG23161020220253789
|
16/10/2022
|
Rani
|
1703004054WL017606
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rani
|
(000000)
|
526
|
BHITARWAR
|
MP-03-004-054-002/951 (BAJNA(P))
|
1703004054NRG23161020220253790
|
16/10/2022
|
Mulayam
|
1703004054WL017606
|
Mulayam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Mulayam
|
(000000)
|
527
|
BHITARWAR
|
MP-03-004-054-002/951 (BAJNA(P))
|
1703004054NRG23161020220253792
|
16/10/2022
|
Rani
|
1703004054WL017606
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rani
|
(000000)
|
528
|
BHITARWAR
|
MP-03-004-054-002/953 (BAJNA(P))
|
1703004054NRG23161020220253794
|
16/10/2022
|
Jugalkishor
|
1703004054WL017606
|
Jugalkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
No Such Account
|
|
|
529
|
BHITARWAR
|
MP-03-004-054-002/954 (BAJNA(P))
|
1703004054NRG23161020220253797
|
16/10/2022
|
Aasha
|
1703004054WL017606
|
Aasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Aasha
|
(000000)
|
530
|
BHITARWAR
|
MP-03-004-054-002/954 (BAJNA(P))
|
1703004054NRG23161020220253796
|
16/10/2022
|
Rajesh
|
1703004054WL017606
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rajesh
|
(000000)
|
531
|
BHITARWAR
|
MP-03-004-054-002/969 (BAJNA(P))
|
1703004054NRG23161020220253798
|
16/10/2022
|
Rajveer
|
1703004054WL017606
|
Rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rajveer
|
(000000)
|
532
|
BHITARWAR
|
MP-03-004-054-002/969 (BAJNA(P))
|
1703004054NRG23161020220253801
|
16/10/2022
|
Rajveer
|
1703004054WL017606
|
Rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rajveer
|
(000000)
|
533
|
BHITARWAR
|
MP-03-004-054-002/971 (BAJNA(P))
|
1703004054NRG23161020220253802
|
16/10/2022
|
Dhanpal
|
1703004054WL017606
|
Dhanpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Dhanpal
|
(000000)
|
534
|
BHITARWAR
|
MP-03-004-054-002/977 (BAJNA(P))
|
1703004054NRG23161020220253803
|
16/10/2022
|
Atendra
|
1703004054WL017606
|
Atendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Atendra
|
(000000)
|
535
|
BHITARWAR
|
MP-03-004-054-002/990 (BAJNA(P))
|
1703004054NRG23161020220253805
|
16/10/2022
|
naval singh
|
1703004054WL017606
|
naval singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
navalsingh
|
(000000)
|
536
|
BHITARWAR
|
MP-03-004-054-002/991 (BAJNA(P))
|
1703004054NRG23161020220253807
|
16/10/2022
|
Arvindra
|
1703004054WL017606
|
Arvindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
Arvindra
|
(000000)
|
537
|
BHITARWAR
|
MP-03-004-054-002/991 (BAJNA(P))
|
1703004054NRG23161020220253806
|
16/10/2022
|
ruby
|
1703004054WL017606
|
ruby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ruby
|
(000000)
|
538
|
BHITARWAR
|
MP-03-004-058-001/373 (BELA(P))
|
1703004058NRG23161020220254564
|
16/10/2022
|
SHRIRAM
|
1703004058WL017680
|
SHRIRAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
SHRIRAM
|
(000000)
|
539
|
BHITARWAR
|
MP-03-004-058-001/375 (BELA(P))
|
1703004058NRG23161020220254565
|
16/10/2022
|
balram
|
1703004058WL017680
|
balram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
balram
|
(000000)
|
540
|
BHITARWAR
|
MP-03-004-058-001/39 (BELA(P))
|
1703004058NRG23161020220254566
|
16/10/2022
|
ravindra
|
1703004058WL017680
|
ravindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ravindra
|
(000000)
|
541
|
BHITARWAR
|
MP-03-004-058-001/39 (BELA(P))
|
1703004058NRG23161020220254567
|
16/10/2022
|
ravindra
|
1703004058WL017680
|
ravindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ravindra
|
(000000)
|
542
|
BHITARWAR
|
MP-03-004-058-001/574 (BELA(P))
|
1703004058NRG23161020220254568
|
16/10/2022
|
balveer singh rawat
|
1703004058WL017680
|
balveer singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
543
|
BHITARWAR
|
MP-03-004-058-001/574 (BELA(P))
|
1703004058NRG23161020220254569
|
16/10/2022
|
balveer singh rawat
|
1703004058WL017680
|
balveer singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
544
|
BHITARWAR
|
MP-03-004-058-001/575 (BELA(P))
|
1703004058NRG23161020220254570
|
16/10/2022
|
ajay rawat
|
1703004058WL017680
|
ajay rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ajayrawat
|
(000000)
|
545
|
BHITARWAR
|
MP-03-004-058-001/575 (BELA(P))
|
1703004058NRG23161020220254571
|
16/10/2022
|
ajay rawat
|
1703004058WL017680
|
ajay rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
ajayrawat
|
(000000)
|
546
|
BHITARWAR
|
MP-03-004-058-001/79 (BELA(P))
|
1703004058NRG23161020220254572
|
16/10/2022
|
brajmohan rawat
|
1703004058WL017680
|
brajmohan rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
brajmohanrawat
|
(000000)
|
547
|
BHITARWAR
|
MP-03-004-058-001/79 (BELA(P))
|
1703004058NRG23161020220254573
|
16/10/2022
|
brajmohan rawat
|
1703004058WL017680
|
brajmohan rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
brajmohanrawat
|
(000000)
|
548
|
BHITARWAR
|
MP-03-004-058-001/79 (BELA(P))
|
1703004058NRG23161020220254574
|
16/10/2022
|
brajmohan rawat
|
1703004058WL017680
|
brajmohan rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
brajmohanrawat
|
(000000)
|
549
|
BHITARWAR
|
MP-03-004-061-001/113-D (BHORI(P))
|
1703004061NRG23161020220253359
|
16/10/2022
|
Pyarelal
|
1703004061WL017570
|
Pyarelal
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
550
|
BHITARWAR
|
MP-03-004-061-001/156-B (BHORI(P))
|
1703004061NRG23161020220253360
|
16/10/2022
|
poonam
|
1703004061WL017570
|
poonam
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/10/2022
|
|
659238107
|
|
poonam
|
(000000)
|
551
|
BHITARWAR
|
MP-03-004-061-001/157-A (BHORI(P))
|
1703004061NRG23161020220253361
|
16/10/2022
|
bharat chauhan
|
1703004061WL017570
|
bharat chauhan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/10/2022
|
|
659238107
|
|
bharatchauhan
|
(000000)
|
552
|
BHITARWAR
|
MP-03-004-061-001/157-A (BHORI(P))
|
1703004061NRG23161020220253362
|
16/10/2022
|
ravina
|
1703004061WL017570
|
ravina
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/10/2022
|
|
659238107
|
|
ravina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189720
|
189720
|
|
|
|
|
|
|
|
553
|
BHITARWAR
|
MP-03-004-001-001/1294 (AMROL(P))
|
1703004001NRG23161020220254611
|
16/10/2022
|
RAVI KUSHWAH
|
1703004001WL017684
|
RAVI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
RAVIKUSHWAH
|
(000000)
|
554
|
BHITARWAR
|
MP-03-004-001-001/1299 (AMROL(P))
|
1703004001NRG23161020220254626
|
16/10/2022
|
HOTAM SINGH
|
1703004001WL017686
|
HOTAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
HOTAMSINGH
|
(000000)
|
555
|
BHITARWAR
|
MP-03-004-001-001/1303 (AMROL(P))
|
1703004001NRG23161020220254628
|
16/10/2022
|
BHURA SINGH
|
1703004001WL017686
|
BHURA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BHURASINGH
|
(000000)
|
556
|
BHITARWAR
|
MP-03-004-001-001/1365 (AMROL(P))
|
1703004001NRG23161020220254646
|
16/10/2022
|
LALSINGH
|
1703004001WL017688
|
LALSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
LALSINGH
|
(000000)
|
557
|
BHITARWAR
|
MP-03-004-001-001/1387 (AMROL(P))
|
1703004001NRG23161020220254614
|
16/10/2022
|
KELASHI
|
1703004001WL017685
|
KELASHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KELASHI
|
(000000)
|
558
|
BHITARWAR
|
MP-03-004-010-001/505-A (KARAHIYA(P))
|
1703004010NRG23161020220254689
|
16/10/2022
|
NAVAL KISHOR
|
1703004010WL017693
|
NAVAL KISHOR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NAVALKISHOR
|
(000000)
|
559
|
BHITARWAR
|
MP-03-004-010-001/508-A (KARAHIYA(P))
|
1703004010NRG23161020220254692
|
16/10/2022
|
SEETARAM
|
1703004010WL017693
|
SEETARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SEETARAM
|
(000000)
|
560
|
BHITARWAR
|
MP-03-004-021-001/104 (GADHOTA(P))
|
1703004021NRG23161020220253671
|
16/10/2022
|
Sheela
|
1703004021WL017605
|
Sheela
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sheela
|
(000000)
|
561
|
BHITARWAR
|
MP-03-004-021-001/104 (GADHOTA(P))
|
1703004021NRG23161020220253670
|
16/10/2022
|
Sheela
|
1703004021WL017605
|
Sheela
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Sheela
|
(000000)
|
562
|
BHITARWAR
|
MP-03-004-021-001/107 (GADHOTA(P))
|
1703004021NRG23161020220253672
|
16/10/2022
|
Kalluram
|
1703004021WL017605
|
Kalluram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kalluram
|
(000000)
|
563
|
BHITARWAR
|
MP-03-004-021-001/111 (GADHOTA(P))
|
1703004021NRG23161020220253673
|
16/10/2022
|
Pran singh
|
1703004021WL017605
|
Pran singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Pransingh
|
(000000)
|
564
|
BHITARWAR
|
MP-03-004-021-001/125 (GADHOTA(P))
|
1703004021NRG23161020220253674
|
16/10/2022
|
VIMLA BAI
|
1703004021WL017605
|
VIMLA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
VIMLABAI
|
(000000)
|
565
|
BHITARWAR
|
MP-03-004-021-001/171 (GADHOTA(P))
|
1703004021NRG23161020220253675
|
16/10/2022
|
harballabh
|
1703004021WL017605
|
harballabh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
harballabh
|
(000000)
|
566
|
BHITARWAR
|
MP-03-004-021-001/186 (GADHOTA(P))
|
1703004021NRG23161020220253677
|
16/10/2022
|
Babli
|
1703004021WL017605
|
Babli
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Babli
|
(000000)
|
567
|
BHITARWAR
|
MP-03-004-021-001/186 (GADHOTA(P))
|
1703004021NRG23161020220253676
|
16/10/2022
|
Vinod
|
1703004021WL017605
|
Vinod
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Vinod
|
(000000)
|
568
|
BHITARWAR
|
MP-03-004-021-001/190 (GADHOTA(P))
|
1703004021NRG23161020220253678
|
16/10/2022
|
dhanno
|
1703004021WL017605
|
dhanno
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
dhanno
|
(000000)
|
569
|
BHITARWAR
|
MP-03-004-021-001/302 (GADHOTA(P))
|
1703004021NRG23161020220253679
|
16/10/2022
|
Kalyan singh
|
1703004021WL017605
|
Kalyan singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kalyansingh
|
(000000)
|
570
|
BHITARWAR
|
MP-03-004-021-001/303 (GADHOTA(P))
|
1703004021NRG23161020220253680
|
16/10/2022
|
Rakesh
|
1703004021WL017605
|
Rakesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Rakesh
|
(000000)
|
571
|
BHITARWAR
|
MP-03-004-021-001/304 (GADHOTA(P))
|
1703004021NRG23161020220253681
|
16/10/2022
|
Suresh
|
1703004021WL017605
|
Suresh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Suresh
|
(000000)
|
572
|
BHITARWAR
|
MP-03-004-021-001/32 (GADHOTA(P))
|
1703004021NRG23161020220253682
|
16/10/2022
|
PRKASH
|
1703004021WL017605
|
PRKASH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
PRKASH
|
(000000)
|
573
|
BHITARWAR
|
MP-03-004-021-001/354 (GADHOTA(P))
|
1703004021NRG23161020220253683
|
16/10/2022
|
Pushpendra
|
1703004021WL017605
|
Pushpendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Pushpendra
|
(000000)
|
574
|
BHITARWAR
|
MP-03-004-021-001/354 (GADHOTA(P))
|
1703004021NRG23161020220253684
|
16/10/2022
|
Pushpendra
|
1703004021WL017605
|
Pushpendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Pushpendra
|
(000000)
|
575
|
BHITARWAR
|
MP-03-004-021-001/355 (GADHOTA(P))
|
1703004021NRG23161020220253685
|
16/10/2022
|
Kamalkishor
|
1703004021WL017605
|
Kamalkishor
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Kamalkishor
|
(000000)
|
576
|
BHITARWAR
|
MP-03-004-021-001/377 (GADHOTA(P))
|
1703004021NRG23161020220253686
|
16/10/2022
|
Suresh
|
1703004021WL017605
|
Suresh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Suresh
|
(000000)
|
577
|
BHITARWAR
|
MP-03-004-021-001/393 (GADHOTA(P))
|
1703004021NRG23161020220253687
|
16/10/2022
|
MAKHAN
|
1703004021WL017605
|
MAKHAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
MAKHAN
|
(000000)
|
578
|
BHITARWAR
|
MP-03-004-021-001/432 (GADHOTA(P))
|
1703004021NRG23161020220253688
|
16/10/2022
|
Suresh
|
1703004021WL017605
|
Suresh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659238107
|
|
Suresh
|
(000000)
|
579
|
BHITARWAR
|
MP-03-004-037-002/1383 (DHOWAT(P))
|
1703004037NRG23161020220254578
|
16/10/2022
|
deepak
|
1703004037WL017681
|
deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
deepak
|
(000000)
|
580
|
BHITARWAR
|
MP-03-004-037-002/1384 (DHOWAT(P))
|
1703004037NRG23161020220254579
|
16/10/2022
|
kamlesh
|
1703004037WL017681
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
581
|
BHITARWAR
|
MP-03-004-018-003/1352 (KHEDABHITARWAR(P))
|
1703004018NRG23161020220254662
|
16/10/2022
|
gabbar
|
1703004018WL017690
|
gabbar
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
gabbar
|
(000000)
|
582
|
BHITARWAR
|
MP-03-004-037-002/1382 (DHOWAT(P))
|
1703004037NRG23161020220254577
|
16/10/2022
|
munni
|
1703004037WL017681
|
munni
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
583
|
BHITARWAR
|
MP-03-004-001-001/1350 (AMROL(P))
|
1703004001NRG23161020220254631
|
16/10/2022
|
DIMAN
|
1703004001WL017686
|
DIMAN
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
DIMAN
|
(000000)
|
584
|
BHITARWAR
|
MP-03-004-001-001/1362 (AMROL(P))
|
1703004001NRG23161020220254643
|
16/10/2022
|
UJALA
|
1703004001WL017688
|
UJALA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
UJALA
|
(000000)
|
585
|
BHITARWAR
|
MP-03-004-001-001/1392 (AMROL(P))
|
1703004001NRG23161020220254619
|
16/10/2022
|
ENDRA
|
1703004001WL017685
|
ENDRA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
ENDRA
|
(000000)
|
586
|
BHITARWAR
|
MP-03-004-001-001/1394 (AMROL(P))
|
1703004001NRG23161020220254621
|
16/10/2022
|
VIMLA
|
1703004001WL017685
|
VIMLA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
VIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
587
|
BHITARWAR
|
MP-03-004-010-001/516-A (KARAHIYA(P))
|
1703004010NRG23161020220254694
|
16/10/2022
|
KALPANA
|
1703004010WL017693
|
KALPANA
|
00697
|
BKID0MG9044
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
KALPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
588
|
BHITARWAR
|
MP-03-004-001-001/1255 (AMROL(P))
|
1703004001NRG23141020220251517
|
16/10/2022
|
SHASHI
|
1703004001WL017308
|
SHASHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SHASHI
|
(000000)
|
589
|
BHITARWAR
|
MP-03-004-001-001/1258 (AMROL(P))
|
1703004001NRG23141020220251520
|
16/10/2022
|
NARENDRA SINGH
|
1703004001WL017308
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NARENDRASINGH
|
(000000)
|
590
|
BHITARWAR
|
MP-03-004-001-001/1269 (AMROL(P))
|
1703004001NRG23141020220251528
|
16/10/2022
|
BHAN SINGH
|
1703004001WL017309
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BHANSINGH
|
(000000)
|
591
|
BHITARWAR
|
MP-03-004-001-001/1280 (AMROL(P))
|
1703004001NRG23161020220254606
|
16/10/2022
|
SAVITA KUSHWAH
|
1703004001WL017684
|
SAVITA KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SAVITAKUSHWAH
|
(000000)
|
592
|
BHITARWAR
|
MP-03-004-001-001/1300 (AMROL(P))
|
1703004001NRG23161020220254627
|
16/10/2022
|
SAROJ
|
1703004001WL017686
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
SAROJ
|
(000000)
|
593
|
BHITARWAR
|
MP-03-004-001-001/1304 (AMROL(P))
|
1703004001NRG23161020220254629
|
16/10/2022
|
NARENDRA SINGH
|
1703004001WL017686
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
NARENDRASINGH
|
(000000)
|
594
|
BHITARWAR
|
MP-03-004-001-001/1305 (AMROL(P))
|
1703004001NRG23161020220254630
|
16/10/2022
|
BHOLU SAVITA
|
1703004001WL017686
|
BHOLU SAVITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BHOLUSAVITA
|
(000000)
|
595
|
BHITARWAR
|
MP-03-004-067-001/105 (MOHANGARH(P))
|
1703004067NRG23161020220254500
|
16/10/2022
|
BAIJNATH
|
1703004067WL017675
|
BAIJNATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BAIJNATH
|
(000000)
|
596
|
BHITARWAR
|
MP-03-004-067-001/105 (MOHANGARH(P))
|
1703004067NRG23161020220254501
|
16/10/2022
|
BAIJNATH
|
1703004067WL017675
|
BAIJNATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238107
|
|
BAIJNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
597
|
BHITARWAR
|
MP-03-004-037-002/1377 (DHOWAT(P))
|
1703004037NRG23161020220254534
|
16/10/2022
|
kamlesh
|
1703004037WL017676
|
kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659238107
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700944
|
700944
|
|
|
|
|
|
|
|