|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHITARWAR
|
MP-03-004-009-001/600
(KACHHAUA(P))
|
1703004009NRG23090520220039988
|
09/05/2022
|
TINKAL
|
1703004009WL001438
|
TINKAL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
TINKAL
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-009-001/613
(KACHHAUA(P))
|
1703004009NRG23090520220039990
|
09/05/2022
|
SIRNAM SINGH JATAV
|
1703004009WL001438
|
SIRNAM SINGH JATAV
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
SIRNAMSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-010-001/2981
(KARAHIYA(P))
|
1703004010NRG23090520220040300
|
09/05/2022
|
SANTOSH
|
1703004010WL001449
|
SANTOSH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
SANTOSH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/2983
(KARAHIYA(P))
|
1703004010NRG23090520220040302
|
09/05/2022
|
SONU
|
1703004010WL001449
|
SONU
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
SONU
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-025-001/916
(CHITOLI(P))
|
1703004025NRG23090520220040408
|
09/05/2022
|
Manoj
|
1703004025WL001455
|
Manoj
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Manoj
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-025-001/916
(CHITOLI(P))
|
1703004025NRG23090520220040409
|
09/05/2022
|
Narayan
|
1703004025WL001455
|
Narayan
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Narayan
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-025-001/916
(CHITOLI(P))
|
1703004025NRG23090520220040410
|
09/05/2022
|
Pista
|
1703004025WL001455
|
Pista
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Pista
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-025-001/918
(CHITOLI(P))
|
1703004025NRG23090520220040413
|
09/05/2022
|
Rainu
|
1703004025WL001455
|
Rainu
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Rainu
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-025-001/918
(CHITOLI(P))
|
1703004025NRG23090520220040411
|
09/05/2022
|
Usha
|
1703004025WL001455
|
Usha
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Usha
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-025-001/918
(CHITOLI(P))
|
1703004025NRG23090520220040412
|
09/05/2022
|
Veer singh
|
1703004025WL001455
|
Veer singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-059-001/161
(BHARTHARI(P))
|
1703004059NRG23090520220040403
|
09/05/2022
|
Narayani Baghel
|
1703004059WL001454
|
Narayani Baghel
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
NarayaniBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-009-001/562
(KACHHAUA(P))
|
1703004009NRG23090520220039980
|
09/05/2022
|
SIKANDRA SINGH
|
1703004009WL001438
|
SIKANDRA SINGH
|
00089
|
CBIN0281320
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
SIKANDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/2982
(KARAHIYA(P))
|
1703004010NRG23090520220040301
|
09/05/2022
|
AKASH
|
1703004010WL001449
|
AKASH
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-042-001/1137
(PAWAYA(P))
|
1703004042NRG23090520220039886
|
09/05/2022
|
Sonu
|
1703004042WL001435
|
Sonu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Sonu
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-069-001/326
(RAHI(P))
|
1703004069NRG23090520220040103
|
09/05/2022
|
ramadhar
|
1703004069WL001445
|
ramadhar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ramadhar
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-069-001/326
(RAHI(P))
|
1703004069NRG23090520220040104
|
09/05/2022
|
ramdar
|
1703004069WL001445
|
ramdar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ramdar
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-069-001/398
(RAHI(P))
|
1703004069NRG23090520220040108
|
09/05/2022
|
kalicharan
|
1703004069WL001445
|
kalicharan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
kalicharan
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-069-001/467
(RAHI(P))
|
1703004069NRG23090520220040112
|
09/05/2022
|
mohan
|
1703004069WL001445
|
mohan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
mohan
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-069-001/553
(RAHI(P))
|
1703004069NRG23090520220040125
|
09/05/2022
|
Sunman
|
1703004069WL001445
|
Sunman
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Sunman
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-069-001/553
(RAHI(P))
|
1703004069NRG23090520220040124
|
09/05/2022
|
Sunman
|
1703004069WL001445
|
Sunman
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Sunman
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-069-001/577
(RAHI(P))
|
1703004069NRG23090520220040140
|
09/05/2022
|
banti
|
1703004069WL001445
|
banti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
banti
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-069-001/577
(RAHI(P))
|
1703004069NRG23090520220040139
|
09/05/2022
|
banti
|
1703004069WL001445
|
banti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
banti
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-069-001/613
(RAHI(P))
|
1703004069NRG23090520220040153
|
09/05/2022
|
rajveer
|
1703004069WL001445
|
rajveer
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
rajveer
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-069-001/613
(RAHI(P))
|
1703004069NRG23090520220040152
|
09/05/2022
|
rajveer
|
1703004069WL001445
|
rajveer
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
rajveer
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-069-001/613
(RAHI(P))
|
1703004069NRG23090520220040151
|
09/05/2022
|
rajveer
|
1703004069WL001445
|
rajveer
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
rajveer
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-069-001/615
(RAHI(P))
|
1703004069NRG23090520220040157
|
09/05/2022
|
sonu
|
1703004069WL001445
|
sonu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sonu
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-069-001/615
(RAHI(P))
|
1703004069NRG23090520220040156
|
09/05/2022
|
sonu
|
1703004069WL001445
|
sonu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-059-001/368
(BHARTHARI(P))
|
1703004059NRG23090520220040405
|
09/05/2022
|
Anguri bai
|
1703004059WL001454
|
Anguri bai
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Anguribai
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-059-001/368
(BHARTHARI(P))
|
1703004059NRG23090520220040406
|
09/05/2022
|
Maan singh
|
1703004059WL001454
|
Maan singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Maansingh
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-059-001/368
(BHARTHARI(P))
|
1703004059NRG23090520220040404
|
09/05/2022
|
Surendra singh
|
1703004059WL001454
|
Surendra singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-009-001/105
(KACHHAUA(P))
|
1703004009NRG23090520220039937
|
09/05/2022
|
PUSPENDRA
|
1703004009WL001438
|
PUSPENDRA
|
00165
|
IBKL0000056
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
PUSPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-059-001/521
(BHARTHARI(P))
|
1703004059NRG23090520220040407
|
09/05/2022
|
monu sharma
|
1703004059WL001454
|
monu sharma
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
monusharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-069-001/397
(RAHI(P))
|
1703004069NRG23090520220040107
|
09/05/2022
|
veerendra baghel
|
1703004069WL001445
|
veerendra baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
veerendrabaghel
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-069-001/397
(RAHI(P))
|
1703004069NRG23090520220040106
|
09/05/2022
|
veerendra baghel
|
1703004069WL001445
|
veerendra baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
veerendrabaghel
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-069-001/460
(RAHI(P))
|
1703004069NRG23090520220040110
|
09/05/2022
|
sarman jatav
|
1703004069WL001445
|
sarman jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sarmanjatav
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-069-001/468
(RAHI(P))
|
1703004069NRG23090520220040113
|
09/05/2022
|
ARVIND SEN
|
1703004069WL001445
|
ARVIND SEN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ARVINDSEN
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-069-001/478
(RAHI(P))
|
1703004069NRG23090520220040116
|
09/05/2022
|
JOGANDAR SINGH
|
1703004069WL001445
|
JOGANDAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
JOGANDARSINGH
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-069-001/478
(RAHI(P))
|
1703004069NRG23090520220040115
|
09/05/2022
|
JOGANDAR SINGH
|
1703004069WL001445
|
JOGANDAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
JOGANDARSINGH
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-069-001/486
(RAHI(P))
|
1703004069NRG23090520220040117
|
09/05/2022
|
atarsingh
|
1703004069WL001445
|
atarsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
atarsingh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-069-001/534
(RAHI(P))
|
1703004069NRG23090520220040123
|
09/05/2022
|
OKESH
|
1703004069WL001445
|
OKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
OKESH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-069-001/534
(RAHI(P))
|
1703004069NRG23090520220040122
|
09/05/2022
|
OKESH
|
1703004069WL001445
|
OKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
OKESH
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-069-001/572
(RAHI(P))
|
1703004069NRG23090520220040135
|
09/05/2022
|
ghanshyam
|
1703004069WL001445
|
ghanshyam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ghanshyam
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-069-001/572
(RAHI(P))
|
1703004069NRG23090520220040134
|
09/05/2022
|
ghanshyam
|
1703004069WL001445
|
ghanshyam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ghanshyam
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-069-001/572
(RAHI(P))
|
1703004069NRG23090520220040133
|
09/05/2022
|
ghanshyam
|
1703004069WL001445
|
ghanshyam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ghanshyam
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-069-001/573
(RAHI(P))
|
1703004069NRG23090520220040136
|
09/05/2022
|
sevaram
|
1703004069WL001445
|
sevaram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sevaram
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-069-001/574
(RAHI(P))
|
1703004069NRG23090520220040138
|
09/05/2022
|
brajesh
|
1703004069WL001445
|
brajesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
brajesh
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-069-001/574
(RAHI(P))
|
1703004069NRG23090520220040137
|
09/05/2022
|
brajesh
|
1703004069WL001445
|
brajesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
brajesh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-069-001/605
(RAHI(P))
|
1703004069NRG23090520220040142
|
09/05/2022
|
Balram
|
1703004069WL001445
|
Balram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Balram
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-069-001/605
(RAHI(P))
|
1703004069NRG23090520220040141
|
09/05/2022
|
Balram
|
1703004069WL001445
|
Balram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Balram
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-069-001/606
(RAHI(P))
|
1703004069NRG23090520220040144
|
09/05/2022
|
rakesh
|
1703004069WL001445
|
rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
rakesh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-069-001/606
(RAHI(P))
|
1703004069NRG23090520220040143
|
09/05/2022
|
rakesh
|
1703004069WL001445
|
rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
rakesh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-069-001/607
(RAHI(P))
|
1703004069NRG23090520220040146
|
09/05/2022
|
sonu
|
1703004069WL001445
|
sonu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745107237
|
No Such Account
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-069-001/607
(RAHI(P))
|
1703004069NRG23090520220040145
|
09/05/2022
|
sonu
|
1703004069WL001445
|
sonu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745107237
|
No Such Account
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-069-001/610
(RAHI(P))
|
1703004069NRG23090520220040150
|
09/05/2022
|
deepa
|
1703004069WL001445
|
deepa
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
deepa
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-069-001/610
(RAHI(P))
|
1703004069NRG23090520220040149
|
09/05/2022
|
deepa
|
1703004069WL001445
|
deepa
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
deepa
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-069-001/614
(RAHI(P))
|
1703004069NRG23090520220040155
|
09/05/2022
|
bhagwansingh
|
1703004069WL001445
|
bhagwansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
bhagwansingh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-069-001/614
(RAHI(P))
|
1703004069NRG23090520220040154
|
09/05/2022
|
bhagwansingh
|
1703004069WL001445
|
bhagwansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
bhagwansingh
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-069-001/616
(RAHI(P))
|
1703004069NRG23090520220040159
|
09/05/2022
|
raju
|
1703004069WL001445
|
raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
raju
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-069-001/616
(RAHI(P))
|
1703004069NRG23090520220040158
|
09/05/2022
|
raju
|
1703004069WL001445
|
raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
raju
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-078-001/128
(SINGHARAN(P))
|
1703004078NRG23090520220040082
|
09/05/2022
|
BHAGIRADH
|
1703004078WL001443
|
BHAGIRADH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
BHAGIRADH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-078-001/143
(SINGHARAN(P))
|
1703004078NRG23090520220040084
|
09/05/2022
|
MANJU
|
1703004078WL001443
|
MANJU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
MANJU
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-078-001/148
(SINGHARAN(P))
|
1703004078NRG23090520220040068
|
09/05/2022
|
pahalwan singh
|
1703004078WL001442
|
pahalwan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
pahalwansingh
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-078-001/171
(SINGHARAN(P))
|
1703004078NRG23090520220040086
|
09/05/2022
|
lakkha singh
|
1703004078WL001443
|
lakkha singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
lakkhasingh
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-078-001/172
(SINGHARAN(P))
|
1703004078NRG23090520220040069
|
09/05/2022
|
Bagh singh
|
1703004078WL001442
|
Bagh singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Baghsingh
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-078-001/242
(SINGHARAN(P))
|
1703004078NRG23090520220040087
|
09/05/2022
|
hutesh
|
1703004078WL001443
|
hutesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
hutesh
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-078-001/255
(SINGHARAN(P))
|
1703004078NRG23090520220040070
|
09/05/2022
|
NAVALKISHOR
|
1703004078WL001442
|
NAVALKISHOR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
NAVALKISHOR
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-078-001/263
(SINGHARAN(P))
|
1703004078NRG23090520220040088
|
09/05/2022
|
RAKESH
|
1703004078WL001443
|
RAKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
RAKESH
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-078-001/372
(SINGHARAN(P))
|
1703004078NRG23090520220040072
|
09/05/2022
|
SOVARAN
|
1703004078WL001442
|
SOVARAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
SOVARAN
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-078-001/387-A
(SINGHARAN(P))
|
1703004078NRG23090520220040074
|
09/05/2022
|
PARGAT
|
1703004078WL001442
|
PARGAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
PARGAT
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-078-001/388
(SINGHARAN(P))
|
1703004078NRG23090520220040075
|
09/05/2022
|
RAJENDRA
|
1703004078WL001442
|
RAJENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
RAJENDRA
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-078-001/390
(SINGHARAN(P))
|
1703004078NRG23090520220040076
|
09/05/2022
|
KULVINDRA SINGH
|
1703004078WL001442
|
KULVINDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
KULVINDRASINGH
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-078-001/392
(SINGHARAN(P))
|
1703004078NRG23090520220040077
|
09/05/2022
|
SURJEET SINGH
|
1703004078WL001442
|
SURJEET SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
SURJEETSINGH
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-078-001/393
(SINGHARAN(P))
|
1703004078NRG23090520220040078
|
09/05/2022
|
HARMUKH SINGH
|
1703004078WL001442
|
HARMUKH SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
HARMUKHSINGH
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-078-001/394
(SINGHARAN(P))
|
1703004078NRG23090520220040079
|
09/05/2022
|
HARDEEP SINGH
|
1703004078WL001442
|
HARDEEP SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
HARDEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-009-001/105
(KACHHAUA(P))
|
1703004009NRG23090520220039936
|
09/05/2022
|
GAYTRI
|
1703004009WL001438
|
GAYTRI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
GAYTRI
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-009-001/115
(KACHHAUA(P))
|
1703004009NRG23090520220039940
|
09/05/2022
|
shyam singh
|
1703004009WL001438
|
shyam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
shyamsingh
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-009-001/14
(KACHHAUA(P))
|
1703004009NRG23090520220039943
|
09/05/2022
|
vidhya
|
1703004009WL001438
|
vidhya
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
vidhya
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-009-001/203
(KACHHAUA(P))
|
1703004009NRG23090520220039944
|
09/05/2022
|
DHEER SINGH
|
1703004009WL001438
|
DHEER SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
DHEERSINGH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-009-001/275
(KACHHAUA(P))
|
1703004009NRG23090520220039947
|
09/05/2022
|
manoj
|
1703004009WL001438
|
manoj
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
manoj
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-009-001/371
(KACHHAUA(P))
|
1703004009NRG23090520220039952
|
09/05/2022
|
samir
|
1703004009WL001438
|
samir
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
samir
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-009-001/40
(KACHHAUA(P))
|
1703004009NRG23090520220039953
|
09/05/2022
|
Natharam
|
1703004009WL001438
|
Natharam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Natharam
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-009-001/403
(KACHHAUA(P))
|
1703004009NRG23090520220039955
|
09/05/2022
|
munni
|
1703004009WL001438
|
munni
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
munni
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-009-001/520
(KACHHAUA(P))
|
1703004009NRG23090520220039961
|
09/05/2022
|
kalpana
|
1703004009WL001438
|
kalpana
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
kalpana
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-009-001/531
(KACHHAUA(P))
|
1703004009NRG23090520220039964
|
09/05/2022
|
ramavtar
|
1703004009WL001438
|
ramavtar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ramavtar
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-009-001/548
(KACHHAUA(P))
|
1703004009NRG23090520220039970
|
09/05/2022
|
SUDAMA
|
1703004009WL001438
|
SUDAMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
SUDAMA
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-009-001/551
(KACHHAUA(P))
|
1703004009NRG23090520220039972
|
09/05/2022
|
PINKI
|
1703004009WL001438
|
PINKI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
PINKI
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-009-001/558
(KACHHAUA(P))
|
1703004009NRG23090520220039976
|
09/05/2022
|
Lal singh
|
1703004009WL001438
|
Lal singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Lalsingh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-009-001/563
(KACHHAUA(P))
|
1703004009NRG23090520220039981
|
09/05/2022
|
Rajani
|
1703004009WL001438
|
Rajani
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Rajani
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-009-001/585
(KACHHAUA(P))
|
1703004009NRG23090520220039986
|
09/05/2022
|
Badam singh
|
1703004009WL001438
|
Badam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Badamsingh
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-009-001/590
(KACHHAUA(P))
|
1703004009NRG23090520220039987
|
09/05/2022
|
ajmer
|
1703004009WL001438
|
ajmer
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ajmer
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-009-001/64
(KACHHAUA(P))
|
1703004009NRG23090520220039991
|
09/05/2022
|
KUBER SINGH
|
1703004009WL001438
|
KUBER SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
KUBERSINGH
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-009-001/89
(KACHHAUA(P))
|
1703004009NRG23090520220039992
|
09/05/2022
|
sachine
|
1703004009WL001438
|
sachine
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sachine
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-009-001/544
(KACHHAUA(P))
|
1703004009NRG23090520220039969
|
09/05/2022
|
DEVENDRA SINGH
|
1703004009WL001438
|
DEVENDRA SINGH
|
00462
|
UCBA0002466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-009-001/330-A
(KACHHAUA(P))
|
1703004009NRG23090520220039949
|
09/05/2022
|
Lakhapati singh
|
1703004009WL001438
|
Lakhapati singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Lakhapatisingh
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-009-001/453-A
(KACHHAUA(P))
|
1703004009NRG23090520220039957
|
09/05/2022
|
Sultan singh
|
1703004009WL001438
|
Sultan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Sultansingh
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-009-001/555
(KACHHAUA(P))
|
1703004009NRG23090520220039974
|
09/05/2022
|
meera
|
1703004009WL001438
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
meera
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-009-001/556
(KACHHAUA(P))
|
1703004009NRG23090520220039975
|
09/05/2022
|
devendra singh
|
1703004009WL001438
|
devendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
devendrasingh
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-009-001/559
(KACHHAUA(P))
|
1703004009NRG23090520220039977
|
09/05/2022
|
vinod
|
1703004009WL001438
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
vinod
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-009-001/560
(KACHHAUA(P))
|
1703004009NRG23090520220039978
|
09/05/2022
|
chandrabhan baghel
|
1703004009WL001438
|
chandrabhan baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
chandrabhanbaghel
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-009-001/561
(KACHHAUA(P))
|
1703004009NRG23090520220039979
|
09/05/2022
|
Ramvaran singh
|
1703004009WL001438
|
Ramvaran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Ramvaransingh
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-009-001/564
(KACHHAUA(P))
|
1703004009NRG23090520220039982
|
09/05/2022
|
Narendra singh
|
1703004009WL001438
|
Narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Narendrasingh
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-009-001/584
(KACHHAUA(P))
|
1703004009NRG23090520220039985
|
09/05/2022
|
deepak
|
1703004009WL001438
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
deepak
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-013-001/326
(KISHORGARH(P))
|
1703004013NRG23090520220039880
|
09/05/2022
|
sitaram
|
1703004013WL001433
|
sitaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sitaram
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-042-001/1130
(PAWAYA(P))
|
1703004042NRG23090520220039885
|
09/05/2022
|
Rameshwar
|
1703004042WL001435
|
Rameshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Rameshwar
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-042-001/1130
(PAWAYA(P))
|
1703004042NRG23090520220039884
|
09/05/2022
|
Rameshwar
|
1703004042WL001435
|
Rameshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-022-001/1003
(GOHINDA(P))
|
1703004022NRG23080520220039233
|
09/05/2022
|
MANERAM
|
1703004022WL001410
|
MANERAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
MANERAM
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-022-001/1003
(GOHINDA(P))
|
1703004022NRG23080520220039234
|
09/05/2022
|
SANGEETA
|
1703004022WL001410
|
SANGEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
SANGEETA
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-022-001/1099
(GOHINDA(P))
|
1703004022NRG23080520220039236
|
09/05/2022
|
bharti
|
1703004022WL001410
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
bharti
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-022-001/1099
(GOHINDA(P))
|
1703004022NRG23080520220039237
|
09/05/2022
|
girbar
|
1703004022WL001410
|
girbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
girbar
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-022-001/1099
(GOHINDA(P))
|
1703004022NRG23080520220039235
|
09/05/2022
|
madan
|
1703004022WL001410
|
madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
madan
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-022-001/1190
(GOHINDA(P))
|
1703004022NRG23080520220039238
|
09/05/2022
|
kedari
|
1703004022WL001410
|
kedari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
kedari
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-022-001/1190
(GOHINDA(P))
|
1703004022NRG23080520220039239
|
09/05/2022
|
vineeta
|
1703004022WL001410
|
vineeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
vineeta
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-022-001/1197
(GOHINDA(P))
|
1703004022NRG23080520220039241
|
09/05/2022
|
bheem prakash
|
1703004022WL001410
|
bheem prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
bheemprakash
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-022-001/1197
(GOHINDA(P))
|
1703004022NRG23080520220039240
|
09/05/2022
|
raje
|
1703004022WL001410
|
raje
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
raje
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-022-001/1197
(GOHINDA(P))
|
1703004022NRG23080520220039242
|
09/05/2022
|
ranee
|
1703004022WL001410
|
ranee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ranee
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-022-001/12-A
(GOHINDA(P))
|
1703004022NRG23080520220039244
|
09/05/2022
|
ranee
|
1703004022WL001410
|
ranee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ranee
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-022-001/12-A
(GOHINDA(P))
|
1703004022NRG23080520220039243
|
09/05/2022
|
sult an
|
1703004022WL001410
|
sult an
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sultan
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-022-001/14-A
(GOHINDA(P))
|
1703004022NRG23080520220039245
|
09/05/2022
|
jagbhan
|
1703004022WL001410
|
jagbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
jagbhan
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-022-001/14-A
(GOHINDA(P))
|
1703004022NRG23080520220039246
|
09/05/2022
|
nirmala
|
1703004022WL001410
|
nirmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
nirmala
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-022-001/14-B
(GOHINDA(P))
|
1703004022NRG23080520220039247
|
09/05/2022
|
dekesh
|
1703004022WL001410
|
dekesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
dekesh
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-022-001/14-B
(GOHINDA(P))
|
1703004022NRG23080520220039249
|
09/05/2022
|
narayani
|
1703004022WL001410
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
narayani
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-022-001/14-B
(GOHINDA(P))
|
1703004022NRG23080520220039248
|
09/05/2022
|
premanaraya
|
1703004022WL001410
|
premanaraya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
premanaraya
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-022-001/25-C
(GOHINDA(P))
|
1703004022NRG23080520220039250
|
09/05/2022
|
RAGUBAR
|
1703004022WL001410
|
RAGUBAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
RAGUBAR
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-022-001/25-C
(GOHINDA(P))
|
1703004022NRG23080520220039251
|
09/05/2022
|
SUMAN
|
1703004022WL001410
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
SUMAN
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-022-001/25-C
(GOHINDA(P))
|
1703004022NRG23080520220039252
|
09/05/2022
|
UMESH
|
1703004022WL001410
|
UMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
UMESH
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-067-001/702
(MOHANGARH(P))
|
1703004067NRG23090520220040486
|
09/05/2022
|
KAJAL ADIWASI
|
1703004067WL001461
|
KAJAL ADIWASI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
KAJALADIWASI
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-067-001/702
(MOHANGARH(P))
|
1703004067NRG23090520220040487
|
09/05/2022
|
KAJAL ADIWASI
|
1703004067WL001461
|
KAJAL ADIWASI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
KAJALADIWASI
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-067-001/703
(MOHANGARH(P))
|
1703004067NRG23090520220040488
|
09/05/2022
|
RADHA ADIWASI
|
1703004067WL001461
|
RADHA ADIWASI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
RADHAADIWASI
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-067-001/703
(MOHANGARH(P))
|
1703004067NRG23090520220040489
|
09/05/2022
|
RADHA ADIWASI
|
1703004067WL001461
|
RADHA ADIWASI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
RADHAADIWASI
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-067-001/704
(MOHANGARH(P))
|
1703004067NRG23090520220040490
|
09/05/2022
|
ARUN CHAUHAN
|
1703004067WL001461
|
ARUN CHAUHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
ARUNCHAUHAN
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-067-001/704
(MOHANGARH(P))
|
1703004067NRG23090520220040491
|
09/05/2022
|
ARUN CHAUHAN
|
1703004067WL001461
|
ARUN CHAUHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
ARUNCHAUHAN
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-067-001/705
(MOHANGARH(P))
|
1703004067NRG23090520220040492
|
09/05/2022
|
BIJJU BATHAM
|
1703004067WL001461
|
BIJJU BATHAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
BIJJUBATHAM
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-067-001/705
(MOHANGARH(P))
|
1703004067NRG23090520220040493
|
09/05/2022
|
BIJJU BATHAM
|
1703004067WL001461
|
BIJJU BATHAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
BIJJUBATHAM
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-067-001/706
(MOHANGARH(P))
|
1703004067NRG23090520220040494
|
09/05/2022
|
REKHA BAI
|
1703004067WL001461
|
REKHA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
REKHABAI
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-067-001/706
(MOHANGARH(P))
|
1703004067NRG23090520220040495
|
09/05/2022
|
REKHA BAI
|
1703004067WL001461
|
REKHA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
REKHABAI
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-067-001/707
(MOHANGARH(P))
|
1703004067NRG23090520220040497
|
09/05/2022
|
Jasmant Chouhan
|
1703004067WL001461
|
Jasmant Chouhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
JasmantChouhan
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-067-001/707
(MOHANGARH(P))
|
1703004067NRG23090520220040496
|
09/05/2022
|
JASVANT CHOAHAN
|
1703004067WL001461
|
JASVANT CHOAHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
JASVANTCHOAHAN
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-067-001/708
(MOHANGARH(P))
|
1703004067NRG23090520220040498
|
09/05/2022
|
ANIL
|
1703004067WL001461
|
ANIL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
ANIL
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-067-001/708
(MOHANGARH(P))
|
1703004067NRG23090520220040499
|
09/05/2022
|
Anll yadav
|
1703004067WL001461
|
Anll yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
Anllyadav
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-067-001/709
(MOHANGARH(P))
|
1703004067NRG23090520220040500
|
09/05/2022
|
PUSHPENDRA
|
1703004067WL001461
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
PUSHPENDRA
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-067-001/711
(MOHANGARH(P))
|
1703004067NRG23090520220040501
|
09/05/2022
|
Ramabatar
|
1703004067WL001461
|
Ramabatar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
Ramabatar
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-067-001/712
(MOHANGARH(P))
|
1703004067NRG23090520220040502
|
09/05/2022
|
Dipak
|
1703004067WL001461
|
Dipak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
Dipak
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-067-001/713
(MOHANGARH(P))
|
1703004067NRG23090520220040503
|
09/05/2022
|
Pavan
|
1703004067WL001461
|
Pavan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745107237
|
|
Pavan
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-067-001/714
(MOHANGARH(P))
|
1703004067NRG23090520220040504
|
09/05/2022
|
Beerendra
|
1703004067WL001462
|
Beerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Beerendra
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-067-001/715
(MOHANGARH(P))
|
1703004067NRG23090520220040505
|
09/05/2022
|
Vikram
|
1703004067WL001462
|
Vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
Vikram
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-069-001/341
(RAHI(P))
|
1703004069NRG23090520220040105
|
09/05/2022
|
dinesh shrivastav
|
1703004069WL001445
|
dinesh shrivastav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
dineshshrivastav
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-069-001/512
(RAHI(P))
|
1703004069NRG23090520220040119
|
09/05/2022
|
nandlaal
|
1703004069WL001445
|
nandlaal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
nandlaal
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-069-001/512
(RAHI(P))
|
1703004069NRG23090520220040118
|
09/05/2022
|
nandlaal
|
1703004069WL001445
|
nandlaal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
nandlaal
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-069-001/527
(RAHI(P))
|
1703004069NRG23090520220040121
|
09/05/2022
|
tara singh jatav
|
1703004069WL001445
|
tara singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
tarasinghjatav
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-069-001/527
(RAHI(P))
|
1703004069NRG23090520220040120
|
09/05/2022
|
tara singh jatav
|
1703004069WL001445
|
tara singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
tarasinghjatav
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-069-001/561
(RAHI(P))
|
1703004069NRG23090520220040127
|
09/05/2022
|
JITENDRA
|
1703004069WL001445
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
JITENDRA
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-069-001/561
(RAHI(P))
|
1703004069NRG23090520220040126
|
09/05/2022
|
JITENDRA
|
1703004069WL001445
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
JITENDRA
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-069-001/563
(RAHI(P))
|
1703004069NRG23090520220040128
|
09/05/2022
|
jaibhan
|
1703004069WL001445
|
jaibhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
jaibhan
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-069-001/565
(RAHI(P))
|
1703004069NRG23090520220040130
|
09/05/2022
|
akash
|
1703004069WL001445
|
akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
akash
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-069-001/565
(RAHI(P))
|
1703004069NRG23090520220040129
|
09/05/2022
|
akash
|
1703004069WL001445
|
akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
akash
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-069-001/566
(RAHI(P))
|
1703004069NRG23090520220040132
|
09/05/2022
|
sonu
|
1703004069WL001445
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sonu
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-069-001/566
(RAHI(P))
|
1703004069NRG23090520220040131
|
09/05/2022
|
sonu
|
1703004069WL001445
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sonu
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-069-001/608
(RAHI(P))
|
1703004069NRG23090520220040148
|
09/05/2022
|
ballu
|
1703004069WL001445
|
ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ballu
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-069-001/608
(RAHI(P))
|
1703004069NRG23090520220040147
|
09/05/2022
|
ballu
|
1703004069WL001445
|
ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
160
|
BHITARWAR
|
MP-03-004-009-001/552
(KACHHAUA(P))
|
1703004009NRG23090520220039973
|
09/05/2022
|
dharmendra
|
1703004009WL001438
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
dharmendra
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-013-001/327
(KISHORGARH(P))
|
1703004013NRG23090520220039881
|
09/05/2022
|
sanjay singh
|
1703004013WL001433
|
sanjay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
sanjaysingh
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-013-001/331
(KISHORGARH(P))
|
1703004013NRG23090520220039882
|
09/05/2022
|
manohar singh
|
1703004013WL001433
|
manohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
163
|
BHITARWAR
|
MP-03-004-009-001/551
(KACHHAUA(P))
|
1703004009NRG23090520220039971
|
09/05/2022
|
kailash
|
1703004009WL001438
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
kailash
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-009-001/566
(KACHHAUA(P))
|
1703004009NRG23090520220039983
|
09/05/2022
|
bhanupratap vishkarma
|
1703004009WL001438
|
bhanupratap vishkarma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
bhanupratapvishkarma
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-009-001/575
(KACHHAUA(P))
|
1703004009NRG23090520220039984
|
09/05/2022
|
urmila
|
1703004009WL001438
|
urmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
urmila
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-009-001/603
(KACHHAUA(P))
|
1703004009NRG23090520220039989
|
09/05/2022
|
uday singh
|
1703004009WL001438
|
uday singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
udaysingh
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-010-001/2987
(KARAHIYA(P))
|
1703004010NRG23090520220040303
|
09/05/2022
|
RAHUL
|
1703004010WL001449
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745107237
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200736
|
200736
|
|
|
|
|
|
|
|