|
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-03-004-030-001/1088-A
(DUBAHATANKA(P))
|
1703004030NRG23181120220279834
|
19/11/2022
|
kaalu
|
1703004030WL020591
|
kaalu
|
00032
|
UTIB0004882
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kaalu
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-030-001/1088-A
(DUBAHATANKA(P))
|
1703004030NRG23181120220279833
|
19/11/2022
|
kaalu
|
1703004030WL020591
|
kaalu
|
00032
|
UTIB0004882
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kaalu
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-030-001/1088-A
(DUBAHATANKA(P))
|
1703004030NRG23181120220279832
|
19/11/2022
|
kaalu
|
1703004030WL020591
|
kaalu
|
00032
|
UTIB0004882
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kaalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-001-001/1366
(AMROL(P))
|
1703004001NRG23181120220279642
|
19/11/2022
|
HEMVATI
|
1703004001WL020571
|
HEMVATI
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HEMVATI
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-001-001/1385
(AMROL(P))
|
1703004001NRG23181120220279654
|
19/11/2022
|
VARSHA
|
1703004001WL020571
|
VARSHA
|
00045
|
BARB0DABRAX
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
VARSHA
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-034-001/517
(DONI(P))
|
1703004034NRG23181120220279867
|
19/11/2022
|
SUKHDEV SINGH
|
1703004034WL020592
|
SUKHDEV SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUKHDEVSINGH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-050-002/433
(BANIYATOR(P))
|
1703004050NRG23191120220280867
|
19/11/2022
|
PRAHLAD SINGH
|
1703004050WL020690
|
PRAHLAD SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PRAHLADSINGH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-072-003/218
(LADVAYA(P))
|
1703004072NRG23191120220280777
|
19/11/2022
|
BALERAM PARIHAR
|
1703004072WL020672
|
BALERAM PARIHAR
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BALERAMPARIHAR
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-072-005/237
(LADVAYA(P))
|
1703004072NRG23191120220280791
|
19/11/2022
|
NEELAM BAGHEL
|
1703004072WL020672
|
NEELAM BAGHEL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NEELAMBAGHEL
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-072-005/243
(LADVAYA(P))
|
1703004072NRG23191120220280792
|
19/11/2022
|
UAHA BAGHEL
|
1703004072WL020672
|
UAHA BAGHEL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
UAHABAGHEL
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-072-005/244
(LADVAYA(P))
|
1703004072NRG23191120220280793
|
19/11/2022
|
Kailashi Baghel
|
1703004072WL020672
|
Kailashi Baghel
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KailashiBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-056-001/458
(BASODI(P))
|
1703004056NRG23181120220279929
|
19/11/2022
|
Chhaya Baghel
|
1703004056WL020597
|
Chhaya Baghel
|
00045
|
BARB0DATIAX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ChhayaBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-042-001/333
(PAWAYA(P))
|
1703004042NRG23191120220280358
|
19/11/2022
|
Vimla
|
1703004042WL020643
|
Vimla
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-025-001/935
(CHITOLI(P))
|
1703004025NRG23191120220280612
|
19/11/2022
|
Omkar
|
1703004025WL020667
|
Omkar
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Omkar
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-025-001/936
(CHITOLI(P))
|
1703004025NRG23191120220280613
|
19/11/2022
|
Ajay
|
1703004025WL020667
|
Ajay
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ajay
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-025-001/937
(CHITOLI(P))
|
1703004025NRG23191120220280614
|
19/11/2022
|
Gajraj
|
1703004025WL020667
|
Gajraj
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Gajraj
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-025-001/937
(CHITOLI(P))
|
1703004025NRG23191120220280615
|
19/11/2022
|
Laxmi
|
1703004025WL020667
|
Laxmi
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Laxmi
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-025-001/939
(CHITOLI(P))
|
1703004025NRG23191120220280616
|
19/11/2022
|
Lalita
|
1703004025WL020667
|
Lalita
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Lalita
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-025-001/939
(CHITOLI(P))
|
1703004025NRG23191120220280617
|
19/11/2022
|
Rajendra
|
1703004025WL020667
|
Rajendra
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Rajendra
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-025-001/940
(CHITOLI(P))
|
1703004025NRG23191120220280619
|
19/11/2022
|
Akhilesh
|
1703004025WL020667
|
Akhilesh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Akhilesh
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-025-001/940
(CHITOLI(P))
|
1703004025NRG23191120220280618
|
19/11/2022
|
Meena Bai
|
1703004025WL020667
|
Meena Bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MeenaBai
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-025-001/944
(CHITOLI(P))
|
1703004025NRG23191120220280621
|
19/11/2022
|
daulat Singh
|
1703004025WL020667
|
daulat Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
daulatSingh
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-025-001/944
(CHITOLI(P))
|
1703004025NRG23191120220280620
|
19/11/2022
|
Rajpati
|
1703004025WL020667
|
Rajpati
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Rajpati
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-025-001/945
(CHITOLI(P))
|
1703004025NRG23191120220280623
|
19/11/2022
|
Lokendra
|
1703004025WL020667
|
Lokendra
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Lokendra
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-025-001/945
(CHITOLI(P))
|
1703004025NRG23191120220280622
|
19/11/2022
|
Sharda
|
1703004025WL020667
|
Sharda
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sharda
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-025-001/946
(CHITOLI(P))
|
1703004025NRG23191120220280625
|
19/11/2022
|
Dharmveer Singh
|
1703004025WL020667
|
Dharmveer Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
DharmveerSingh
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-025-001/946
(CHITOLI(P))
|
1703004025NRG23191120220280624
|
19/11/2022
|
Seema Bai
|
1703004025WL020667
|
Seema Bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SeemaBai
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-025-001/948
(CHITOLI(P))
|
1703004025NRG23191120220280627
|
19/11/2022
|
hotam
|
1703004025WL020667
|
hotam
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
hotam
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-025-001/948
(CHITOLI(P))
|
1703004025NRG23191120220280626
|
19/11/2022
|
urmila
|
1703004025WL020667
|
urmila
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
urmila
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-037-003/1331
(DHOWAT(P))
|
1703004037NRG23191120220280331
|
19/11/2022
|
bharati
|
1703004037WL020639
|
bharati
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bharati
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-037-003/1331
(DHOWAT(P))
|
1703004037NRG23191120220280330
|
19/11/2022
|
manoj
|
1703004037WL020639
|
manoj
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
manoj
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-050-002/423
(BANIYATOR(P))
|
1703004050NRG23191120220280864
|
19/11/2022
|
ramlakhan batham
|
1703004050WL020687
|
ramlakhan batham
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramlakhanbatham
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-056-001/405
(BASODI(P))
|
1703004056NRG23181120220279910
|
19/11/2022
|
sonu
|
1703004056WL020597
|
sonu
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sonu
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-056-001/454
(BASODI(P))
|
1703004056NRG23181120220279927
|
19/11/2022
|
NARESH
|
1703004056WL020597
|
NARESH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NARESH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-056-001/460
(BASODI(P))
|
1703004056NRG23181120220279931
|
19/11/2022
|
Narendra Singh
|
1703004056WL020597
|
Narendra Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NarendraSingh
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-057-002/1118
(BELGADHA(P))
|
1703004057NRG23191120220280685
|
19/11/2022
|
khushbu
|
1703004057WL020671
|
khushbu
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
khushbu
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-057-002/1118
(BELGADHA(P))
|
1703004057NRG23191120220280684
|
19/11/2022
|
manoj
|
1703004057WL020671
|
manoj
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
manoj
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-057-002/1124
(BELGADHA(P))
|
1703004057NRG23191120220280696
|
19/11/2022
|
Ravi
|
1703004057WL020671
|
Ravi
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ravi
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-057-002/1124
(BELGADHA(P))
|
1703004057NRG23191120220280697
|
19/11/2022
|
Sanjana
|
1703004057WL020671
|
Sanjana
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sanjana
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-057-002/1145
(BELGADHA(P))
|
1703004057NRG23191120220280738
|
19/11/2022
|
KAvita
|
1703004057WL020671
|
KAvita
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KAvita
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-057-002/1145
(BELGADHA(P))
|
1703004057NRG23191120220280737
|
19/11/2022
|
Ranveer Jatav
|
1703004057WL020671
|
Ranveer Jatav
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RanveerJatav
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-057-002/1155
(BELGADHA(P))
|
1703004057NRG23191120220280034
|
19/11/2022
|
angoori
|
1703004057WL020612
|
angoori
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
angoori
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-057-002/980
(BELGADHA(P))
|
1703004057NRG23191120220280007
|
19/11/2022
|
geeta
|
1703004057WL020602
|
geeta
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
geeta
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-057-002/999
(BELGADHA(P))
|
1703004057NRG23191120220280020
|
19/11/2022
|
Mangal
|
1703004057WL020610
|
Mangal
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-049-001/1157
(BANWAR(P))
|
1703004049NRG23191120220280289
|
19/11/2022
|
SHUBHAM RANA
|
1703004049WL020634
|
SHUBHAM RANA
|
00048
|
BKID0009451
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHUBHAMRANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-057-002/977
(BELGADHA(P))
|
1703004057NRG23191120220280005
|
19/11/2022
|
murari
|
1703004057WL020602
|
murari
|
00048
|
BKID0009454
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
murari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-042-001/602-A
(PAWAYA(P))
|
1703004042NRG23191120220280361
|
19/11/2022
|
Kaliyan
|
1703004042WL020643
|
Kaliyan
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Kaliyan
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-042-001/602-A
(PAWAYA(P))
|
1703004042NRG23191120220280360
|
19/11/2022
|
Kaliyan
|
1703004042WL020643
|
Kaliyan
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Kaliyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-057-002/420
(BELGADHA(P))
|
1703004057NRG23191120220280035
|
19/11/2022
|
Raju jatav
|
1703004057WL020613
|
Raju jatav
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Rajujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-034-001/526
(DONI(P))
|
1703004034NRG23181120220279884
|
19/11/2022
|
Baljeet Kour
|
1703004034WL020592
|
Baljeet Kour
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BaljeetKour
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-034-001/526
(DONI(P))
|
1703004034NRG23181120220279883
|
19/11/2022
|
Kulvinder Singh
|
1703004034WL020592
|
Kulvinder Singh
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KulvinderSingh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-034-001/527
(DONI(P))
|
1703004034NRG23181120220279885
|
19/11/2022
|
Malkeet Singh
|
1703004034WL020592
|
Malkeet Singh
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MalkeetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-008-001/208
(KAKARDHA(P))
|
1703004008NRG23181120220279434
|
19/11/2022
|
manisha bai
|
1703004008WL020554
|
manisha bai
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
manishabai
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-008-001/212
(KAKARDHA(P))
|
1703004008NRG23181120220279435
|
19/11/2022
|
Lokraj kirar
|
1703004008WL020554
|
Lokraj kirar
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Lokrajkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-037-003/1333
(DHOWAT(P))
|
1703004037NRG23191120220280355
|
19/11/2022
|
Girbar
|
1703004037WL020642
|
Girbar
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Girbar
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-057-002/1162
(BELGADHA(P))
|
1703004057NRG23191120220280640
|
19/11/2022
|
Neetesh
|
1703004057WL020668
|
Neetesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Neetesh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-057-002/1162
(BELGADHA(P))
|
1703004057NRG23191120220280641
|
19/11/2022
|
Pariyanka
|
1703004057WL020668
|
Pariyanka
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Pariyanka
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-057-002/981
(BELGADHA(P))
|
1703004057NRG23191120220280014
|
19/11/2022
|
Mahendra
|
1703004057WL020606
|
Mahendra
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-001-001/1204
(AMROL(P))
|
1703004001NRG23181120220279583
|
19/11/2022
|
HARIPAL
|
1703004001WL020571
|
HARIPAL
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
HARIPAL
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-001-001/1209
(AMROL(P))
|
1703004001NRG23181120220279585
|
19/11/2022
|
SOVRAN SINGH
|
1703004001WL020571
|
SOVRAN SINGH
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SOVRANSINGH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-001-001/1262
(AMROL(P))
|
1703004001NRG23181120220279610
|
19/11/2022
|
SANTOSH
|
1703004001WL020571
|
SANTOSH
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SANTOSH
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-001-001/1272
(AMROL(P))
|
1703004001NRG23181120220279617
|
19/11/2022
|
SHIV SINGH
|
1703004001WL020571
|
SHIV SINGH
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHIVSINGH
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-001-001/1274
(AMROL(P))
|
1703004001NRG23181120220279618
|
19/11/2022
|
LAXMI
|
1703004001WL020571
|
LAXMI
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
LAXMI
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-001-001/1275
(AMROL(P))
|
1703004001NRG23181120220279619
|
19/11/2022
|
MALTI KUSHWAH
|
1703004001WL020571
|
MALTI KUSHWAH
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
MALTIKUSHWAH
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-001-001/1276
(AMROL(P))
|
1703004001NRG23181120220279620
|
19/11/2022
|
SHASHI
|
1703004001WL020571
|
SHASHI
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHASHI
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-001-001/1284
(AMROL(P))
|
1703004001NRG23181120220279624
|
19/11/2022
|
RAMBETI
|
1703004001WL020571
|
RAMBETI
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAMBETI
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-001-001/1293
(AMROL(P))
|
1703004001NRG23181120220279625
|
19/11/2022
|
VIKASH
|
1703004001WL020571
|
VIKASH
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
VIKASH
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-001-001/1295
(AMROL(P))
|
1703004001NRG23181120220279627
|
19/11/2022
|
RAKESH
|
1703004001WL020571
|
RAKESH
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAKESH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-001-001/1356
(AMROL(P))
|
1703004001NRG23181120220279636
|
19/11/2022
|
RAMNATH
|
1703004001WL020571
|
RAMNATH
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAMNATH
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-001-001/1407
(AMROL(P))
|
1703004001NRG23181120220279665
|
19/11/2022
|
LOKENDRA
|
1703004001WL020572
|
LOKENDRA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
LOKENDRA
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-001-001/1408
(AMROL(P))
|
1703004001NRG23181120220279666
|
19/11/2022
|
RAJU
|
1703004001WL020572
|
RAJU
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJU
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-001-001/1409
(AMROL(P))
|
1703004001NRG23181120220279667
|
19/11/2022
|
MAN KHAN
|
1703004001WL020572
|
MAN KHAN
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANKHAN
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-001-001/1410
(AMROL(P))
|
1703004001NRG23181120220279668
|
19/11/2022
|
CHOTU
|
1703004001WL020572
|
CHOTU
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
CHOTU
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-008-001/1863
(KAKARDHA(P))
|
1703004008NRG23181120220279432
|
19/11/2022
|
harshvardhan singh
|
1703004008WL020554
|
harshvardhan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
harshvardhansingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-008-001/201
(KAKARDHA(P))
|
1703004008NRG23181120220279433
|
19/11/2022
|
Rajendra singh
|
1703004008WL020554
|
Rajendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Rajendrasingh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-008-001/330
(KAKARDHA(P))
|
1703004008NRG23181120220279439
|
19/11/2022
|
valbeer singh
|
1703004008WL020554
|
valbeer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
valbeersingh
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-008-002/402
(KAKARDHA(P))
|
1703004008NRG23181120220279443
|
19/11/2022
|
tarun singh
|
1703004008WL020554
|
tarun singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
tarunsingh
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-008-003/164
(KAKARDHA(P))
|
1703004008NRG23191120220280558
|
19/11/2022
|
otar kushwah
|
1703004008WL020664
|
otar kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
otarkushwah
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-008-003/203
(KAKARDHA(P))
|
1703004008NRG23191120220280559
|
19/11/2022
|
Ratiram
|
1703004008WL020664
|
Ratiram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ratiram
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-008-003/235
(KAKARDHA(P))
|
1703004008NRG23191120220280560
|
19/11/2022
|
RANGEELA BAI
|
1703004008WL020664
|
RANGEELA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RANGEELABAI
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-008-003/237
(KAKARDHA(P))
|
1703004008NRG23191120220280561
|
19/11/2022
|
LAKHAN SINGH KUSHWAH
|
1703004008WL020664
|
LAKHAN SINGH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
LAKHANSINGHKUSHWAH
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-008-003/309
(KAKARDHA(P))
|
1703004008NRG23191120220280562
|
19/11/2022
|
om kushwah
|
1703004008WL020664
|
om kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
omkushwah
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-008-003/311
(KAKARDHA(P))
|
1703004008NRG23191120220280563
|
19/11/2022
|
veeru kushwah
|
1703004008WL020664
|
veeru kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
veerukushwah
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-008-003/321
(KAKARDHA(P))
|
1703004008NRG23191120220280564
|
19/11/2022
|
SAVITA KUSHWAH
|
1703004008WL020664
|
SAVITA KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388304192
|
No Such Account
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-008-003/322
(KAKARDHA(P))
|
1703004008NRG23191120220280565
|
19/11/2022
|
Mathura bai
|
1703004008WL020664
|
Mathura bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Mathurabai
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-008-003/325
(KAKARDHA(P))
|
1703004008NRG23191120220280567
|
19/11/2022
|
Prakash
|
1703004008WL020664
|
Prakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Prakash
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-008-003/326
(KAKARDHA(P))
|
1703004008NRG23191120220280568
|
19/11/2022
|
Ramu
|
1703004008WL020664
|
Ramu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ramu
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-008-003/336
(KAKARDHA(P))
|
1703004008NRG23191120220280569
|
19/11/2022
|
Dropati bai kushwah
|
1703004008WL020664
|
Dropati bai kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Dropatibaikushwah
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-008-003/411
(KAKARDHA(P))
|
1703004008NRG23191120220280570
|
19/11/2022
|
Akash kushwah
|
1703004008WL020664
|
Akash kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Akashkushwah
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-008-003/422
(KAKARDHA(P))
|
1703004008NRG23191120220280571
|
19/11/2022
|
Laxmi kushwah
|
1703004008WL020664
|
Laxmi kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Laxmikushwah
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-008-003/424
(KAKARDHA(P))
|
1703004008NRG23191120220280572
|
19/11/2022
|
Narmada
|
1703004008WL020664
|
Narmada
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Narmada
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-008-003/425
(KAKARDHA(P))
|
1703004008NRG23191120220280573
|
19/11/2022
|
Renu kushwah
|
1703004008WL020664
|
Renu kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Renukushwah
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-012-001/26
(KISHANPUR(P))
|
1703004012NRG23181120220279755
|
19/11/2022
|
ajay jatav
|
1703004012WL020582
|
ajay jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ajayjatav
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-013-001/613
(KISHORGARH(P))
|
1703004013NRG23191120220280574
|
19/11/2022
|
Sohan singh
|
1703004013WL020665
|
Sohan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sohansingh
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-013-001/650
(KISHORGARH(P))
|
1703004013NRG23191120220280575
|
19/11/2022
|
Balwant singh
|
1703004013WL020665
|
Balwant singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Balwantsingh
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-013-001/651
(KISHORGARH(P))
|
1703004013NRG23191120220280576
|
19/11/2022
|
Ashrafi
|
1703004013WL020665
|
Ashrafi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ashrafi
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-030-001/1227
(DUBAHATANKA(P))
|
1703004030NRG23171120220278925
|
19/11/2022
|
rahul
|
1703004030WL020520
|
rahul
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rahul
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-030-001/1245
(DUBAHATANKA(P))
|
1703004030NRG23171120220278900
|
19/11/2022
|
mithlesh
|
1703004030WL020518
|
mithlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
mithlesh
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-030-001/1245
(DUBAHATANKA(P))
|
1703004030NRG23171120220278899
|
19/11/2022
|
ramcharan
|
1703004030WL020518
|
ramcharan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramcharan
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-030-001/1255-D
(DUBAHATANKA(P))
|
1703004030NRG23171120220278905
|
19/11/2022
|
atar singh
|
1703004030WL020518
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
atarsingh
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-030-001/1255-D
(DUBAHATANKA(P))
|
1703004030NRG23171120220278904
|
19/11/2022
|
atar singh
|
1703004030WL020518
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
atarsingh
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-030-001/1256-D
(DUBAHATANKA(P))
|
1703004030NRG23181120220279829
|
19/11/2022
|
pritam
|
1703004030WL020590
|
pritam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
pritam
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-030-001/1256-D
(DUBAHATANKA(P))
|
1703004030NRG23181120220279828
|
19/11/2022
|
pritam
|
1703004030WL020590
|
pritam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
pritam
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-030-001/1256-D
(DUBAHATANKA(P))
|
1703004030NRG23181120220279827
|
19/11/2022
|
pritam
|
1703004030WL020590
|
pritam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
pritam
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-030-001/1257-C
(DUBAHATANKA(P))
|
1703004030NRG23171120220278913
|
19/11/2022
|
badan singh
|
1703004030WL020519
|
badan singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
badansingh
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-030-001/1257-D
(DUBAHATANKA(P))
|
1703004030NRG23181120220279840
|
19/11/2022
|
soneram
|
1703004030WL020591
|
soneram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
soneram
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-030-001/1257-D
(DUBAHATANKA(P))
|
1703004030NRG23181120220279839
|
19/11/2022
|
soneram
|
1703004030WL020591
|
soneram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
soneram
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-030-001/1258-B
(DUBAHATANKA(P))
|
1703004030NRG23181120220279831
|
19/11/2022
|
jeetendra
|
1703004030WL020590
|
jeetendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jeetendra
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-030-001/1258-B
(DUBAHATANKA(P))
|
1703004030NRG23181120220279830
|
19/11/2022
|
jeetendra
|
1703004030WL020590
|
jeetendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jeetendra
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-030-001/934-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278911
|
19/11/2022
|
hari singh
|
1703004030WL020518
|
hari singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
harisingh
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-030-001/934-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278910
|
19/11/2022
|
hari singh
|
1703004030WL020518
|
hari singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
harisingh
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-034-001/140
(DONI(P))
|
1703004034NRG23181120220279892
|
19/11/2022
|
bhagwan lal
|
1703004034WL020593
|
bhagwan lal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bhagwanlal
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-034-001/153
(DONI(P))
|
1703004034NRG23181120220279842
|
19/11/2022
|
SHEELA BAI
|
1703004034WL020592
|
SHEELA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHEELABAI
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-034-001/172
(DONI(P))
|
1703004034NRG23181120220279893
|
19/11/2022
|
BALKISHAN
|
1703004034WL020593
|
BALKISHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BALKISHAN
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-034-001/172
(DONI(P))
|
1703004034NRG23181120220279894
|
19/11/2022
|
Pooja Jatav
|
1703004034WL020593
|
Pooja Jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PoojaJatav
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-034-001/180
(DONI(P))
|
1703004034NRG23181120220279843
|
19/11/2022
|
BALVINDER SINGH
|
1703004034WL020592
|
BALVINDER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BALVINDERSINGH
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-034-001/180
(DONI(P))
|
1703004034NRG23181120220279844
|
19/11/2022
|
Ninder Kour
|
1703004034WL020592
|
Ninder Kour
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NinderKour
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-034-001/193
(DONI(P))
|
1703004034NRG23181120220279848
|
19/11/2022
|
Lavedeep
|
1703004034WL020592
|
Lavedeep
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Lavedeep
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-034-001/193
(DONI(P))
|
1703004034NRG23181120220279847
|
19/11/2022
|
Malkeet Singh
|
1703004034WL020592
|
Malkeet Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MalkeetSingh
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-034-001/193
(DONI(P))
|
1703004034NRG23181120220279846
|
19/11/2022
|
Talvindar Singh
|
1703004034WL020592
|
Talvindar Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
TalvindarSingh
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-034-001/328
(DONI(P))
|
1703004034NRG23181120220279849
|
19/11/2022
|
SUGHAR SINGH
|
1703004034WL020592
|
SUGHAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUGHARSINGH
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-034-001/341
(DONI(P))
|
1703004034NRG23181120220279850
|
19/11/2022
|
AJAD KHAN
|
1703004034WL020592
|
AJAD KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
AJADKHAN
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-034-001/342
(DONI(P))
|
1703004034NRG23181120220279852
|
19/11/2022
|
SHAHID KHAN
|
1703004034WL020592
|
SHAHID KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHAHIDKHAN
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-034-001/378
(DONI(P))
|
1703004034NRG23181120220279854
|
19/11/2022
|
RANJEET SINGH
|
1703004034WL020592
|
RANJEET SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RANJEETSINGH
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-034-001/402
(DONI(P))
|
1703004034NRG23181120220279855
|
19/11/2022
|
sukhdev singh
|
1703004034WL020592
|
sukhdev singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sukhdevsingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-034-001/406
(DONI(P))
|
1703004034NRG23181120220279856
|
19/11/2022
|
FAREED KHAN
|
1703004034WL020592
|
FAREED KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
FAREEDKHAN
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-034-001/408
(DONI(P))
|
1703004034NRG23181120220279857
|
19/11/2022
|
GORISHANKAR
|
1703004034WL020592
|
GORISHANKAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
GORISHANKAR
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-034-001/412
(DONI(P))
|
1703004034NRG23181120220279858
|
19/11/2022
|
HARPAL
|
1703004034WL020592
|
HARPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HARPAL
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-034-001/412
(DONI(P))
|
1703004034NRG23181120220279859
|
19/11/2022
|
PALVINDAR KOUR
|
1703004034WL020592
|
PALVINDAR KOUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PALVINDARKOUR
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-034-001/498
(DONI(P))
|
1703004034NRG23181120220279896
|
19/11/2022
|
Chayna Bano
|
1703004034WL020593
|
Chayna Bano
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ChaynaBano
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-034-001/498
(DONI(P))
|
1703004034NRG23181120220279895
|
19/11/2022
|
Shokat Khan
|
1703004034WL020593
|
Shokat Khan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ShokatKhan
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-034-001/512
(DONI(P))
|
1703004034NRG23181120220279860
|
19/11/2022
|
BALJINDER SINGH
|
1703004034WL020592
|
BALJINDER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BALJINDERSINGH
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-034-001/512
(DONI(P))
|
1703004034NRG23181120220279861
|
19/11/2022
|
KULVINDER KAUR
|
1703004034WL020592
|
KULVINDER KAUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KULVINDERKAUR
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-034-001/513
(DONI(P))
|
1703004034NRG23181120220279862
|
19/11/2022
|
RAJVINDER SINGH
|
1703004034WL020592
|
RAJVINDER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJVINDERSINGH
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-034-001/514
(DONI(P))
|
1703004034NRG23181120220279863
|
19/11/2022
|
HAJARA SINGH
|
1703004034WL020592
|
HAJARA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HAJARASINGH
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-034-001/515
(DONI(P))
|
1703004034NRG23181120220279864
|
19/11/2022
|
BALDEV SINGH
|
1703004034WL020592
|
BALDEV SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BALDEVSINGH
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-034-001/515
(DONI(P))
|
1703004034NRG23181120220279865
|
19/11/2022
|
SARVJEET KAUR
|
1703004034WL020592
|
SARVJEET KAUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SARVJEETKAUR
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-034-001/516
(DONI(P))
|
1703004034NRG23181120220279866
|
19/11/2022
|
HARPAL SINGH
|
1703004034WL020592
|
HARPAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HARPALSINGH
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-034-001/518
(DONI(P))
|
1703004034NRG23181120220279868
|
19/11/2022
|
HUSAIN KHAN
|
1703004034WL020592
|
HUSAIN KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HUSAINKHAN
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-034-001/519
(DONI(P))
|
1703004034NRG23181120220279870
|
19/11/2022
|
AMARJEET KAUR
|
1703004034WL020592
|
AMARJEET KAUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
AMARJEETKAUR
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-034-001/519
(DONI(P))
|
1703004034NRG23181120220279869
|
19/11/2022
|
SANDEEP SINGH
|
1703004034WL020592
|
SANDEEP SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SANDEEPSINGH
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-034-001/520
(DONI(P))
|
1703004034NRG23181120220279871
|
19/11/2022
|
KARTAR SINGH
|
1703004034WL020592
|
KARTAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KARTARSINGH
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-034-001/520
(DONI(P))
|
1703004034NRG23181120220279872
|
19/11/2022
|
SONAM BAI
|
1703004034WL020592
|
SONAM BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SONAMBAI
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-034-001/521
(DONI(P))
|
1703004034NRG23181120220279873
|
19/11/2022
|
KAILASH
|
1703004034WL020592
|
KAILASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KAILASH
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-034-001/521
(DONI(P))
|
1703004034NRG23181120220279874
|
19/11/2022
|
MEERA BAI
|
1703004034WL020592
|
MEERA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MEERABAI
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-034-001/522
(DONI(P))
|
1703004034NRG23181120220279876
|
19/11/2022
|
Gagandeep Kaur
|
1703004034WL020592
|
Gagandeep Kaur
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
GagandeepKaur
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-034-001/522
(DONI(P))
|
1703004034NRG23181120220279875
|
19/11/2022
|
SATNAM SINGH
|
1703004034WL020592
|
SATNAM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SATNAMSINGH
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-034-001/523
(DONI(P))
|
1703004034NRG23181120220279878
|
19/11/2022
|
JAGDEEP SINGH
|
1703004034WL020592
|
JAGDEEP SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
JAGDEEPSINGH
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-034-001/523
(DONI(P))
|
1703004034NRG23181120220279877
|
19/11/2022
|
PARAMJEET KOUR
|
1703004034WL020592
|
PARAMJEET KOUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PARAMJEETKOUR
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-034-001/524
(DONI(P))
|
1703004034NRG23181120220279880
|
19/11/2022
|
Raheesa Bano
|
1703004034WL020592
|
Raheesa Bano
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RaheesaBano
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-034-001/524
(DONI(P))
|
1703004034NRG23181120220279879
|
19/11/2022
|
Shahjad Khan
|
1703004034WL020592
|
Shahjad Khan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ShahjadKhan
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-034-001/525
(DONI(P))
|
1703004034NRG23181120220279881
|
19/11/2022
|
Devendra Singh
|
1703004034WL020592
|
Devendra Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
DevendraSingh
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-034-001/525
(DONI(P))
|
1703004034NRG23181120220279882
|
19/11/2022
|
Rajbindar Kour
|
1703004034WL020592
|
Rajbindar Kour
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RajbindarKour
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-034-001/527
(DONI(P))
|
1703004034NRG23181120220279886
|
19/11/2022
|
Lakhvindar
|
1703004034WL020592
|
Lakhvindar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Lakhvindar
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-034-001/528
(DONI(P))
|
1703004034NRG23181120220279887
|
19/11/2022
|
Manjeet Singh
|
1703004034WL020592
|
Manjeet Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ManjeetSingh
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-034-001/528
(DONI(P))
|
1703004034NRG23181120220279888
|
19/11/2022
|
Palvinder Kaur
|
1703004034WL020592
|
Palvinder Kaur
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PalvinderKaur
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-034-001/530
(DONI(P))
|
1703004034NRG23181120220279889
|
19/11/2022
|
Kulwant Singh
|
1703004034WL020592
|
Kulwant Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KulwantSingh
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-034-001/530
(DONI(P))
|
1703004034NRG23181120220279890
|
19/11/2022
|
Palvindar Kour
|
1703004034WL020592
|
Palvindar Kour
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PalvindarKour
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-036-001/175
(DHIROLI(P))
|
1703004036NRG23181120220279773
|
19/11/2022
|
rekha
|
1703004036WL020584
|
rekha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rekha
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-036-001/210
(DHIROLI(P))
|
1703004036NRG23181120220279774
|
19/11/2022
|
rampati
|
1703004036WL020584
|
rampati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rampati
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-037-001/1217
(DHOWAT(P))
|
1703004037NRG23191120220280342
|
19/11/2022
|
girja
|
1703004037WL020641
|
girja
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
girja
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-037-001/1217
(DHOWAT(P))
|
1703004037NRG23191120220280341
|
19/11/2022
|
jitendra
|
1703004037WL020641
|
jitendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jitendra
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-046-002/314
(PURI(P))
|
1703004046NRG23191120220280975
|
19/11/2022
|
RAVITA DEVI VISHVKARMA
|
1703004046WL020703
|
RAVITA DEVI VISHVKARMA
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAVITADEVIVISHVKARMA
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-049-001/1153
(BANWAR(P))
|
1703004049NRG23191120220280285
|
19/11/2022
|
GOPAL SINGH
|
1703004049WL020634
|
GOPAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
GOPALSINGH
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-049-001/1160
(BANWAR(P))
|
1703004049NRG23191120220280292
|
19/11/2022
|
RAVINDRA SINGH JAT
|
1703004049WL020634
|
RAVINDRA SINGH JAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAVINDRASINGHJAT
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-049-001/1161
(BANWAR(P))
|
1703004049NRG23191120220280293
|
19/11/2022
|
PUSHPENDRA SINGH
|
1703004049WL020634
|
PUSHPENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PUSHPENDRASINGH
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-049-001/1182
(BANWAR(P))
|
1703004049NRG23181120220279305
|
19/11/2022
|
GEETA KUSHWAH
|
1703004049WL020545
|
GEETA KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
GEETAKUSHWAH
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-065-001/974
(MEHGAON(P))
|
1703004065NRG23191120220280206
|
19/11/2022
|
NARESH
|
1703004065WL020630
|
NARESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NARESH
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-079-001/263
(SIRSULA(P))
|
1703004079NRG23191120220280593
|
19/11/2022
|
Satyendra singh
|
1703004079WL020666
|
Satyendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Satyendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129336
|
129336
|
|
|
|
|
|
|
|
|
170
|
BHITARWAR
|
MP-03-004-001-001/1260
(AMROL(P))
|
1703004001NRG23181120220279608
|
19/11/2022
|
MEENA
|
1703004001WL020571
|
MEENA
|
00089
|
CBIN0281682
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
MEENA
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-008-001/214
(KAKARDHA(P))
|
1703004008NRG23181120220279436
|
19/11/2022
|
diksha rajput
|
1703004008WL020554
|
diksha rajput
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
diksharajput
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-008-001/327
(KAKARDHA(P))
|
1703004008NRG23181120220279437
|
19/11/2022
|
umesh singh
|
1703004008WL020554
|
umesh singh
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
umeshsingh
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-008-001/328
(KAKARDHA(P))
|
1703004008NRG23181120220279438
|
19/11/2022
|
rajendr singh
|
1703004008WL020554
|
rajendr singh
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rajendrsingh
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-008-001/46
(KAKARDHA(P))
|
1703004008NRG23181120220279441
|
19/11/2022
|
dinesh singh
|
1703004008WL020554
|
dinesh singh
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
dineshsingh
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-008-002/107
(KAKARDHA(P))
|
1703004008NRG23181120220279442
|
19/11/2022
|
sanjay
|
1703004008WL020554
|
sanjay
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
176
|
BHITARWAR
|
MP-03-004-001-001/1259
(AMROL(P))
|
1703004001NRG23181120220279607
|
19/11/2022
|
PREM SINGH
|
1703004001WL020571
|
PREM SINGH
|
00089
|
CBIN0282046
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
PREMSINGH
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-012-002/253
(KISHANPUR(P))
|
1703004012NRG23181120220279763
|
19/11/2022
|
GIRJA BAI
|
1703004012WL020582
|
GIRJA BAI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
GIRJABAI
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-046-002/1091
(PURI(P))
|
1703004046NRG23191120220280957
|
19/11/2022
|
VISHAL SINGH KUSHWAH
|
1703004046WL020703
|
VISHAL SINGH KUSHWAH
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
VISHALSINGHKUSHWAH
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-046-002/310
(PURI(P))
|
1703004046NRG23191120220280971
|
19/11/2022
|
suraj singh kushwah
|
1703004046WL020703
|
suraj singh kushwah
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
surajsinghkushwah
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-046-002/312
(PURI(P))
|
1703004046NRG23191120220280973
|
19/11/2022
|
poonam kushawah
|
1703004046WL020703
|
poonam kushawah
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
poonamkushawah
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-046-002/315
(PURI(P))
|
1703004046NRG23191120220280976
|
19/11/2022
|
Usha jatav
|
1703004046WL020703
|
Usha jatav
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ushajatav
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-046-002/318
(PURI(P))
|
1703004046NRG23191120220280978
|
19/11/2022
|
jahar singh jatav
|
1703004046WL020703
|
jahar singh jatav
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
jaharsinghjatav
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-046-002/319
(PURI(P))
|
1703004046NRG23191120220280979
|
19/11/2022
|
bhartee jatav
|
1703004046WL020703
|
bhartee jatav
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
bharteejatav
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-046-002/320
(PURI(P))
|
1703004046NRG23191120220280980
|
19/11/2022
|
jeetendra singh
|
1703004046WL020703
|
jeetendra singh
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
jeetendrasingh
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-046-002/323
(PURI(P))
|
1703004046NRG23191120220280981
|
19/11/2022
|
dharm veer kushwah
|
1703004046WL020703
|
dharm veer kushwah
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
dharmveerkushwah
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-072-001/214
(LADVAYA(P))
|
1703004072NRG23191120220280755
|
19/11/2022
|
PAIVENDRA
|
1703004072WL020672
|
PAIVENDRA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PAIVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
187
|
BHITARWAR
|
MP-03-004-001-001/1270
(AMROL(P))
|
1703004001NRG23181120220279615
|
19/11/2022
|
NANDKISHOR
|
1703004001WL020571
|
NANDKISHOR
|
00089
|
CBIN0282855
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
NANDKISHOR
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-065-001/974
(MEHGAON(P))
|
1703004065NRG23191120220280207
|
19/11/2022
|
SOMVATI
|
1703004065WL020630
|
SOMVATI
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SOMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
189
|
BHITARWAR
|
MP-03-004-018-003/1356
(KHEDABHITARWAR(P))
|
1703004018NRG23191120220280390
|
19/11/2022
|
arvendra
|
1703004018WL020649
|
arvendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
arvendra
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-018-003/1356
(KHEDABHITARWAR(P))
|
1703004018NRG23191120220280389
|
19/11/2022
|
kallu
|
1703004018WL020649
|
kallu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kallu
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-029-001/14
(DONGARPUR(P))
|
1703004029NRG23191120220281137
|
19/11/2022
|
RAJKUMARI
|
1703004029WL020716
|
RAJKUMARI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJKUMARI
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-029-001/14
(DONGARPUR(P))
|
1703004029NRG23191120220281136
|
19/11/2022
|
RAMNIBASH
|
1703004029WL020716
|
RAMNIBASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAMNIBASH
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-029-001/161
(DONGARPUR(P))
|
1703004029NRG23191120220281139
|
19/11/2022
|
KARTAR
|
1703004029WL020716
|
KARTAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KARTAR
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-029-001/327
(DONGARPUR(P))
|
1703004029NRG23191120220281182
|
19/11/2022
|
BHURA RAWAT
|
1703004029WL020716
|
BHURA RAWAT
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHURARAWAT
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-029-001/339
(DONGARPUR(P))
|
1703004029NRG23191120220281192
|
19/11/2022
|
SUKHVEER
|
1703004029WL020716
|
SUKHVEER
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUKHVEER
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-029-001/41
(DONGARPUR(P))
|
1703004029NRG23191120220281209
|
19/11/2022
|
MADHAV SINGH
|
1703004029WL020716
|
MADHAV SINGH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
MADHAVSINGH
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-029-001/41-A
(DONGARPUR(P))
|
1703004029NRG23191120220281210
|
19/11/2022
|
RAVENDRA JATAV
|
1703004029WL020716
|
RAVENDRA JATAV
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAVENDRAJATAV
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-029-001/680
(DONGARPUR(P))
|
1703004029NRG23191120220281216
|
19/11/2022
|
SUNEEL RAWAT
|
1703004029WL020716
|
SUNEEL RAWAT
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUNEELRAWAT
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-037-001/1210
(DHOWAT(P))
|
1703004037NRG23191120220280349
|
19/11/2022
|
malti
|
1703004037WL020642
|
malti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
malti
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-037-001/1210
(DHOWAT(P))
|
1703004037NRG23191120220280350
|
19/11/2022
|
prakash
|
1703004037WL020642
|
prakash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
prakash
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-037-001/1213
(DHOWAT(P))
|
1703004037NRG23191120220280333
|
19/11/2022
|
dhruv
|
1703004037WL020640
|
dhruv
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
dhruv
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-037-001/1214
(DHOWAT(P))
|
1703004037NRG23191120220280334
|
19/11/2022
|
bhura
|
1703004037WL020640
|
bhura
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bhura
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-037-001/1214
(DHOWAT(P))
|
1703004037NRG23191120220280335
|
19/11/2022
|
sirnam
|
1703004037WL020640
|
sirnam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sirnam
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-037-001/1215
(DHOWAT(P))
|
1703004037NRG23191120220280319
|
19/11/2022
|
balkisan
|
1703004037WL020638
|
balkisan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
balkisan
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-037-001/1215
(DHOWAT(P))
|
1703004037NRG23191120220280320
|
19/11/2022
|
rajni
|
1703004037WL020638
|
rajni
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rajni
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-037-001/1216
(DHOWAT(P))
|
1703004037NRG23191120220280336
|
19/11/2022
|
jagdish
|
1703004037WL020640
|
jagdish
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jagdish
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-037-001/1216
(DHOWAT(P))
|
1703004037NRG23191120220280337
|
19/11/2022
|
sunita
|
1703004037WL020640
|
sunita
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sunita
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-037-001/1218
(DHOWAT(P))
|
1703004037NRG23191120220280343
|
19/11/2022
|
brajmohan
|
1703004037WL020641
|
brajmohan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
brajmohan
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-037-001/1218
(DHOWAT(P))
|
1703004037NRG23191120220280344
|
19/11/2022
|
sonam
|
1703004037WL020641
|
sonam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sonam
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-037-001/1219
(DHOWAT(P))
|
1703004037NRG23191120220280345
|
19/11/2022
|
kalyan
|
1703004037WL020641
|
kalyan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kalyan
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-037-002/1220
(DHOWAT(P))
|
1703004037NRG23191120220280322
|
19/11/2022
|
kallo
|
1703004037WL020638
|
kallo
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kallo
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-037-002/1220
(DHOWAT(P))
|
1703004037NRG23191120220280321
|
19/11/2022
|
ramvaran
|
1703004037WL020638
|
ramvaran
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramvaran
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-037-002/1226
(DHOWAT(P))
|
1703004037NRG23191120220280329
|
19/11/2022
|
uttam
|
1703004037WL020639
|
uttam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
uttam
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-037-003/1330
(DHOWAT(P))
|
1703004037NRG23191120220280340
|
19/11/2022
|
prakash
|
1703004037WL020640
|
prakash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
prakash
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-041-001/428
(PALAYCHHA(P))
|
1703004041NRG23191120220280801
|
19/11/2022
|
Bhubhano
|
1703004041WL020675
|
Bhubhano
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Bhubhano
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-042-001/1072
(PAWAYA(P))
|
1703004042NRG23191120220280362
|
19/11/2022
|
Mayaram
|
1703004042WL020644
|
Mayaram
|
00089
|
CBIN0284351
|
408
|
408
|
Processed
|
25/11/2022
|
|
388304192
|
|
Mayaram
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-042-001/1073
(PAWAYA(P))
|
1703004042NRG23191120220280357
|
19/11/2022
|
Arvind
|
1703004042WL020643
|
Arvind
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
Arvind
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-042-001/603
(PAWAYA(P))
|
1703004042NRG23191120220280365
|
19/11/2022
|
Ramvati
|
1703004042WL020644
|
Ramvati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ramvati
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-056-001/413
(BASODI(P))
|
1703004056NRG23181120220279912
|
19/11/2022
|
dayakishan
|
1703004056WL020597
|
dayakishan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
dayakishan
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-056-001/433
(BASODI(P))
|
1703004056NRG23181120220279916
|
19/11/2022
|
Bharati Batham
|
1703004056WL020597
|
Bharati Batham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BharatiBatham
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-056-001/459
(BASODI(P))
|
1703004056NRG23181120220279930
|
19/11/2022
|
Rani
|
1703004056WL020597
|
Rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Rani
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-056-001/478
(BASODI(P))
|
1703004056NRG23181120220279954
|
19/11/2022
|
Prema
|
1703004056WL020599
|
Prema
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Prema
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-057-001/1094
(BELGADHA(P))
|
1703004057NRG23191120220280017
|
19/11/2022
|
sukhdev
|
1703004057WL020608
|
sukhdev
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
sukhdev
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-057-002/1095
(BELGADHA(P))
|
1703004057NRG23191120220280648
|
19/11/2022
|
bhoopendra
|
1703004057WL020671
|
bhoopendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bhoopendra
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-057-002/1096
(BELGADHA(P))
|
1703004057NRG23191120220280649
|
19/11/2022
|
veerendra
|
1703004057WL020671
|
veerendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
veerendra
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-057-002/1097
(BELGADHA(P))
|
1703004057NRG23191120220280650
|
19/11/2022
|
lakshmi
|
1703004057WL020671
|
lakshmi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
lakshmi
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-057-002/1099
(BELGADHA(P))
|
1703004057NRG23191120220280652
|
19/11/2022
|
arti
|
1703004057WL020671
|
arti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
arti
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-057-002/1099
(BELGADHA(P))
|
1703004057NRG23191120220280651
|
19/11/2022
|
dharmendra
|
1703004057WL020671
|
dharmendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
dharmendra
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-057-002/1100
(BELGADHA(P))
|
1703004057NRG23191120220280653
|
19/11/2022
|
chhotelal
|
1703004057WL020671
|
chhotelal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
chhotelal
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-057-002/1100
(BELGADHA(P))
|
1703004057NRG23191120220280654
|
19/11/2022
|
sukhvati
|
1703004057WL020671
|
sukhvati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sukhvati
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-057-002/1101
(BELGADHA(P))
|
1703004057NRG23191120220280656
|
19/11/2022
|
meena bai
|
1703004057WL020671
|
meena bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
meenabai
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-057-002/1101
(BELGADHA(P))
|
1703004057NRG23191120220280655
|
19/11/2022
|
pran singh
|
1703004057WL020671
|
pran singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
pransingh
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-057-002/1102
(BELGADHA(P))
|
1703004057NRG23191120220280658
|
19/11/2022
|
arti
|
1703004057WL020671
|
arti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
arti
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-057-002/1102
(BELGADHA(P))
|
1703004057NRG23191120220280657
|
19/11/2022
|
shantilal
|
1703004057WL020671
|
shantilal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
shantilal
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-057-002/1103
(BELGADHA(P))
|
1703004057NRG23191120220280659
|
19/11/2022
|
kamalkishor
|
1703004057WL020671
|
kamalkishor
|
00089
|
CBIN0284351
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388304192
|
No Such Account
|
|
|
|
236
|
BHITARWAR
|
MP-03-004-057-002/1104
(BELGADHA(P))
|
1703004057NRG23191120220280661
|
19/11/2022
|
ankesh
|
1703004057WL020671
|
ankesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ankesh
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-057-002/1104
(BELGADHA(P))
|
1703004057NRG23191120220280660
|
19/11/2022
|
mahesh
|
1703004057WL020671
|
mahesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
mahesh
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-057-002/1105
(BELGADHA(P))
|
1703004057NRG23191120220280662
|
19/11/2022
|
bhikam
|
1703004057WL020671
|
bhikam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bhikam
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-057-002/1105
(BELGADHA(P))
|
1703004057NRG23191120220280663
|
19/11/2022
|
prema
|
1703004057WL020671
|
prema
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
prema
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-057-002/1106
(BELGADHA(P))
|
1703004057NRG23191120220280664
|
19/11/2022
|
jayendra singh rawat
|
1703004057WL020671
|
jayendra singh rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jayendrasinghrawat
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-057-002/1107
(BELGADHA(P))
|
1703004057NRG23191120220280635
|
19/11/2022
|
preeti
|
1703004057WL020668
|
preeti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
preeti
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-057-002/1107
(BELGADHA(P))
|
1703004057NRG23191120220280634
|
19/11/2022
|
roopsingh
|
1703004057WL020668
|
roopsingh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
roopsingh
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-057-002/1108
(BELGADHA(P))
|
1703004057NRG23191120220280665
|
19/11/2022
|
Banti
|
1703004057WL020671
|
Banti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Banti
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-057-002/1109
(BELGADHA(P))
|
1703004057NRG23191120220280667
|
19/11/2022
|
foolvati
|
1703004057WL020671
|
foolvati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
foolvati
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-057-002/1109
(BELGADHA(P))
|
1703004057NRG23191120220280666
|
19/11/2022
|
punna
|
1703004057WL020671
|
punna
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
punna
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-057-002/1110
(BELGADHA(P))
|
1703004057NRG23191120220280669
|
19/11/2022
|
chhoti
|
1703004057WL020671
|
chhoti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
chhoti
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-057-002/1110
(BELGADHA(P))
|
1703004057NRG23191120220280668
|
19/11/2022
|
mukesh
|
1703004057WL020671
|
mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
mukesh
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-057-002/1111
(BELGADHA(P))
|
1703004057NRG23191120220280671
|
19/11/2022
|
kamta
|
1703004057WL020671
|
kamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kamta
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-057-002/1111
(BELGADHA(P))
|
1703004057NRG23191120220280670
|
19/11/2022
|
sunil
|
1703004057WL020671
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sunil
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-057-002/1112
(BELGADHA(P))
|
1703004057NRG23191120220280672
|
19/11/2022
|
bhagabanlal
|
1703004057WL020671
|
bhagabanlal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bhagabanlal
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-057-002/1112
(BELGADHA(P))
|
1703004057NRG23191120220280673
|
19/11/2022
|
uma
|
1703004057WL020671
|
uma
|
00089
|
CBIN0284351
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388304192
|
No Such Account
|
|
|
|
252
|
BHITARWAR
|
MP-03-004-057-002/1113
(BELGADHA(P))
|
1703004057NRG23191120220280675
|
19/11/2022
|
prema
|
1703004057WL020671
|
prema
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
prema
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-057-002/1113
(BELGADHA(P))
|
1703004057NRG23191120220280674
|
19/11/2022
|
punna gaud
|
1703004057WL020671
|
punna gaud
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
punnagaud
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-057-002/1114
(BELGADHA(P))
|
1703004057NRG23191120220280677
|
19/11/2022
|
rani
|
1703004057WL020671
|
rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rani
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-057-002/1114
(BELGADHA(P))
|
1703004057NRG23191120220280676
|
19/11/2022
|
veerendra
|
1703004057WL020671
|
veerendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
veerendra
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-057-002/1115
(BELGADHA(P))
|
1703004057NRG23191120220280679
|
19/11/2022
|
pista
|
1703004057WL020671
|
pista
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
pista
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-057-002/1115
(BELGADHA(P))
|
1703004057NRG23191120220280678
|
19/11/2022
|
praksah
|
1703004057WL020671
|
praksah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
praksah
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-057-002/1116
(BELGADHA(P))
|
1703004057NRG23191120220280680
|
19/11/2022
|
amar singh
|
1703004057WL020671
|
amar singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
amarsingh
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-057-002/1116
(BELGADHA(P))
|
1703004057NRG23191120220280681
|
19/11/2022
|
guddi
|
1703004057WL020671
|
guddi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
guddi
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-057-002/1117
(BELGADHA(P))
|
1703004057NRG23191120220280682
|
19/11/2022
|
mahendra
|
1703004057WL020671
|
mahendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
mahendra
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-057-002/1119
(BELGADHA(P))
|
1703004057NRG23191120220280687
|
19/11/2022
|
neetu
|
1703004057WL020671
|
neetu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
neetu
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-057-002/1120
(BELGADHA(P))
|
1703004057NRG23191120220280688
|
19/11/2022
|
jitendra
|
1703004057WL020671
|
jitendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jitendra
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-057-002/1120
(BELGADHA(P))
|
1703004057NRG23191120220280689
|
19/11/2022
|
urmila
|
1703004057WL020671
|
urmila
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
urmila
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-057-002/1121
(BELGADHA(P))
|
1703004057NRG23191120220280690
|
19/11/2022
|
Anil Rawat
|
1703004057WL020671
|
Anil Rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
AnilRawat
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-057-002/1121
(BELGADHA(P))
|
1703004057NRG23191120220280691
|
19/11/2022
|
Sunita
|
1703004057WL020671
|
Sunita
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sunita
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-057-002/1125
(BELGADHA(P))
|
1703004057NRG23191120220280699
|
19/11/2022
|
bhavana
|
1703004057WL020671
|
bhavana
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bhavana
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-057-002/1125
(BELGADHA(P))
|
1703004057NRG23191120220280698
|
19/11/2022
|
dileep
|
1703004057WL020671
|
dileep
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
dileep
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-057-002/1127
(BELGADHA(P))
|
1703004057NRG23191120220280703
|
19/11/2022
|
gaytri
|
1703004057WL020671
|
gaytri
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
gaytri
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-057-002/1127
(BELGADHA(P))
|
1703004057NRG23191120220280702
|
19/11/2022
|
rajkumar
|
1703004057WL020671
|
rajkumar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rajkumar
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-057-002/1128
(BELGADHA(P))
|
1703004057NRG23191120220280705
|
19/11/2022
|
lali
|
1703004057WL020671
|
lali
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
lali
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-057-002/1128
(BELGADHA(P))
|
1703004057NRG23191120220280704
|
19/11/2022
|
malkhan
|
1703004057WL020671
|
malkhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
malkhan
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-057-002/1129
(BELGADHA(P))
|
1703004057NRG23191120220280706
|
19/11/2022
|
chandrabhan
|
1703004057WL020671
|
chandrabhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
chandrabhan
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-057-002/1129
(BELGADHA(P))
|
1703004057NRG23191120220280707
|
19/11/2022
|
rachna
|
1703004057WL020671
|
rachna
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rachna
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-057-002/1130
(BELGADHA(P))
|
1703004057NRG23191120220280708
|
19/11/2022
|
kok singh
|
1703004057WL020671
|
kok singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
koksingh
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-057-002/1130
(BELGADHA(P))
|
1703004057NRG23191120220280709
|
19/11/2022
|
sombati
|
1703004057WL020671
|
sombati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sombati
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-057-002/1132
(BELGADHA(P))
|
1703004057NRG23191120220280712
|
19/11/2022
|
gajendra
|
1703004057WL020671
|
gajendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
gajendra
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-057-002/1132
(BELGADHA(P))
|
1703004057NRG23191120220280713
|
19/11/2022
|
reena
|
1703004057WL020671
|
reena
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
reena
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-057-002/1140
(BELGADHA(P))
|
1703004057NRG23191120220280727
|
19/11/2022
|
Gabbar
|
1703004057WL020671
|
Gabbar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Gabbar
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-057-002/1140
(BELGADHA(P))
|
1703004057NRG23191120220280728
|
19/11/2022
|
Pooja
|
1703004057WL020671
|
Pooja
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Pooja
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-057-002/1141
(BELGADHA(P))
|
1703004057NRG23191120220280729
|
19/11/2022
|
jitendra
|
1703004057WL020671
|
jitendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jitendra
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-057-002/1142
(BELGADHA(P))
|
1703004057NRG23191120220280732
|
19/11/2022
|
anjali
|
1703004057WL020671
|
anjali
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
anjali
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-057-002/1142
(BELGADHA(P))
|
1703004057NRG23191120220280731
|
19/11/2022
|
narendra
|
1703004057WL020671
|
narendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
narendra
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-057-002/1144
(BELGADHA(P))
|
1703004057NRG23191120220280735
|
19/11/2022
|
rupendra
|
1703004057WL020671
|
rupendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rupendra
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-057-002/1149
(BELGADHA(P))
|
1703004057NRG23191120220280745
|
19/11/2022
|
akash baghel
|
1703004057WL020671
|
akash baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
akashbaghel
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-057-002/1154
(BELGADHA(P))
|
1703004057NRG23191120220280031
|
19/11/2022
|
ramnivash
|
1703004057WL020612
|
ramnivash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramnivash
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-057-002/1154
(BELGADHA(P))
|
1703004057NRG23191120220280032
|
19/11/2022
|
rani
|
1703004057WL020612
|
rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rani
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-057-002/1155
(BELGADHA(P))
|
1703004057NRG23191120220280033
|
19/11/2022
|
dhiran
|
1703004057WL020612
|
dhiran
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
dhiran
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-057-002/1157
(BELGADHA(P))
|
1703004057NRG23191120220280645
|
19/11/2022
|
foolvati
|
1703004057WL020669
|
foolvati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
foolvati
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-057-002/1157
(BELGADHA(P))
|
1703004057NRG23191120220280644
|
19/11/2022
|
vijay singh
|
1703004057WL020669
|
vijay singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
vijaysingh
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-057-002/1159
(BELGADHA(P))
|
1703004057NRG23191120220280861
|
19/11/2022
|
mamta
|
1703004057WL020685
|
mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
mamta
|
(000000)
|
|
291
|
BHITARWAR
|
MP-03-004-057-002/1159
(BELGADHA(P))
|
1703004057NRG23191120220280860
|
19/11/2022
|
Udaybhan
|
1703004057WL020685
|
Udaybhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Udaybhan
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-057-002/978
(BELGADHA(P))
|
1703004057NRG23191120220280009
|
19/11/2022
|
Ramrati
|
1703004057WL020603
|
Ramrati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ramrati
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-057-002/981
(BELGADHA(P))
|
1703004057NRG23191120220280015
|
19/11/2022
|
Bimlesh
|
1703004057WL020606
|
Bimlesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Bimlesh
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-058-001/574
(BELA(P))
|
1703004058NRG23191120220280828
|
19/11/2022
|
manoj devi
|
1703004058WL020678
|
manoj devi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
manojdevi
|
(000000)
|
|
295
|
BHITARWAR
|
MP-03-004-058-001/574
(BELA(P))
|
1703004058NRG23191120220280829
|
19/11/2022
|
manoj devi
|
1703004058WL020678
|
manoj devi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
manojdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128724
|
128724
|
|
|
|
|
|
|
|
|
296
|
BHITARWAR
|
MP-03-004-059-001/591
(BHARTHARI(P))
|
1703004059NRG23191120220280088
|
19/11/2022
|
Bhuri
|
1703004059WL020623
|
Bhuri
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Bhuri
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-072-001/191
(LADVAYA(P))
|
1703004072NRG23191120220280748
|
19/11/2022
|
HAIVARAN SINGH
|
1703004072WL020672
|
HAIVARAN SINGH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HAIVARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
298
|
BHITARWAR
|
MP-03-004-007-001/563
(ERAYA(P))
|
1703004007NRG23181120220279717
|
19/11/2022
|
KALPANA
|
1703004007WL020577
|
KALPANA
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KALPANA
|
(000000)
|
|
299
|
BHITARWAR
|
MP-03-004-007-001/563
(ERAYA(P))
|
1703004007NRG23181120220279716
|
19/11/2022
|
KUBER
|
1703004007WL020577
|
KUBER
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KUBER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
300
|
BHITARWAR
|
MP-03-004-057-002/1126
(BELGADHA(P))
|
1703004057NRG23191120220280700
|
19/11/2022
|
rajbadure
|
1703004057WL020671
|
rajbadure
|
00176
|
IDIB000D101
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rajbadure
|
(000000)
|
|
301
|
BHITARWAR
|
MP-03-004-057-002/1126
(BELGADHA(P))
|
1703004057NRG23191120220280701
|
19/11/2022
|
sandhya
|
1703004057WL020671
|
sandhya
|
00176
|
IDIB000D101
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
302
|
BHITARWAR
|
MP-03-004-036-001/310
(DHIROLI(P))
|
1703004036NRG23181120220279776
|
19/11/2022
|
bhabna
|
1703004036WL020584
|
bhabna
|
00177
|
IOBA0002533
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bhabna
|
(000000)
|
|
303
|
BHITARWAR
|
MP-03-004-036-001/310
(DHIROLI(P))
|
1703004036NRG23181120220279775
|
19/11/2022
|
bhavna
|
1703004036WL020584
|
bhavna
|
00177
|
IOBA0002533
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
304
|
BHITARWAR
|
MP-03-004-072-003/232
(LADVAYA(P))
|
1703004072NRG23191120220280778
|
19/11/2022
|
hotam singh
|
1703004072WL020672
|
hotam singh
|
00266
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
hotamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
305
|
BHITARWAR
|
MP-03-004-072-001/217
(LADVAYA(P))
|
1703004072NRG23191120220280759
|
19/11/2022
|
Neetoo
|
1703004072WL020672
|
Neetoo
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Neetoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
306
|
BHITARWAR
|
MP-03-004-072-001/228
(LADVAYA(P))
|
1703004072NRG23191120220280764
|
19/11/2022
|
anushka yadav
|
1703004072WL020672
|
anushka yadav
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388304192
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
307
|
BHITARWAR
|
MP-03-004-072-001/216
(LADVAYA(P))
|
1703004072NRG23191120220280757
|
19/11/2022
|
Poonam
|
1703004072WL020672
|
Poonam
|
00354
|
PUNB0013510
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
308
|
BHITARWAR
|
MP-03-004-072-001/215
(LADVAYA(P))
|
1703004072NRG23191120220280756
|
19/11/2022
|
Ramnivas yadav
|
1703004072WL020672
|
Ramnivas yadav
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ramnivasyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
309
|
BHITARWAR
|
MP-03-004-030-001/1226
(DUBAHATANKA(P))
|
1703004030NRG23171120220278924
|
19/11/2022
|
kamla
|
1703004030WL020520
|
kamla
|
00354
|
PUNB0323700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kamla
|
(000000)
|
|
310
|
BHITARWAR
|
MP-03-004-036-001/239
(DHIROLI(P))
|
1703004036NRG23181120220279781
|
19/11/2022
|
divesh khan
|
1703004036WL020586
|
divesh khan
|
00354
|
PUNB0323700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
diveshkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
311
|
BHITARWAR
|
MP-03-004-057-002/1139
(BELGADHA(P))
|
1703004057NRG23191120220280726
|
19/11/2022
|
ravi
|
1703004057WL020671
|
ravi
|
00354
|
PUNB0655000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
312
|
BHITARWAR
|
MP-03-004-001-001/1360
(AMROL(P))
|
1703004001NRG23181120220279639
|
19/11/2022
|
NAMRITA
|
1703004001WL020571
|
NAMRITA
|
00415
|
SBIN0000377
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
NAMRITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
313
|
BHITARWAR
|
MP-03-004-046-001/266
(PURI(P))
|
1703004046NRG23191120220280943
|
19/11/2022
|
MAHENRA
|
1703004046WL020703
|
MAHENRA
|
00415
|
SBIN0006247
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
MAHENRA
|
(000000)
|
|
314
|
BHITARWAR
|
MP-03-004-072-001/221
(LADVAYA(P))
|
1703004072NRG23191120220280761
|
19/11/2022
|
RAVEENA KAMARIYA
|
1703004072WL020672
|
RAVEENA KAMARIYA
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAVEENAKAMARIYA
|
(000000)
|
|
315
|
BHITARWAR
|
MP-03-004-072-001/227
(LADVAYA(P))
|
1703004072NRG23191120220280763
|
19/11/2022
|
karan pratap singh
|
1703004072WL020672
|
karan pratap singh
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
karanpratapsingh
|
(000000)
|
|
316
|
BHITARWAR
|
MP-03-004-072-002/217
(LADVAYA(P))
|
1703004072NRG23191120220280771
|
19/11/2022
|
VISHNU JATAV
|
1703004072WL020672
|
VISHNU JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
VISHNUJATAV
|
(000000)
|
|
317
|
BHITARWAR
|
MP-03-004-072-005/226
(LADVAYA(P))
|
1703004072NRG23191120220280788
|
19/11/2022
|
SUMAN
|
1703004072WL020672
|
SUMAN
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUMAN
|
(000000)
|
|
318
|
BHITARWAR
|
MP-03-004-072-005/227
(LADVAYA(P))
|
1703004072NRG23191120220280789
|
19/11/2022
|
REENA BAGHEL
|
1703004072WL020672
|
REENA BAGHEL
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
REENABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
319
|
BHITARWAR
|
MP-03-004-001-001/1164
(AMROL(P))
|
1703004001NRG23181120220279580
|
19/11/2022
|
ROOP SINGH
|
1703004001WL020571
|
ROOP SINGH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
ROOPSINGH
|
(000000)
|
|
320
|
BHITARWAR
|
MP-03-004-001-001/1183
(AMROL(P))
|
1703004001NRG23181120220279581
|
19/11/2022
|
JAYBHAN
|
1703004001WL020571
|
JAYBHAN
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
JAYBHAN
|
(000000)
|
|
321
|
BHITARWAR
|
MP-03-004-001-001/1184
(AMROL(P))
|
1703004001NRG23181120220279582
|
19/11/2022
|
RAMBAI
|
1703004001WL020571
|
RAMBAI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAMBAI
|
(000000)
|
|
322
|
BHITARWAR
|
MP-03-004-001-001/1217
(AMROL(P))
|
1703004001NRG23181120220279586
|
19/11/2022
|
SHEELA
|
1703004001WL020571
|
SHEELA
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHEELA
|
(000000)
|
|
323
|
BHITARWAR
|
MP-03-004-001-001/1229
(AMROL(P))
|
1703004001NRG23181120220279589
|
19/11/2022
|
ROSHAN
|
1703004001WL020571
|
ROSHAN
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
ROSHAN
|
(000000)
|
|
324
|
BHITARWAR
|
MP-03-004-001-001/1232
(AMROL(P))
|
1703004001NRG23181120220279590
|
19/11/2022
|
PAWAN
|
1703004001WL020571
|
PAWAN
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
PAWAN
|
(000000)
|
|
325
|
BHITARWAR
|
MP-03-004-001-001/1233
(AMROL(P))
|
1703004001NRG23181120220279591
|
19/11/2022
|
RAJNI
|
1703004001WL020571
|
RAJNI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJNI
|
(000000)
|
|
326
|
BHITARWAR
|
MP-03-004-001-001/1234
(AMROL(P))
|
1703004001NRG23181120220279592
|
19/11/2022
|
MANOJ
|
1703004001WL020571
|
MANOJ
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANOJ
|
(000000)
|
|
327
|
BHITARWAR
|
MP-03-004-001-001/1243
(AMROL(P))
|
1703004001NRG23181120220279593
|
19/11/2022
|
REKHA
|
1703004001WL020571
|
REKHA
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
REKHA
|
(000000)
|
|
328
|
BHITARWAR
|
MP-03-004-001-001/1244
(AMROL(P))
|
1703004001NRG23181120220279594
|
19/11/2022
|
NEETU KUSHWAH
|
1703004001WL020571
|
NEETU KUSHWAH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
NEETUKUSHWAH
|
(000000)
|
|
329
|
BHITARWAR
|
MP-03-004-001-001/1245
(AMROL(P))
|
1703004001NRG23181120220279595
|
19/11/2022
|
ROCKEY
|
1703004001WL020571
|
ROCKEY
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
ROCKEY
|
(000000)
|
|
330
|
BHITARWAR
|
MP-03-004-001-001/1246
(AMROL(P))
|
1703004001NRG23181120220279596
|
19/11/2022
|
SANTOSH
|
1703004001WL020571
|
SANTOSH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SANTOSH
|
(000000)
|
|
331
|
BHITARWAR
|
MP-03-004-001-001/1247
(AMROL(P))
|
1703004001NRG23181120220279597
|
19/11/2022
|
LAKHAN SINGH
|
1703004001WL020571
|
LAKHAN SINGH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
LAKHANSINGH
|
(000000)
|
|
332
|
BHITARWAR
|
MP-03-004-001-001/1250
(AMROL(P))
|
1703004001NRG23181120220279598
|
19/11/2022
|
AKASH
|
1703004001WL020571
|
AKASH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
AKASH
|
(000000)
|
|
333
|
BHITARWAR
|
MP-03-004-001-001/1251
(AMROL(P))
|
1703004001NRG23181120220279599
|
19/11/2022
|
DINESH KUSHWAH
|
1703004001WL020571
|
DINESH KUSHWAH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
DINESHKUSHWAH
|
(000000)
|
|
334
|
BHITARWAR
|
MP-03-004-001-001/1252
(AMROL(P))
|
1703004001NRG23181120220279600
|
19/11/2022
|
KUSHRAJ
|
1703004001WL020571
|
KUSHRAJ
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
KUSHRAJ
|
(000000)
|
|
335
|
BHITARWAR
|
MP-03-004-001-001/1253
(AMROL(P))
|
1703004001NRG23181120220279601
|
19/11/2022
|
PINKI
|
1703004001WL020571
|
PINKI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
PINKI
|
(000000)
|
|
336
|
BHITARWAR
|
MP-03-004-001-001/1254
(AMROL(P))
|
1703004001NRG23181120220279602
|
19/11/2022
|
NEELAM
|
1703004001WL020571
|
NEELAM
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
NEELAM
|
(000000)
|
|
337
|
BHITARWAR
|
MP-03-004-001-001/1256
(AMROL(P))
|
1703004001NRG23181120220279604
|
19/11/2022
|
SATYENDRA
|
1703004001WL020571
|
SATYENDRA
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SATYENDRA
|
(000000)
|
|
338
|
BHITARWAR
|
MP-03-004-001-001/1257
(AMROL(P))
|
1703004001NRG23181120220279605
|
19/11/2022
|
RAMBATI
|
1703004001WL020571
|
RAMBATI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAMBATI
|
(000000)
|
|
339
|
BHITARWAR
|
MP-03-004-001-001/1261
(AMROL(P))
|
1703004001NRG23181120220279609
|
19/11/2022
|
RAJENDRA
|
1703004001WL020571
|
RAJENDRA
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJENDRA
|
(000000)
|
|
340
|
BHITARWAR
|
MP-03-004-001-001/1263
(AMROL(P))
|
1703004001NRG23181120220279611
|
19/11/2022
|
PAPPU KUSHWAH
|
1703004001WL020571
|
PAPPU KUSHWAH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
PAPPUKUSHWAH
|
(000000)
|
|
341
|
BHITARWAR
|
MP-03-004-001-001/1264
(AMROL(P))
|
1703004001NRG23181120220279612
|
19/11/2022
|
ANOOP SINGH
|
1703004001WL020571
|
ANOOP SINGH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
ANOOPSINGH
|
(000000)
|
|
342
|
BHITARWAR
|
MP-03-004-001-001/1268
(AMROL(P))
|
1703004001NRG23181120220279613
|
19/11/2022
|
RAJKUMARI
|
1703004001WL020571
|
RAJKUMARI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJKUMARI
|
(000000)
|
|
343
|
BHITARWAR
|
MP-03-004-001-001/1271
(AMROL(P))
|
1703004001NRG23181120220279616
|
19/11/2022
|
MUKESH KUSHWAH
|
1703004001WL020571
|
MUKESH KUSHWAH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
MUKESHKUSHWAH
|
(000000)
|
|
344
|
BHITARWAR
|
MP-03-004-001-001/1277
(AMROL(P))
|
1703004001NRG23181120220279621
|
19/11/2022
|
KOMAL KUSHWAH
|
1703004001WL020571
|
KOMAL KUSHWAH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
KOMALKUSHWAH
|
(000000)
|
|
345
|
BHITARWAR
|
MP-03-004-001-001/1283
(AMROL(P))
|
1703004001NRG23181120220279623
|
19/11/2022
|
PINKI
|
1703004001WL020571
|
PINKI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
PINKI
|
(000000)
|
|
346
|
BHITARWAR
|
MP-03-004-001-001/1297
(AMROL(P))
|
1703004001NRG23181120220279628
|
19/11/2022
|
MAHENDRA
|
1703004001WL020571
|
MAHENDRA
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
MAHENDRA
|
(000000)
|
|
347
|
BHITARWAR
|
MP-03-004-001-001/1349
(AMROL(P))
|
1703004001NRG23181120220279663
|
19/11/2022
|
NAWAB KUSHWAH
|
1703004001WL020572
|
NAWAB KUSHWAH
|
00415
|
SBIN0006889
|
1020
|
1020
|
Rejected
|
25/11/2022
|
|
388304192
|
No Such Account
|
|
|
|
348
|
BHITARWAR
|
MP-03-004-001-001/1352
(AMROL(P))
|
1703004001NRG23181120220279632
|
19/11/2022
|
BANTI
|
1703004001WL020571
|
BANTI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
BANTI
|
(000000)
|
|
349
|
BHITARWAR
|
MP-03-004-001-001/1353
(AMROL(P))
|
1703004001NRG23181120220279633
|
19/11/2022
|
AKASH
|
1703004001WL020571
|
AKASH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
AKASH
|
(000000)
|
|
350
|
BHITARWAR
|
MP-03-004-001-001/1354
(AMROL(P))
|
1703004001NRG23181120220279634
|
19/11/2022
|
NARMADA
|
1703004001WL020571
|
NARMADA
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
NARMADA
|
(000000)
|
|
351
|
BHITARWAR
|
MP-03-004-001-001/1355
(AMROL(P))
|
1703004001NRG23181120220279635
|
19/11/2022
|
JANDEL
|
1703004001WL020571
|
JANDEL
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
JANDEL
|
(000000)
|
|
352
|
BHITARWAR
|
MP-03-004-001-001/1357
(AMROL(P))
|
1703004001NRG23181120220279637
|
19/11/2022
|
RANI
|
1703004001WL020571
|
RANI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RANI
|
(000000)
|
|
353
|
BHITARWAR
|
MP-03-004-001-001/1358
(AMROL(P))
|
1703004001NRG23181120220279638
|
19/11/2022
|
ABHISHEK
|
1703004001WL020571
|
ABHISHEK
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
ABHISHEK
|
(000000)
|
|
354
|
BHITARWAR
|
MP-03-004-001-001/1361
(AMROL(P))
|
1703004001NRG23181120220279640
|
19/11/2022
|
CHARANJEET
|
1703004001WL020571
|
CHARANJEET
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
CHARANJEET
|
(000000)
|
|
355
|
BHITARWAR
|
MP-03-004-001-001/1367
(AMROL(P))
|
1703004001NRG23181120220279643
|
19/11/2022
|
RAMJILAL
|
1703004001WL020571
|
RAMJILAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAMJILAL
|
(000000)
|
|
356
|
BHITARWAR
|
MP-03-004-001-001/1369
(AMROL(P))
|
1703004001NRG23181120220279644
|
19/11/2022
|
NIKHIL
|
1703004001WL020571
|
NIKHIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NIKHIL
|
(000000)
|
|
357
|
BHITARWAR
|
MP-03-004-001-001/1374
(AMROL(P))
|
1703004001NRG23181120220279645
|
19/11/2022
|
NARENDRA
|
1703004001WL020571
|
NARENDRA
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
NARENDRA
|
(000000)
|
|
358
|
BHITARWAR
|
MP-03-004-001-001/1375
(AMROL(P))
|
1703004001NRG23181120220279646
|
19/11/2022
|
VINOD KUSHWAH
|
1703004001WL020571
|
VINOD KUSHWAH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
VINODKUSHWAH
|
(000000)
|
|
359
|
BHITARWAR
|
MP-03-004-001-001/1377
(AMROL(P))
|
1703004001NRG23181120220279648
|
19/11/2022
|
GIRRAJ
|
1703004001WL020571
|
GIRRAJ
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
GIRRAJ
|
(000000)
|
|
360
|
BHITARWAR
|
MP-03-004-001-001/1378
(AMROL(P))
|
1703004001NRG23181120220279649
|
19/11/2022
|
PANKAJ
|
1703004001WL020571
|
PANKAJ
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
PANKAJ
|
(000000)
|
|
361
|
BHITARWAR
|
MP-03-004-001-001/1379
(AMROL(P))
|
1703004001NRG23181120220279650
|
19/11/2022
|
POSHAN
|
1703004001WL020571
|
POSHAN
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
POSHAN
|
(000000)
|
|
362
|
BHITARWAR
|
MP-03-004-001-001/1380
(AMROL(P))
|
1703004001NRG23181120220279651
|
19/11/2022
|
PAVAN
|
1703004001WL020571
|
PAVAN
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
PAVAN
|
(000000)
|
|
363
|
BHITARWAR
|
MP-03-004-001-001/1382
(AMROL(P))
|
1703004001NRG23181120220279652
|
19/11/2022
|
SATISH
|
1703004001WL020571
|
SATISH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SATISH
|
(000000)
|
|
364
|
BHITARWAR
|
MP-03-004-001-001/1384
(AMROL(P))
|
1703004001NRG23181120220279653
|
19/11/2022
|
DEEP
|
1703004001WL020571
|
DEEP
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
DEEP
|
(000000)
|
|
365
|
BHITARWAR
|
MP-03-004-001-001/1386
(AMROL(P))
|
1703004001NRG23181120220279655
|
19/11/2022
|
JANTO
|
1703004001WL020571
|
JANTO
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
JANTO
|
(000000)
|
|
366
|
BHITARWAR
|
MP-03-004-001-001/1388
(AMROL(P))
|
1703004001NRG23181120220279657
|
19/11/2022
|
AKASH
|
1703004001WL020571
|
AKASH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
AKASH
|
(000000)
|
|
367
|
BHITARWAR
|
MP-03-004-001-001/1389
(AMROL(P))
|
1703004001NRG23181120220279658
|
19/11/2022
|
OMVATI
|
1703004001WL020571
|
OMVATI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
OMVATI
|
(000000)
|
|
368
|
BHITARWAR
|
MP-03-004-001-001/1390
(AMROL(P))
|
1703004001NRG23181120220279659
|
19/11/2022
|
ARATI
|
1703004001WL020571
|
ARATI
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
ARATI
|
(000000)
|
|
369
|
BHITARWAR
|
MP-03-004-001-001/1401
(AMROL(P))
|
1703004001NRG23181120220279660
|
19/11/2022
|
ANIL SEN
|
1703004001WL020571
|
ANIL SEN
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
ANILSEN
|
(000000)
|
|
370
|
BHITARWAR
|
MP-03-004-001-001/1402
(AMROL(P))
|
1703004001NRG23181120220279661
|
19/11/2022
|
MADINA
|
1703004001WL020571
|
MADINA
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
MADINA
|
(000000)
|
|
371
|
BHITARWAR
|
MP-03-004-001-001/1404
(AMROL(P))
|
1703004001NRG23181120220279662
|
19/11/2022
|
ARYAN
|
1703004001WL020571
|
ARYAN
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
ARYAN
|
(000000)
|
|
372
|
BHITARWAR
|
MP-03-004-001-001/1405
(AMROL(P))
|
1703004001NRG23181120220279664
|
19/11/2022
|
RAGHUVEER
|
1703004001WL020572
|
RAGHUVEER
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAGHUVEER
|
(000000)
|
|
373
|
BHITARWAR
|
MP-03-004-008-003/323
(KAKARDHA(P))
|
1703004008NRG23191120220280566
|
19/11/2022
|
Gouravkushwah
|
1703004008WL020664
|
Gouravkushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Gouravkushwah
|
(000000)
|
|
374
|
BHITARWAR
|
MP-03-004-030-001/1112
(DUBAHATANKA(P))
|
1703004030NRG23181120220279836
|
19/11/2022
|
arti
|
1703004030WL020591
|
arti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
arti
|
(000000)
|
|
375
|
BHITARWAR
|
MP-03-004-030-001/1112
(DUBAHATANKA(P))
|
1703004030NRG23181120220279835
|
19/11/2022
|
ballu
|
1703004030WL020591
|
ballu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ballu
|
(000000)
|
|
376
|
BHITARWAR
|
MP-03-004-030-001/1152-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278921
|
19/11/2022
|
phoolvati
|
1703004030WL020520
|
phoolvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
phoolvati
|
(000000)
|
|
377
|
BHITARWAR
|
MP-03-004-030-001/1152-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278920
|
19/11/2022
|
phoolvati
|
1703004030WL020520
|
phoolvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
phoolvati
|
(000000)
|
|
378
|
BHITARWAR
|
MP-03-004-030-001/1169-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278898
|
19/11/2022
|
keshav
|
1703004030WL020518
|
keshav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
keshav
|
(000000)
|
|
379
|
BHITARWAR
|
MP-03-004-030-001/1169-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278897
|
19/11/2022
|
keshav
|
1703004030WL020518
|
keshav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
keshav
|
(000000)
|
|
380
|
BHITARWAR
|
MP-03-004-030-001/1215-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278923
|
19/11/2022
|
chandrabhan
|
1703004030WL020520
|
chandrabhan
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
chandrabhan
|
(000000)
|
|
381
|
BHITARWAR
|
MP-03-004-030-001/1245-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278902
|
19/11/2022
|
rachana
|
1703004030WL020518
|
rachana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rachana
|
(000000)
|
|
382
|
BHITARWAR
|
MP-03-004-030-001/1245-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278901
|
19/11/2022
|
rachana
|
1703004030WL020518
|
rachana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rachana
|
(000000)
|
|
383
|
BHITARWAR
|
MP-03-004-030-001/1245-B
(DUBAHATANKA(P))
|
1703004030NRG23171120220278903
|
19/11/2022
|
laxman
|
1703004030WL020518
|
laxman
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
laxman
|
(000000)
|
|
384
|
BHITARWAR
|
MP-03-004-030-001/1255-C
(DUBAHATANKA(P))
|
1703004030NRG23181120220279838
|
19/11/2022
|
vijay singh
|
1703004030WL020591
|
vijay singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
vijaysingh
|
(000000)
|
|
385
|
BHITARWAR
|
MP-03-004-030-001/1255-C
(DUBAHATANKA(P))
|
1703004030NRG23181120220279837
|
19/11/2022
|
vijay singh
|
1703004030WL020591
|
vijay singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
vijaysingh
|
(000000)
|
|
386
|
BHITARWAR
|
MP-03-004-030-001/1256-A
(DUBAHATANKA(P))
|
1703004030NRG23181120220279820
|
19/11/2022
|
baijanti
|
1703004030WL020590
|
baijanti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
baijanti
|
(000000)
|
|
387
|
BHITARWAR
|
MP-03-004-030-001/1256-A
(DUBAHATANKA(P))
|
1703004030NRG23181120220279819
|
19/11/2022
|
baijanti
|
1703004030WL020590
|
baijanti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
baijanti
|
(000000)
|
|
388
|
BHITARWAR
|
MP-03-004-030-001/1256-B
(DUBAHATANKA(P))
|
1703004030NRG23181120220279823
|
19/11/2022
|
kailash
|
1703004030WL020590
|
kailash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kailash
|
(000000)
|
|
389
|
BHITARWAR
|
MP-03-004-030-001/1256-B
(DUBAHATANKA(P))
|
1703004030NRG23181120220279822
|
19/11/2022
|
kailash
|
1703004030WL020590
|
kailash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kailash
|
(000000)
|
|
390
|
BHITARWAR
|
MP-03-004-030-001/1256-B
(DUBAHATANKA(P))
|
1703004030NRG23181120220279821
|
19/11/2022
|
kailash
|
1703004030WL020590
|
kailash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kailash
|
(000000)
|
|
391
|
BHITARWAR
|
MP-03-004-030-001/1256-C
(DUBAHATANKA(P))
|
1703004030NRG23181120220279826
|
19/11/2022
|
govindi
|
1703004030WL020590
|
govindi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
govindi
|
(000000)
|
|
392
|
BHITARWAR
|
MP-03-004-030-001/1256-C
(DUBAHATANKA(P))
|
1703004030NRG23181120220279825
|
19/11/2022
|
govindi
|
1703004030WL020590
|
govindi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
govindi
|
(000000)
|
|
393
|
BHITARWAR
|
MP-03-004-030-001/1256-C
(DUBAHATANKA(P))
|
1703004030NRG23181120220279824
|
19/11/2022
|
govindi
|
1703004030WL020590
|
govindi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
govindi
|
(000000)
|
|
394
|
BHITARWAR
|
MP-03-004-030-001/1257-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278907
|
19/11/2022
|
kamal singh
|
1703004030WL020518
|
kamal singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
kamalsingh
|
(000000)
|
|
395
|
BHITARWAR
|
MP-03-004-030-001/1257-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278906
|
19/11/2022
|
kamal singh
|
1703004030WL020518
|
kamal singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
kamalsingh
|
(000000)
|
|
396
|
BHITARWAR
|
MP-03-004-030-001/1257-B
(DUBAHATANKA(P))
|
1703004030NRG23171120220278912
|
19/11/2022
|
mohan singh
|
1703004030WL020519
|
mohan singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
mohansingh
|
(000000)
|
|
397
|
BHITARWAR
|
MP-03-004-030-001/1257-C
(DUBAHATANKA(P))
|
1703004030NRG23171120220278914
|
19/11/2022
|
aneeta
|
1703004030WL020519
|
aneeta
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
aneeta
|
(000000)
|
|
398
|
BHITARWAR
|
MP-03-004-030-001/832
(DUBAHATANKA(P))
|
1703004030NRG23171120220278926
|
19/11/2022
|
suresh
|
1703004030WL020520
|
suresh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
suresh
|
(000000)
|
|
399
|
BHITARWAR
|
MP-03-004-030-001/832-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278927
|
19/11/2022
|
narayan
|
1703004030WL020520
|
narayan
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
narayan
|
(000000)
|
|
400
|
BHITARWAR
|
MP-03-004-030-001/857
(DUBAHATANKA(P))
|
1703004030NRG23171120220278908
|
19/11/2022
|
gyan singh
|
1703004030WL020518
|
gyan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
gyansingh
|
(000000)
|
|
401
|
BHITARWAR
|
MP-03-004-030-001/858
(DUBAHATANKA(P))
|
1703004030NRG23171120220278909
|
19/11/2022
|
vikram
|
1703004030WL020518
|
vikram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
vikram
|
(000000)
|
|
402
|
BHITARWAR
|
MP-03-004-030-001/917
(DUBAHATANKA(P))
|
1703004030NRG23171120220278916
|
19/11/2022
|
jeetendra
|
1703004030WL020519
|
jeetendra
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
jeetendra
|
(000000)
|
|
403
|
BHITARWAR
|
MP-03-004-030-003/787-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278919
|
19/11/2022
|
PHORANTI
|
1703004030WL020519
|
PHORANTI
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
PHORANTI
|
(000000)
|
|
404
|
BHITARWAR
|
MP-03-004-030-003/793-A
(DUBAHATANKA(P))
|
1703004030NRG23171120220278928
|
19/11/2022
|
awali
|
1703004030WL020520
|
awali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
awali
|
(000000)
|
|
405
|
BHITARWAR
|
MP-03-004-036-003/15
(DHIROLI(P))
|
1703004036NRG23181120220279750
|
19/11/2022
|
Keshav yadav
|
1703004036WL020580
|
Keshav yadav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388304192
|
No Such Account
|
|
|
|
406
|
BHITARWAR
|
MP-03-004-049-001/1074
(BANWAR(P))
|
1703004049NRG23181120220279299
|
19/11/2022
|
MEERADEVI JATAV
|
1703004049WL020544
|
MEERADEVI JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MEERADEVIJATAV
|
(000000)
|
|
407
|
BHITARWAR
|
MP-03-004-049-001/1074
(BANWAR(P))
|
1703004049NRG23181120220279297
|
19/11/2022
|
RAJANI
|
1703004049WL020544
|
RAJANI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJANI
|
(000000)
|
|
408
|
BHITARWAR
|
MP-03-004-049-001/1197
(BANWAR(P))
|
1703004049NRG23181120220279307
|
19/11/2022
|
vinod rathor
|
1703004049WL020545
|
vinod rathor
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
vinodrathor
|
(000000)
|
|
409
|
BHITARWAR
|
MP-03-004-049-001/854
(BANWAR(P))
|
1703004049NRG23181120220279309
|
19/11/2022
|
HARI SINGH
|
1703004049WL020545
|
HARI SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HARISINGH
|
(000000)
|
|
410
|
BHITARWAR
|
MP-03-004-049-001/914
(BANWAR(P))
|
1703004049NRG23181120220279302
|
19/11/2022
|
JAYENDRA SINGH
|
1703004049WL020544
|
JAYENDRA SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
JAYENDRASINGH
|
(000000)
|
|
411
|
BHITARWAR
|
MP-03-004-076-001/1900
(SANKHNI(P))
|
1703004076NRG23191120220280941
|
19/11/2022
|
Deepak
|
1703004076WL020702
|
Deepak
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Deepak
|
(000000)
|
|
412
|
BHITARWAR
|
MP-03-004-079-001/294
(SIRSULA(P))
|
1703004079NRG23191120220280598
|
19/11/2022
|
Sarjeet singh
|
1703004079WL020666
|
Sarjeet singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sarjeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92412
|
92412
|
|
|
|
|
|
|
|
|
413
|
BHITARWAR
|
MP-03-004-036-001/302
(DHIROLI(P))
|
1703004036NRG23181120220279795
|
19/11/2022
|
nahar singh
|
1703004036WL020586
|
nahar singh
|
00415
|
SBIN0007933
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
naharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
414
|
BHITARWAR
|
MP-03-004-030-001/1168
(DUBAHATANKA(P))
|
1703004030NRG23171120220278896
|
19/11/2022
|
veerendra
|
1703004030WL020518
|
veerendra
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
veerendra
|
(000000)
|
|
415
|
BHITARWAR
|
MP-03-004-046-002/313
(PURI(P))
|
1703004046NRG23191120220280974
|
19/11/2022
|
BHARAT LAL VISHVAKARMA
|
1703004046WL020703
|
BHARAT LAL VISHVAKARMA
|
00415
|
SBIN0030097
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHARATLALVISHVAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
416
|
BHITARWAR
|
MP-03-004-008-001/220
(KAKARDHA(P))
|
1703004008NRG23191120220280557
|
19/11/2022
|
dinesh
|
1703004008WL020664
|
dinesh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
417
|
BHITARWAR
|
MP-03-004-014-001/572-B
(KERUA(P))
|
1703004014NRG23191120220280256
|
19/11/2022
|
Jagdish Dubey
|
1703004014WL020632
|
Jagdish Dubey
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
JagdishDubey
|
(000000)
|
|
418
|
BHITARWAR
|
MP-03-004-014-001/572-B
(KERUA(P))
|
1703004014NRG23191120220280257
|
19/11/2022
|
Prtibha
|
1703004014WL020632
|
Prtibha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Prtibha
|
(000000)
|
|
419
|
BHITARWAR
|
MP-03-004-018-001/1350
(KHEDABHITARWAR(P))
|
1703004018NRG23191120220280386
|
19/11/2022
|
mahendra
|
1703004018WL020649
|
mahendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
mahendra
|
(000000)
|
|
420
|
BHITARWAR
|
MP-03-004-018-001/1355
(KHEDABHITARWAR(P))
|
1703004018NRG23191120220280387
|
19/11/2022
|
hakim
|
1703004018WL020649
|
hakim
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
hakim
|
(000000)
|
|
421
|
BHITARWAR
|
MP-03-004-018-003/1197
(KHEDABHITARWAR(P))
|
1703004018NRG23191120220280388
|
19/11/2022
|
dataram
|
1703004018WL020649
|
dataram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
dataram
|
(000000)
|
|
422
|
BHITARWAR
|
MP-03-004-037-001/1092
(DHOWAT(P))
|
1703004037NRG23191120220280324
|
19/11/2022
|
anita
|
1703004037WL020639
|
anita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
anita
|
(000000)
|
|
423
|
BHITARWAR
|
MP-03-004-037-001/1211
(DHOWAT(P))
|
1703004037NRG23191120220280325
|
19/11/2022
|
guddi
|
1703004037WL020639
|
guddi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
guddi
|
(000000)
|
|
424
|
BHITARWAR
|
MP-03-004-037-001/1211
(DHOWAT(P))
|
1703004037NRG23191120220280326
|
19/11/2022
|
jailal
|
1703004037WL020639
|
jailal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jailal
|
(000000)
|
|
425
|
BHITARWAR
|
MP-03-004-037-001/1212
(DHOWAT(P))
|
1703004037NRG23191120220280332
|
19/11/2022
|
balram
|
1703004037WL020640
|
balram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
balram
|
(000000)
|
|
426
|
BHITARWAR
|
MP-03-004-037-002/1221
(DHOWAT(P))
|
1703004037NRG23191120220280339
|
19/11/2022
|
hakim
|
1703004037WL020640
|
hakim
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
hakim
|
(000000)
|
|
427
|
BHITARWAR
|
MP-03-004-037-002/1221
(DHOWAT(P))
|
1703004037NRG23191120220280338
|
19/11/2022
|
jitendra
|
1703004037WL020640
|
jitendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jitendra
|
(000000)
|
|
428
|
BHITARWAR
|
MP-03-004-037-002/1223
(DHOWAT(P))
|
1703004037NRG23191120220280351
|
19/11/2022
|
somvati
|
1703004037WL020642
|
somvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
somvati
|
(000000)
|
|
429
|
BHITARWAR
|
MP-03-004-037-002/1224
(DHOWAT(P))
|
1703004037NRG23191120220280327
|
19/11/2022
|
parwat
|
1703004037WL020639
|
parwat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
parwat
|
(000000)
|
|
430
|
BHITARWAR
|
MP-03-004-037-003/1229
(DHOWAT(P))
|
1703004037NRG23191120220280323
|
19/11/2022
|
harpal
|
1703004037WL020638
|
harpal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
harpal
|
(000000)
|
|
431
|
BHITARWAR
|
MP-03-004-037-003/1332
(DHOWAT(P))
|
1703004037NRG23191120220280348
|
19/11/2022
|
ravindra
|
1703004037WL020641
|
ravindra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ravindra
|
(000000)
|
|
432
|
BHITARWAR
|
MP-03-004-041-001/1050
(PALAYCHHA(P))
|
1703004041NRG23191120220280802
|
19/11/2022
|
muneer ali
|
1703004041WL020676
|
muneer ali
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
muneerali
|
(000000)
|
|
433
|
BHITARWAR
|
MP-03-004-041-001/1050
(PALAYCHHA(P))
|
1703004041NRG23191120220280803
|
19/11/2022
|
Samna
|
1703004041WL020676
|
Samna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Samna
|
(000000)
|
|
434
|
BHITARWAR
|
MP-03-004-041-001/832
(PALAYCHHA(P))
|
1703004041NRG23191120220280799
|
19/11/2022
|
PARWATI PARIHAR
|
1703004041WL020674
|
PARWATI PARIHAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PARWATIPARIHAR
|
(000000)
|
|
435
|
BHITARWAR
|
MP-03-004-042-001/1161-A
(PAWAYA(P))
|
1703004042NRG23191120220280368
|
19/11/2022
|
Harisingh
|
1703004042WL020645
|
Harisingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Harisingh
|
(000000)
|
|
436
|
BHITARWAR
|
MP-03-004-042-001/158
(PAWAYA(P))
|
1703004042NRG23191120220280363
|
19/11/2022
|
sarman
|
1703004042WL020644
|
sarman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sarman
|
(000000)
|
|
437
|
BHITARWAR
|
MP-03-004-042-001/472
(PAWAYA(P))
|
1703004042NRG23191120220280359
|
19/11/2022
|
Urmila
|
1703004042WL020643
|
Urmila
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Urmila
|
(000000)
|
|
438
|
BHITARWAR
|
MP-03-004-042-001/79
(PAWAYA(P))
|
1703004042NRG23191120220280366
|
19/11/2022
|
Bhamani
|
1703004042WL020644
|
Bhamani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Bhamani
|
(000000)
|
|
439
|
BHITARWAR
|
MP-03-004-050-001/166
(BANIYATOR(P))
|
1703004050NRG23191120220280871
|
19/11/2022
|
BANTI
|
1703004050WL020694
|
BANTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BANTI
|
(000000)
|
|
440
|
BHITARWAR
|
MP-03-004-050-002/23
(BANIYATOR(P))
|
1703004050NRG23191120220280865
|
19/11/2022
|
PRAKASH JATAV
|
1703004050WL020688
|
PRAKASH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PRAKASHJATAV
|
(000000)
|
|
441
|
BHITARWAR
|
MP-03-004-050-002/434
(BANIYATOR(P))
|
1703004050NRG23191120220280869
|
19/11/2022
|
MANJUDEVI JATAV
|
1703004050WL020692
|
MANJUDEVI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANJUDEVIJATAV
|
(000000)
|
|
442
|
BHITARWAR
|
MP-03-004-050-002/448
(BANIYATOR(P))
|
1703004050NRG23191120220280866
|
19/11/2022
|
vidhyabai
|
1703004050WL020689
|
vidhyabai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
vidhyabai
|
(000000)
|
|
443
|
BHITARWAR
|
MP-03-004-056-001/106
(BASODI(P))
|
1703004056NRG23181120220279901
|
19/11/2022
|
CHANDRA BAI JATAV
|
1703004056WL020597
|
CHANDRA BAI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
CHANDRABAIJATAV
|
(000000)
|
|
444
|
BHITARWAR
|
MP-03-004-056-001/122
(BASODI(P))
|
1703004056NRG23181120220279902
|
19/11/2022
|
rajkumar
|
1703004056WL020597
|
rajkumar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rajkumar
|
(000000)
|
|
445
|
BHITARWAR
|
MP-03-004-056-001/188
(BASODI(P))
|
1703004056NRG23181120220279905
|
19/11/2022
|
KALAVATI
|
1703004056WL020597
|
KALAVATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KALAVATI
|
(000000)
|
|
446
|
BHITARWAR
|
MP-03-004-056-001/405
(BASODI(P))
|
1703004056NRG23181120220279909
|
19/11/2022
|
MANOJ
|
1703004056WL020597
|
MANOJ
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANOJ
|
(000000)
|
|
447
|
BHITARWAR
|
MP-03-004-056-001/405
(BASODI(P))
|
1703004056NRG23181120220279908
|
19/11/2022
|
SAVO
|
1703004056WL020597
|
SAVO
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SAVO
|
(000000)
|
|
448
|
BHITARWAR
|
MP-03-004-056-001/408
(BASODI(P))
|
1703004056NRG23181120220279911
|
19/11/2022
|
komesh
|
1703004056WL020597
|
komesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
komesh
|
(000000)
|
|
449
|
BHITARWAR
|
MP-03-004-056-001/423
(BASODI(P))
|
1703004056NRG23181120220279915
|
19/11/2022
|
ARVIND KEN
|
1703004056WL020597
|
ARVIND KEN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ARVINDKEN
|
(000000)
|
|
450
|
BHITARWAR
|
MP-03-004-056-001/423
(BASODI(P))
|
1703004056NRG23181120220279914
|
19/11/2022
|
ram singh
|
1703004056WL020597
|
ram singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramsingh
|
(000000)
|
|
451
|
BHITARWAR
|
MP-03-004-056-001/434
(BASODI(P))
|
1703004056NRG23181120220279917
|
19/11/2022
|
CHATURSINGH
|
1703004056WL020597
|
CHATURSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
CHATURSINGH
|
(000000)
|
|
452
|
BHITARWAR
|
MP-03-004-056-001/435
(BASODI(P))
|
1703004056NRG23181120220279918
|
19/11/2022
|
Arati
|
1703004056WL020597
|
Arati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Arati
|
(000000)
|
|
453
|
BHITARWAR
|
MP-03-004-056-001/438
(BASODI(P))
|
1703004056NRG23181120220279920
|
19/11/2022
|
Narayani
|
1703004056WL020597
|
Narayani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Narayani
|
(000000)
|
|
454
|
BHITARWAR
|
MP-03-004-056-001/438
(BASODI(P))
|
1703004056NRG23181120220279919
|
19/11/2022
|
Rakesh Batham
|
1703004056WL020597
|
Rakesh Batham
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RakeshBatham
|
(000000)
|
|
455
|
BHITARWAR
|
MP-03-004-056-001/442
(BASODI(P))
|
1703004056NRG23181120220279921
|
19/11/2022
|
Laxmi Batham
|
1703004056WL020597
|
Laxmi Batham
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
LaxmiBatham
|
(000000)
|
|
456
|
BHITARWAR
|
MP-03-004-056-001/445
(BASODI(P))
|
1703004056NRG23181120220279922
|
19/11/2022
|
MANORMA BAI
|
1703004056WL020597
|
MANORMA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANORMABAI
|
(000000)
|
|
457
|
BHITARWAR
|
MP-03-004-056-001/446
(BASODI(P))
|
1703004056NRG23181120220279923
|
19/11/2022
|
RAJSHREE BAI
|
1703004056WL020597
|
RAJSHREE BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJSHREEBAI
|
(000000)
|
|
458
|
BHITARWAR
|
MP-03-004-056-001/447
(BASODI(P))
|
1703004056NRG23181120220279924
|
19/11/2022
|
MAHENDRA SINGH
|
1703004056WL020597
|
MAHENDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MAHENDRASINGH
|
(000000)
|
|
459
|
BHITARWAR
|
MP-03-004-056-001/447
(BASODI(P))
|
1703004056NRG23181120220279925
|
19/11/2022
|
RAJKUMARI JATAV
|
1703004056WL020597
|
RAJKUMARI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJKUMARIJATAV
|
(000000)
|
|
460
|
BHITARWAR
|
MP-03-004-056-001/453
(BASODI(P))
|
1703004056NRG23181120220279926
|
19/11/2022
|
Kartar Singh
|
1703004056WL020597
|
Kartar Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KartarSingh
|
(000000)
|
|
461
|
BHITARWAR
|
MP-03-004-056-001/458
(BASODI(P))
|
1703004056NRG23181120220279928
|
19/11/2022
|
RAMVARAN BAGHEL
|
1703004056WL020597
|
RAMVARAN BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAMVARANBAGHEL
|
(000000)
|
|
462
|
BHITARWAR
|
MP-03-004-056-001/460
(BASODI(P))
|
1703004056NRG23181120220279932
|
19/11/2022
|
meena Bai
|
1703004056WL020597
|
meena Bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
meenaBai
|
(000000)
|
|
463
|
BHITARWAR
|
MP-03-004-056-001/461
(BASODI(P))
|
1703004056NRG23181120220279933
|
19/11/2022
|
Sunita Bai
|
1703004056WL020597
|
Sunita Bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SunitaBai
|
(000000)
|
|
464
|
BHITARWAR
|
MP-03-004-056-001/463
(BASODI(P))
|
1703004056NRG23181120220279934
|
19/11/2022
|
Ajmer Singh
|
1703004056WL020597
|
Ajmer Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
AjmerSingh
|
(000000)
|
|
465
|
BHITARWAR
|
MP-03-004-056-001/463
(BASODI(P))
|
1703004056NRG23181120220279935
|
19/11/2022
|
Rati Bai
|
1703004056WL020597
|
Rati Bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RatiBai
|
(000000)
|
|
466
|
BHITARWAR
|
MP-03-004-056-001/464
(BASODI(P))
|
1703004056NRG23181120220279936
|
19/11/2022
|
Veer singh
|
1703004056WL020597
|
Veer singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Veersingh
|
(000000)
|
|
467
|
BHITARWAR
|
MP-03-004-056-001/465
(BASODI(P))
|
1703004056NRG23181120220279937
|
19/11/2022
|
Nandkishor Jatav
|
1703004056WL020597
|
Nandkishor Jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NandkishorJatav
|
(000000)
|
|
468
|
BHITARWAR
|
MP-03-004-056-001/466
(BASODI(P))
|
1703004056NRG23181120220279938
|
19/11/2022
|
Laxman
|
1703004056WL020597
|
Laxman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Laxman
|
(000000)
|
|
469
|
BHITARWAR
|
MP-03-004-056-001/466
(BASODI(P))
|
1703004056NRG23181120220279939
|
19/11/2022
|
SHIVKALI
|
1703004056WL020597
|
SHIVKALI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHIVKALI
|
(000000)
|
|
470
|
BHITARWAR
|
MP-03-004-056-001/469
(BASODI(P))
|
1703004056NRG23181120220279940
|
19/11/2022
|
HARBHAGAN JATAV
|
1703004056WL020597
|
HARBHAGAN JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HARBHAGANJATAV
|
(000000)
|
|
471
|
BHITARWAR
|
MP-03-004-056-001/469
(BASODI(P))
|
1703004056NRG23181120220279941
|
19/11/2022
|
RAJ KUMARI BAI
|
1703004056WL020597
|
RAJ KUMARI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJKUMARIBAI
|
(000000)
|
|
472
|
BHITARWAR
|
MP-03-004-056-001/475
(BASODI(P))
|
1703004056NRG23181120220279943
|
19/11/2022
|
LAXMI BAI
|
1703004056WL020597
|
LAXMI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
LAXMIBAI
|
(000000)
|
|
473
|
BHITARWAR
|
MP-03-004-056-001/475
(BASODI(P))
|
1703004056NRG23181120220279942
|
19/11/2022
|
MANGAL SINGH
|
1703004056WL020597
|
MANGAL SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANGALSINGH
|
(000000)
|
|
474
|
BHITARWAR
|
MP-03-004-057-001/1009
(BELGADHA(P))
|
1703004057NRG23191120220280631
|
19/11/2022
|
Bhaggo
|
1703004057WL020668
|
Bhaggo
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Bhaggo
|
(000000)
|
|
475
|
BHITARWAR
|
MP-03-004-057-001/1009
(BELGADHA(P))
|
1703004057NRG23191120220280630
|
19/11/2022
|
Sardar
|
1703004057WL020668
|
Sardar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sardar
|
(000000)
|
|
476
|
BHITARWAR
|
MP-03-004-057-001/1094
(BELGADHA(P))
|
1703004057NRG23191120220280018
|
19/11/2022
|
Rekha
|
1703004057WL020608
|
Rekha
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
Rekha
|
(000000)
|
|
477
|
BHITARWAR
|
MP-03-004-057-002/1117
(BELGADHA(P))
|
1703004057NRG23191120220280683
|
19/11/2022
|
lakshmi
|
1703004057WL020671
|
lakshmi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
lakshmi
|
(000000)
|
|
478
|
BHITARWAR
|
MP-03-004-057-002/1122
(BELGADHA(P))
|
1703004057NRG23191120220280693
|
19/11/2022
|
deepak
|
1703004057WL020671
|
deepak
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
deepak
|
(000000)
|
|
479
|
BHITARWAR
|
MP-03-004-057-002/1122
(BELGADHA(P))
|
1703004057NRG23191120220280692
|
19/11/2022
|
gendra
|
1703004057WL020671
|
gendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
gendra
|
(000000)
|
|
480
|
BHITARWAR
|
MP-03-004-057-002/1131
(BELGADHA(P))
|
1703004057NRG23191120220280710
|
19/11/2022
|
gajraaj
|
1703004057WL020671
|
gajraaj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
gajraaj
|
(000000)
|
|
481
|
BHITARWAR
|
MP-03-004-057-002/1131
(BELGADHA(P))
|
1703004057NRG23191120220280711
|
19/11/2022
|
sonu
|
1703004057WL020671
|
sonu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sonu
|
(000000)
|
|
482
|
BHITARWAR
|
MP-03-004-057-002/1133
(BELGADHA(P))
|
1703004057NRG23191120220280714
|
19/11/2022
|
komal
|
1703004057WL020671
|
komal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
komal
|
(000000)
|
|
483
|
BHITARWAR
|
MP-03-004-057-002/1133
(BELGADHA(P))
|
1703004057NRG23191120220280715
|
19/11/2022
|
sapna
|
1703004057WL020671
|
sapna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sapna
|
(000000)
|
|
484
|
BHITARWAR
|
MP-03-004-057-002/1141
(BELGADHA(P))
|
1703004057NRG23191120220280730
|
19/11/2022
|
reena
|
1703004057WL020671
|
reena
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
reena
|
(000000)
|
|
485
|
BHITARWAR
|
MP-03-004-057-002/1143
(BELGADHA(P))
|
1703004057NRG23191120220280734
|
19/11/2022
|
pushpa
|
1703004057WL020671
|
pushpa
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
pushpa
|
(000000)
|
|
486
|
BHITARWAR
|
MP-03-004-057-002/1143
(BELGADHA(P))
|
1703004057NRG23191120220280733
|
19/11/2022
|
rahul
|
1703004057WL020671
|
rahul
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rahul
|
(000000)
|
|
487
|
BHITARWAR
|
MP-03-004-057-002/1144
(BELGADHA(P))
|
1703004057NRG23191120220280736
|
19/11/2022
|
pushpa
|
1703004057WL020671
|
pushpa
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
pushpa
|
(000000)
|
|
488
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG23191120220280646
|
19/11/2022
|
hanumat
|
1703004057WL020670
|
hanumat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
hanumat
|
(000000)
|
|
489
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG23191120220280647
|
19/11/2022
|
Jayvanti
|
1703004057WL020670
|
Jayvanti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Jayvanti
|
(000000)
|
|
490
|
BHITARWAR
|
MP-03-004-057-002/1160
(BELGADHA(P))
|
1703004057NRG23191120220280636
|
19/11/2022
|
basant
|
1703004057WL020668
|
basant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
basant
|
(000000)
|
|
491
|
BHITARWAR
|
MP-03-004-057-002/1160
(BELGADHA(P))
|
1703004057NRG23191120220280637
|
19/11/2022
|
kajal
|
1703004057WL020668
|
kajal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kajal
|
(000000)
|
|
492
|
BHITARWAR
|
MP-03-004-057-002/1161
(BELGADHA(P))
|
1703004057NRG23191120220280638
|
19/11/2022
|
manoj
|
1703004057WL020668
|
manoj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
manoj
|
(000000)
|
|
493
|
BHITARWAR
|
MP-03-004-057-002/1161
(BELGADHA(P))
|
1703004057NRG23191120220280639
|
19/11/2022
|
Sunmati
|
1703004057WL020668
|
Sunmati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sunmati
|
(000000)
|
|
494
|
BHITARWAR
|
MP-03-004-057-002/272
(BELGADHA(P))
|
1703004057NRG23191120220280643
|
19/11/2022
|
ramvati
|
1703004057WL020668
|
ramvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramvati
|
(000000)
|
|
495
|
BHITARWAR
|
MP-03-004-057-002/787
(BELGADHA(P))
|
1703004057NRG23191120220280022
|
19/11/2022
|
vidhya
|
1703004057WL020611
|
vidhya
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
vidhya
|
(000000)
|
|
496
|
BHITARWAR
|
MP-03-004-057-002/800
(BELGADHA(P))
|
1703004057NRG23191120220280019
|
19/11/2022
|
ramskhi
|
1703004057WL020609
|
ramskhi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramskhi
|
(000000)
|
|
497
|
BHITARWAR
|
MP-03-004-057-002/977
(BELGADHA(P))
|
1703004057NRG23191120220280006
|
19/11/2022
|
SONAM JATAV
|
1703004057WL020602
|
SONAM JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SONAMJATAV
|
(000000)
|
|
498
|
BHITARWAR
|
MP-03-004-057-002/978
(BELGADHA(P))
|
1703004057NRG23191120220280008
|
19/11/2022
|
ATIVAL
|
1703004057WL020603
|
ATIVAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ATIVAL
|
(000000)
|
|
499
|
BHITARWAR
|
MP-03-004-057-002/979
(BELGADHA(P))
|
1703004057NRG23191120220280010
|
19/11/2022
|
SHISHUPAL
|
1703004057WL020603
|
SHISHUPAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHISHUPAL
|
(000000)
|
|
500
|
BHITARWAR
|
MP-03-004-057-002/982
(BELGADHA(P))
|
1703004057NRG23191120220280013
|
19/11/2022
|
RACHNA RAWAT
|
1703004057WL020605
|
RACHNA RAWAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RACHNARAWAT
|
(000000)
|
|
501
|
BHITARWAR
|
MP-03-004-057-002/982
(BELGADHA(P))
|
1703004057NRG23191120220280012
|
19/11/2022
|
RANNU RAWAT
|
1703004057WL020605
|
RANNU RAWAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RANNURAWAT
|
(000000)
|
|
502
|
BHITARWAR
|
MP-03-004-057-002/983
(BELGADHA(P))
|
1703004057NRG23191120220280011
|
19/11/2022
|
Ramesh
|
1703004057WL020604
|
Ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ramesh
|
(000000)
|
|
503
|
BHITARWAR
|
MP-03-004-057-002/999
(BELGADHA(P))
|
1703004057NRG23191120220280021
|
19/11/2022
|
sombati
|
1703004057WL020610
|
sombati
|
00415
|
SBIN0030151
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
388304192
|
|
sombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106266
|
106266
|
|
|
|
|
|
|
|
|
504
|
BHITARWAR
|
MP-03-004-001-001/1208
(AMROL(P))
|
1703004001NRG23181120220279584
|
19/11/2022
|
LAXMI
|
1703004001WL020571
|
LAXMI
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
LAXMI
|
(000000)
|
|
505
|
BHITARWAR
|
MP-03-004-001-001/1376
(AMROL(P))
|
1703004001NRG23181120220279647
|
19/11/2022
|
MANISH
|
1703004001WL020571
|
MANISH
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANISH
|
(000000)
|
|
506
|
BHITARWAR
|
MP-03-004-007-001/550
(ERAYA(P))
|
1703004007NRG23181120220279696
|
19/11/2022
|
girja
|
1703004007WL020577
|
girja
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
girja
|
(000000)
|
|
507
|
BHITARWAR
|
MP-03-004-007-001/550
(ERAYA(P))
|
1703004007NRG23181120220279695
|
19/11/2022
|
rakesh
|
1703004007WL020577
|
rakesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rakesh
|
(000000)
|
|
508
|
BHITARWAR
|
MP-03-004-007-001/551
(ERAYA(P))
|
1703004007NRG23181120220279698
|
19/11/2022
|
RANI
|
1703004007WL020577
|
RANI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RANI
|
(000000)
|
|
509
|
BHITARWAR
|
MP-03-004-007-001/551
(ERAYA(P))
|
1703004007NRG23181120220279697
|
19/11/2022
|
SHANTI PRAKASH
|
1703004007WL020577
|
SHANTI PRAKASH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHANTIPRAKASH
|
(000000)
|
|
510
|
BHITARWAR
|
MP-03-004-007-001/552
(ERAYA(P))
|
1703004007NRG23181120220279699
|
19/11/2022
|
RAJKUMARI
|
1703004007WL020577
|
RAJKUMARI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJKUMARI
|
(000000)
|
|
511
|
BHITARWAR
|
MP-03-004-007-001/553
(ERAYA(P))
|
1703004007NRG23181120220279701
|
19/11/2022
|
REENA
|
1703004007WL020577
|
REENA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
REENA
|
(000000)
|
|
512
|
BHITARWAR
|
MP-03-004-007-001/553
(ERAYA(P))
|
1703004007NRG23181120220279700
|
19/11/2022
|
VINOD
|
1703004007WL020577
|
VINOD
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
VINOD
|
(000000)
|
|
513
|
BHITARWAR
|
MP-03-004-007-001/554
(ERAYA(P))
|
1703004007NRG23181120220279702
|
19/11/2022
|
ashok
|
1703004007WL020577
|
ashok
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ashok
|
(000000)
|
|
514
|
BHITARWAR
|
MP-03-004-007-001/555
(ERAYA(P))
|
1703004007NRG23181120220279703
|
19/11/2022
|
GAJENDRA
|
1703004007WL020577
|
GAJENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
GAJENDRA
|
(000000)
|
|
515
|
BHITARWAR
|
MP-03-004-007-001/555
(ERAYA(P))
|
1703004007NRG23181120220279704
|
19/11/2022
|
RADHA
|
1703004007WL020577
|
RADHA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RADHA
|
(000000)
|
|
516
|
BHITARWAR
|
MP-03-004-007-001/556
(ERAYA(P))
|
1703004007NRG23181120220279706
|
19/11/2022
|
ALKA
|
1703004007WL020577
|
ALKA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ALKA
|
(000000)
|
|
517
|
BHITARWAR
|
MP-03-004-007-001/556
(ERAYA(P))
|
1703004007NRG23181120220279705
|
19/11/2022
|
MADAN LALTIWARI
|
1703004007WL020577
|
MADAN LALTIWARI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MADANLALTIWARI
|
(000000)
|
|
518
|
BHITARWAR
|
MP-03-004-007-001/557
(ERAYA(P))
|
1703004007NRG23181120220279707
|
19/11/2022
|
BHARAT
|
1703004007WL020577
|
BHARAT
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHARAT
|
(000000)
|
|
519
|
BHITARWAR
|
MP-03-004-007-001/557
(ERAYA(P))
|
1703004007NRG23181120220279708
|
19/11/2022
|
JAMUNA
|
1703004007WL020577
|
JAMUNA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
JAMUNA
|
(000000)
|
|
520
|
BHITARWAR
|
MP-03-004-007-001/558
(ERAYA(P))
|
1703004007NRG23181120220279710
|
19/11/2022
|
MEENA
|
1703004007WL020577
|
MEENA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MEENA
|
(000000)
|
|
521
|
BHITARWAR
|
MP-03-004-007-001/558
(ERAYA(P))
|
1703004007NRG23181120220279709
|
19/11/2022
|
RAMDAS MAHOR
|
1703004007WL020577
|
RAMDAS MAHOR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAMDASMAHOR
|
(000000)
|
|
522
|
BHITARWAR
|
MP-03-004-007-001/559
(ERAYA(P))
|
1703004007NRG23181120220279711
|
19/11/2022
|
RAMKALI
|
1703004007WL020577
|
RAMKALI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAMKALI
|
(000000)
|
|
523
|
BHITARWAR
|
MP-03-004-007-001/560
(ERAYA(P))
|
1703004007NRG23181120220279712
|
19/11/2022
|
DEVENDRA
|
1703004007WL020577
|
DEVENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
DEVENDRA
|
(000000)
|
|
524
|
BHITARWAR
|
MP-03-004-007-001/561
(ERAYA(P))
|
1703004007NRG23181120220279713
|
19/11/2022
|
NAWAB SINGH
|
1703004007WL020577
|
NAWAB SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NAWABSINGH
|
(000000)
|
|
525
|
BHITARWAR
|
MP-03-004-007-001/561
(ERAYA(P))
|
1703004007NRG23181120220279714
|
19/11/2022
|
PUSPA
|
1703004007WL020577
|
PUSPA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PUSPA
|
(000000)
|
|
526
|
BHITARWAR
|
MP-03-004-007-001/562
(ERAYA(P))
|
1703004007NRG23181120220279715
|
19/11/2022
|
HARENDRA
|
1703004007WL020577
|
HARENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HARENDRA
|
(000000)
|
|
527
|
BHITARWAR
|
MP-03-004-007-001/564
(ERAYA(P))
|
1703004007NRG23181120220279718
|
19/11/2022
|
DINESH
|
1703004007WL020577
|
DINESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
DINESH
|
(000000)
|
|
528
|
BHITARWAR
|
MP-03-004-007-001/564
(ERAYA(P))
|
1703004007NRG23181120220279719
|
19/11/2022
|
KAVITA
|
1703004007WL020577
|
KAVITA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KAVITA
|
(000000)
|
|
529
|
BHITARWAR
|
MP-03-004-007-001/566
(ERAYA(P))
|
1703004007NRG23181120220279722
|
19/11/2022
|
KAMAL SINGH
|
1703004007WL020577
|
KAMAL SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KAMALSINGH
|
(000000)
|
|
530
|
BHITARWAR
|
MP-03-004-007-001/566
(ERAYA(P))
|
1703004007NRG23181120220279723
|
19/11/2022
|
SHEELA
|
1703004007WL020577
|
SHEELA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHEELA
|
(000000)
|
|
531
|
BHITARWAR
|
MP-03-004-007-001/567
(ERAYA(P))
|
1703004007NRG23181120220279725
|
19/11/2022
|
MAHADEVI
|
1703004007WL020577
|
MAHADEVI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MAHADEVI
|
(000000)
|
|
532
|
BHITARWAR
|
MP-03-004-007-001/567
(ERAYA(P))
|
1703004007NRG23181120220279724
|
19/11/2022
|
PRAKASH MAHOR
|
1703004007WL020577
|
PRAKASH MAHOR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PRAKASHMAHOR
|
(000000)
|
|
533
|
BHITARWAR
|
MP-03-004-007-001/568
(ERAYA(P))
|
1703004007NRG23181120220279726
|
19/11/2022
|
NABAB
|
1703004007WL020577
|
NABAB
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NABAB
|
(000000)
|
|
534
|
BHITARWAR
|
MP-03-004-007-001/568
(ERAYA(P))
|
1703004007NRG23181120220279727
|
19/11/2022
|
SUNITA
|
1703004007WL020577
|
SUNITA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUNITA
|
(000000)
|
|
535
|
BHITARWAR
|
MP-03-004-012-001/26
(KISHANPUR(P))
|
1703004012NRG23181120220279754
|
19/11/2022
|
MANGAL SINGH
|
1703004012WL020582
|
MANGAL SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANGALSINGH
|
(000000)
|
|
536
|
BHITARWAR
|
MP-03-004-019-001/431
(KHERWAYA(P))
|
1703004019NRG23191120220280175
|
19/11/2022
|
BHOORA
|
1703004019WL020627
|
BHOORA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHOORA
|
(000000)
|
|
537
|
BHITARWAR
|
MP-03-004-019-001/491
(KHERWAYA(P))
|
1703004019NRG23191120220280179
|
19/11/2022
|
SHANTI
|
1703004019WL020627
|
SHANTI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHANTI
|
(000000)
|
|
538
|
BHITARWAR
|
MP-03-004-019-001/547
(KHERWAYA(P))
|
1703004019NRG23191120220280180
|
19/11/2022
|
NATHHO
|
1703004019WL020627
|
NATHHO
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NATHHO
|
(000000)
|
|
539
|
BHITARWAR
|
MP-03-004-019-001/561
(KHERWAYA(P))
|
1703004019NRG23181120220279751
|
19/11/2022
|
KANTA
|
1703004019WL020581
|
KANTA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KANTA
|
(000000)
|
|
540
|
BHITARWAR
|
MP-03-004-036-001/279
(DHIROLI(P))
|
1703004036NRG23181120220279777
|
19/11/2022
|
ramroop
|
1703004036WL020585
|
ramroop
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramroop
|
(000000)
|
|
541
|
BHITARWAR
|
MP-03-004-046-001/216
(PURI(P))
|
1703004046NRG23181120220279690
|
19/11/2022
|
SONU
|
1703004046WL020576
|
SONU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SONU
|
(000000)
|
|
542
|
BHITARWAR
|
MP-03-004-046-001/250
(PURI(P))
|
1703004046NRG23191120220280942
|
19/11/2022
|
SUMESH SINGH KUSHWAH
|
1703004046WL020703
|
SUMESH SINGH KUSHWAH
|
00415
|
SBIN0030169
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUMESHSINGHKUSHWAH
|
(000000)
|
|
543
|
BHITARWAR
|
MP-03-004-046-002/1087
(PURI(P))
|
1703004046NRG23181120220279688
|
19/11/2022
|
SANTOSH SINGH
|
1703004046WL020574
|
SANTOSH SINGH
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SANTOSHSINGH
|
(000000)
|
|
544
|
BHITARWAR
|
MP-03-004-046-002/1101
(PURI(P))
|
1703004046NRG23181120220279689
|
19/11/2022
|
RAJENDRA PARIHAR
|
1703004046WL020575
|
RAJENDRA PARIHAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJENDRAPARIHAR
|
(000000)
|
|
545
|
BHITARWAR
|
MP-03-004-046-002/316
(PURI(P))
|
1703004046NRG23191120220280977
|
19/11/2022
|
ram singh kushwah
|
1703004046WL020703
|
ram singh kushwah
|
00415
|
SBIN0030169
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramsinghkushwah
|
(000000)
|
|
546
|
BHITARWAR
|
MP-03-004-047-001/1103
(BADKISARAI(P))
|
1703004047NRG23191120220280878
|
19/11/2022
|
lekh singh
|
1703004047WL020696
|
lekh singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
lekhsingh
|
(000000)
|
|
547
|
BHITARWAR
|
MP-03-004-047-001/1104
(BADKISARAI(P))
|
1703004047NRG23191120220280879
|
19/11/2022
|
harendra singh
|
1703004047WL020696
|
harendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
harendrasingh
|
(000000)
|
|
548
|
BHITARWAR
|
MP-03-004-047-001/1105
(BADKISARAI(P))
|
1703004047NRG23191120220280880
|
19/11/2022
|
shivraj singh
|
1703004047WL020696
|
shivraj singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
shivrajsingh
|
(000000)
|
|
549
|
BHITARWAR
|
MP-03-004-047-001/1106
(BADKISARAI(P))
|
1703004047NRG23191120220280881
|
19/11/2022
|
geeta
|
1703004047WL020696
|
geeta
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
geeta
|
(000000)
|
|
550
|
BHITARWAR
|
MP-03-004-059-001/591
(BHARTHARI(P))
|
1703004059NRG23191120220280087
|
19/11/2022
|
Maguram Singh
|
1703004059WL020623
|
Maguram Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MaguramSingh
|
(000000)
|
|
551
|
BHITARWAR
|
MP-03-004-072-001/156
(LADVAYA(P))
|
1703004072NRG23191120220280746
|
19/11/2022
|
SUMAN
|
1703004072WL020672
|
SUMAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUMAN
|
(000000)
|
|
552
|
BHITARWAR
|
MP-03-004-072-001/210
(LADVAYA(P))
|
1703004072NRG23191120220280751
|
19/11/2022
|
VEER SINGH YADAV
|
1703004072WL020672
|
VEER SINGH YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
VEERSINGHYADAV
|
(000000)
|
|
553
|
BHITARWAR
|
MP-03-004-072-001/211
(LADVAYA(P))
|
1703004072NRG23191120220280752
|
19/11/2022
|
BHAGWATI
|
1703004072WL020672
|
BHAGWATI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHAGWATI
|
(000000)
|
|
554
|
BHITARWAR
|
MP-03-004-072-001/212
(LADVAYA(P))
|
1703004072NRG23191120220280753
|
19/11/2022
|
MUNEDRA SINGH YADAV
|
1703004072WL020672
|
MUNEDRA SINGH YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MUNEDRASINGHYADAV
|
(000000)
|
|
555
|
BHITARWAR
|
MP-03-004-072-001/213
(LADVAYA(P))
|
1703004072NRG23191120220280754
|
19/11/2022
|
HEVRAN SINGH
|
1703004072WL020672
|
HEVRAN SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HEVRANSINGH
|
(000000)
|
|
556
|
BHITARWAR
|
MP-03-004-072-001/217
(LADVAYA(P))
|
1703004072NRG23191120220280758
|
19/11/2022
|
Rajendra Singh
|
1703004072WL020672
|
Rajendra Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RajendraSingh
|
(000000)
|
|
557
|
BHITARWAR
|
MP-03-004-072-001/229
(LADVAYA(P))
|
1703004072NRG23191120220280765
|
19/11/2022
|
KUNTI BAGHEL
|
1703004072WL020672
|
KUNTI BAGHEL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KUNTIBAGHEL
|
(000000)
|
|
558
|
BHITARWAR
|
MP-03-004-072-001/230
(LADVAYA(P))
|
1703004072NRG23191120220280766
|
19/11/2022
|
SEEMA YADAV
|
1703004072WL020672
|
SEEMA YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SEEMAYADAV
|
(000000)
|
|
559
|
BHITARWAR
|
MP-03-004-072-001/231
(LADVAYA(P))
|
1703004072NRG23191120220280767
|
19/11/2022
|
BHANU KAMARIYA
|
1703004072WL020672
|
BHANU KAMARIYA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHANUKAMARIYA
|
(000000)
|
|
560
|
BHITARWAR
|
MP-03-004-072-003/178
(LADVAYA(P))
|
1703004072NRG23191120220280775
|
19/11/2022
|
mukesh
|
1703004072WL020672
|
mukesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
mukesh
|
(000000)
|
|
561
|
BHITARWAR
|
MP-03-004-072-003/185
(LADVAYA(P))
|
1703004072NRG23191120220280776
|
19/11/2022
|
SANTOSH
|
1703004072WL020672
|
SANTOSH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SANTOSH
|
(000000)
|
|
562
|
BHITARWAR
|
MP-03-004-072-005/171
(LADVAYA(P))
|
1703004072NRG23191120220280787
|
19/11/2022
|
PRAVESH
|
1703004072WL020672
|
PRAVESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PRAVESH
|
(000000)
|
|
563
|
BHITARWAR
|
MP-03-004-072-005/232
(LADVAYA(P))
|
1703004072NRG23191120220280790
|
19/11/2022
|
LALLI BAGHEL
|
1703004072WL020672
|
LALLI BAGHEL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
LALLIBAGHEL
|
(000000)
|
|
564
|
BHITARWAR
|
MP-03-004-072-005/245
(LADVAYA(P))
|
1703004072NRG23191120220280794
|
19/11/2022
|
Dharmendra
|
1703004072WL020672
|
Dharmendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
565
|
BHITARWAR
|
MP-03-004-036-001/190
(DHIROLI(P))
|
1703004036NRG23181120220279780
|
19/11/2022
|
kaptan
|
1703004036WL020586
|
kaptan
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kaptan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
566
|
BHITARWAR
|
MP-03-004-042-001/1068
(PAWAYA(P))
|
1703004042NRG23191120220280367
|
19/11/2022
|
Ramsakhi
|
1703004042WL020645
|
Ramsakhi
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ramsakhi
|
(000000)
|
|
567
|
BHITARWAR
|
MP-03-004-049-001/1074
(BANWAR(P))
|
1703004049NRG23181120220279298
|
19/11/2022
|
BHAGVAN SINGH
|
1703004049WL020544
|
BHAGVAN SINGH
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHAGVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
568
|
BHITARWAR
|
MP-03-004-072-001/226
(LADVAYA(P))
|
1703004072NRG23191120220280762
|
19/11/2022
|
ANAND YADAV
|
1703004072WL020672
|
ANAND YADAV
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ANANDYADAV
|
(000000)
|
|
569
|
BHITARWAR
|
MP-03-004-072-005/169
(LADVAYA(P))
|
1703004072NRG23191120220280786
|
19/11/2022
|
JITENDRA
|
1703004072WL020672
|
JITENDRA
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
570
|
BHITARWAR
|
MP-03-004-008-001/203
(KAKARDHA(P))
|
1703004008NRG23191120220280556
|
19/11/2022
|
mamtaa kirar
|
1703004008WL020664
|
mamtaa kirar
|
00468
|
UBIN0532681
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
mamtaakirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
571
|
BHITARWAR
|
MP-03-004-029-001/161-A
(DONGARPUR(P))
|
1703004029NRG23191120220281140
|
19/11/2022
|
SATENDRA JATAV
|
1703004029WL020716
|
SATENDRA JATAV
|
00468
|
UBIN0558311
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SATENDRAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
572
|
BHITARWAR
|
MP-03-004-057-002/1137
(BELGADHA(P))
|
1703004057NRG23191120220280723
|
19/11/2022
|
lalita
|
1703004057WL020671
|
lalita
|
00468
|
UBIN0906921
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
lalita
|
(000000)
|
|
573
|
BHITARWAR
|
MP-03-004-057-002/1137
(BELGADHA(P))
|
1703004057NRG23191120220280722
|
19/11/2022
|
sunil
|
1703004057WL020671
|
sunil
|
00468
|
UBIN0906921
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sunil
|
(000000)
|
|
574
|
BHITARWAR
|
MP-03-004-057-002/1138
(BELGADHA(P))
|
1703004057NRG23191120220280724
|
19/11/2022
|
naresh
|
1703004057WL020671
|
naresh
|
00468
|
UBIN0906921
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
naresh
|
(000000)
|
|
575
|
BHITARWAR
|
MP-03-004-057-002/1138
(BELGADHA(P))
|
1703004057NRG23191120220280725
|
19/11/2022
|
varsha
|
1703004057WL020671
|
varsha
|
00468
|
UBIN0906921
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
576
|
BHITARWAR
|
MP-03-004-036-001/300
(DHIROLI(P))
|
1703004036NRG23181120220279792
|
19/11/2022
|
kher singh
|
1703004036WL020586
|
kher singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
khersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
577
|
BHITARWAR
|
MP-03-004-019-001/358
(KHERWAYA(P))
|
1703004019NRG23191120220280174
|
19/11/2022
|
Sukh Devi
|
1703004019WL020627
|
Sukh Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SukhDevi
|
(000000)
|
|
578
|
BHITARWAR
|
MP-03-004-019-001/431
(KHERWAYA(P))
|
1703004019NRG23191120220280176
|
19/11/2022
|
priyanka
|
1703004019WL020627
|
priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
priyanka
|
(000000)
|
|
579
|
BHITARWAR
|
MP-03-004-019-001/438
(KHERWAYA(P))
|
1703004019NRG23191120220280178
|
19/11/2022
|
Premvati
|
1703004019WL020627
|
Premvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Premvati
|
(000000)
|
|
580
|
BHITARWAR
|
MP-03-004-019-001/558
(KHERWAYA(P))
|
1703004019NRG23191120220280181
|
19/11/2022
|
SONU BAGHEL
|
1703004019WL020627
|
SONU BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SONUBAGHEL
|
(000000)
|
|
581
|
BHITARWAR
|
MP-03-004-019-001/701
(KHERWAYA(P))
|
1703004019NRG23191120220280182
|
19/11/2022
|
Bivhishan
|
1703004019WL020627
|
Bivhishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Bivhishan
|
(000000)
|
|
582
|
BHITARWAR
|
MP-03-004-019-001/705
(KHERWAYA(P))
|
1703004019NRG23191120220280183
|
19/11/2022
|
NIDHI
|
1703004019WL020627
|
NIDHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NIDHI
|
(000000)
|
|
583
|
BHITARWAR
|
MP-03-004-019-001/710
(KHERWAYA(P))
|
1703004019NRG23191120220280184
|
19/11/2022
|
ANOOP
|
1703004019WL020627
|
ANOOP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ANOOP
|
(000000)
|
|
584
|
BHITARWAR
|
MP-03-004-019-001/730
(KHERWAYA(P))
|
1703004019NRG23191120220280186
|
19/11/2022
|
Munna Lal
|
1703004019WL020627
|
Munna Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MunnaLal
|
(000000)
|
|
585
|
BHITARWAR
|
MP-03-004-019-001/730
(KHERWAYA(P))
|
1703004019NRG23191120220280185
|
19/11/2022
|
TARAWATI
|
1703004019WL020627
|
TARAWATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
TARAWATI
|
(000000)
|
|
586
|
BHITARWAR
|
MP-03-004-019-001/748
(KHERWAYA(P))
|
1703004019NRG23191120220280187
|
19/11/2022
|
Sarvjeet Kaur
|
1703004019WL020627
|
Sarvjeet Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SarvjeetKaur
|
(000000)
|
|
587
|
BHITARWAR
|
MP-03-004-019-001/748
(KHERWAYA(P))
|
1703004019NRG23191120220280188
|
19/11/2022
|
Taranjeet Kaur
|
1703004019WL020627
|
Taranjeet Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
TaranjeetKaur
|
(000000)
|
|
588
|
BHITARWAR
|
MP-03-004-019-001/749
(KHERWAYA(P))
|
1703004019NRG23191120220280190
|
19/11/2022
|
Bhoori
|
1703004019WL020627
|
Bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Bhoori
|
(000000)
|
|
589
|
BHITARWAR
|
MP-03-004-019-001/749
(KHERWAYA(P))
|
1703004019NRG23191120220280189
|
19/11/2022
|
Narendra Singh Rana
|
1703004019WL020627
|
Narendra Singh Rana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NarendraSinghRana
|
(000000)
|
|
590
|
BHITARWAR
|
MP-03-004-036-003/14
(DHIROLI(P))
|
1703004036NRG23181120220279749
|
19/11/2022
|
Kelashi bai
|
1703004036WL020580
|
Kelashi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Kelashibai
|
(000000)
|
|
591
|
BHITARWAR
|
MP-03-004-046-002/1001
(PURI(P))
|
1703004046NRG23191120220280944
|
19/11/2022
|
JANVED JATAV
|
1703004046WL020703
|
JANVED JATAV
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
JANVEDJATAV
|
(000000)
|
|
592
|
BHITARWAR
|
MP-03-004-046-002/1002
(PURI(P))
|
1703004046NRG23191120220280945
|
19/11/2022
|
TITURIYA
|
1703004046WL020703
|
TITURIYA
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
TITURIYA
|
(000000)
|
|
593
|
BHITARWAR
|
MP-03-004-046-002/1002
(PURI(P))
|
1703004046NRG23191120220280946
|
19/11/2022
|
TITURIYA
|
1703004046WL020703
|
TITURIYA
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
TITURIYA
|
(000000)
|
|
594
|
BHITARWAR
|
MP-03-004-046-002/1004
(PURI(P))
|
1703004046NRG23191120220280947
|
19/11/2022
|
PATEERAM
|
1703004046WL020703
|
PATEERAM
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
PATEERAM
|
(000000)
|
|
595
|
BHITARWAR
|
MP-03-004-046-002/1004
(PURI(P))
|
1703004046NRG23191120220280948
|
19/11/2022
|
PATEERAM
|
1703004046WL020703
|
PATEERAM
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
PATEERAM
|
(000000)
|
|
596
|
BHITARWAR
|
MP-03-004-046-002/1005
(PURI(P))
|
1703004046NRG23191120220280949
|
19/11/2022
|
NAVAL SINGH JATAV
|
1703004046WL020703
|
NAVAL SINGH JATAV
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
NAVALSINGHJATAV
|
(000000)
|
|
597
|
BHITARWAR
|
MP-03-004-046-002/1005
(PURI(P))
|
1703004046NRG23191120220280950
|
19/11/2022
|
NAVAL SINGH JATAV
|
1703004046WL020703
|
NAVAL SINGH JATAV
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
NAVALSINGHJATAV
|
(000000)
|
|
598
|
BHITARWAR
|
MP-03-004-046-002/1007
(PURI(P))
|
1703004046NRG23191120220280951
|
19/11/2022
|
RAJESH
|
1703004046WL020703
|
RAJESH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJESH
|
(000000)
|
|
599
|
BHITARWAR
|
MP-03-004-046-002/1007
(PURI(P))
|
1703004046NRG23191120220280952
|
19/11/2022
|
RAJESH
|
1703004046WL020703
|
RAJESH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJESH
|
(000000)
|
|
600
|
BHITARWAR
|
MP-03-004-046-002/1011
(PURI(P))
|
1703004046NRG23191120220280953
|
19/11/2022
|
URMILA JATAV
|
1703004046WL020703
|
URMILA JATAV
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
URMILAJATAV
|
(000000)
|
|
601
|
BHITARWAR
|
MP-03-004-046-002/1012
(PURI(P))
|
1703004046NRG23191120220280954
|
19/11/2022
|
SUGREEV
|
1703004046WL020703
|
SUGREEV
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUGREEV
|
(000000)
|
|
602
|
BHITARWAR
|
MP-03-004-046-002/1012
(PURI(P))
|
1703004046NRG23191120220280955
|
19/11/2022
|
SUGREEV
|
1703004046WL020703
|
SUGREEV
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
SUGREEV
|
(000000)
|
|
603
|
BHITARWAR
|
MP-03-004-046-002/1043
(PURI(P))
|
1703004046NRG23191120220280956
|
19/11/2022
|
LAKHAN SINGH
|
1703004046WL020703
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
LAKHANSINGH
|
(000000)
|
|
604
|
BHITARWAR
|
MP-03-004-046-002/301
(PURI(P))
|
1703004046NRG23191120220280958
|
19/11/2022
|
Amrtlal jatav
|
1703004046WL020703
|
Amrtlal jatav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
Amrtlaljatav
|
(000000)
|
|
605
|
BHITARWAR
|
MP-03-004-046-002/302
(PURI(P))
|
1703004046NRG23191120220280959
|
19/11/2022
|
ramsevak jatav
|
1703004046WL020703
|
ramsevak jatav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramsevakjatav
|
(000000)
|
|
606
|
BHITARWAR
|
MP-03-004-046-002/302
(PURI(P))
|
1703004046NRG23191120220280960
|
19/11/2022
|
ramsevak jatav
|
1703004046WL020703
|
ramsevak jatav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramsevakjatav
|
(000000)
|
|
607
|
BHITARWAR
|
MP-03-004-046-002/303
(PURI(P))
|
1703004046NRG23191120220280961
|
19/11/2022
|
saroj
|
1703004046WL020703
|
saroj
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
saroj
|
(000000)
|
|
608
|
BHITARWAR
|
MP-03-004-046-002/303
(PURI(P))
|
1703004046NRG23191120220280962
|
19/11/2022
|
saroj
|
1703004046WL020703
|
saroj
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
saroj
|
(000000)
|
|
609
|
BHITARWAR
|
MP-03-004-046-002/304
(PURI(P))
|
1703004046NRG23191120220280963
|
19/11/2022
|
sandeep
|
1703004046WL020703
|
sandeep
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
sandeep
|
(000000)
|
|
610
|
BHITARWAR
|
MP-03-004-046-002/305
(PURI(P))
|
1703004046NRG23191120220280964
|
19/11/2022
|
Kiran
|
1703004046WL020703
|
Kiran
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
Kiran
|
(000000)
|
|
611
|
BHITARWAR
|
MP-03-004-046-002/306
(PURI(P))
|
1703004046NRG23191120220280965
|
19/11/2022
|
rahul
|
1703004046WL020703
|
rahul
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
rahul
|
(000000)
|
|
612
|
BHITARWAR
|
MP-03-004-046-002/306
(PURI(P))
|
1703004046NRG23191120220280966
|
19/11/2022
|
rahul
|
1703004046WL020703
|
rahul
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
rahul
|
(000000)
|
|
613
|
BHITARWAR
|
MP-03-004-046-002/307
(PURI(P))
|
1703004046NRG23191120220280967
|
19/11/2022
|
Ranjana jatav
|
1703004046WL020703
|
Ranjana jatav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ranjanajatav
|
(000000)
|
|
614
|
BHITARWAR
|
MP-03-004-046-002/308
(PURI(P))
|
1703004046NRG23191120220280968
|
19/11/2022
|
Sanjay Kuamar Jatav
|
1703004046WL020703
|
Sanjay Kuamar Jatav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
SanjayKuamarJatav
|
(000000)
|
|
615
|
BHITARWAR
|
MP-03-004-046-002/309
(PURI(P))
|
1703004046NRG23191120220280969
|
19/11/2022
|
mahadevi jatav
|
1703004046WL020703
|
mahadevi jatav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
mahadevijatav
|
(000000)
|
|
616
|
BHITARWAR
|
MP-03-004-046-002/309
(PURI(P))
|
1703004046NRG23191120220280970
|
19/11/2022
|
mahadevi jatav
|
1703004046WL020703
|
mahadevi jatav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
mahadevijatav
|
(000000)
|
|
617
|
BHITARWAR
|
MP-03-004-046-002/311
(PURI(P))
|
1703004046NRG23191120220280972
|
19/11/2022
|
suman bai jatav
|
1703004046WL020703
|
suman bai jatav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
sumanbaijatav
|
(000000)
|
|
618
|
BHITARWAR
|
MP-03-004-046-002/839
(PURI(P))
|
1703004046NRG23191120220280983
|
19/11/2022
|
BHARAT
|
1703004046WL020703
|
BHARAT
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHARAT
|
(000000)
|
|
619
|
BHITARWAR
|
MP-03-004-046-002/839
(PURI(P))
|
1703004046NRG23191120220280984
|
19/11/2022
|
BHARAT
|
1703004046WL020703
|
BHARAT
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHARAT
|
(000000)
|
|
620
|
BHITARWAR
|
MP-03-004-046-002/908
(PURI(P))
|
1703004046NRG23191120220280985
|
19/11/2022
|
kavita
|
1703004046WL020703
|
kavita
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
kavita
|
(000000)
|
|
621
|
BHITARWAR
|
MP-03-004-046-002/911
(PURI(P))
|
1703004046NRG23191120220280986
|
19/11/2022
|
pushpa
|
1703004046WL020703
|
pushpa
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
pushpa
|
(000000)
|
|
622
|
BHITARWAR
|
MP-03-004-046-002/911
(PURI(P))
|
1703004046NRG23191120220280987
|
19/11/2022
|
pushpa
|
1703004046WL020703
|
pushpa
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
pushpa
|
(000000)
|
|
623
|
BHITARWAR
|
MP-03-004-046-002/941
(PURI(P))
|
1703004046NRG23191120220280989
|
19/11/2022
|
lata
|
1703004046WL020703
|
lata
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
lata
|
(000000)
|
|
624
|
BHITARWAR
|
MP-03-004-046-002/941
(PURI(P))
|
1703004046NRG23191120220280988
|
19/11/2022
|
ramjilal
|
1703004046WL020703
|
ramjilal
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramjilal
|
(000000)
|
|
625
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23191120220280990
|
19/11/2022
|
anita
|
1703004046WL020703
|
anita
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
anita
|
(000000)
|
|
626
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23191120220280991
|
19/11/2022
|
anita
|
1703004046WL020703
|
anita
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
388304192
|
|
anita
|
(000000)
|
|
627
|
BHITARWAR
|
MP-03-004-072-001/205
(LADVAYA(P))
|
1703004072NRG23191120220280749
|
19/11/2022
|
NEETU
|
1703004072WL020672
|
NEETU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NEETU
|
(000000)
|
|
628
|
BHITARWAR
|
MP-03-004-072-001/206
(LADVAYA(P))
|
1703004072NRG23191120220280750
|
19/11/2022
|
RAJESH
|
1703004072WL020672
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAJESH
|
(000000)
|
|
629
|
BHITARWAR
|
MP-03-004-072-003/238
(LADVAYA(P))
|
1703004072NRG23191120220280779
|
19/11/2022
|
KAMALA BAI
|
1703004072WL020672
|
KAMALA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KAMALABAI
|
(000000)
|
|
630
|
BHITARWAR
|
MP-03-004-072-003/249
(LADVAYA(P))
|
1703004072NRG23191120220280780
|
19/11/2022
|
SHEETAL
|
1703004072WL020672
|
SHEETAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHEETAL
|
(000000)
|
|
631
|
BHITARWAR
|
MP-03-004-072-003/250
(LADVAYA(P))
|
1703004072NRG23191120220280781
|
19/11/2022
|
VISHAL
|
1703004072WL020672
|
VISHAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
VISHAL
|
(000000)
|
|
632
|
BHITARWAR
|
MP-03-004-072-003/265
(LADVAYA(P))
|
1703004072NRG23191120220280782
|
19/11/2022
|
ARUN PARIHAR
|
1703004072WL020672
|
ARUN PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ARUNPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
633
|
BHITARWAR
|
MP-03-004-030-001/1155
(DUBAHATANKA(P))
|
1703004030NRG23171120220278922
|
19/11/2022
|
sabhudra
|
1703004030WL020520
|
sabhudra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388304192
|
|
sabhudra
|
(000000)
|
|
634
|
BHITARWAR
|
MP-03-004-030-003/1250-C
(DUBAHATANKA(P))
|
1703004030NRG23171120220278918
|
19/11/2022
|
surendra
|
1703004030WL020519
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
surendra
|
(000000)
|
|
635
|
BHITARWAR
|
MP-03-004-030-003/1250-C
(DUBAHATANKA(P))
|
1703004030NRG23171120220278917
|
19/11/2022
|
surendra
|
1703004030WL020519
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
surendra
|
(000000)
|
|
636
|
BHITARWAR
|
MP-03-004-036-001/297
(DHIROLI(P))
|
1703004036NRG23181120220279789
|
19/11/2022
|
malkhan yadav
|
1703004036WL020586
|
malkhan yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
malkhanyadav
|
(000000)
|
|
637
|
BHITARWAR
|
MP-03-004-036-001/298
(DHIROLI(P))
|
1703004036NRG23181120220279791
|
19/11/2022
|
jitendra yadav
|
1703004036WL020586
|
jitendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jitendrayadav
|
(000000)
|
|
638
|
BHITARWAR
|
MP-03-004-036-001/301
(DHIROLI(P))
|
1703004036NRG23181120220279793
|
19/11/2022
|
lokendra yadav
|
1703004036WL020586
|
lokendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
lokendrayadav
|
(000000)
|
|
639
|
BHITARWAR
|
MP-03-004-036-001/303
(DHIROLI(P))
|
1703004036NRG23181120220279796
|
19/11/2022
|
sonu yadav
|
1703004036WL020586
|
sonu yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sonuyadav
|
(000000)
|
|
640
|
BHITARWAR
|
MP-03-004-057-001/932
(BELGADHA(P))
|
1703004057NRG23191120220280632
|
19/11/2022
|
Makkhan
|
1703004057WL020668
|
Makkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Makkhan
|
(000000)
|
|
641
|
BHITARWAR
|
MP-03-004-057-001/932
(BELGADHA(P))
|
1703004057NRG23191120220280633
|
19/11/2022
|
Narani
|
1703004057WL020668
|
Narani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Narani
|
(000000)
|
|
642
|
BHITARWAR
|
MP-03-004-057-002/1119
(BELGADHA(P))
|
1703004057NRG23191120220280686
|
19/11/2022
|
abhishek
|
1703004057WL020671
|
abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
abhishek
|
(000000)
|
|
643
|
BHITARWAR
|
MP-03-004-057-002/1123
(BELGADHA(P))
|
1703004057NRG23191120220280694
|
19/11/2022
|
bhura
|
1703004057WL020671
|
bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bhura
|
(000000)
|
|
644
|
BHITARWAR
|
MP-03-004-057-002/1123
(BELGADHA(P))
|
1703004057NRG23191120220280695
|
19/11/2022
|
laxmi
|
1703004057WL020671
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
laxmi
|
(000000)
|
|
645
|
BHITARWAR
|
MP-03-004-057-002/1134
(BELGADHA(P))
|
1703004057NRG23191120220280717
|
19/11/2022
|
preeti
|
1703004057WL020671
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
preeti
|
(000000)
|
|
646
|
BHITARWAR
|
MP-03-004-057-002/1134
(BELGADHA(P))
|
1703004057NRG23191120220280716
|
19/11/2022
|
virendra
|
1703004057WL020671
|
virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
virendra
|
(000000)
|
|
647
|
BHITARWAR
|
MP-03-004-057-002/1135
(BELGADHA(P))
|
1703004057NRG23191120220280718
|
19/11/2022
|
mukesh
|
1703004057WL020671
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
mukesh
|
(000000)
|
|
648
|
BHITARWAR
|
MP-03-004-057-002/1135
(BELGADHA(P))
|
1703004057NRG23191120220280719
|
19/11/2022
|
priyanka
|
1703004057WL020671
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
priyanka
|
(000000)
|
|
649
|
BHITARWAR
|
MP-03-004-057-002/1136
(BELGADHA(P))
|
1703004057NRG23191120220280720
|
19/11/2022
|
brejesh
|
1703004057WL020671
|
brejesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
brejesh
|
(000000)
|
|
650
|
BHITARWAR
|
MP-03-004-057-002/1136
(BELGADHA(P))
|
1703004057NRG23191120220280721
|
19/11/2022
|
laxmi
|
1703004057WL020671
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
laxmi
|
(000000)
|
|
651
|
BHITARWAR
|
MP-03-004-057-002/1146
(BELGADHA(P))
|
1703004057NRG23191120220280740
|
19/11/2022
|
gudiya
|
1703004057WL020671
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
gudiya
|
(000000)
|
|
652
|
BHITARWAR
|
MP-03-004-057-002/1146
(BELGADHA(P))
|
1703004057NRG23191120220280739
|
19/11/2022
|
jitendra
|
1703004057WL020671
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
jitendra
|
(000000)
|
|
653
|
BHITARWAR
|
MP-03-004-057-002/1147
(BELGADHA(P))
|
1703004057NRG23191120220280742
|
19/11/2022
|
seema
|
1703004057WL020671
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
seema
|
(000000)
|
|
654
|
BHITARWAR
|
MP-03-004-057-002/1147
(BELGADHA(P))
|
1703004057NRG23191120220280741
|
19/11/2022
|
sonu
|
1703004057WL020671
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sonu
|
(000000)
|
|
655
|
BHITARWAR
|
MP-03-004-057-002/1148
(BELGADHA(P))
|
1703004057NRG23191120220280744
|
19/11/2022
|
anandi
|
1703004057WL020671
|
anandi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
anandi
|
(000000)
|
|
656
|
BHITARWAR
|
MP-03-004-057-002/1148
(BELGADHA(P))
|
1703004057NRG23191120220280743
|
19/11/2022
|
ramras
|
1703004057WL020671
|
ramras
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramras
|
(000000)
|
|
657
|
BHITARWAR
|
MP-03-004-057-002/1150
(BELGADHA(P))
|
1703004057NRG23191120220280023
|
19/11/2022
|
rajaram
|
1703004057WL020612
|
rajaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rajaram
|
(000000)
|
|
658
|
BHITARWAR
|
MP-03-004-057-002/1150
(BELGADHA(P))
|
1703004057NRG23191120220280024
|
19/11/2022
|
varsha
|
1703004057WL020612
|
varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
varsha
|
(000000)
|
|
659
|
BHITARWAR
|
MP-03-004-057-002/1151
(BELGADHA(P))
|
1703004057NRG23191120220280026
|
19/11/2022
|
rubi
|
1703004057WL020612
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rubi
|
(000000)
|
|
660
|
BHITARWAR
|
MP-03-004-057-002/1151
(BELGADHA(P))
|
1703004057NRG23191120220280025
|
19/11/2022
|
surendra
|
1703004057WL020612
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
surendra
|
(000000)
|
|
661
|
BHITARWAR
|
MP-03-004-057-002/1152
(BELGADHA(P))
|
1703004057NRG23191120220280027
|
19/11/2022
|
raju
|
1703004057WL020612
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
raju
|
(000000)
|
|
662
|
BHITARWAR
|
MP-03-004-057-002/1152
(BELGADHA(P))
|
1703004057NRG23191120220280028
|
19/11/2022
|
ramdevi
|
1703004057WL020612
|
ramdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramdevi
|
(000000)
|
|
663
|
BHITARWAR
|
MP-03-004-057-002/1153
(BELGADHA(P))
|
1703004057NRG23191120220280030
|
19/11/2022
|
guddi
|
1703004057WL020612
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388304192
|
No Such Account
|
|
|
|
664
|
BHITARWAR
|
MP-03-004-057-002/1153
(BELGADHA(P))
|
1703004057NRG23191120220280029
|
19/11/2022
|
sikandar
|
1703004057WL020612
|
sikandar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388304192
|
No Such Account
|
|
|
|
665
|
BHITARWAR
|
MP-03-004-057-002/954
(BELGADHA(P))
|
1703004057NRG23191120220280016
|
19/11/2022
|
Jagdees
|
1703004057WL020607
|
Jagdees
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Jagdees
|
(000000)
|
|
666
|
BHITARWAR
|
MP-03-004-058-001/373
(BELA(P))
|
1703004058NRG23191120220280823
|
19/11/2022
|
SHRIRAM
|
1703004058WL020678
|
SHRIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHRIRAM
|
(000000)
|
|
667
|
BHITARWAR
|
MP-03-004-058-001/373
(BELA(P))
|
1703004058NRG23191120220280824
|
19/11/2022
|
SHRIRAM
|
1703004058WL020678
|
SHRIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHRIRAM
|
(000000)
|
|
668
|
BHITARWAR
|
MP-03-004-058-001/375
(BELA(P))
|
1703004058NRG23191120220280825
|
19/11/2022
|
balram
|
1703004058WL020678
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
balram
|
(000000)
|
|
669
|
BHITARWAR
|
MP-03-004-058-001/39
(BELA(P))
|
1703004058NRG23191120220280826
|
19/11/2022
|
ravindra
|
1703004058WL020678
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ravindra
|
(000000)
|
|
670
|
BHITARWAR
|
MP-03-004-058-001/39
(BELA(P))
|
1703004058NRG23191120220280827
|
19/11/2022
|
ravindra
|
1703004058WL020678
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ravindra
|
(000000)
|
|
671
|
BHITARWAR
|
MP-03-004-058-001/575
(BELA(P))
|
1703004058NRG23191120220280830
|
19/11/2022
|
ajay rawat
|
1703004058WL020678
|
ajay rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ajayrawat
|
(000000)
|
|
672
|
BHITARWAR
|
MP-03-004-058-001/575
(BELA(P))
|
1703004058NRG23191120220280831
|
19/11/2022
|
ajay rawat
|
1703004058WL020678
|
ajay rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ajayrawat
|
(000000)
|
|
673
|
BHITARWAR
|
MP-03-004-058-001/576
(BELA(P))
|
1703004058NRG23191120220280832
|
19/11/2022
|
sandeep singh
|
1703004058WL020678
|
sandeep singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sandeepsingh
|
(000000)
|
|
674
|
BHITARWAR
|
MP-03-004-058-001/576
(BELA(P))
|
1703004058NRG23191120220280833
|
19/11/2022
|
sandeep singh
|
1703004058WL020678
|
sandeep singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sandeepsingh
|
(000000)
|
|
675
|
BHITARWAR
|
MP-03-004-058-001/577
(BELA(P))
|
1703004058NRG23191120220280834
|
19/11/2022
|
krashnvihari
|
1703004058WL020678
|
krashnvihari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
krashnvihari
|
(000000)
|
|
676
|
BHITARWAR
|
MP-03-004-058-001/577
(BELA(P))
|
1703004058NRG23191120220280835
|
19/11/2022
|
krashnvihari
|
1703004058WL020678
|
krashnvihari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
krashnvihari
|
(000000)
|
|
677
|
BHITARWAR
|
MP-03-004-058-001/79
(BELA(P))
|
1703004058NRG23191120220280836
|
19/11/2022
|
brajmohan rawat
|
1703004058WL020678
|
brajmohan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
brajmohanrawat
|
(000000)
|
|
678
|
BHITARWAR
|
MP-03-004-058-001/79
(BELA(P))
|
1703004058NRG23191120220280837
|
19/11/2022
|
brajmohan rawat
|
1703004058WL020678
|
brajmohan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
brajmohanrawat
|
(000000)
|
|
679
|
BHITARWAR
|
MP-03-004-058-001/79
(BELA(P))
|
1703004058NRG23191120220280838
|
19/11/2022
|
brajmohan rawat
|
1703004058WL020678
|
brajmohan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
brajmohanrawat
|
(000000)
|
|
680
|
BHITARWAR
|
MP-03-004-061-001/156-B
(BHORI(P))
|
1703004061NRG23191120220280403
|
19/11/2022
|
hardeep sahu
|
1703004061WL020651
|
hardeep sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
hardeepsahu
|
(000000)
|
|
681
|
BHITARWAR
|
MP-03-004-061-001/156-B
(BHORI(P))
|
1703004061NRG23191120220280404
|
19/11/2022
|
poonam
|
1703004061WL020651
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
poonam
|
(000000)
|
|
682
|
BHITARWAR
|
MP-03-004-061-001/157-A
(BHORI(P))
|
1703004061NRG23191120220280405
|
19/11/2022
|
bharat chauhan
|
1703004061WL020651
|
bharat chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bharatchauhan
|
(000000)
|
|
683
|
BHITARWAR
|
MP-03-004-061-001/157-A
(BHORI(P))
|
1703004061NRG23191120220280406
|
19/11/2022
|
ravina
|
1703004061WL020651
|
ravina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ravina
|
(000000)
|
|
684
|
BHITARWAR
|
MP-03-004-061-001/159-B
(BHORI(P))
|
1703004061NRG23191120220280407
|
19/11/2022
|
badam sahu
|
1703004061WL020651
|
badam sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
badamsahu
|
(000000)
|
|
685
|
BHITARWAR
|
MP-03-004-061-001/159-B
(BHORI(P))
|
1703004061NRG23191120220280408
|
19/11/2022
|
kusum
|
1703004061WL020651
|
kusum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kusum
|
(000000)
|
|
686
|
BHITARWAR
|
MP-03-004-061-001/160-A
(BHORI(P))
|
1703004061NRG23191120220280409
|
19/11/2022
|
Sanjay
|
1703004061WL020651
|
Sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sanjay
|
(000000)
|
|
687
|
BHITARWAR
|
MP-03-004-061-001/160-A
(BHORI(P))
|
1703004061NRG23191120220280410
|
19/11/2022
|
Sanjay
|
1703004061WL020651
|
Sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sanjay
|
(000000)
|
|
688
|
BHITARWAR
|
MP-03-004-061-001/160-B
(BHORI(P))
|
1703004061NRG23191120220280411
|
19/11/2022
|
Uday
|
1703004061WL020651
|
Uday
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Uday
|
(000000)
|
|
689
|
BHITARWAR
|
MP-03-004-061-001/160-B
(BHORI(P))
|
1703004061NRG23191120220280412
|
19/11/2022
|
Uday
|
1703004061WL020651
|
Uday
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Uday
|
(000000)
|
|
690
|
BHITARWAR
|
MP-03-004-079-001/279
(SIRSULA(P))
|
1703004079NRG23191120220280594
|
19/11/2022
|
Shamsher singh
|
1703004079WL020666
|
Shamsher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Shamshersingh
|
(000000)
|
|
691
|
BHITARWAR
|
MP-03-004-079-001/282
(SIRSULA(P))
|
1703004079NRG23191120220280595
|
19/11/2022
|
Rani Kour
|
1703004079WL020666
|
Rani Kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RaniKour
|
(000000)
|
|
692
|
BHITARWAR
|
MP-03-004-079-001/284
(SIRSULA(P))
|
1703004079NRG23191120220280596
|
19/11/2022
|
Harvindar singh
|
1703004079WL020666
|
Harvindar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Harvindarsingh
|
(000000)
|
|
693
|
BHITARWAR
|
MP-03-004-079-001/285
(SIRSULA(P))
|
1703004079NRG23191120220280597
|
19/11/2022
|
Omveer singh pavaiya
|
1703004079WL020666
|
Omveer singh pavaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Omveersinghpavaiya
|
(000000)
|
|
694
|
BHITARWAR
|
MP-03-004-079-001/295
(SIRSULA(P))
|
1703004079NRG23191120220280599
|
19/11/2022
|
Suneeta
|
1703004079WL020666
|
Suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Suneeta
|
(000000)
|
|
695
|
BHITARWAR
|
MP-03-004-079-001/296
(SIRSULA(P))
|
1703004079NRG23191120220280600
|
19/11/2022
|
Kallo bai
|
1703004079WL020666
|
Kallo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Kallobai
|
(000000)
|
|
696
|
BHITARWAR
|
MP-03-004-079-001/297
(SIRSULA(P))
|
1703004079NRG23191120220280601
|
19/11/2022
|
Asha bai
|
1703004079WL020666
|
Asha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ashabai
|
(000000)
|
|
697
|
BHITARWAR
|
MP-03-004-079-001/298
(SIRSULA(P))
|
1703004079NRG23191120220280602
|
19/11/2022
|
Geeta devi
|
1703004079WL020666
|
Geeta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Geetadevi
|
(000000)
|
|
698
|
BHITARWAR
|
MP-03-004-079-001/299
(SIRSULA(P))
|
1703004079NRG23191120220280603
|
19/11/2022
|
Anil singh
|
1703004079WL020666
|
Anil singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Anilsingh
|
(000000)
|
|
699
|
BHITARWAR
|
MP-03-004-079-001/300
(SIRSULA(P))
|
1703004079NRG23191120220280604
|
19/11/2022
|
Hotam singh
|
1703004079WL020666
|
Hotam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Hotamsingh
|
(000000)
|
|
700
|
BHITARWAR
|
MP-03-004-079-001/300
(SIRSULA(P))
|
1703004079NRG23191120220280605
|
19/11/2022
|
Sheela bai
|
1703004079WL020666
|
Sheela bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sheelabai
|
(000000)
|
|
701
|
BHITARWAR
|
MP-03-004-079-001/301
(SIRSULA(P))
|
1703004079NRG23191120220280606
|
19/11/2022
|
Sunil
|
1703004079WL020666
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Sunil
|
(000000)
|
|
702
|
BHITARWAR
|
MP-03-004-079-001/302
(SIRSULA(P))
|
1703004079NRG23191120220280607
|
19/11/2022
|
Veerendr
|
1703004079WL020666
|
Veerendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Veerendr
|
(000000)
|
|
703
|
BHITARWAR
|
MP-03-004-079-001/303
(SIRSULA(P))
|
1703004079NRG23191120220280609
|
19/11/2022
|
Anguri
|
1703004079WL020666
|
Anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Anguri
|
(000000)
|
|
704
|
BHITARWAR
|
MP-03-004-079-001/303
(SIRSULA(P))
|
1703004079NRG23191120220280608
|
19/11/2022
|
Prabhudayal goli
|
1703004079WL020666
|
Prabhudayal goli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Prabhudayalgoli
|
(000000)
|
|
705
|
BHITARWAR
|
MP-03-004-079-001/304
(SIRSULA(P))
|
1703004079NRG23191120220280611
|
19/11/2022
|
Geeta bai
|
1703004079WL020666
|
Geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Geetabai
|
(000000)
|
|
706
|
BHITARWAR
|
MP-03-004-079-001/304
(SIRSULA(P))
|
1703004079NRG23191120220280610
|
19/11/2022
|
Pappu singh
|
1703004079WL020666
|
Pappu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Pappusingh
|
(000000)
|
|
707
|
BHITARWAR
|
MP-03-004-079-003/358
(SIRSULA(P))
|
1703004013NRG23191120220280584
|
19/11/2022
|
Mamta
|
1703004013WL020665
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Mamta
|
(000000)
|
|
708
|
BHITARWAR
|
MP-03-004-079-003/360
(SIRSULA(P))
|
1703004013NRG23191120220280586
|
19/11/2022
|
Karan singh
|
1703004013WL020665
|
Karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Karansingh
|
(000000)
|
|
709
|
BHITARWAR
|
MP-03-004-079-003/364
(SIRSULA(P))
|
1703004013NRG23191120220280587
|
19/11/2022
|
Varsha
|
1703004013WL020665
|
Varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Varsha
|
(000000)
|
|
710
|
BHITARWAR
|
MP-03-004-079-003/376
(SIRSULA(P))
|
1703004013NRG23191120220280588
|
19/11/2022
|
vinay kumar
|
1703004013WL020665
|
vinay kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
vinaykumar
|
(000000)
|
|
711
|
BHITARWAR
|
MP-03-004-079-003/383
(SIRSULA(P))
|
1703004013NRG23191120220280589
|
19/11/2022
|
kajal
|
1703004013WL020665
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kajal
|
(000000)
|
|
712
|
BHITARWAR
|
MP-03-004-079-003/400
(SIRSULA(P))
|
1703004013NRG23191120220280590
|
19/11/2022
|
Rajkumari
|
1703004013WL020665
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Rajkumari
|
(000000)
|
|
713
|
BHITARWAR
|
MP-03-004-079-003/404
(SIRSULA(P))
|
1703004013NRG23191120220280591
|
19/11/2022
|
Narayani
|
1703004013WL020665
|
Narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Narayani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98940
|
98940
|
|
|
|
|
|
|
|
|
714
|
BHITARWAR
|
MP-03-004-001-001/1225
(AMROL(P))
|
1703004001NRG23181120220279587
|
19/11/2022
|
PARVAT
|
1703004001WL020571
|
PARVAT
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
PARVAT
|
(000000)
|
|
715
|
BHITARWAR
|
MP-03-004-001-001/1226
(AMROL(P))
|
1703004001NRG23181120220279588
|
19/11/2022
|
PANKAJ
|
1703004001WL020571
|
PANKAJ
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
PANKAJ
|
(000000)
|
|
716
|
BHITARWAR
|
MP-03-004-001-001/1294
(AMROL(P))
|
1703004001NRG23181120220279626
|
19/11/2022
|
RAVI KUSHWAH
|
1703004001WL020571
|
RAVI KUSHWAH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAVIKUSHWAH
|
(000000)
|
|
717
|
BHITARWAR
|
MP-03-004-001-001/1387
(AMROL(P))
|
1703004001NRG23181120220279656
|
19/11/2022
|
KELASHI
|
1703004001WL020571
|
KELASHI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
KELASHI
|
(000000)
|
|
718
|
BHITARWAR
|
MP-03-004-037-002/1222
(DHOWAT(P))
|
1703004037NRG23191120220280346
|
19/11/2022
|
rakesh
|
1703004037WL020641
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
rakesh
|
(000000)
|
|
719
|
BHITARWAR
|
MP-03-004-037-002/1383
(DHOWAT(P))
|
1703004037NRG23191120220280354
|
19/11/2022
|
deepak
|
1703004037WL020642
|
deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
deepak
|
(000000)
|
|
720
|
BHITARWAR
|
MP-03-004-037-002/1384
(DHOWAT(P))
|
1703004037NRG23191120220280347
|
19/11/2022
|
kamlesh
|
1703004037WL020641
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
kamlesh
|
(000000)
|
|
721
|
BHITARWAR
|
MP-03-004-041-001/832
(PALAYCHHA(P))
|
1703004041NRG23191120220280798
|
19/11/2022
|
DEVENDRA PARIHAR
|
1703004041WL020674
|
DEVENDRA PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
DEVENDRAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
722
|
BHITARWAR
|
MP-03-004-025-001/949
(CHITOLI(P))
|
1703004025NRG23191120220280628
|
19/11/2022
|
Lali
|
1703004025WL020667
|
Lali
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Lali
|
(000000)
|
|
723
|
BHITARWAR
|
MP-03-004-025-001/949
(CHITOLI(P))
|
1703004025NRG23191120220280629
|
19/11/2022
|
Santosh
|
1703004025WL020667
|
Santosh
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Santosh
|
(000000)
|
|
724
|
BHITARWAR
|
MP-03-004-037-001/1087
(DHOWAT(P))
|
1703004037NRG23191120220280318
|
19/11/2022
|
BRIJBHUSAN
|
1703004037WL020638
|
BRIJBHUSAN
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BRIJBHUSAN
|
(000000)
|
|
725
|
BHITARWAR
|
MP-03-004-037-002/1225
(DHOWAT(P))
|
1703004037NRG23191120220280328
|
19/11/2022
|
vinod
|
1703004037WL020639
|
vinod
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
vinod
|
(000000)
|
|
726
|
BHITARWAR
|
MP-03-004-037-002/1228
(DHOWAT(P))
|
1703004037NRG23191120220280352
|
19/11/2022
|
DHARMENDRA
|
1703004037WL020642
|
DHARMENDRA
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
DHARMENDRA
|
(000000)
|
|
727
|
BHITARWAR
|
MP-03-004-037-002/1382
(DHOWAT(P))
|
1703004037NRG23191120220280353
|
19/11/2022
|
munni
|
1703004037WL020642
|
munni
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
728
|
BHITARWAR
|
MP-03-004-001-001/1350
(AMROL(P))
|
1703004001NRG23181120220279631
|
19/11/2022
|
DIMAN
|
1703004001WL020571
|
DIMAN
|
00697
|
BKID0MG9041
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
DIMAN
|
(000000)
|
|
729
|
BHITARWAR
|
MP-03-004-001-001/1362
(AMROL(P))
|
1703004001NRG23181120220279641
|
19/11/2022
|
UJALA
|
1703004001WL020571
|
UJALA
|
00697
|
BKID0MG9041
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
UJALA
|
(000000)
|
|
730
|
BHITARWAR
|
MP-03-004-036-001/291
(DHIROLI(P))
|
1703004036NRG23181120220279782
|
19/11/2022
|
tikaram
|
1703004036WL020586
|
tikaram
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
tikaram
|
(000000)
|
|
731
|
BHITARWAR
|
MP-03-004-036-001/292
(DHIROLI(P))
|
1703004036NRG23181120220279784
|
19/11/2022
|
bharat singh yadav
|
1703004036WL020586
|
bharat singh yadav
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bharatsinghyadav
|
(000000)
|
|
732
|
BHITARWAR
|
MP-03-004-036-001/292
(DHIROLI(P))
|
1703004036NRG23181120220279783
|
19/11/2022
|
bharat singh yadav
|
1703004036WL020586
|
bharat singh yadav
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
bharatsinghyadav
|
(000000)
|
|
733
|
BHITARWAR
|
MP-03-004-036-001/293
(DHIROLI(P))
|
1703004036NRG23181120220279786
|
19/11/2022
|
ramu
|
1703004036WL020586
|
ramu
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramu
|
(000000)
|
|
734
|
BHITARWAR
|
MP-03-004-036-001/293
(DHIROLI(P))
|
1703004036NRG23181120220279785
|
19/11/2022
|
ramu
|
1703004036WL020586
|
ramu
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ramu
|
(000000)
|
|
735
|
BHITARWAR
|
MP-03-004-036-001/295
(DHIROLI(P))
|
1703004036NRG23181120220279788
|
19/11/2022
|
minesh
|
1703004036WL020586
|
minesh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
minesh
|
(000000)
|
|
736
|
BHITARWAR
|
MP-03-004-036-001/295
(DHIROLI(P))
|
1703004036NRG23181120220279787
|
19/11/2022
|
minesh
|
1703004036WL020586
|
minesh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
minesh
|
(000000)
|
|
737
|
BHITARWAR
|
MP-03-004-036-001/297
(DHIROLI(P))
|
1703004036NRG23181120220279790
|
19/11/2022
|
sarita yadav
|
1703004036WL020586
|
sarita yadav
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
saritayadav
|
(000000)
|
|
738
|
BHITARWAR
|
MP-03-004-036-001/301
(DHIROLI(P))
|
1703004036NRG23181120220279794
|
19/11/2022
|
priyanka yadav
|
1703004036WL020586
|
priyanka yadav
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
priyankayadav
|
(000000)
|
|
739
|
BHITARWAR
|
MP-03-004-036-001/305
(DHIROLI(P))
|
1703004036NRG23181120220279769
|
19/11/2022
|
saroj bai
|
1703004036WL020583
|
saroj bai
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sarojbai
|
(000000)
|
|
740
|
BHITARWAR
|
MP-03-004-036-001/305
(DHIROLI(P))
|
1703004036NRG23181120220279768
|
19/11/2022
|
saroj bai
|
1703004036WL020583
|
saroj bai
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sarojbai
|
(000000)
|
|
741
|
BHITARWAR
|
MP-03-004-036-001/306
(DHIROLI(P))
|
1703004036NRG23181120220279770
|
19/11/2022
|
sunil khan
|
1703004036WL020583
|
sunil khan
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
sunilkhan
|
(000000)
|
|
742
|
BHITARWAR
|
MP-03-004-036-001/307
(DHIROLI(P))
|
1703004036NRG23181120220279771
|
19/11/2022
|
akash
|
1703004036WL020583
|
akash
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
akash
|
(000000)
|
|
743
|
BHITARWAR
|
MP-03-004-036-001/308
(DHIROLI(P))
|
1703004036NRG23181120220279772
|
19/11/2022
|
amir khan
|
1703004036WL020583
|
amir khan
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
amirkhan
|
(000000)
|
|
744
|
BHITARWAR
|
MP-03-004-049-001/1166
(BANWAR(P))
|
1703004049NRG23191120220280295
|
19/11/2022
|
SABITRI
|
1703004049WL020634
|
SABITRI
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
SABITRI
|
(000000)
|
|
745
|
BHITARWAR
|
MP-03-004-049-001/1179
(BANWAR(P))
|
1703004049NRG23181120220279303
|
19/11/2022
|
Anshu
|
1703004049WL020545
|
Anshu
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Anshu
|
(000000)
|
|
746
|
BHITARWAR
|
MP-03-004-049-001/1180
(BANWAR(P))
|
1703004049NRG23181120220279304
|
19/11/2022
|
Shelendra patahak
|
1703004049WL020545
|
Shelendra patahak
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Shelendrapatahak
|
(000000)
|
|
747
|
BHITARWAR
|
MP-03-004-049-001/1186
(BANWAR(P))
|
1703004049NRG23181120220279306
|
19/11/2022
|
JAY PRAKASH
|
1703004049WL020545
|
JAY PRAKASH
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
JAYPRAKASH
|
(000000)
|
|
748
|
BHITARWAR
|
MP-03-004-049-001/135
(BANWAR(P))
|
1703004049NRG23181120220279300
|
19/11/2022
|
RAVIKUMAR
|
1703004049WL020544
|
RAVIKUMAR
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
749
|
BHITARWAR
|
MP-03-004-007-001/565
(ERAYA(P))
|
1703004007NRG23181120220279721
|
19/11/2022
|
LALITA
|
1703004007WL020577
|
LALITA
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
LALITA
|
(000000)
|
|
750
|
BHITARWAR
|
MP-03-004-007-001/565
(ERAYA(P))
|
1703004007NRG23181120220279720
|
19/11/2022
|
PATIRAM
|
1703004007WL020577
|
PATIRAM
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
PATIRAM
|
(000000)
|
|
751
|
BHITARWAR
|
MP-03-004-019-001/797
(KHERWAYA(P))
|
1703004019NRG23181120220279752
|
19/11/2022
|
NEHA SAHU
|
1703004019WL020581
|
NEHA SAHU
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NEHASAHU
|
(000000)
|
|
752
|
BHITARWAR
|
MP-03-004-047-001/1102
(BADKISARAI(P))
|
1703004047NRG23191120220280877
|
19/11/2022
|
hari singh
|
1703004047WL020696
|
hari singh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
753
|
BHITARWAR
|
MP-03-004-001-001/1255
(AMROL(P))
|
1703004001NRG23181120220279603
|
19/11/2022
|
SHASHI
|
1703004001WL020571
|
SHASHI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SHASHI
|
(000000)
|
|
754
|
BHITARWAR
|
MP-03-004-001-001/1258
(AMROL(P))
|
1703004001NRG23181120220279606
|
19/11/2022
|
NARENDRA SINGH
|
1703004001WL020571
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
NARENDRASINGH
|
(000000)
|
|
755
|
BHITARWAR
|
MP-03-004-001-001/1269
(AMROL(P))
|
1703004001NRG23181120220279614
|
19/11/2022
|
BHAN SINGH
|
1703004001WL020571
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHANSINGH
|
(000000)
|
|
756
|
BHITARWAR
|
MP-03-004-001-001/1280
(AMROL(P))
|
1703004001NRG23181120220279622
|
19/11/2022
|
SAVITA KUSHWAH
|
1703004001WL020571
|
SAVITA KUSHWAH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SAVITAKUSHWAH
|
(000000)
|
|
757
|
BHITARWAR
|
MP-03-004-001-001/1300
(AMROL(P))
|
1703004001NRG23181120220279629
|
19/11/2022
|
SAROJ
|
1703004001WL020571
|
SAROJ
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
SAROJ
|
(000000)
|
|
758
|
BHITARWAR
|
MP-03-004-001-001/1304
(AMROL(P))
|
1703004001NRG23181120220279630
|
19/11/2022
|
NARENDRA SINGH
|
1703004001WL020571
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
388304192
|
|
NARENDRASINGH
|
(000000)
|
|
759
|
BHITARWAR
|
MP-03-004-012-002/254-A
(KISHANPUR(P))
|
1703004012NRG23181120220279764
|
19/11/2022
|
JAGDISH
|
1703004012WL020582
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
JAGDISH
|
(000000)
|
|
760
|
BHITARWAR
|
MP-03-004-042-001/1070
(PAWAYA(P))
|
1703004042NRG23191120220280356
|
19/11/2022
|
Jyoti
|
1703004042WL020643
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Jyoti
|
(000000)
|
|
761
|
BHITARWAR
|
MP-03-004-042-001/256
(PAWAYA(P))
|
1703004042NRG23191120220280364
|
19/11/2022
|
Ramo
|
1703004042WL020644
|
Ramo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
Ramo
|
(000000)
|
|
762
|
BHITARWAR
|
MP-03-004-049-001/1035
(BANWAR(P))
|
1703004049NRG23181120220279296
|
19/11/2022
|
GOUTAM SINGH JATAV
|
1703004049WL020544
|
GOUTAM SINGH JATAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
GOUTAMSINGHJATAV
|
(000000)
|
|
763
|
BHITARWAR
|
MP-03-004-049-001/1136
(BANWAR(P))
|
1703004049NRG23191120220280282
|
19/11/2022
|
JITENDRA PATHAK
|
1703004049WL020634
|
JITENDRA PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
JITENDRAPATHAK
|
(000000)
|
|
764
|
BHITARWAR
|
MP-03-004-049-001/1137
(BANWAR(P))
|
1703004049NRG23191120220280283
|
19/11/2022
|
ASHOK PATHAK
|
1703004049WL020634
|
ASHOK PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
ASHOKPATHAK
|
(000000)
|
|
765
|
BHITARWAR
|
MP-03-004-049-001/1143
(BANWAR(P))
|
1703004049NRG23191120220280284
|
19/11/2022
|
VEERENDRA
|
1703004049WL020634
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
VEERENDRA
|
(000000)
|
|
766
|
BHITARWAR
|
MP-03-004-049-001/1154
(BANWAR(P))
|
1703004049NRG23191120220280286
|
19/11/2022
|
VIJENDRA SINGH
|
1703004049WL020634
|
VIJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
VIJENDRASINGH
|
(000000)
|
|
767
|
BHITARWAR
|
MP-03-004-049-001/1155
(BANWAR(P))
|
1703004049NRG23191120220280287
|
19/11/2022
|
AMAR SINGH
|
1703004049WL020634
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
AMARSINGH
|
(000000)
|
|
768
|
BHITARWAR
|
MP-03-004-049-001/1156
(BANWAR(P))
|
1703004049NRG23191120220280288
|
19/11/2022
|
MANOJ KUMAR PATHAK
|
1703004049WL020634
|
MANOJ KUMAR PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANOJKUMARPATHAK
|
(000000)
|
|
769
|
BHITARWAR
|
MP-03-004-049-001/1158
(BANWAR(P))
|
1703004049NRG23191120220280290
|
19/11/2022
|
MANOJ KUSHWAH
|
1703004049WL020634
|
MANOJ KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
MANOJKUSHWAH
|
(000000)
|
|
770
|
BHITARWAR
|
MP-03-004-049-001/1159
(BANWAR(P))
|
1703004049NRG23191120220280291
|
19/11/2022
|
DEEP KUMAR SEN
|
1703004049WL020634
|
DEEP KUMAR SEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
DEEPKUMARSEN
|
(000000)
|
|
771
|
BHITARWAR
|
MP-03-004-049-001/1162
(BANWAR(P))
|
1703004049NRG23191120220280294
|
19/11/2022
|
DEVENDRA SINGH RANA
|
1703004049WL020634
|
DEVENDRA SINGH RANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
DEVENDRASINGHRANA
|
(000000)
|
|
772
|
BHITARWAR
|
MP-03-004-049-001/1168
(BANWAR(P))
|
1703004049NRG23191120220280296
|
19/11/2022
|
BALKISHAN
|
1703004049WL020634
|
BALKISHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BALKISHAN
|
(000000)
|
|
773
|
BHITARWAR
|
MP-03-004-049-001/1169
(BANWAR(P))
|
1703004049NRG23191120220280297
|
19/11/2022
|
KHEMRAJ MAHOUR
|
1703004049WL020634
|
KHEMRAJ MAHOUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KHEMRAJMAHOUR
|
(000000)
|
|
774
|
BHITARWAR
|
MP-03-004-049-001/1172
(BANWAR(P))
|
1703004049NRG23191120220280298
|
19/11/2022
|
RAKESH
|
1703004049WL020634
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
RAKESH
|
(000000)
|
|
775
|
BHITARWAR
|
MP-03-004-049-001/1173
(BANWAR(P))
|
1703004049NRG23191120220280299
|
19/11/2022
|
GIRRAJ BATHAM
|
1703004049WL020634
|
GIRRAJ BATHAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
GIRRAJBATHAM
|
(000000)
|
|
776
|
BHITARWAR
|
MP-03-004-049-001/1174
(BANWAR(P))
|
1703004049NRG23191120220280300
|
19/11/2022
|
NARESH KEBAT
|
1703004049WL020634
|
NARESH KEBAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
NARESHKEBAT
|
(000000)
|
|
777
|
BHITARWAR
|
MP-03-004-049-001/229
(BANWAR(P))
|
1703004049NRG23181120220279301
|
19/11/2022
|
KALICHARAN
|
1703004049WL020544
|
KALICHARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KALICHARAN
|
(000000)
|
|
778
|
BHITARWAR
|
MP-03-004-049-001/960
(BANWAR(P))
|
1703004049NRG23181120220279310
|
19/11/2022
|
Anil Kumar jain
|
1703004049WL020545
|
Anil Kumar jain
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
AnilKumarjain
|
(000000)
|
|
779
|
BHITARWAR
|
MP-03-004-049-001/976
(BANWAR(P))
|
1703004049NRG23181120220279311
|
19/11/2022
|
HITENDRA KUMAR JAIN
|
1703004049WL020545
|
HITENDRA KUMAR JAIN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
HITENDRAKUMARJAIN
|
(000000)
|
|
780
|
BHITARWAR
|
MP-03-004-050-002/32
(BANIYATOR(P))
|
1703004050NRG23191120220280870
|
19/11/2022
|
BHARATLAL JATAV
|
1703004050WL020693
|
BHARATLAL JATAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
BHARATLALJATAV
|
(000000)
|
|
781
|
BHITARWAR
|
MP-03-004-050-002/86
(BANIYATOR(P))
|
1703004050NRG23191120220280868
|
19/11/2022
|
KAVITA
|
1703004050WL020691
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388304192
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886362
|
886362
|
|
|
|
|
|
|
|