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-03-004-001-001/1385 (AMROL(P))
|
1703004001NRG23280120230361663
|
28/01/2023
|
VARSHA
|
1703004001WL027378
|
VARSHA
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
VARSHA
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-061-001/104-D (BHORI(P))
|
1703004061NRG23280120230361854
|
28/01/2023
|
Kok singh
|
1703004061WL027385
|
Kok singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Koksingh
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-061-001/1101 (BHORI(P))
|
1703004061NRG23280120230361860
|
28/01/2023
|
Rajveer
|
1703004061WL027385
|
Rajveer
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Rajveer
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-061-001/1101 (BHORI(P))
|
1703004061NRG23280120230361859
|
28/01/2023
|
Rajveer
|
1703004061WL027385
|
Rajveer
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Rajveer
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-061-001/1113 (BHORI(P))
|
1703004061NRG23280120230361878
|
28/01/2023
|
Sangeeta
|
1703004061WL027385
|
Sangeeta
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Sangeeta
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-061-001/189-A (BHORI(P))
|
1703004061NRG23280120230361912
|
28/01/2023
|
SONU
|
1703004061WL027385
|
SONU
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SONU
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-061-001/189-A (BHORI(P))
|
1703004061NRG23280120230361911
|
28/01/2023
|
SONU
|
1703004061WL027385
|
SONU
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SONU
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-061-001/190-A (BHORI(P))
|
1703004061NRG23280120230361914
|
28/01/2023
|
PUSHPA
|
1703004061WL027385
|
PUSHPA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
PUSHPA
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-061-001/190-A (BHORI(P))
|
1703004061NRG23280120230361913
|
28/01/2023
|
PUSHPA
|
1703004061WL027385
|
PUSHPA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
PUSHPA
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-061-001/190-B (BHORI(P))
|
1703004061NRG23280120230361916
|
28/01/2023
|
Devendra
|
1703004061WL027385
|
Devendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Devendra
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-061-001/190-B (BHORI(P))
|
1703004061NRG23280120230361915
|
28/01/2023
|
Devendra
|
1703004061WL027385
|
Devendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Devendra
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-061-001/191-A (BHORI(P))
|
1703004061NRG23280120230361917
|
28/01/2023
|
SAPNA
|
1703004061WL027385
|
SAPNA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SAPNA
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-061-001/191-B (BHORI(P))
|
1703004061NRG23280120230361919
|
28/01/2023
|
SHARADA
|
1703004061WL027385
|
SHARADA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SHARADA
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-061-001/192-A (BHORI(P))
|
1703004061NRG23280120230361920
|
28/01/2023
|
AMAR SINGH
|
1703004061WL027385
|
AMAR SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
AMARSINGH
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-061-001/193-A (BHORI(P))
|
1703004061NRG23280120230361921
|
28/01/2023
|
RAMESHWAR
|
1703004061WL027385
|
RAMESHWAR
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAMESHWAR
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-061-001/195-A (BHORI(P))
|
1703004061NRG23280120230361922
|
28/01/2023
|
DINESH
|
1703004061WL027385
|
DINESH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DINESH
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-061-001/195-B (BHORI(P))
|
1703004061NRG23280120230361924
|
28/01/2023
|
YOGESH
|
1703004061WL027385
|
YOGESH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
YOGESH
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-061-001/195-B (BHORI(P))
|
1703004061NRG23280120230361923
|
28/01/2023
|
YOGESH
|
1703004061WL027385
|
YOGESH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
YOGESH
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-061-001/210-A (BHORI(P))
|
1703004061NRG23280120230362274
|
28/01/2023
|
Rakesh
|
1703004061WL027409
|
Rakesh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Rakesh
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-061-001/211-A (BHORI(P))
|
1703004061NRG23280120230362276
|
28/01/2023
|
Dinesh
|
1703004061WL027409
|
Dinesh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Dinesh
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-061-001/211-A (BHORI(P))
|
1703004061NRG23280120230362275
|
28/01/2023
|
Dinesh
|
1703004061WL027409
|
Dinesh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-025-001/935 (CHITOLI(P))
|
1703004025NRG23280120230361776
|
28/01/2023
|
Omkar
|
1703004025WL027383
|
Omkar
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
Omkar
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-025-001/936 (CHITOLI(P))
|
1703004025NRG23280120230361777
|
28/01/2023
|
Ajay
|
1703004025WL027383
|
Ajay
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
Ajay
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-025-001/939 (CHITOLI(P))
|
1703004025NRG23280120230361778
|
28/01/2023
|
Lalita
|
1703004025WL027383
|
Lalita
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
Lalita
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-025-001/940 (CHITOLI(P))
|
1703004025NRG23280120230361780
|
28/01/2023
|
Akhilesh
|
1703004025WL027383
|
Akhilesh
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
Akhilesh
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-025-001/940 (CHITOLI(P))
|
1703004025NRG23280120230361779
|
28/01/2023
|
Meena Bai
|
1703004025WL027383
|
Meena Bai
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
MeenaBai
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-025-001/943 (CHITOLI(P))
|
1703004025NRG23280120230361933
|
28/01/2023
|
Santosh
|
1703004025WL027386
|
Santosh
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
Santosh
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-025-001/944 (CHITOLI(P))
|
1703004025NRG23280120230361781
|
28/01/2023
|
Rajpati
|
1703004025WL027383
|
Rajpati
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
Rajpati
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-025-001/945 (CHITOLI(P))
|
1703004025NRG23280120230361783
|
28/01/2023
|
Lokendra
|
1703004025WL027383
|
Lokendra
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
Lokendra
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-025-001/946 (CHITOLI(P))
|
1703004025NRG23280120230361784
|
28/01/2023
|
Seema Bai
|
1703004025WL027383
|
Seema Bai
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
SeemaBai
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-025-001/947 (CHITOLI(P))
|
1703004025NRG23280120230361786
|
28/01/2023
|
Akash
|
1703004025WL027383
|
Akash
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
Akash
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-025-001/947 (CHITOLI(P))
|
1703004025NRG23280120230361785
|
28/01/2023
|
Naunshi
|
1703004025WL027383
|
Naunshi
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
Naunshi
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-025-001/948 (CHITOLI(P))
|
1703004025NRG23280120230361788
|
28/01/2023
|
hotam
|
1703004025WL027383
|
hotam
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
hotam
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-025-001/948 (CHITOLI(P))
|
1703004025NRG23280120230361787
|
28/01/2023
|
urmila
|
1703004025WL027383
|
urmila
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
urmila
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-025-001/950 (CHITOLI(P))
|
1703004025NRG23280120230361791
|
28/01/2023
|
Munni Bai
|
1703004025WL027383
|
Munni Bai
|
00048
|
BKID0009086
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886144230
|
|
MunniBai
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-056-001/450 (BASODI(P))
|
1703004056NRG23280120230361649
|
28/01/2023
|
LALITA
|
1703004056WL027377
|
LALITA
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
LALITA
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-056-001/451 (BASODI(P))
|
1703004056NRG23280120230361651
|
28/01/2023
|
SONU JATAV
|
1703004056WL027377
|
SONU JATAV
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SONUJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-056-001/450 (BASODI(P))
|
1703004056NRG23280120230361650
|
28/01/2023
|
Ravi
|
1703004056WL027377
|
Ravi
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-026-001/1512 (CHINOR(P))
|
1703004026NRG23280120230362010
|
28/01/2023
|
SANJANA
|
1703004026WL027394
|
SANJANA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SANJANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-026-001/1504 (CHINOR(P))
|
1703004026NRG23280120230362007
|
28/01/2023
|
MUNNI ADIBASI
|
1703004026WL027394
|
MUNNI ADIBASI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
MUNNIADIBASI
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-026-001/1504 (CHINOR(P))
|
1703004026NRG23280120230362006
|
28/01/2023
|
RAMPRASAD
|
1703004026WL027394
|
RAMPRASAD
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAMPRASAD
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-026-001/1506 (CHINOR(P))
|
1703004026NRG23280120230362008
|
28/01/2023
|
BEERENDRA
|
1703004026WL027394
|
BEERENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
BEERENDRA
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-026-001/1510 (CHINOR(P))
|
1703004026NRG23280120230362009
|
28/01/2023
|
SAPNA ADIWASI
|
1703004026WL027394
|
SAPNA ADIWASI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SAPNAADIWASI
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-026-001/1735 (CHINOR(P))
|
1703004026NRG23280120230362012
|
28/01/2023
|
ramsingh
|
1703004026WL027394
|
ramsingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramsingh
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-026-001/1896 (CHINOR(P))
|
1703004026NRG23280120230362013
|
28/01/2023
|
GOVIND
|
1703004026WL027394
|
GOVIND
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
GOVIND
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-026-001/1997 (CHINOR(P))
|
1703004026NRG23280120230362015
|
28/01/2023
|
KEDAR
|
1703004026WL027394
|
KEDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
KEDAR
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-026-001/1997 (CHINOR(P))
|
1703004026NRG23280120230362016
|
28/01/2023
|
sunita
|
1703004026WL027394
|
sunita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
sunita
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-026-001/2002 (CHINOR(P))
|
1703004026NRG23280120230362018
|
28/01/2023
|
DOJIRAM
|
1703004026WL027394
|
DOJIRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DOJIRAM
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-026-001/2002 (CHINOR(P))
|
1703004026NRG23280120230362017
|
28/01/2023
|
DOJIRAM
|
1703004026WL027394
|
DOJIRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DOJIRAM
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-026-001/2071 (CHINOR(P))
|
1703004026NRG23280120230362019
|
28/01/2023
|
bheekam
|
1703004026WL027394
|
bheekam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
bheekam
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-026-001/2094 (CHINOR(P))
|
1703004026NRG23280120230362020
|
28/01/2023
|
kalyan singh
|
1703004026WL027394
|
kalyan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kalyansingh
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-026-001/2094 (CHINOR(P))
|
1703004026NRG23280120230362021
|
28/01/2023
|
mala bai
|
1703004026WL027394
|
mala bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
malabai
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-026-001/2098 (CHINOR(P))
|
1703004026NRG23280120230362022
|
28/01/2023
|
seema
|
1703004026WL027394
|
seema
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
seema
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-026-001/2099 (CHINOR(P))
|
1703004026NRG23280120230362023
|
28/01/2023
|
kalluram
|
1703004026WL027394
|
kalluram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kalluram
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-026-001/2144 (CHINOR(P))
|
1703004026NRG23280120230362024
|
28/01/2023
|
kelashi
|
1703004026WL027394
|
kelashi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kelashi
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-026-001/2155 (CHINOR(P))
|
1703004026NRG23280120230362025
|
28/01/2023
|
ramesh
|
1703004026WL027394
|
ramesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramesh
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-044-001/298 (PIPARUA(P))
|
1703004044NRG23270120230361161
|
28/01/2023
|
BHARAT
|
1703004044WL027357
|
BHARAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
BHARAT
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-044-001/607 (PIPARUA(P))
|
1703004044NRG23270120230361162
|
28/01/2023
|
BHARAT SINGH
|
1703004044WL027357
|
BHARAT SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
BHARATSINGH
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-060-001/276 (BHENGNA(P))
|
1703004060NRG23280120230362177
|
28/01/2023
|
keshav singh
|
1703004060WL027402
|
keshav singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
keshavsingh
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-060-001/283 (BHENGNA(P))
|
1703004060NRG23280120230362182
|
28/01/2023
|
vinod singh
|
1703004060WL027402
|
vinod singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
vinodsingh
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-061-001/1102 (BHORI(P))
|
1703004061NRG23280120230361862
|
28/01/2023
|
Sunil
|
1703004061WL027385
|
Sunil
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Sunil
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-061-001/1102 (BHORI(P))
|
1703004061NRG23280120230361861
|
28/01/2023
|
Sunil
|
1703004061WL027385
|
Sunil
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Sunil
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-079-001/261 (SIRSULA(P))
|
1703004079NRG23280120230362413
|
28/01/2023
|
Anil
|
1703004079WL027424
|
Anil
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Anil
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-079-001/286 (SIRSULA(P))
|
1703004079NRG23280120230362419
|
28/01/2023
|
Amit Singh
|
1703004079WL027424
|
Amit Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
AmitSingh
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-079-001/288 (SIRSULA(P))
|
1703004079NRG23280120230362420
|
28/01/2023
|
Subham
|
1703004079WL027424
|
Subham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-060-001/265 (BHENGNA(P))
|
1703004060NRG23280120230362167
|
28/01/2023
|
jitendra
|
1703004060WL027402
|
jitendra
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
jitendra
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-060-001/273 (BHENGNA(P))
|
1703004060NRG23280120230362175
|
28/01/2023
|
Rajkumar
|
1703004060WL027402
|
Rajkumar
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Rajkumar
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-060-001/273 (BHENGNA(P))
|
1703004060NRG23280120230362174
|
28/01/2023
|
Rajkumar
|
1703004060WL027402
|
Rajkumar
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Rajkumar
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-060-001/37 (BHENGNA(P))
|
1703004060NRG23280120230362191
|
28/01/2023
|
Radhelal
|
1703004060WL027402
|
Radhelal
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Radhelal
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-060-001/418 (BHENGNA(P))
|
1703004060NRG23280120230362203
|
28/01/2023
|
hasan
|
1703004060WL027402
|
hasan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
hasan
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-060-001/432 (BHENGNA(P))
|
1703004060NRG23280120230362209
|
28/01/2023
|
munni bai
|
1703004060WL027402
|
munni bai
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
munnibai
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-060-001/438 (BHENGNA(P))
|
1703004060NRG23280120230362210
|
28/01/2023
|
parmal
|
1703004060WL027402
|
parmal
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
parmal
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-060-001/487 (BHENGNA(P))
|
1703004060NRG23280120230362217
|
28/01/2023
|
diksha sern
|
1703004060WL027402
|
diksha sern
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
dikshasern
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-017-002/449 (KHEDATANKA(P))
|
1703004017NRG23270120230361038
|
28/01/2023
|
MUNNI BAI
|
1703004017WL027332
|
MUNNI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
MUNNIBAI
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-017-002/507 (KHEDATANKA(P))
|
1703004017NRG23270120230361040
|
28/01/2023
|
RAVINDRA BAGHEL
|
1703004017WL027332
|
RAVINDRA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAVINDRABAGHEL
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-017-002/508 (KHEDATANKA(P))
|
1703004017NRG23270120230361042
|
28/01/2023
|
MUNNI BAI
|
1703004017WL027332
|
MUNNI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
MUNNIBAI
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-017-002/509 (KHEDATANKA(P))
|
1703004017NRG23270120230361044
|
28/01/2023
|
NARMADA BAI
|
1703004017WL027332
|
NARMADA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
NARMADABAI
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-017-002/510 (KHEDATANKA(P))
|
1703004017NRG23270120230361046
|
28/01/2023
|
RADHA BAI
|
1703004017WL027332
|
RADHA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RADHABAI
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-017-002/510 (KHEDATANKA(P))
|
1703004017NRG23270120230361045
|
28/01/2023
|
RADHA BAI
|
1703004017WL027332
|
RADHA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RADHABAI
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-017-002/515 (KHEDATANKA(P))
|
1703004017NRG23270120230361049
|
28/01/2023
|
beervval singh
|
1703004017WL027332
|
beervval singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
beervvalsingh
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-017-002/517 (KHEDATANKA(P))
|
1703004017NRG23270120230361051
|
28/01/2023
|
dinesh
|
1703004017WL027332
|
dinesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
dinesh
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-017-002/542 (KHEDATANKA(P))
|
1703004017NRG23270120230361055
|
28/01/2023
|
arvendra
|
1703004017WL027332
|
arvendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
arvendra
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-017-002/562 (KHEDATANKA(P))
|
1703004017NRG23270120230361058
|
28/01/2023
|
phoolbati
|
1703004017WL027332
|
phoolbati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
phoolbati
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-017-002/590 (KHEDATANKA(P))
|
1703004017NRG23270120230361060
|
28/01/2023
|
Lali baghel
|
1703004017WL027332
|
Lali baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Lalibaghel
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-017-002/590 (KHEDATANKA(P))
|
1703004017NRG23270120230361059
|
28/01/2023
|
Lali baghel
|
1703004017WL027332
|
Lali baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Lalibaghel
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-056-001/413 (BASODI(P))
|
1703004056NRG23280120230361633
|
28/01/2023
|
dayakishan
|
1703004056WL027377
|
dayakishan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
dayakishan
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-056-001/417 (BASODI(P))
|
1703004056NRG23280120230361635
|
28/01/2023
|
JAYBHAN SINGH JATAV
|
1703004056WL027377
|
JAYBHAN SINGH JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
JAYBHANSINGHJATAV
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-056-001/433 (BASODI(P))
|
1703004056NRG23280120230361641
|
28/01/2023
|
Bharati Batham
|
1703004056WL027377
|
Bharati Batham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
BharatiBatham
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-071-001/1120 (RITHODAN(P))
|
1703004071NRG23280120230361773
|
28/01/2023
|
hajari dhobi
|
1703004071WL027381
|
hajari dhobi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
hajaridhobi
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-071-001/115 (RITHODAN(P))
|
1703004071NRG23280120230361694
|
28/01/2023
|
basu dev
|
1703004071WL027379
|
basu dev
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
basudev
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-071-001/115 (RITHODAN(P))
|
1703004071NRG23280120230361693
|
28/01/2023
|
basu dev
|
1703004071WL027379
|
basu dev
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
basudev
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-071-001/115 (RITHODAN(P))
|
1703004071NRG23280120230361692
|
28/01/2023
|
basu dev
|
1703004071WL027379
|
basu dev
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
basudev
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-071-001/115 (RITHODAN(P))
|
1703004071NRG23280120230361691
|
28/01/2023
|
basu dev
|
1703004071WL027379
|
basu dev
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
basudev
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-071-001/1153 (RITHODAN(P))
|
1703004071NRG23280120230361702
|
28/01/2023
|
laxmi jatav
|
1703004071WL027379
|
laxmi jatav
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
laxmijatav
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-071-001/1153 (RITHODAN(P))
|
1703004071NRG23280120230361701
|
28/01/2023
|
laxmi jatav
|
1703004071WL027379
|
laxmi jatav
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
laxmijatav
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-071-001/1153 (RITHODAN(P))
|
1703004071NRG23280120230361700
|
28/01/2023
|
laxmi jatav
|
1703004071WL027379
|
laxmi jatav
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
laxmijatav
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-071-001/1153 (RITHODAN(P))
|
1703004071NRG23280120230361699
|
28/01/2023
|
laxmi jatav
|
1703004071WL027379
|
laxmi jatav
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
laxmijatav
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-071-001/1157 (RITHODAN(P))
|
1703004071NRG23280120230361768
|
28/01/2023
|
sunil
|
1703004071WL027380
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
sunil
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-071-001/1182 (RITHODAN(P))
|
1703004071NRG23280120230361712
|
28/01/2023
|
kishan adiwasi
|
1703004071WL027379
|
kishan adiwasi
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
kishanadiwasi
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-071-001/1182 (RITHODAN(P))
|
1703004071NRG23280120230361711
|
28/01/2023
|
kishan adiwasi
|
1703004071WL027379
|
kishan adiwasi
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
kishanadiwasi
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-071-001/154 (RITHODAN(P))
|
1703004071NRG23280120230361716
|
28/01/2023
|
veer singh
|
1703004071WL027379
|
veer singh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
veersingh
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-071-001/154 (RITHODAN(P))
|
1703004071NRG23280120230361715
|
28/01/2023
|
veer singh
|
1703004071WL027379
|
veer singh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
veersingh
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-071-001/154 (RITHODAN(P))
|
1703004071NRG23280120230361714
|
28/01/2023
|
veer singh
|
1703004071WL027379
|
veer singh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
veersingh
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-071-001/154 (RITHODAN(P))
|
1703004071NRG23280120230361713
|
28/01/2023
|
veer singh
|
1703004071WL027379
|
veer singh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
veersingh
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-071-001/966 (RITHODAN(P))
|
1703004071NRG23280120230361756
|
28/01/2023
|
RAJAVETI
|
1703004071WL027379
|
RAJAVETI
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAJAVETI
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-071-001/966 (RITHODAN(P))
|
1703004071NRG23280120230361755
|
28/01/2023
|
RAJAVETI
|
1703004071WL027379
|
RAJAVETI
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAJAVETI
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-078-001/556 (SINGHARAN(P))
|
1703004078NRG23280120230362061
|
28/01/2023
|
pavan
|
1703004078WL027395
|
pavan
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
pavan
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-078-001/566 (SINGHARAN(P))
|
1703004078NRG23280120230362065
|
28/01/2023
|
nand kisho
|
1703004078WL027395
|
nand kisho
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
nandkisho
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-078-001/568 (SINGHARAN(P))
|
1703004078NRG23280120230362066
|
28/01/2023
|
kishori
|
1703004078WL027395
|
kishori
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
kishori
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-078-001/587 (SINGHARAN(P))
|
1703004078NRG23280120230362070
|
28/01/2023
|
hariom singh
|
1703004078WL027395
|
hariom singh
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
hariomsingh
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-084-001/530 (SYAU(P))
|
1703004084NRG23270120230361321
|
28/01/2023
|
pista
|
1703004084WL027361
|
pista
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
pista
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-084-001/535 (SYAU(P))
|
1703004084NRG23270120230361326
|
28/01/2023
|
gyawati
|
1703004084WL027361
|
gyawati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
gyawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-019-001/829 (KHERWAYA(P))
|
1703004019NRG23280120230362373
|
28/01/2023
|
Kajal Rana
|
1703004019WL027422
|
Kajal Rana
|
00089
|
CBIN0285087
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
KajalRana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-030-001/1209 (DUBAHATANKA(P))
|
1703004030NRG23270120230360400
|
28/01/2023
|
manisha
|
1703004030WL027297
|
manisha
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
manisha
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-030-001/1259-A (DUBAHATANKA(P))
|
1703004030NRG23270120230360402
|
28/01/2023
|
Pran singh
|
1703004030WL027297
|
Pran singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Pransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
116
|
BHITARWAR
|
MP-03-004-084-001/423 (SYAU(P))
|
1703004084NRG23270120230361301
|
28/01/2023
|
kamal singh
|
1703004084WL027361
|
kamal singh
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
117
|
BHITARWAR
|
MP-03-004-001-001/1382 (AMROL(P))
|
1703004001NRG23280120230361660
|
28/01/2023
|
SATISH
|
1703004001WL027378
|
SATISH
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
SATISH
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-001-001/1384 (AMROL(P))
|
1703004001NRG23280120230361662
|
28/01/2023
|
DEEP
|
1703004001WL027378
|
DEEP
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
DEEP
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-001-001/1386 (AMROL(P))
|
1703004001NRG23280120230361664
|
28/01/2023
|
JANTO
|
1703004001WL027378
|
JANTO
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
JANTO
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-001-001/1389 (AMROL(P))
|
1703004001NRG23280120230361667
|
28/01/2023
|
OMVATI
|
1703004001WL027378
|
OMVATI
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
OMVATI
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-001-001/1393 (AMROL(P))
|
1703004001NRG23280120230361669
|
28/01/2023
|
RAHUL
|
1703004001WL027378
|
RAHUL
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAHUL
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-001-001/1401 (AMROL(P))
|
1703004001NRG23280120230361670
|
28/01/2023
|
ANIL SEN
|
1703004001WL027378
|
ANIL SEN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
ANILSEN
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-017-002/449 (KHEDATANKA(P))
|
1703004017NRG23270120230361037
|
28/01/2023
|
VIJAY SINGH
|
1703004017WL027332
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
VIJAYSINGH
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-017-002/513 (KHEDATANKA(P))
|
1703004017NRG23270120230361047
|
28/01/2023
|
raghuvar singh baghel
|
1703004017WL027332
|
raghuvar singh baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
raghuvarsinghbaghel
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-030-001/1056 (DUBAHATANKA(P))
|
1703004030NRG23270120230360396
|
28/01/2023
|
geeta
|
1703004030WL027297
|
geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
geeta
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-031-001/152 (DUBAHI(P))
|
1703004031NRG23280120230361592
|
28/01/2023
|
mohanlal
|
1703004031WL027374
|
mohanlal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
mohanlal
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-031-001/274 (DUBAHI(P))
|
1703004031NRG23280120230361593
|
28/01/2023
|
Mangalsingh
|
1703004031WL027374
|
Mangalsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Mangalsingh
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-061-001/1103 (BHORI(P))
|
1703004061NRG23280120230361864
|
28/01/2023
|
Suraj
|
1703004061WL027385
|
Suraj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Suraj
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-061-001/1103 (BHORI(P))
|
1703004061NRG23280120230361863
|
28/01/2023
|
Suraj
|
1703004061WL027385
|
Suraj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Suraj
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-061-001/146-B (BHORI(P))
|
1703004061NRG23280120230361806
|
28/01/2023
|
Raju
|
1703004061WL027384
|
Raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Raju
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-071-001/1115 (RITHODAN(P))
|
1703004071NRG23280120230361686
|
28/01/2023
|
bahadur
|
1703004071WL027379
|
bahadur
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
bahadur
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-071-001/1115 (RITHODAN(P))
|
1703004071NRG23280120230361685
|
28/01/2023
|
bahadur
|
1703004071WL027379
|
bahadur
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
bahadur
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-071-001/1115 (RITHODAN(P))
|
1703004071NRG23280120230361684
|
28/01/2023
|
bahadur
|
1703004071WL027379
|
bahadur
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
bahadur
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-071-001/1115 (RITHODAN(P))
|
1703004071NRG23280120230361683
|
28/01/2023
|
bahadur
|
1703004071WL027379
|
bahadur
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
bahadur
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-071-001/1152 (RITHODAN(P))
|
1703004071NRG23280120230361698
|
28/01/2023
|
rinku shakya
|
1703004071WL027379
|
rinku shakya
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
rinkushakya
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-071-001/1152 (RITHODAN(P))
|
1703004071NRG23280120230361696
|
28/01/2023
|
rinku shakya
|
1703004071WL027379
|
rinku shakya
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
rinkushakya
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-071-001/281 (RITHODAN(P))
|
1703004071NRG23280120230361772
|
28/01/2023
|
IMRATLAAL
|
1703004071WL027380
|
IMRATLAAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
IMRATLAAL
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-071-001/285 (RITHODAN(P))
|
1703004071NRG23280120230361730
|
28/01/2023
|
lakhan singh
|
1703004071WL027379
|
lakhan singh
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
lakhansingh
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-071-001/285 (RITHODAN(P))
|
1703004071NRG23280120230361728
|
28/01/2023
|
lakhan singh
|
1703004071WL027379
|
lakhan singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
lakhansingh
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-071-001/51 (RITHODAN(P))
|
1703004071NRG23280120230361736
|
28/01/2023
|
govind singh
|
1703004071WL027379
|
govind singh
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
govindsingh
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-071-001/51 (RITHODAN(P))
|
1703004071NRG23280120230361734
|
28/01/2023
|
govind singh
|
1703004071WL027379
|
govind singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
govindsingh
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-071-001/729 (RITHODAN(P))
|
1703004071NRG23280120230361744
|
28/01/2023
|
ramswaroop
|
1703004071WL027379
|
ramswaroop
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramswaroop
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-071-001/729 (RITHODAN(P))
|
1703004071NRG23280120230361742
|
28/01/2023
|
ramswaroop
|
1703004071WL027379
|
ramswaroop
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramswaroop
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-084-001/139 (SYAU(P))
|
1703004084NRG23270120230361228
|
28/01/2023
|
OM prakash
|
1703004084WL027361
|
OM prakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
OMprakash
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-084-001/314 (SYAU(P))
|
1703004084NRG23270120230361270
|
28/01/2023
|
Gyasobai
|
1703004084WL027361
|
Gyasobai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Gyasobai
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-084-001/314 (SYAU(P))
|
1703004084NRG23270120230361269
|
28/01/2023
|
KLLU
|
1703004084WL027361
|
KLLU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
KLLU
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-084-001/320 (SYAU(P))
|
1703004084NRG23270120230361272
|
28/01/2023
|
jaydevi
|
1703004084WL027361
|
jaydevi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
jaydevi
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-084-001/332 (SYAU(P))
|
1703004084NRG23270120230361276
|
28/01/2023
|
SANJAY
|
1703004084WL027361
|
SANJAY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SANJAY
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-084-001/342 (SYAU(P))
|
1703004084NRG23270120230361277
|
28/01/2023
|
gajendra
|
1703004084WL027361
|
gajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
gajendra
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-084-001/423 (SYAU(P))
|
1703004084NRG23270120230361300
|
28/01/2023
|
makendar
|
1703004084WL027361
|
makendar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
makendar
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-084-001/506 (SYAU(P))
|
1703004084NRG23270120230361314
|
28/01/2023
|
mukesh
|
1703004084WL027361
|
mukesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
mukesh
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-084-001/550 (SYAU(P))
|
1703004084NRG23270120230361332
|
28/01/2023
|
bharti
|
1703004084WL027361
|
bharti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
153
|
BHITARWAR
|
MP-03-004-026-001/1393 (CHINOR(P))
|
1703004026NRG23280120230362004
|
28/01/2023
|
SEEMA
|
1703004026WL027394
|
SEEMA
|
00415
|
SBIN0007243
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
154
|
BHITARWAR
|
MP-03-004-001-001/1383 (AMROL(P))
|
1703004001NRG23280120230361661
|
28/01/2023
|
BEJANTI
|
1703004001WL027378
|
BEJANTI
|
00415
|
SBIN0007365
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
BEJANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
155
|
BHITARWAR
|
MP-03-004-014-001/452-A (KERUA(P))
|
1703004014NRG23270120230361156
|
28/01/2023
|
Dataram
|
1703004014WL027356
|
Dataram
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Dataram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
156
|
BHITARWAR
|
MP-03-004-014-001/452-C (KERUA(P))
|
1703004014NRG23270120230361159
|
28/01/2023
|
Jasmant jatav
|
1703004014WL027356
|
Jasmant jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Jasmantjatav
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-014-001/526 (KERUA(P))
|
1703004014NRG23280120230361968
|
28/01/2023
|
Rajpal Singh
|
1703004014WL027389
|
Rajpal Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RajpalSingh
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-014-001/526 (KERUA(P))
|
1703004014NRG23280120230361969
|
28/01/2023
|
Surendra raja
|
1703004014WL027389
|
Surendra raja
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Surendraraja
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-017-002/513 (KHEDATANKA(P))
|
1703004017NRG23270120230361048
|
28/01/2023
|
kartar
|
1703004017WL027332
|
kartar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kartar
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-031-001/124 (DUBAHI(P))
|
1703004031NRG23280120230361597
|
28/01/2023
|
ramhet
|
1703004031WL027375
|
ramhet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
886144230
|
No Such Account
|
|
|
161
|
BHITARWAR
|
MP-03-004-056-001/122 (BASODI(P))
|
1703004056NRG23280120230361611
|
28/01/2023
|
rajkumar
|
1703004056WL027377
|
rajkumar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
rajkumar
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-056-001/155 (BASODI(P))
|
1703004056NRG23280120230361613
|
28/01/2023
|
mansingh
|
1703004056WL027377
|
mansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
mansingh
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-056-001/28 (BASODI(P))
|
1703004056NRG23280120230361616
|
28/01/2023
|
SONU
|
1703004056WL027377
|
SONU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SONU
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-056-001/338 (BASODI(P))
|
1703004056NRG23280120230361618
|
28/01/2023
|
JAYDEVI SAHU
|
1703004056WL027377
|
JAYDEVI SAHU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
JAYDEVISAHU
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-056-001/342 (BASODI(P))
|
1703004056NRG23280120230361619
|
28/01/2023
|
OM PRAKASH SAHU
|
1703004056WL027377
|
OM PRAKASH SAHU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
OMPRAKASHSAHU
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-056-001/395 (BASODI(P))
|
1703004056NRG23280120230361630
|
28/01/2023
|
raghvendra
|
1703004056WL027377
|
raghvendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
raghvendra
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-056-001/408 (BASODI(P))
|
1703004056NRG23280120230361631
|
28/01/2023
|
komesh
|
1703004056WL027377
|
komesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
komesh
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-056-001/435 (BASODI(P))
|
1703004056NRG23280120230361643
|
28/01/2023
|
Arati
|
1703004056WL027377
|
Arati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Arati
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-056-001/443 (BASODI(P))
|
1703004056NRG23280120230361646
|
28/01/2023
|
SARMANSINGH
|
1703004056WL027377
|
SARMANSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SARMANSINGH
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-056-001/453 (BASODI(P))
|
1703004056NRG23280120230361652
|
28/01/2023
|
Kartar Singh
|
1703004056WL027377
|
Kartar Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
KartarSingh
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-056-001/459 (BASODI(P))
|
1703004056NRG23280120230361653
|
28/01/2023
|
Devendra jatav
|
1703004056WL027377
|
Devendra jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Devendrajatav
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-071-001/1093 (RITHODAN(P))
|
1703004071NRG23280120230361682
|
28/01/2023
|
rakesh
|
1703004071WL027379
|
rakesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
rakesh
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-071-001/1093 (RITHODAN(P))
|
1703004071NRG23280120230361681
|
28/01/2023
|
rakesh
|
1703004071WL027379
|
rakesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
rakesh
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-071-001/1093 (RITHODAN(P))
|
1703004071NRG23280120230361680
|
28/01/2023
|
rakesh
|
1703004071WL027379
|
rakesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
rakesh
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-071-001/1093 (RITHODAN(P))
|
1703004071NRG23280120230361679
|
28/01/2023
|
rakesh
|
1703004071WL027379
|
rakesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
rakesh
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-071-001/1143 (RITHODAN(P))
|
1703004071NRG23280120230361690
|
28/01/2023
|
sonu
|
1703004071WL027379
|
sonu
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
sonu
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-071-001/1143 (RITHODAN(P))
|
1703004071NRG23280120230361689
|
28/01/2023
|
sonu
|
1703004071WL027379
|
sonu
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
sonu
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-071-001/1143 (RITHODAN(P))
|
1703004071NRG23280120230361688
|
28/01/2023
|
sonu
|
1703004071WL027379
|
sonu
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
sonu
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-071-001/1143 (RITHODAN(P))
|
1703004071NRG23280120230361687
|
28/01/2023
|
sonu
|
1703004071WL027379
|
sonu
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
sonu
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-071-001/1176 (RITHODAN(P))
|
1703004071NRG23280120230361710
|
28/01/2023
|
seema baghel
|
1703004071WL027379
|
seema baghel
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
seemabaghel
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-071-001/1176 (RITHODAN(P))
|
1703004071NRG23280120230361709
|
28/01/2023
|
seema baghel
|
1703004071WL027379
|
seema baghel
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
seemabaghel
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-071-001/1176 (RITHODAN(P))
|
1703004071NRG23280120230361708
|
28/01/2023
|
seema baghel
|
1703004071WL027379
|
seema baghel
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
seemabaghel
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-071-001/1176 (RITHODAN(P))
|
1703004071NRG23280120230361707
|
28/01/2023
|
seema baghel
|
1703004071WL027379
|
seema baghel
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
seemabaghel
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-071-001/971 (RITHODAN(P))
|
1703004071NRG23280120230361760
|
28/01/2023
|
prakash
|
1703004071WL027379
|
prakash
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
prakash
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-071-001/971 (RITHODAN(P))
|
1703004071NRG23280120230361758
|
28/01/2023
|
prakash
|
1703004071WL027379
|
prakash
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
prakash
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-078-001/132 (SINGHARAN(P))
|
1703004078NRG23280120230362027
|
28/01/2023
|
RATAN
|
1703004078WL027395
|
RATAN
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
RATAN
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-078-001/132 (SINGHARAN(P))
|
1703004078NRG23280120230362026
|
28/01/2023
|
RATAN
|
1703004078WL027395
|
RATAN
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
RATAN
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-078-001/148 (SINGHARAN(P))
|
1703004078NRG23280120230362029
|
28/01/2023
|
pahalwan singh
|
1703004078WL027395
|
pahalwan singh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
pahalwansingh
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-078-001/148 (SINGHARAN(P))
|
1703004078NRG23280120230362028
|
28/01/2023
|
pahalwan singh
|
1703004078WL027395
|
pahalwan singh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
pahalwansingh
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-078-001/171 (SINGHARAN(P))
|
1703004078NRG23280120230362031
|
28/01/2023
|
lakkha singh
|
1703004078WL027395
|
lakkha singh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
lakkhasingh
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-078-001/171 (SINGHARAN(P))
|
1703004078NRG23280120230362030
|
28/01/2023
|
lakkha singh
|
1703004078WL027395
|
lakkha singh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
lakkhasingh
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-078-001/37 (SINGHARAN(P))
|
1703004078NRG23280120230362032
|
28/01/2023
|
kok sing
|
1703004078WL027395
|
kok sing
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
koksing
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-078-001/499 (SINGHARAN(P))
|
1703004078NRG23280120230362044
|
28/01/2023
|
laxmi
|
1703004078WL027395
|
laxmi
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
laxmi
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-078-001/525 (SINGHARAN(P))
|
1703004078NRG23280120230362045
|
28/01/2023
|
ashok baghel
|
1703004078WL027395
|
ashok baghel
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
ashokbaghel
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-078-001/525 (SINGHARAN(P))
|
1703004078NRG23280120230362046
|
28/01/2023
|
jagadish
|
1703004078WL027395
|
jagadish
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
jagadish
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-078-001/530 (SINGHARAN(P))
|
1703004078NRG23280120230362048
|
28/01/2023
|
damodar
|
1703004078WL027395
|
damodar
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
damodar
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-078-001/530 (SINGHARAN(P))
|
1703004078NRG23280120230362049
|
28/01/2023
|
rekha
|
1703004078WL027395
|
rekha
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
rekha
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-078-001/536 (SINGHARAN(P))
|
1703004078NRG23280120230362054
|
28/01/2023
|
meena
|
1703004078WL027395
|
meena
|
00415
|
SBIN0030151
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886144230
|
No Such Account
|
|
|
199
|
BHITARWAR
|
MP-03-004-078-001/584 (SINGHARAN(P))
|
1703004078NRG23280120230362068
|
28/01/2023
|
RANI
|
1703004078WL027395
|
RANI
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
RANI
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-078-001/587 (SINGHARAN(P))
|
1703004078NRG23280120230362069
|
28/01/2023
|
kamal
|
1703004078WL027395
|
kamal
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
kamal
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-078-001/729 (SINGHARAN(P))
|
1703004078NRG23280120230362077
|
28/01/2023
|
hariom bhargav
|
1703004078WL027395
|
hariom bhargav
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
hariombhargav
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-078-001/79 (SINGHARAN(P))
|
1703004078NRG23280120230362080
|
28/01/2023
|
HARISINGH
|
1703004078WL027395
|
HARISINGH
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
HARISINGH
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-084-001/30 (SYAU(P))
|
1703004084NRG23270120230361267
|
28/01/2023
|
ragvendra
|
1703004084WL027361
|
ragvendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ragvendra
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-084-001/307 (SYAU(P))
|
1703004084NRG23270120230361268
|
28/01/2023
|
mukesh
|
1703004084WL027361
|
mukesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
mukesh
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-084-001/315 (SYAU(P))
|
1703004084NRG23270120230361271
|
28/01/2023
|
rani
|
1703004084WL027361
|
rani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
rani
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-084-001/423 (SYAU(P))
|
1703004084NRG23270120230361302
|
28/01/2023
|
makendar
|
1703004084WL027361
|
makendar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
makendar
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-084-001/530 (SYAU(P))
|
1703004084NRG23270120230361320
|
28/01/2023
|
Pahalvan
|
1703004084WL027361
|
Pahalvan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Pahalvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
208
|
BHITARWAR
|
MP-03-004-019-001/531 (KHERWAYA(P))
|
1703004019NRG23280120230362385
|
28/01/2023
|
SANJAY
|
1703004019WL027423
|
SANJAY
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
209
|
BHITARWAR
|
MP-03-004-084-001/391 (SYAU(P))
|
1703004084NRG23270120230361287
|
28/01/2023
|
Aneeta
|
1703004084WL027361
|
Aneeta
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Aneeta
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-084-001/391 (SYAU(P))
|
1703004084NRG23270120230361286
|
28/01/2023
|
BHUPENDRA
|
1703004084WL027361
|
BHUPENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
BHUPENDRA
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-084-001/475 (SYAU(P))
|
1703004084NRG23270120230361312
|
28/01/2023
|
gulab
|
1703004084WL027361
|
gulab
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
gulab
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-084-001/532 (SYAU(P))
|
1703004084NRG23270120230361322
|
28/01/2023
|
KUMMER
|
1703004084WL027361
|
KUMMER
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
KUMMER
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-084-001/538 (SYAU(P))
|
1703004084NRG23270120230361327
|
28/01/2023
|
NANDA
|
1703004084WL027361
|
NANDA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
NANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
214
|
BHITARWAR
|
MP-03-004-019-001/705 (KHERWAYA(P))
|
1703004019NRG23280120230362393
|
28/01/2023
|
NIDHI
|
1703004019WL027423
|
NIDHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
NIDHI
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-019-001/728 (KHERWAYA(P))
|
1703004019NRG23280120230362395
|
28/01/2023
|
CHARANJEET
|
1703004019WL027423
|
CHARANJEET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
CHARANJEET
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-019-001/820 (KHERWAYA(P))
|
1703004019NRG23280120230362365
|
28/01/2023
|
Karishma
|
1703004019WL027422
|
Karishma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Karishma
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-019-001/830 (KHERWAYA(P))
|
1703004019NRG23280120230362374
|
28/01/2023
|
Jagroop Singh
|
1703004019WL027422
|
Jagroop Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
JagroopSingh
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-019-001/832 (KHERWAYA(P))
|
1703004019NRG23280120230362376
|
28/01/2023
|
Parwati Batham
|
1703004019WL027422
|
Parwati Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ParwatiBatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
219
|
BHITARWAR
|
MP-03-004-060-001/250 (BHENGNA(P))
|
1703004060NRG23280120230361990
|
28/01/2023
|
Ramjilal
|
1703004060WL027392
|
Ramjilal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
Ramjilal
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-060-001/271 (BHENGNA(P))
|
1703004060NRG23280120230362173
|
28/01/2023
|
bhoori
|
1703004060WL027402
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
bhoori
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-060-001/279 (BHENGNA(P))
|
1703004060NRG23280120230362179
|
28/01/2023
|
seema
|
1703004060WL027402
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
seema
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-060-001/309 (BHENGNA(P))
|
1703004060NRG23280120230362185
|
28/01/2023
|
ballo
|
1703004060WL027402
|
ballo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ballo
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-060-001/370 (BHENGNA(P))
|
1703004060NRG23280120230362192
|
28/01/2023
|
hemant
|
1703004060WL027402
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
hemant
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-060-001/410 (BHENGNA(P))
|
1703004060NRG23280120230362200
|
28/01/2023
|
anjali
|
1703004060WL027402
|
anjali
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
886144230
|
No Such Account
|
|
|
225
|
BHITARWAR
|
MP-03-004-060-001/410 (BHENGNA(P))
|
1703004060NRG23280120230362202
|
28/01/2023
|
charan singh
|
1703004060WL027402
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
charansingh
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-060-001/426 (BHENGNA(P))
|
1703004060NRG23280120230362205
|
28/01/2023
|
rekha
|
1703004060WL027402
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
rekha
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-060-001/489 (BHENGNA(P))
|
1703004060NRG23280120230362220
|
28/01/2023
|
rani
|
1703004060WL027402
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
rani
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-061-001/103-D (BHORI(P))
|
1703004061NRG23280120230361853
|
28/01/2023
|
Lakhan jatav
|
1703004061WL027385
|
Lakhan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Lakhanjatav
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-061-001/103-D (BHORI(P))
|
1703004061NRG23280120230361852
|
28/01/2023
|
neelam jatav
|
1703004061WL027385
|
neelam jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
neelamjatav
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-061-001/110-B (BHORI(P))
|
1703004061NRG23280120230361857
|
28/01/2023
|
mahendra
|
1703004061WL027385
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
mahendra
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-061-001/110-D (BHORI(P))
|
1703004061NRG23280120230361858
|
28/01/2023
|
Sarswati jatav
|
1703004061WL027385
|
Sarswati jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Sarswatijatav
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-061-001/1104 (BHORI(P))
|
1703004061NRG23280120230361866
|
28/01/2023
|
Ratan singh
|
1703004061WL027385
|
Ratan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Ratansingh
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-061-001/1104 (BHORI(P))
|
1703004061NRG23280120230361865
|
28/01/2023
|
Ratan singh
|
1703004061WL027385
|
Ratan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Ratansingh
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-061-001/1105 (BHORI(P))
|
1703004061NRG23280120230361868
|
28/01/2023
|
Jardan
|
1703004061WL027385
|
Jardan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Jardan
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-061-001/1105 (BHORI(P))
|
1703004061NRG23280120230361867
|
28/01/2023
|
Jardan
|
1703004061WL027385
|
Jardan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Jardan
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-061-001/1106 (BHORI(P))
|
1703004061NRG23280120230361869
|
28/01/2023
|
dinesh giri
|
1703004061WL027385
|
dinesh giri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
dineshgiri
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-061-001/1109 (BHORI(P))
|
1703004061NRG23280120230361872
|
28/01/2023
|
sapna
|
1703004061WL027385
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
sapna
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-061-001/111-D (BHORI(P))
|
1703004061NRG23280120230361874
|
28/01/2023
|
Laxmi
|
1703004061WL027385
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Laxmi
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-061-001/1110 (BHORI(P))
|
1703004061NRG23280120230361875
|
28/01/2023
|
bharat singh jatav
|
1703004061WL027385
|
bharat singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
bharatsinghjatav
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-061-001/1114 (BHORI(P))
|
1703004061NRG23280120230361879
|
28/01/2023
|
Gajraj vishwakarma
|
1703004061WL027385
|
Gajraj vishwakarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Gajrajvishwakarma
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-061-001/1118 (BHORI(P))
|
1703004061NRG23280120230361883
|
28/01/2023
|
Pooja rajpoot
|
1703004061WL027385
|
Pooja rajpoot
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Poojarajpoot
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-061-001/112-D (BHORI(P))
|
1703004061NRG23280120230361886
|
28/01/2023
|
geeta bai
|
1703004061WL027385
|
geeta bai
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/02/2023
|
|
886144230
|
|
geetabai
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-061-001/112-D (BHORI(P))
|
1703004061NRG23280120230361885
|
28/01/2023
|
jaya singh
|
1703004061WL027385
|
jaya singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
jayasingh
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-061-001/1120 (BHORI(P))
|
1703004061NRG23280120230361887
|
28/01/2023
|
Dilip yadav
|
1703004061WL027385
|
Dilip yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Dilipyadav
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-061-001/114-D (BHORI(P))
|
1703004061NRG23280120230361897
|
28/01/2023
|
KUSUmA
|
1703004061WL027385
|
KUSUmA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
KUSUmA
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-061-001/125-A (BHORI(P))
|
1703004061NRG23280120230362269
|
28/01/2023
|
Ramsingh
|
1703004061WL027409
|
Ramsingh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
15/02/2023
|
|
886144230
|
|
Ramsingh
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-061-001/129-A (BHORI(P))
|
1703004061NRG23280120230362271
|
28/01/2023
|
Kamlesh
|
1703004061WL027409
|
Kamlesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
15/02/2023
|
|
886144230
|
|
Kamlesh
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-061-001/129-A (BHORI(P))
|
1703004061NRG23280120230362270
|
28/01/2023
|
Narayani
|
1703004061WL027409
|
Narayani
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
15/02/2023
|
|
886144230
|
|
Narayani
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-061-001/136-A (BHORI(P))
|
1703004061NRG23280120230361898
|
28/01/2023
|
mohan shrivasatav
|
1703004061WL027385
|
mohan shrivasatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
mohanshrivasatav
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-061-001/136-A (BHORI(P))
|
1703004061NRG23280120230361899
|
28/01/2023
|
uma shrivastav
|
1703004061WL027385
|
uma shrivastav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
umashrivastav
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-061-001/139-A (BHORI(P))
|
1703004061NRG23280120230361902
|
28/01/2023
|
kusuma jatav
|
1703004061WL027385
|
kusuma jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kusumajatav
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-061-001/139-B (BHORI(P))
|
1703004061NRG23280120230361904
|
28/01/2023
|
pooja
|
1703004061WL027385
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
pooja
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-061-001/140-A (BHORI(P))
|
1703004061NRG23280120230361794
|
28/01/2023
|
sharma pal
|
1703004061WL027384
|
sharma pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
sharmapal
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-061-001/140-B (BHORI(P))
|
1703004061NRG23280120230361795
|
28/01/2023
|
girraj chauhan
|
1703004061WL027384
|
girraj chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
girrajchauhan
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-061-001/140-B (BHORI(P))
|
1703004061NRG23280120230361796
|
28/01/2023
|
pradeep chauhan
|
1703004061WL027384
|
pradeep chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
pradeepchauhan
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-061-001/141-D (BHORI(P))
|
1703004061NRG23280120230361797
|
28/01/2023
|
brajesh sahu
|
1703004061WL027384
|
brajesh sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
brajeshsahu
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-061-001/141-D (BHORI(P))
|
1703004061NRG23280120230361798
|
28/01/2023
|
uma sahu
|
1703004061WL027384
|
uma sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
umasahu
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-061-001/142-A (BHORI(P))
|
1703004061NRG23280120230361800
|
28/01/2023
|
mamta
|
1703004061WL027384
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
mamta
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-061-001/142-A (BHORI(P))
|
1703004061NRG23280120230361799
|
28/01/2023
|
ramkumar
|
1703004061WL027384
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramkumar
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-061-001/142-B (BHORI(P))
|
1703004061NRG23280120230361801
|
28/01/2023
|
jamuna
|
1703004061WL027384
|
jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
jamuna
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-061-001/143-B (BHORI(P))
|
1703004061NRG23280120230361803
|
28/01/2023
|
jaynarayan
|
1703004061WL027384
|
jaynarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
jaynarayan
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-061-001/144-B (BHORI(P))
|
1703004061NRG23280120230361805
|
28/01/2023
|
kamlesh
|
1703004061WL027384
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kamlesh
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-061-001/144-B (BHORI(P))
|
1703004061NRG23280120230361804
|
28/01/2023
|
murari
|
1703004061WL027384
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
murari
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-061-001/148-B (BHORI(P))
|
1703004061NRG23280120230361810
|
28/01/2023
|
jitendra
|
1703004061WL027384
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
jitendra
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-061-001/161-B (BHORI(P))
|
1703004061NRG23280120230361812
|
28/01/2023
|
SHIVKUMAR
|
1703004061WL027384
|
SHIVKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SHIVKUMAR
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-061-001/161-B (BHORI(P))
|
1703004061NRG23280120230361811
|
28/01/2023
|
SHIVKUMAR
|
1703004061WL027384
|
SHIVKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SHIVKUMAR
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-061-001/172-A (BHORI(P))
|
1703004061NRG23280120230361821
|
28/01/2023
|
SANJEET
|
1703004061WL027384
|
SANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SANJEET
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-061-001/173-A (BHORI(P))
|
1703004061NRG23280120230361823
|
28/01/2023
|
VEERENDRA
|
1703004061WL027384
|
VEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
VEERENDRA
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-061-001/173-A (BHORI(P))
|
1703004061NRG23280120230361822
|
28/01/2023
|
VEERENDRA
|
1703004061WL027384
|
VEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
VEERENDRA
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-061-001/174-B (BHORI(P))
|
1703004061NRG23280120230361825
|
28/01/2023
|
DHARMENDRA
|
1703004061WL027384
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHARMENDRA
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-061-001/174-B (BHORI(P))
|
1703004061NRG23280120230361824
|
28/01/2023
|
DHARMENDRA
|
1703004061WL027384
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHARMENDRA
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-061-001/176-A (BHORI(P))
|
1703004061NRG23280120230361827
|
28/01/2023
|
RINKU
|
1703004061WL027384
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RINKU
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-061-001/176-A (BHORI(P))
|
1703004061NRG23280120230361826
|
28/01/2023
|
RINKU
|
1703004061WL027384
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RINKU
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-061-001/177-B (BHORI(P))
|
1703004061NRG23280120230361829
|
28/01/2023
|
VINOD
|
1703004061WL027384
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
VINOD
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-061-001/177-B (BHORI(P))
|
1703004061NRG23280120230361828
|
28/01/2023
|
VINOD
|
1703004061WL027384
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
VINOD
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-061-001/178-A (BHORI(P))
|
1703004061NRG23280120230361831
|
28/01/2023
|
RAKESH
|
1703004061WL027384
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAKESH
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-061-001/178-A (BHORI(P))
|
1703004061NRG23280120230361830
|
28/01/2023
|
RAKESH
|
1703004061WL027384
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAKESH
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-061-001/178-B (BHORI(P))
|
1703004061NRG23280120230361832
|
28/01/2023
|
SAPNA
|
1703004061WL027384
|
SAPNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SAPNA
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-061-001/179-A (BHORI(P))
|
1703004061NRG23280120230361834
|
28/01/2023
|
DAYAVATI
|
1703004061WL027384
|
DAYAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DAYAVATI
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-061-001/179-A (BHORI(P))
|
1703004061NRG23280120230361833
|
28/01/2023
|
DAYAVATI
|
1703004061WL027384
|
DAYAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DAYAVATI
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-061-001/180-B (BHORI(P))
|
1703004061NRG23280120230361838
|
28/01/2023
|
DHARMVEER
|
1703004061WL027384
|
DHARMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHARMVEER
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-061-001/180-B (BHORI(P))
|
1703004061NRG23280120230361837
|
28/01/2023
|
DHARVEER
|
1703004061WL027384
|
DHARVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHARVEER
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-061-001/181-A (BHORI(P))
|
1703004061NRG23280120230361840
|
28/01/2023
|
DHARMENDRA
|
1703004061WL027384
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHARMENDRA
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-061-001/181-A (BHORI(P))
|
1703004061NRG23280120230361839
|
28/01/2023
|
DHARMENDRA
|
1703004061WL027384
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHARMENDRA
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-061-001/182-C (BHORI(P))
|
1703004061NRG23280120230361842
|
28/01/2023
|
DHARMENDRA
|
1703004061WL027384
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHARMENDRA
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-061-001/182-C (BHORI(P))
|
1703004061NRG23280120230361841
|
28/01/2023
|
DHARMENDRA
|
1703004061WL027384
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHARMENDRA
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-061-001/183-B (BHORI(P))
|
1703004061NRG23280120230361843
|
28/01/2023
|
BABLU
|
1703004061WL027384
|
BABLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
BABLU
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-061-001/184-B (BHORI(P))
|
1703004061NRG23280120230361846
|
28/01/2023
|
DHANTI
|
1703004061WL027384
|
DHANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHANTI
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-061-001/184-B (BHORI(P))
|
1703004061NRG23280120230361845
|
28/01/2023
|
DHANTI
|
1703004061WL027384
|
DHANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHANTI
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-061-001/185-A (BHORI(P))
|
1703004061NRG23280120230361848
|
28/01/2023
|
GYAPRASAD
|
1703004061WL027384
|
GYAPRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
GYAPRASAD
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-061-001/185-A (BHORI(P))
|
1703004061NRG23280120230361847
|
28/01/2023
|
GYAPRASAD
|
1703004061WL027384
|
GYAPRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
GYAPRASAD
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-061-001/185-B (BHORI(P))
|
1703004061NRG23280120230361849
|
28/01/2023
|
RAKESH
|
1703004061WL027384
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAKESH
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-061-001/186-A (BHORI(P))
|
1703004061NRG23280120230361906
|
28/01/2023
|
SONPAL
|
1703004061WL027385
|
SONPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SONPAL
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-061-001/186-A (BHORI(P))
|
1703004061NRG23280120230361851
|
28/01/2023
|
SONPAL
|
1703004061WL027384
|
SONPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SONPAL
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-061-001/187-A (BHORI(P))
|
1703004061NRG23280120230361907
|
28/01/2023
|
RAMAN
|
1703004061WL027385
|
RAMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAMAN
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-061-001/188-A (BHORI(P))
|
1703004061NRG23280120230361910
|
28/01/2023
|
Dharamveer
|
1703004061WL027385
|
Dharamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Dharamveer
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-061-001/188-A (BHORI(P))
|
1703004061NRG23280120230361909
|
28/01/2023
|
DHARAMVEER
|
1703004061WL027385
|
DHARAMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
DHARAMVEER
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-061-001/200-A (BHORI(P))
|
1703004061NRG23280120230361925
|
28/01/2023
|
sanjeev kumar
|
1703004061WL027385
|
sanjeev kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
sanjeevkumar
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-061-001/605-A (BHORI(P))
|
1703004061NRG23280120230361928
|
28/01/2023
|
SURESH
|
1703004061WL027385
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SURESH
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-061-001/783 (BHORI(P))
|
1703004061NRG23280120230362277
|
28/01/2023
|
monu
|
1703004061WL027409
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
monu
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-061-001/901 (BHORI(P))
|
1703004061NRG23280120230362282
|
28/01/2023
|
SIRNAM
|
1703004061WL027409
|
SIRNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SIRNAM
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-061-001/907 (BHORI(P))
|
1703004061NRG23280120230362284
|
28/01/2023
|
santosh dhanuk
|
1703004061WL027409
|
santosh dhanuk
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
santoshdhanuk
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-061-001/910 (BHORI(P))
|
1703004061NRG23280120230362285
|
28/01/2023
|
RAMVEER
|
1703004061WL027409
|
RAMVEER
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/02/2023
|
|
886144230
|
|
RAMVEER
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-061-001/919 (BHORI(P))
|
1703004061NRG23280120230362286
|
28/01/2023
|
POORAN GIRI
|
1703004061WL027409
|
POORAN GIRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
POORANGIRI
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-061-001/925 (BHORI(P))
|
1703004061NRG23280120230362288
|
28/01/2023
|
ramprasad
|
1703004061WL027409
|
ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramprasad
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-061-001/930 (BHORI(P))
|
1703004061NRG23280120230362289
|
28/01/2023
|
Hanumant singh
|
1703004061WL027409
|
Hanumant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Hanumantsingh
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-061-001/952 (BHORI(P))
|
1703004061NRG23280120230362292
|
28/01/2023
|
sanjeet jatav
|
1703004061WL027409
|
sanjeet jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
sanjeetjatav
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-061-001/967 (BHORI(P))
|
1703004061NRG23280120230362293
|
28/01/2023
|
anjali gurjar
|
1703004061WL027409
|
anjali gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
anjaligurjar
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-061-001/974 (BHORI(P))
|
1703004061NRG23280120230362294
|
28/01/2023
|
neeraj
|
1703004061WL027409
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
neeraj
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-061-001/983 (BHORI(P))
|
1703004061NRG23280120230362297
|
28/01/2023
|
ranoo
|
1703004061WL027409
|
ranoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ranoo
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-078-001/629 (SINGHARAN(P))
|
1703004078NRG23280120230362072
|
28/01/2023
|
pritam
|
1703004078WL027395
|
pritam
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
pritam
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-078-001/717 (SINGHARAN(P))
|
1703004078NRG23280120230362075
|
28/01/2023
|
pinki
|
1703004078WL027395
|
pinki
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
886144230
|
|
pinki
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-079-001/282 (SIRSULA(P))
|
1703004079NRG23280120230362416
|
28/01/2023
|
Rani Kour
|
1703004079WL027424
|
Rani Kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RaniKour
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-079-001/285 (SIRSULA(P))
|
1703004079NRG23280120230362418
|
28/01/2023
|
Omveer singh pavaiya
|
1703004079WL027424
|
Omveer singh pavaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Omveersinghpavaiya
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-079-001/295 (SIRSULA(P))
|
1703004079NRG23280120230362422
|
28/01/2023
|
Suneeta
|
1703004079WL027424
|
Suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Suneeta
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-079-001/296 (SIRSULA(P))
|
1703004079NRG23280120230362423
|
28/01/2023
|
Kallo bai
|
1703004079WL027424
|
Kallo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Kallobai
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-079-001/297 (SIRSULA(P))
|
1703004079NRG23280120230362424
|
28/01/2023
|
Asha bai
|
1703004079WL027424
|
Asha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Ashabai
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-079-001/298 (SIRSULA(P))
|
1703004079NRG23280120230362425
|
28/01/2023
|
Geeta devi
|
1703004079WL027424
|
Geeta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Geetadevi
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-079-001/301 (SIRSULA(P))
|
1703004079NRG23280120230362429
|
28/01/2023
|
Sunil
|
1703004079WL027424
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Sunil
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-079-002/291 (SIRSULA(P))
|
1703004079NRG23280120230362438
|
28/01/2023
|
Navjot singh
|
1703004079WL027424
|
Navjot singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Navjotsingh
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-079-002/292 (SIRSULA(P))
|
1703004079NRG23280120230362439
|
28/01/2023
|
Ikbal singh
|
1703004079WL027424
|
Ikbal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Ikbalsingh
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-079-004/7 (SIRSULA(P))
|
1703004079NRG23280120230362441
|
28/01/2023
|
Sonu kushwah
|
1703004079WL027424
|
Sonu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Sonukushwah
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-084-001/112 (SYAU(P))
|
1703004084NRG23270120230361225
|
28/01/2023
|
ramnivash
|
1703004084WL027361
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramnivash
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-084-001/201-A (SYAU(P))
|
1703004084NRG23270120230361231
|
28/01/2023
|
Mithelesh
|
1703004084WL027361
|
Mithelesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Mithelesh
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-084-001/201-A (SYAU(P))
|
1703004084NRG23270120230361229
|
28/01/2023
|
Rakesh Baghel
|
1703004084WL027361
|
Rakesh Baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RakeshBaghel
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-084-001/201-A (SYAU(P))
|
1703004084NRG23270120230361230
|
28/01/2023
|
Varsha Baghel
|
1703004084WL027361
|
Varsha Baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
VarshaBaghel
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-084-001/201-B (SYAU(P))
|
1703004084NRG23270120230361232
|
28/01/2023
|
Ankit Baghel
|
1703004084WL027361
|
Ankit Baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
AnkitBaghel
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-084-001/201-B (SYAU(P))
|
1703004084NRG23270120230361233
|
28/01/2023
|
Rakhi Pal
|
1703004084WL027361
|
Rakhi Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
RakhiPal
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-084-001/201-C (SYAU(P))
|
1703004084NRG23270120230361234
|
28/01/2023
|
Anjali Rawat
|
1703004084WL027361
|
Anjali Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
AnjaliRawat
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-084-001/201-C (SYAU(P))
|
1703004084NRG23270120230361235
|
28/01/2023
|
Sanju Rawat
|
1703004084WL027361
|
Sanju Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
SanjuRawat
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-084-001/201-D (SYAU(P))
|
1703004084NRG23270120230361237
|
28/01/2023
|
Sharda
|
1703004084WL027361
|
Sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Sharda
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-084-001/201-D (SYAU(P))
|
1703004084NRG23270120230361236
|
28/01/2023
|
Veer Singh
|
1703004084WL027361
|
Veer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
VeerSingh
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-084-001/202-A (SYAU(P))
|
1703004084NRG23270120230361238
|
28/01/2023
|
Mahendra
|
1703004084WL027361
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Mahendra
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-084-001/202-A (SYAU(P))
|
1703004084NRG23270120230361239
|
28/01/2023
|
Nisha
|
1703004084WL027361
|
Nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Nisha
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-084-001/202-B (SYAU(P))
|
1703004084NRG23270120230361240
|
28/01/2023
|
rajpati
|
1703004084WL027361
|
rajpati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
rajpati
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-084-001/202-C (SYAU(P))
|
1703004084NRG23270120230361241
|
28/01/2023
|
suneel
|
1703004084WL027361
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
suneel
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-084-001/202-D (SYAU(P))
|
1703004084NRG23270120230361242
|
28/01/2023
|
mahesh rawat
|
1703004084WL027361
|
mahesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
maheshrawat
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-084-001/203-A (SYAU(P))
|
1703004084NRG23270120230361243
|
28/01/2023
|
satendra baghel
|
1703004084WL027361
|
satendra baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
satendrabaghel
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-084-001/203-B (SYAU(P))
|
1703004084NRG23270120230361246
|
28/01/2023
|
brjmohan
|
1703004084WL027361
|
brjmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
brjmohan
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-084-001/203-B (SYAU(P))
|
1703004084NRG23270120230361245
|
28/01/2023
|
dharmendra
|
1703004084WL027361
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
dharmendra
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-084-001/203-B (SYAU(P))
|
1703004084NRG23270120230361244
|
28/01/2023
|
suneeta
|
1703004084WL027361
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
suneeta
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-084-001/203-D (SYAU(P))
|
1703004084NRG23270120230361248
|
28/01/2023
|
bharti kushwah
|
1703004084WL027361
|
bharti kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
bhartikushwah
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-084-001/203-D (SYAU(P))
|
1703004084NRG23270120230361247
|
28/01/2023
|
deepak kushwah
|
1703004084WL027361
|
deepak kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
deepakkushwah
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-084-001/203-D (SYAU(P))
|
1703004084NRG23270120230361249
|
28/01/2023
|
vovi
|
1703004084WL027361
|
vovi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
vovi
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-084-001/204-A (SYAU(P))
|
1703004084NRG23270120230361252
|
28/01/2023
|
kalashi
|
1703004084WL027361
|
kalashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kalashi
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-084-001/204-A (SYAU(P))
|
1703004084NRG23270120230361251
|
28/01/2023
|
priti
|
1703004084WL027361
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
priti
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-084-001/204-A (SYAU(P))
|
1703004084NRG23270120230361250
|
28/01/2023
|
ravi
|
1703004084WL027361
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ravi
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-084-001/204-C (SYAU(P))
|
1703004084NRG23270120230361254
|
28/01/2023
|
asha
|
1703004084WL027361
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
asha
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-084-001/204-C (SYAU(P))
|
1703004084NRG23270120230361253
|
28/01/2023
|
jitendr rawat
|
1703004084WL027361
|
jitendr rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
jitendrrawat
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-084-001/204-D (SYAU(P))
|
1703004084NRG23270120230361255
|
28/01/2023
|
parsottam jatav
|
1703004084WL027361
|
parsottam jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
parsottamjatav
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-084-001/204-D (SYAU(P))
|
1703004084NRG23270120230361256
|
28/01/2023
|
suneeta
|
1703004084WL027361
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
suneeta
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-084-001/205-A (SYAU(P))
|
1703004084NRG23270120230361257
|
28/01/2023
|
munna lal baghel
|
1703004084WL027361
|
munna lal baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
munnalalbaghel
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-084-001/205-A (SYAU(P))
|
1703004084NRG23270120230361258
|
28/01/2023
|
rama bai baghel
|
1703004084WL027361
|
rama bai baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramabaibaghel
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-084-001/205-B (SYAU(P))
|
1703004084NRG23270120230361259
|
28/01/2023
|
chandan singh rawat
|
1703004084WL027361
|
chandan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
chandansinghrawat
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-084-001/205-B (SYAU(P))
|
1703004084NRG23270120230361260
|
28/01/2023
|
girja
|
1703004084WL027361
|
girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
girja
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-084-001/205-B (SYAU(P))
|
1703004084NRG23270120230361261
|
28/01/2023
|
surybhan
|
1703004084WL027361
|
surybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
surybhan
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-084-001/348 (SYAU(P))
|
1703004084NRG23270120230361282
|
28/01/2023
|
Rinku
|
1703004084WL027361
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Rinku
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-084-001/348 (SYAU(P))
|
1703004084NRG23270120230361280
|
28/01/2023
|
Shivdyal
|
1703004084WL027361
|
Shivdyal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Shivdyal
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-084-001/348 (SYAU(P))
|
1703004084NRG23270120230361281
|
28/01/2023
|
Siya
|
1703004084WL027361
|
Siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Siya
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-084-001/382 (SYAU(P))
|
1703004084NRG23270120230361284
|
28/01/2023
|
lakhan
|
1703004084WL027361
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
lakhan
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-084-001/382 (SYAU(P))
|
1703004084NRG23270120230361285
|
28/01/2023
|
lale
|
1703004084WL027361
|
lale
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
lale
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-084-001/413 (SYAU(P))
|
1703004084NRG23270120230361294
|
28/01/2023
|
udaybhan
|
1703004084WL027361
|
udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
udaybhan
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-084-001/414 (SYAU(P))
|
1703004084NRG23270120230361296
|
28/01/2023
|
Reena
|
1703004084WL027361
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Reena
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-084-001/438 (SYAU(P))
|
1703004084NRG23270120230361305
|
28/01/2023
|
bhikam
|
1703004084WL027361
|
bhikam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
bhikam
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-084-001/438 (SYAU(P))
|
1703004084NRG23270120230361307
|
28/01/2023
|
dependra
|
1703004084WL027361
|
dependra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
dependra
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-084-001/438 (SYAU(P))
|
1703004084NRG23270120230361306
|
28/01/2023
|
rampuri
|
1703004084WL027361
|
rampuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
rampuri
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-084-001/443 (SYAU(P))
|
1703004084NRG23270120230361308
|
28/01/2023
|
nandkishor
|
1703004084WL027361
|
nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
nandkishor
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-084-001/445 (SYAU(P))
|
1703004084NRG23270120230361310
|
28/01/2023
|
sugharsingh
|
1703004084WL027361
|
sugharsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
sugharsingh
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-084-001/478 (SYAU(P))
|
1703004084NRG23270120230361313
|
28/01/2023
|
dharmendra
|
1703004084WL027361
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
dharmendra
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-084-001/528 (SYAU(P))
|
1703004084NRG23270120230361316
|
28/01/2023
|
neetu
|
1703004084WL027361
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
neetu
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-084-001/528 (SYAU(P))
|
1703004084NRG23270120230361315
|
28/01/2023
|
ramgopal
|
1703004084WL027361
|
ramgopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramgopal
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-084-001/535 (SYAU(P))
|
1703004084NRG23270120230361325
|
28/01/2023
|
kamlesh
|
1703004084WL027361
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kamlesh
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-084-001/551 (SYAU(P))
|
1703004084NRG23270120230361334
|
28/01/2023
|
neeraj
|
1703004084WL027361
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
neeraj
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-084-001/556 (SYAU(P))
|
1703004084NRG23270120230361336
|
28/01/2023
|
aneeta
|
1703004084WL027361
|
aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
aneeta
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-084-001/556 (SYAU(P))
|
1703004084NRG23270120230361335
|
28/01/2023
|
prtap
|
1703004084WL027361
|
prtap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
prtap
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-084-001/571 (SYAU(P))
|
1703004084NRG23270120230361337
|
28/01/2023
|
navab
|
1703004084WL027361
|
navab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
navab
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-084-001/591 (SYAU(P))
|
1703004084NRG23270120230361340
|
28/01/2023
|
kareema
|
1703004084WL027361
|
kareema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
kareema
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-084-001/591 (SYAU(P))
|
1703004084NRG23270120230361339
|
28/01/2023
|
rampyai
|
1703004084WL027361
|
rampyai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
rampyai
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-084-001/592 (SYAU(P))
|
1703004084NRG23270120230361341
|
28/01/2023
|
ramnivash
|
1703004084WL027361
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramnivash
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-084-001/593 (SYAU(P))
|
1703004084NRG23270120230361343
|
28/01/2023
|
ramshree
|
1703004084WL027361
|
ramshree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ramshree
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-084-001/606 (SYAU(P))
|
1703004084NRG23270120230361346
|
28/01/2023
|
suneel
|
1703004084WL027361
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
suneel
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-084-001/611 (SYAU(P))
|
1703004084NRG23270120230361347
|
28/01/2023
|
rekha
|
1703004084WL027361
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
rekha
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-084-001/615 (SYAU(P))
|
1703004084NRG23270120230361352
|
28/01/2023
|
bhagvati
|
1703004084WL027361
|
bhagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
bhagvati
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-084-001/615 (SYAU(P))
|
1703004084NRG23270120230361351
|
28/01/2023
|
nadram
|
1703004084WL027361
|
nadram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
nadram
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-084-001/621 (SYAU(P))
|
1703004084NRG23270120230361355
|
28/01/2023
|
suneeta
|
1703004084WL027361
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
suneeta
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-084-001/628 (SYAU(P))
|
1703004084NRG23270120230361357
|
28/01/2023
|
girja
|
1703004084WL027361
|
girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
girja
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-084-001/629 (SYAU(P))
|
1703004084NRG23270120230361358
|
28/01/2023
|
chotelal
|
1703004084WL027361
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
chotelal
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-084-001/630 (SYAU(P))
|
1703004084NRG23270120230361360
|
28/01/2023
|
rachna
|
1703004084WL027361
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
rachna
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-084-001/630 (SYAU(P))
|
1703004084NRG23270120230361359
|
28/01/2023
|
suneel
|
1703004084WL027361
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
suneel
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-084-001/633 (SYAU(P))
|
1703004084NRG23270120230361361
|
28/01/2023
|
sonu
|
1703004084WL027361
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
sonu
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-084-001/636 (SYAU(P))
|
1703004084NRG23270120230361363
|
28/01/2023
|
asha
|
1703004084WL027361
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
asha
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-084-001/636 (SYAU(P))
|
1703004084NRG23270120230361362
|
28/01/2023
|
thakurdash
|
1703004084WL027361
|
thakurdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
thakurdash
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-084-001/637 (SYAU(P))
|
1703004084NRG23270120230361364
|
28/01/2023
|
chandan
|
1703004084WL027361
|
chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
chandan
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-084-001/949 (SYAU(P))
|
1703004084NRG23270120230361366
|
28/01/2023
|
Lata Rawat
|
1703004084WL027361
|
Lata Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
LataRawat
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-084-001/950 (SYAU(P))
|
1703004084NRG23270120230361367
|
28/01/2023
|
Maneesha Adiwasi
|
1703004084WL027361
|
Maneesha Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
ManeeshaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210528
|
210528
|
|
|
|
|
|
|
|
396
|
BHITARWAR
|
MP-03-004-001-001/1387 (AMROL(P))
|
1703004001NRG23280120230361665
|
28/01/2023
|
KELASHI
|
1703004001WL027378
|
KELASHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
KELASHI
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-071-001/535 (RITHODAN(P))
|
1703004071NRG23280120230361740
|
28/01/2023
|
KAILASH ADIWASHI
|
1703004071WL027379
|
KAILASH ADIWASHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886144230
|
|
KAILASHADIWASHI
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-071-001/535 (RITHODAN(P))
|
1703004071NRG23280120230361738
|
28/01/2023
|
KAILASH ADIWASHI
|
1703004071WL027379
|
KAILASH ADIWASHI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
15/02/2023
|
|
886144230
|
|
KAILASHADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
399
|
BHITARWAR
|
MP-03-004-014-001/106 (KERUA(P))
|
1703004014NRG23270120230361155
|
28/01/2023
|
Rupesh
|
1703004014WL027356
|
Rupesh
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886144230
|
|
Rupesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457980
|
457980
|
|
|
|
|
|
|
|