|
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-03-004-074-001/56
(SHYAMPUR(P))
|
1703004074NRG23180820220203851
|
18/08/2022
|
surendra namdev
|
1703004074WL010309
|
surendra namdev
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
surendranamdev
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-074-001/56
(SHYAMPUR(P))
|
1703004074NRG23180820220203850
|
18/08/2022
|
surendra namdev
|
1703004074WL010309
|
surendra namdev
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
surendranamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-014-001/199-A
(KERUA(P))
|
1703004014NRG23180820220203738
|
18/08/2022
|
sanjay
|
1703004014WL010274
|
sanjay
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
sanjay
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-014-001/99-A
(KERUA(P))
|
1703004014NRG23180820220203719
|
18/08/2022
|
Manish
|
1703004014WL010271
|
Manish
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Manish
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-055-002/360
(BAMROL(P))
|
1703004055NRG23170820220203069
|
18/08/2022
|
LAXMI
|
1703004055WL010183
|
LAXMI
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
LAXMI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-070-001/397
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203480
|
18/08/2022
|
JAGENDR SINGH
|
1703004070WL010240
|
JAGENDR SINGH
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
JAGENDRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-014-001/258
(KERUA(P))
|
1703004014NRG23180820220203731
|
18/08/2022
|
Sakan
|
1703004014WL010273
|
Sakan
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Sakan
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-014-001/567-A
(KERUA(P))
|
1703004014NRG23180820220203762
|
18/08/2022
|
Nilam
|
1703004014WL010277
|
Nilam
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Nilam
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-070-002/341
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203498
|
18/08/2022
|
Sowaran
|
1703004070WL010242
|
Sowaran
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Sowaran
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-070-002/341
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203497
|
18/08/2022
|
Sowaran
|
1703004070WL010242
|
Sowaran
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Sowaran
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-070-003/437
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203489
|
18/08/2022
|
Sanj
|
1703004070WL010241
|
Sanj
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Sanj
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-070-003/519
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203425
|
18/08/2022
|
ganesha
|
1703004070WL010233
|
ganesha
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ganesha
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-070-003/811
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203439
|
18/08/2022
|
manoj dhanuk
|
1703004070WL010234
|
manoj dhanuk
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
manojdhanuk
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-070-003/811
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203438
|
18/08/2022
|
manoj dhanuk
|
1703004070WL010234
|
manoj dhanuk
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
manojdhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-070-003/744
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203506
|
18/08/2022
|
laxminarayan
|
1703004070WL010243
|
laxminarayan
|
00089
|
CBIN0281098
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-034-001/120
(DONI(P))
|
1703004034NRG23180820220203552
|
18/08/2022
|
liyakat khan
|
1703004034WL010256
|
liyakat khan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
liyakatkhan
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-034-001/140
(DONI(P))
|
1703004034NRG23180820220203581
|
18/08/2022
|
bhagwan lal
|
1703004034WL010259
|
bhagwan lal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
bhagwanlal
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-034-001/168
(DONI(P))
|
1703004034NRG23180820220203561
|
18/08/2022
|
ramesh
|
1703004034WL010257
|
ramesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
ramesh
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-034-001/187
(DONI(P))
|
1703004034NRG23180820220203569
|
18/08/2022
|
ANIL
|
1703004034WL010258
|
ANIL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
ANIL
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-034-001/187
(DONI(P))
|
1703004034NRG23180820220203570
|
18/08/2022
|
KIRAN
|
1703004034WL010258
|
KIRAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
KIRAN
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-034-001/228
(DONI(P))
|
1703004034NRG23180820220203596
|
18/08/2022
|
PANABAI BATHAM
|
1703004034WL010261
|
PANABAI BATHAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
PANABAIBATHAM
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-034-001/262
(DONI(P))
|
1703004034NRG23180820220203553
|
18/08/2022
|
VIRJENDRA
|
1703004034WL010256
|
VIRJENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
VIRJENDRA
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-034-001/322
(DONI(P))
|
1703004034NRG23180820220203563
|
18/08/2022
|
RANI BAI
|
1703004034WL010257
|
RANI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
RANIBAI
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-034-001/330
(DONI(P))
|
1703004034NRG23180820220203556
|
18/08/2022
|
MUNNI DEVI
|
1703004034WL010256
|
MUNNI DEVI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
MUNNIDEVI
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-034-001/385
(DONI(P))
|
1703004034NRG23180820220203557
|
18/08/2022
|
Chitra singh
|
1703004034WL010256
|
Chitra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
Chitrasingh
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-034-001/400
(DONI(P))
|
1703004034NRG23180820220203565
|
18/08/2022
|
DEEPAK
|
1703004034WL010257
|
DEEPAK
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
DEEPAK
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-034-001/400
(DONI(P))
|
1703004034NRG23180820220203564
|
18/08/2022
|
LAXMI BAI
|
1703004034WL010257
|
LAXMI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
LAXMIBAI
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-034-001/413
(DONI(P))
|
1703004034NRG23180820220203566
|
18/08/2022
|
UDAY SINGH
|
1703004034WL010257
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
UDAYSINGH
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-034-001/451
(DONI(P))
|
1703004034NRG23180820220203559
|
18/08/2022
|
DAMODAR
|
1703004034WL010256
|
DAMODAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
DAMODAR
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-034-001/451
(DONI(P))
|
1703004034NRG23180820220203560
|
18/08/2022
|
DEVAKI
|
1703004034WL010256
|
DEVAKI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
DEVAKI
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-034-001/452
(DONI(P))
|
1703004034NRG23180820220203588
|
18/08/2022
|
CHAKRAPAN
|
1703004034WL010260
|
CHAKRAPAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
CHAKRAPAN
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-034-001/452
(DONI(P))
|
1703004034NRG23180820220203589
|
18/08/2022
|
Rakesh
|
1703004034WL010260
|
Rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
Rakesh
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-034-001/480
(DONI(P))
|
1703004034NRG23180820220203574
|
18/08/2022
|
Manisha Bai
|
1703004034WL010258
|
Manisha Bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
ManishaBai
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-034-001/480
(DONI(P))
|
1703004034NRG23180820220203573
|
18/08/2022
|
NAVAL SINGH
|
1703004034WL010258
|
NAVAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
NAVALSINGH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-034-001/505
(DONI(P))
|
1703004034NRG23180820220203575
|
18/08/2022
|
Mohan Singh
|
1703004034WL010258
|
Mohan Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
MohanSingh
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-034-001/505
(DONI(P))
|
1703004034NRG23180820220203576
|
18/08/2022
|
Tulsa
|
1703004034WL010258
|
Tulsa
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
Tulsa
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-034-001/506
(DONI(P))
|
1703004034NRG23180820220203577
|
18/08/2022
|
Chandrasen
|
1703004034WL010258
|
Chandrasen
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
Chandrasen
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-034-001/506
(DONI(P))
|
1703004034NRG23180820220203578
|
18/08/2022
|
Sarita
|
1703004034WL010258
|
Sarita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
Sarita
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-034-001/507
(DONI(P))
|
1703004034NRG23180820220203582
|
18/08/2022
|
Sultan Singh
|
1703004034WL010259
|
Sultan Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
SultanSingh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-034-001/508
(DONI(P))
|
1703004034NRG23180820220203598
|
18/08/2022
|
NEERAJ VISHVKARMA
|
1703004034WL010261
|
NEERAJ VISHVKARMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
NEERAJVISHVKARMA
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-034-001/508
(DONI(P))
|
1703004034NRG23180820220203597
|
18/08/2022
|
VINOD VISHVKARMA
|
1703004034WL010261
|
VINOD VISHVKARMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
VINODVISHVKARMA
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-034-001/509
(DONI(P))
|
1703004034NRG23180820220203599
|
18/08/2022
|
ROOPSINGH
|
1703004034WL010261
|
ROOPSINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
ROOPSINGH
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-034-001/509
(DONI(P))
|
1703004034NRG23180820220203600
|
18/08/2022
|
SHUKHDEVI
|
1703004034WL010261
|
SHUKHDEVI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
SHUKHDEVI
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-034-001/510
(DONI(P))
|
1703004034NRG23180820220203602
|
18/08/2022
|
USHA
|
1703004034WL010261
|
USHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
USHA
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-034-001/510
(DONI(P))
|
1703004034NRG23180820220203601
|
18/08/2022
|
VINOD BATHAM
|
1703004034WL010261
|
VINOD BATHAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
VINODBATHAM
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-034-001/511
(DONI(P))
|
1703004034NRG23180820220203603
|
18/08/2022
|
NAVINDER SINGH
|
1703004034WL010261
|
NAVINDER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
NAVINDERSINGH
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-034-001/6
(DONI(P))
|
1703004034NRG23180820220203590
|
18/08/2022
|
BHADHUR
|
1703004034WL010260
|
BHADHUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
BHADHUR
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-034-001/6
(DONI(P))
|
1703004034NRG23180820220203591
|
18/08/2022
|
RAMKALI
|
1703004034WL010260
|
RAMKALI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
RAMKALI
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-034-002/217
(DONI(P))
|
1703004034NRG23180820220203583
|
18/08/2022
|
BABULSL
|
1703004034WL010259
|
BABULSL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
BABULSL
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-034-002/217
(DONI(P))
|
1703004034NRG23180820220203584
|
18/08/2022
|
Deepak Jatav
|
1703004034WL010259
|
Deepak Jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
DeepakJatav
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-034-002/218
(DONI(P))
|
1703004034NRG23180820220203585
|
18/08/2022
|
NARAYAN
|
1703004034WL010259
|
NARAYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
NARAYAN
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-034-002/218
(DONI(P))
|
1703004034NRG23180820220203586
|
18/08/2022
|
SUMAN
|
1703004034WL010259
|
SUMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
SUMAN
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-034-002/219
(DONI(P))
|
1703004034NRG23180820220203592
|
18/08/2022
|
hameer singh
|
1703004034WL010260
|
hameer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
hameersingh
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-034-002/219
(DONI(P))
|
1703004034NRG23180820220203593
|
18/08/2022
|
NITOO
|
1703004034WL010260
|
NITOO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
NITOO
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-034-002/224
(DONI(P))
|
1703004034NRG23180820220203594
|
18/08/2022
|
BALRAM
|
1703004034WL010260
|
BALRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
BALRAM
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-045-001/237
(PURABANWAR(P))
|
1703004045NRG23180820220203521
|
18/08/2022
|
harbhansingh
|
1703004045WL010247
|
harbhansingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
harbhansingh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-045-001/248
(PURABANWAR(P))
|
1703004045NRG23180820220203522
|
18/08/2022
|
lila
|
1703004045WL010247
|
lila
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
lila
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-045-001/261
(PURABANWAR(P))
|
1703004045NRG23180820220203523
|
18/08/2022
|
rajendra
|
1703004045WL010247
|
rajendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
rajendra
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-045-001/293
(PURABANWAR(P))
|
1703004045NRG23120820220199721
|
18/08/2022
|
kamlesh
|
1703004045WL009643
|
kamlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
kamlesh
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-045-001/294
(PURABANWAR(P))
|
1703004045NRG23120820220199722
|
18/08/2022
|
hemant
|
1703004045WL009643
|
hemant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
hemant
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-045-001/295
(PURABANWAR(P))
|
1703004045NRG23120820220199723
|
18/08/2022
|
sonu
|
1703004045WL009643
|
sonu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
sonu
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-045-001/299
(PURABANWAR(P))
|
1703004045NRG23120820220199725
|
18/08/2022
|
guddi
|
1703004045WL009643
|
guddi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
guddi
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-045-001/300
(PURABANWAR(P))
|
1703004045NRG23120820220199728
|
18/08/2022
|
jasbant
|
1703004045WL009644
|
jasbant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
jasbant
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-045-001/52
(PURABANWAR(P))
|
1703004045NRG23120820220199726
|
18/08/2022
|
neelam
|
1703004045WL009643
|
neelam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
neelam
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-045-002/259
(PURABANWAR(P))
|
1703004045NRG23180820220203524
|
18/08/2022
|
cheta
|
1703004045WL010247
|
cheta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
cheta
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-045-002/296
(PURABANWAR(P))
|
1703004045NRG23180820220203528
|
18/08/2022
|
suneta
|
1703004045WL010248
|
suneta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
suneta
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-045-002/32
(PURABANWAR(P))
|
1703004045NRG23180820220203525
|
18/08/2022
|
mukesh
|
1703004045WL010247
|
mukesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
mukesh
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-045-002/357
(PURABANWAR(P))
|
1703004045NRG23180820220203529
|
18/08/2022
|
arjunb
|
1703004045WL010248
|
arjunb
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
arjunb
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-045-002/407
(PURABANWAR(P))
|
1703004045NRG23120820220199730
|
18/08/2022
|
jagdesh
|
1703004045WL009644
|
jagdesh
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
29/08/2022
|
|
693000916
|
|
jagdesh
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-045-002/83
(PURABANWAR(P))
|
1703004045NRG23120820220199731
|
18/08/2022
|
omprkash
|
1703004045WL009644
|
omprkash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
omprkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66912
|
66912
|
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-019-001/747
(KHERWAYA(P))
|
1703004019NRG23180820220203613
|
18/08/2022
|
sukhlal
|
1703004019WL010264
|
sukhlal
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
sukhlal
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-019-001/747
(KHERWAYA(P))
|
1703004019NRG23180820220203611
|
18/08/2022
|
sukhlal
|
1703004019WL010264
|
sukhlal
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
73
|
BHITARWAR
|
MP-03-004-014-001/199-A
(KERUA(P))
|
1703004014NRG23180820220203739
|
18/08/2022
|
Chanda Bai jatav
|
1703004014WL010274
|
Chanda Bai jatav
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ChandaBaijatav
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-014-001/659-B
(KERUA(P))
|
1703004014NRG23180820220203766
|
18/08/2022
|
data ram
|
1703004014WL010277
|
data ram
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dataram
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-014-001/705
(KERUA(P))
|
1703004014NRG23180820220203756
|
18/08/2022
|
Amar singh
|
1703004014WL010276
|
Amar singh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Amarsingh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-014-001/738-A
(KERUA(P))
|
1703004014NRG23180820220203727
|
18/08/2022
|
Rajbadur
|
1703004014WL010272
|
Rajbadur
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Rajbadur
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-016-003/186
(KHADAUA(P))
|
1703004016NRG23180820220203324
|
18/08/2022
|
Mukesh
|
1703004016WL010213
|
Mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
Mukesh
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-055-001/46
(BAMROL(P))
|
1703004055NRG23170820220203076
|
18/08/2022
|
Hemraj
|
1703004055WL010188
|
Hemraj
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Hemraj
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-055-002/361
(BAMROL(P))
|
1703004055NRG23170820220203072
|
18/08/2022
|
bharti
|
1703004055WL010185
|
bharti
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
bharti
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-070-001/800
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203496
|
18/08/2022
|
manish
|
1703004070WL010242
|
manish
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
manish
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-070-001/800
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203495
|
18/08/2022
|
manish
|
1703004070WL010242
|
manish
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
manish
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-070-002/397
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203502
|
18/08/2022
|
vinod singh
|
1703004070WL010243
|
vinod singh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Rejected
|
02/09/2022
|
|
693000916
|
No Such Account
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-070-002/415
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203503
|
18/08/2022
|
rahul
|
1703004070WL010243
|
rahul
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rahul
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-070-002/422
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203440
|
18/08/2022
|
khachuram
|
1703004070WL010235
|
khachuram
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
khachuram
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-070-002/425
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203450
|
18/08/2022
|
vidhya
|
1703004070WL010236
|
vidhya
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
vidhya
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-070-002/498
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203476
|
18/08/2022
|
puspendr
|
1703004070WL010239
|
puspendr
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
puspendr
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-070-002/601
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203509
|
18/08/2022
|
rajendr
|
1703004070WL010244
|
rajendr
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rajendr
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-070-002/602
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203470
|
18/08/2022
|
malvendra
|
1703004070WL010238
|
malvendra
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
29/08/2022
|
|
693000916
|
|
malvendra
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-070-002/798
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203499
|
18/08/2022
|
mamta
|
1703004070WL010242
|
mamta
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
mamta
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-070-003/188
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203451
|
18/08/2022
|
LALGIRAM
|
1703004070WL010236
|
LALGIRAM
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
LALGIRAM
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-070-003/188
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203452
|
18/08/2022
|
LALGIRAM
|
1703004070WL010236
|
LALGIRAM
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
LALGIRAM
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-070-003/191
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203483
|
18/08/2022
|
AJAB SINGH
|
1703004070WL010240
|
AJAB SINGH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
AJABSINGH
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-070-003/191
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203482
|
18/08/2022
|
AJAB SINGH
|
1703004070WL010240
|
AJAB SINGH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
AJABSINGH
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-070-003/331
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203488
|
18/08/2022
|
birendr
|
1703004070WL010241
|
birendr
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
birendr
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-070-003/331
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203487
|
18/08/2022
|
birendr
|
1703004070WL010241
|
birendr
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
birendr
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-070-003/366
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203458
|
18/08/2022
|
rekha
|
1703004070WL010237
|
rekha
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rekha
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-070-003/366
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203457
|
18/08/2022
|
rekha
|
1703004070WL010237
|
rekha
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rekha
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-070-003/46
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203472
|
18/08/2022
|
bhura
|
1703004070WL010238
|
bhura
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
bhura
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-070-003/46
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203471
|
18/08/2022
|
bhura
|
1703004070WL010238
|
bhura
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
bhura
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-070-003/469
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203477
|
18/08/2022
|
sughar SINGH
|
1703004070WL010239
|
sughar SINGH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
sugharSINGH
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-070-003/498
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203484
|
18/08/2022
|
sakuntala
|
1703004070WL010240
|
sakuntala
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
sakuntala
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-070-003/500
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203478
|
18/08/2022
|
ashis
|
1703004070WL010239
|
ashis
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ashis
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-070-003/508
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203453
|
18/08/2022
|
seetaram
|
1703004070WL010236
|
seetaram
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
seetaram
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-070-003/512
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203424
|
18/08/2022
|
gangaram
|
1703004070WL010233
|
gangaram
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
gangaram
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-070-003/719
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203474
|
18/08/2022
|
dinesh
|
1703004070WL010238
|
dinesh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dinesh
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-070-003/719
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203473
|
18/08/2022
|
dinesh
|
1703004070WL010238
|
dinesh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dinesh
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-070-003/740
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203435
|
18/08/2022
|
sultan
|
1703004070WL010234
|
sultan
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
sultan
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-070-003/793
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203479
|
18/08/2022
|
madanMOHAN
|
1703004070WL010239
|
madanMOHAN
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
madanMOHAN
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-070-003/797-A
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203485
|
18/08/2022
|
ankit sahu
|
1703004070WL010240
|
ankit sahu
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ankitsahu
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-070-003/801
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203515
|
18/08/2022
|
dalbeer
|
1703004070WL010244
|
dalbeer
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dalbeer
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-070-003/801
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203514
|
18/08/2022
|
dalbeer
|
1703004070WL010244
|
dalbeer
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dalbeer
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-070-003/801
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203513
|
18/08/2022
|
dalbeer
|
1703004070WL010244
|
dalbeer
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dalbeer
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-070-003/805
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203428
|
18/08/2022
|
arati
|
1703004070WL010233
|
arati
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
arati
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-070-003/805
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203427
|
18/08/2022
|
arati
|
1703004070WL010233
|
arati
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
arati
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-070-003/806
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203446
|
18/08/2022
|
ray singh
|
1703004070WL010235
|
ray singh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
raysingh
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-070-003/806
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203447
|
18/08/2022
|
ray singh
|
1703004070WL010235
|
ray singh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
raysingh
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-070-003/807
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203491
|
18/08/2022
|
KOMAL
|
1703004070WL010241
|
KOMAL
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
KOMAL
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-070-003/807
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203490
|
18/08/2022
|
KOMAL
|
1703004070WL010241
|
KOMAL
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
KOMAL
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-070-003/808
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203508
|
18/08/2022
|
RAGHVENDRA
|
1703004070WL010243
|
RAGHVENDRA
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
RAGHVENDRA
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-070-003/808
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203507
|
18/08/2022
|
RAGHVENDRA
|
1703004070WL010243
|
RAGHVENDRA
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
RAGHVENDRA
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-070-003/809
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203431
|
18/08/2022
|
naresh
|
1703004070WL010233
|
naresh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
naresh
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-070-003/809
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203430
|
18/08/2022
|
naresh
|
1703004070WL010233
|
naresh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
naresh
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-070-003/809
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203429
|
18/08/2022
|
naresh
|
1703004070WL010233
|
naresh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
naresh
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-070-003/89
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203493
|
18/08/2022
|
amar SINGH
|
1703004070WL010241
|
amar SINGH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
amarSINGH
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-070-003/89
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203492
|
18/08/2022
|
amar SINGH
|
1703004070WL010241
|
amar SINGH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
amarSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
126
|
BHITARWAR
|
MP-03-004-070-002/599
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203481
|
18/08/2022
|
vivek
|
1703004070WL010240
|
vivek
|
00152
|
HDFC0002712
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
127
|
BHITARWAR
|
MP-03-004-070-003/802
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203465
|
18/08/2022
|
hari singh
|
1703004070WL010237
|
hari singh
|
00354
|
PUNB0654900
|
1020
|
1020
|
Rejected
|
02/09/2022
|
|
693000916
|
No Such Account
|
|
|
|
128
|
BHITARWAR
|
MP-03-004-070-003/802
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203464
|
18/08/2022
|
hari singh
|
1703004070WL010237
|
hari singh
|
00354
|
PUNB0654900
|
1020
|
1020
|
Rejected
|
02/09/2022
|
|
693000916
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
129
|
BHITARWAR
|
MP-03-004-034-001/511
(DONI(P))
|
1703004034NRG23180820220203604
|
18/08/2022
|
LAKHVINDAR
|
1703004034WL010261
|
LAKHVINDAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
LAKHVINDAR
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-045-001/292
(PURABANWAR(P))
|
1703004045NRG23120820220199727
|
18/08/2022
|
sagita
|
1703004045WL009644
|
sagita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
sagita
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-070-001/799
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203448
|
18/08/2022
|
jitendra
|
1703004070WL010236
|
jitendra
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
jitendra
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-070-001/799
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203449
|
18/08/2022
|
jitendra
|
1703004070WL010236
|
jitendra
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
133
|
BHITARWAR
|
MP-03-004-045-001/263
(PURABANWAR(P))
|
1703004045NRG23180820220203526
|
18/08/2022
|
ashok
|
1703004045WL010248
|
ashok
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
134
|
BHITARWAR
|
MP-03-004-014-001/258
(KERUA(P))
|
1703004014NRG23180820220203732
|
18/08/2022
|
Muvina
|
1703004014WL010273
|
Muvina
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Muvina
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-014-001/413
(KERUA(P))
|
1703004014NRG23180820220203733
|
18/08/2022
|
Munni Raja
|
1703004014WL010273
|
Munni Raja
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
MunniRaja
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-014-001/523
(KERUA(P))
|
1703004014NRG23180820220203757
|
18/08/2022
|
santsh ojha
|
1703004014WL010277
|
santsh ojha
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
santshojha
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-014-001/523-B
(KERUA(P))
|
1703004014NRG23180820220203758
|
18/08/2022
|
BIHARILAL OJHA
|
1703004014WL010277
|
BIHARILAL OJHA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
BIHARILALOJHA
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-014-001/538-B
(KERUA(P))
|
1703004014NRG23180820220203759
|
18/08/2022
|
mohit jain
|
1703004014WL010277
|
mohit jain
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
mohitjain
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-014-001/543-A
(KERUA(P))
|
1703004014NRG23180820220203760
|
18/08/2022
|
vipin jain
|
1703004014WL010277
|
vipin jain
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
vipinjain
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-014-001/544
(KERUA(P))
|
1703004014NRG23180820220203723
|
18/08/2022
|
Pravendra singh parmar
|
1703004014WL010272
|
Pravendra singh parmar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Rejected
|
02/09/2022
|
|
693000916
|
No Such Account
|
|
|
|
141
|
BHITARWAR
|
MP-03-004-014-001/567-A
(KERUA(P))
|
1703004014NRG23180820220203761
|
18/08/2022
|
Naval kishor
|
1703004014WL010277
|
Naval kishor
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Navalkishor
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-014-001/586
(KERUA(P))
|
1703004014NRG23180820220203763
|
18/08/2022
|
akash
|
1703004014WL010277
|
akash
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
akash
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-014-001/630-A
(KERUA(P))
|
1703004014NRG23180820220203746
|
18/08/2022
|
anita jatav
|
1703004014WL010275
|
anita jatav
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
anitajatav
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-014-001/646-A
(KERUA(P))
|
1703004014NRG23180820220203765
|
18/08/2022
|
sukhlal
|
1703004014WL010277
|
sukhlal
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
sukhlal
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-014-001/699
(KERUA(P))
|
1703004014NRG23180820220203742
|
18/08/2022
|
KAMTA
|
1703004014WL010274
|
KAMTA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
KAMTA
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-014-001/702
(KERUA(P))
|
1703004014NRG23180820220203744
|
18/08/2022
|
Mamta
|
1703004014WL010274
|
Mamta
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Mamta
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-014-001/702
(KERUA(P))
|
1703004014NRG23180820220203743
|
18/08/2022
|
UDAYBHAN
|
1703004014WL010274
|
UDAYBHAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
UDAYBHAN
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-014-001/710
(KERUA(P))
|
1703004014NRG23180820220203715
|
18/08/2022
|
RADHE
|
1703004014WL010271
|
RADHE
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
RADHE
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-014-001/716
(KERUA(P))
|
1703004014NRG23180820220203747
|
18/08/2022
|
UTAM
|
1703004014WL010275
|
UTAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
UTAM
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-014-001/725-A
(KERUA(P))
|
1703004014NRG23180820220203749
|
18/08/2022
|
Utam jatav
|
1703004014WL010275
|
Utam jatav
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Utamjatav
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-014-001/738
(KERUA(P))
|
1703004014NRG23180820220203734
|
18/08/2022
|
Shriram jatav
|
1703004014WL010273
|
Shriram jatav
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Shriramjatav
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-014-001/738-A
(KERUA(P))
|
1703004014NRG23180820220203728
|
18/08/2022
|
Kranti Bai
|
1703004014WL010272
|
Kranti Bai
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
KrantiBai
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-014-001/752
(KERUA(P))
|
1703004014NRG23180820220203752
|
18/08/2022
|
ATARSINGH
|
1703004014WL010275
|
ATARSINGH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ATARSINGH
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-014-001/753
(KERUA(P))
|
1703004014NRG23180820220203718
|
18/08/2022
|
ANNATRAM
|
1703004014WL010271
|
ANNATRAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ANNATRAM
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-014-001/91
(KERUA(P))
|
1703004014NRG23180820220203735
|
18/08/2022
|
kamal singh
|
1703004014WL010273
|
kamal singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
kamalsingh
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-055-001/181
(BAMROL(P))
|
1703004055NRG23170820220203075
|
18/08/2022
|
Nadkishor
|
1703004055WL010187
|
Nadkishor
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Nadkishor
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-055-001/63
(BAMROL(P))
|
1703004055NRG23170820220203077
|
18/08/2022
|
ramniwash
|
1703004055WL010189
|
ramniwash
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ramniwash
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-055-002/206
(BAMROL(P))
|
1703004055NRG23170820220203161
|
18/08/2022
|
MAHADEVI
|
1703004055WL010202
|
MAHADEVI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
MAHADEVI
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-055-002/361
(BAMROL(P))
|
1703004055NRG23170820220203071
|
18/08/2022
|
Shatendra
|
1703004055WL010185
|
Shatendra
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Shatendra
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-055-002/376
(BAMROL(P))
|
1703004055NRG23170820220203074
|
18/08/2022
|
ladkoogar
|
1703004055WL010186
|
ladkoogar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ladkoogar
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-055-002/376
(BAMROL(P))
|
1703004055NRG23170820220203073
|
18/08/2022
|
rmeswar
|
1703004055WL010186
|
rmeswar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rmeswar
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-070-001/374
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203494
|
18/08/2022
|
Uttam
|
1703004070WL010242
|
Uttam
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Uttam
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-070-001/393
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203486
|
18/08/2022
|
SUMMER SINGH
|
1703004070WL010241
|
SUMMER SINGH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
SUMMERSINGH
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-070-001/403
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203456
|
18/08/2022
|
HEMANT
|
1703004070WL010237
|
HEMANT
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
HEMANT
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-070-001/463
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203475
|
18/08/2022
|
naresh sharma
|
1703004070WL010239
|
naresh sharma
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
nareshsharma
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-070-002/364
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203467
|
18/08/2022
|
Gabbar
|
1703004070WL010238
|
Gabbar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Gabbar
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-070-002/364
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203466
|
18/08/2022
|
Gabbar
|
1703004070WL010238
|
Gabbar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Gabbar
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-070-002/419
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203468
|
18/08/2022
|
rajendra
|
1703004070WL010238
|
rajendra
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rajendra
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-070-002/419
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203469
|
18/08/2022
|
seema
|
1703004070WL010238
|
seema
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
seema
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-070-003/133
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203441
|
18/08/2022
|
Malikhan
|
1703004070WL010235
|
Malikhan
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Malikhan
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-070-003/133
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203442
|
18/08/2022
|
MALKHAN
|
1703004070WL010235
|
MALKHAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
MALKHAN
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-070-003/168
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203511
|
18/08/2022
|
hidesh
|
1703004070WL010244
|
hidesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
hidesh
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-070-003/168
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203510
|
18/08/2022
|
hidesh
|
1703004070WL010244
|
hidesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
hidesh
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-070-003/176
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203444
|
18/08/2022
|
manish
|
1703004070WL010235
|
manish
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
manish
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-070-003/176
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203443
|
18/08/2022
|
manish
|
1703004070WL010235
|
manish
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
manish
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-070-003/292
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203505
|
18/08/2022
|
manoj
|
1703004070WL010243
|
manoj
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
manoj
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-070-003/292
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203504
|
18/08/2022
|
manoj
|
1703004070WL010243
|
manoj
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
manoj
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-070-003/36
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203501
|
18/08/2022
|
rajkumar
|
1703004070WL010242
|
rajkumar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rajkumar
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-070-003/36
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203500
|
18/08/2022
|
rajkumar
|
1703004070WL010242
|
rajkumar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rajkumar
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-070-003/389
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203460
|
18/08/2022
|
usha
|
1703004070WL010237
|
usha
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
usha
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-070-003/389
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203459
|
18/08/2022
|
usha
|
1703004070WL010237
|
usha
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
usha
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-070-003/456
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203463
|
18/08/2022
|
dharkuram
|
1703004070WL010237
|
dharkuram
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dharkuram
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-070-003/456
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203462
|
18/08/2022
|
dharkuram
|
1703004070WL010237
|
dharkuram
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dharkuram
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-070-003/456
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203461
|
18/08/2022
|
dharkuram
|
1703004070WL010237
|
dharkuram
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dharkuram
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-070-003/504
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203434
|
18/08/2022
|
brajes
|
1703004070WL010234
|
brajes
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
brajes
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-070-003/759
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203512
|
18/08/2022
|
rajendra
|
1703004070WL010244
|
rajendra
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rajendra
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-070-003/786
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203426
|
18/08/2022
|
malkhan
|
1703004070WL010233
|
malkhan
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
malkhan
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-070-003/803
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203516
|
18/08/2022
|
devesh
|
1703004070WL010244
|
devesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
devesh
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-070-003/804
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203455
|
18/08/2022
|
GUORAV
|
1703004070WL010236
|
GUORAV
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
GUORAV
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-070-003/804
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203454
|
18/08/2022
|
GUORAV
|
1703004070WL010236
|
GUORAV
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
GUORAV
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-070-003/810
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203437
|
18/08/2022
|
parmal
|
1703004070WL010234
|
parmal
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
parmal
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-070-003/810
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203436
|
18/08/2022
|
parmal
|
1703004070WL010234
|
parmal
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
parmal
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-074-001/100
(SHYAMPUR(P))
|
1703004074NRG23180820220203845
|
18/08/2022
|
sukkha singh
|
1703004074WL010309
|
sukkha singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
sukkhasingh
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-074-001/100
(SHYAMPUR(P))
|
1703004074NRG23180820220203844
|
18/08/2022
|
sukkha singh
|
1703004074WL010309
|
sukkha singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
sukkhasingh
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-074-001/13
(SHYAMPUR(P))
|
1703004074NRG23180820220203818
|
18/08/2022
|
ramrati bai
|
1703004074WL010307
|
ramrati bai
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ramratibai
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-074-001/13
(SHYAMPUR(P))
|
1703004074NRG23180820220203816
|
18/08/2022
|
ramrati bai
|
1703004074WL010307
|
ramrati bai
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ramratibai
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-074-001/277
(SHYAMPUR(P))
|
1703004074NRG23180820220203847
|
18/08/2022
|
DHARAMA ADIWASI
|
1703004074WL010309
|
DHARAMA ADIWASI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
DHARAMAADIWASI
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-074-001/277
(SHYAMPUR(P))
|
1703004074NRG23180820220203846
|
18/08/2022
|
DHARMA ADIWASI
|
1703004074WL010309
|
DHARMA ADIWASI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
DHARMAADIWASI
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-074-001/300
(SHYAMPUR(P))
|
1703004074NRG23180820220203795
|
18/08/2022
|
KALYAN SINGH
|
1703004074WL010304
|
KALYAN SINGH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
KALYANSINGH
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-074-001/303
(SHYAMPUR(P))
|
1703004074NRG23180820220203820
|
18/08/2022
|
pratapsingh adivashi
|
1703004074WL010307
|
pratapsingh adivashi
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
pratapsinghadivashi
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-074-001/303
(SHYAMPUR(P))
|
1703004074NRG23180820220203819
|
18/08/2022
|
pratapsingh adivashi
|
1703004074WL010307
|
pratapsingh adivashi
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
pratapsinghadivashi
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-074-001/304
(SHYAMPUR(P))
|
1703004074NRG23180820220203796
|
18/08/2022
|
beeru adivasi
|
1703004074WL010304
|
beeru adivasi
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
beeruadivasi
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-074-001/319
(SHYAMPUR(P))
|
1703004074NRG23180820220203821
|
18/08/2022
|
ARVIND ADIWASI
|
1703004074WL010307
|
ARVIND ADIWASI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ARVINDADIWASI
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-074-001/320
(SHYAMPUR(P))
|
1703004074NRG23180820220203827
|
18/08/2022
|
laxmi bai
|
1703004074WL010307
|
laxmi bai
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
laxmibai
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-074-001/320
(SHYAMPUR(P))
|
1703004074NRG23180820220203822
|
18/08/2022
|
laxmi bai
|
1703004074WL010307
|
laxmi bai
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
laxmibai
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-074-001/412
(SHYAMPUR(P))
|
1703004074NRG23180820220203832
|
18/08/2022
|
dharmendra singh aadiwasi
|
1703004074WL010307
|
dharmendra singh aadiwasi
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dharmendrasinghaadiwasi
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-074-001/412
(SHYAMPUR(P))
|
1703004074NRG23180820220203829
|
18/08/2022
|
dharmendra singh aadiwasi
|
1703004074WL010307
|
dharmendra singh aadiwasi
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
dharmendrasinghaadiwasi
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-074-001/469
(SHYAMPUR(P))
|
1703004074NRG23180820220203834
|
18/08/2022
|
MAHENDRA SINGH
|
1703004074WL010307
|
MAHENDRA SINGH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
MAHENDRASINGH
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-074-001/469
(SHYAMPUR(P))
|
1703004074NRG23180820220203799
|
18/08/2022
|
MAHENDRA SINGH
|
1703004074WL010304
|
MAHENDRA SINGH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
MAHENDRASINGH
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-074-001/50
(SHYAMPUR(P))
|
1703004074NRG23180820220203849
|
18/08/2022
|
mahesh rajak
|
1703004074WL010309
|
mahesh rajak
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
maheshrajak
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-074-001/50
(SHYAMPUR(P))
|
1703004074NRG23180820220203848
|
18/08/2022
|
mahesh rajak
|
1703004074WL010309
|
mahesh rajak
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
maheshrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
212
|
BHITARWAR
|
MP-03-004-019-001/387
(KHERWAYA(P))
|
1703004019NRG23180820220203632
|
18/08/2022
|
mohanlal
|
1703004019WL010269
|
mohanlal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
mohanlal
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-019-001/387
(KHERWAYA(P))
|
1703004019NRG23180820220203630
|
18/08/2022
|
mohanlal
|
1703004019WL010269
|
mohanlal
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
mohanlal
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-019-001/387
(KHERWAYA(P))
|
1703004019NRG23180820220203631
|
18/08/2022
|
Sarswati
|
1703004019WL010269
|
Sarswati
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Sarswati
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-019-001/456
(KHERWAYA(P))
|
1703004019NRG23170820220202744
|
18/08/2022
|
BHAGWANSINGH
|
1703004019WL010124
|
BHAGWANSINGH
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
BHAGWANSINGH
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-019-001/531
(KHERWAYA(P))
|
1703004019NRG23170820220202745
|
18/08/2022
|
SANJAY
|
1703004019WL010124
|
SANJAY
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
SANJAY
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-019-001/550
(KHERWAYA(P))
|
1703004019NRG23170820220202746
|
18/08/2022
|
RAMA BAI
|
1703004019WL010125
|
RAMA BAI
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
RAMABAI
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-019-001/555
(KHERWAYA(P))
|
1703004019NRG23170820220202747
|
18/08/2022
|
CHATUR SINGH
|
1703004019WL010125
|
CHATUR SINGH
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
CHATURSINGH
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-019-001/569
(KHERWAYA(P))
|
1703004019NRG23180820220203622
|
18/08/2022
|
baijanti
|
1703004019WL010267
|
baijanti
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
baijanti
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-019-001/569
(KHERWAYA(P))
|
1703004019NRG23180820220203624
|
18/08/2022
|
baijanti
|
1703004019WL010267
|
baijanti
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
baijanti
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-019-001/569
(KHERWAYA(P))
|
1703004019NRG23180820220203623
|
18/08/2022
|
purshottam
|
1703004019WL010267
|
purshottam
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
purshottam
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-019-001/569
(KHERWAYA(P))
|
1703004019NRG23180820220203625
|
18/08/2022
|
purshottam
|
1703004019WL010267
|
purshottam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
purshottam
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23180820220203617
|
18/08/2022
|
indra singh
|
1703004019WL010265
|
indra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
indrasingh
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23180820220203615
|
18/08/2022
|
indra singh
|
1703004019WL010265
|
indra singh
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
indrasingh
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23180820220203616
|
18/08/2022
|
rajkumari
|
1703004019WL010265
|
rajkumari
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
rajkumari
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23180820220203618
|
18/08/2022
|
rajkumari
|
1703004019WL010265
|
rajkumari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
rajkumari
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-019-001/741
(KHERWAYA(P))
|
1703004019NRG23180820220203619
|
18/08/2022
|
savitri
|
1703004019WL010265
|
savitri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
228
|
BHITARWAR
|
MP-03-004-019-001/381
(KHERWAYA(P))
|
1703004019NRG23180820220203609
|
18/08/2022
|
HARISINGH
|
1703004019WL010263
|
HARISINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
229
|
BHITARWAR
|
MP-03-004-014-001/136-A
(KERUA(P))
|
1703004014NRG23180820220203729
|
18/08/2022
|
Kishan
|
1703004014WL010273
|
Kishan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Kishan
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-014-001/61-A
(KERUA(P))
|
1703004014NRG23180820220203764
|
18/08/2022
|
Kamlesh dhanuk
|
1703004014WL010277
|
Kamlesh dhanuk
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Kamleshdhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
231
|
BHITARWAR
|
MP-03-004-070-003/552
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203445
|
18/08/2022
|
ramendr
|
1703004070WL010235
|
ramendr
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
ramendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
232
|
BHITARWAR
|
MP-03-004-070-003/379
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203432
|
18/08/2022
|
Bekend
|
1703004070WL010234
|
Bekend
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Bekend
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-070-003/379
(RICHHARIKHURD(P))
|
1703004070NRG23180820220203433
|
18/08/2022
|
Geeta
|
1703004070WL010234
|
Geeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
234
|
BHITARWAR
|
MP-03-004-014-001/106
(KERUA(P))
|
1703004014NRG23180820220203720
|
18/08/2022
|
Kamla
|
1703004014WL010272
|
Kamla
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Kamla
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-019-001/423
(KHERWAYA(P))
|
1703004019NRG23180820220203610
|
18/08/2022
|
CHARANSINGH
|
1703004019WL010263
|
CHARANSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
CHARANSINGH
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-019-001/747
(KHERWAYA(P))
|
1703004019NRG23180820220203612
|
18/08/2022
|
jyoti rana
|
1703004019WL010264
|
jyoti rana
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
jyotirana
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-019-001/747
(KHERWAYA(P))
|
1703004019NRG23180820220203614
|
18/08/2022
|
jyoti rana
|
1703004019WL010264
|
jyoti rana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
jyotirana
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-045-001/296
(PURABANWAR(P))
|
1703004045NRG23120820220199724
|
18/08/2022
|
anita
|
1703004045WL009643
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
anita
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-045-001/9
(PURABANWAR(P))
|
1703004045NRG23180820220203527
|
18/08/2022
|
rajendraparihar
|
1703004045WL010248
|
rajendraparihar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
rajendraparihar
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-045-002/406
(PURABANWAR(P))
|
1703004045NRG23120820220199729
|
18/08/2022
|
kaliyan
|
1703004045WL009644
|
kaliyan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693000916
|
|
kaliyan
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-055-002/360
(BAMROL(P))
|
1703004055NRG23170820220203068
|
18/08/2022
|
Raju
|
1703004055WL010183
|
Raju
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693000916
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259488
|
259488
|
|
|
|
|
|
|
|