|
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-03-004-029-001/193-A
(DONGARPUR(P))
|
1703004029NRG23141120220274820
|
14/11/2022
|
ANIL JATAV
|
1703004029WL020048
|
ANIL JATAV
|
00045
|
BARB0JHAGWA
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ANILJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-057-002/1155
(BELGADHA(P))
|
1703004057NRG23141120220275272
|
14/11/2022
|
angoori
|
1703004057WL020103
|
angoori
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
angoori
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-074-001/366
(SHYAMPUR(P))
|
1703004074NRG23131120220274074
|
14/11/2022
|
AMAN KAUR
|
1703004074WL019968
|
AMAN KAUR
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
AMANKAUR
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-074-001/366
(SHYAMPUR(P))
|
1703004074NRG23131120220274073
|
14/11/2022
|
AMAN KAUR
|
1703004074WL019968
|
AMAN KAUR
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
AMANKAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-040-001/563
(PACHORA(P))
|
1703004040NRG23141120220275179
|
14/11/2022
|
arti
|
1703004040WL020079
|
arti
|
00089
|
CBIN0281098
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-015-001/20
(KAINTHI(P))
|
1703004015NRG23141120220274879
|
14/11/2022
|
harcharan
|
1703004015WL020061
|
harcharan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
harcharan
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-017-002/465
(KHEDATANKA(P))
|
1703004017NRG23131120220274736
|
14/11/2022
|
laxmi
|
1703004017WL020040
|
laxmi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
laxmi
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-017-002/465
(KHEDATANKA(P))
|
1703004017NRG23131120220274735
|
14/11/2022
|
laxmi
|
1703004017WL020040
|
laxmi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
laxmi
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-024-001/492
(CHARKHA(P))
|
1703004024NRG23131120220274598
|
14/11/2022
|
Naresh
|
1703004024WL020035
|
Naresh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Naresh
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-066-002/644
(MAINA(P))
|
1703004066NRG23141120220275541
|
14/11/2022
|
pooja
|
1703004066WL020141
|
pooja
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
pooja
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-066-002/644
(MAINA(P))
|
1703004066NRG23141120220275540
|
14/11/2022
|
pooja
|
1703004066WL020141
|
pooja
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
pooja
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-066-002/656
(MAINA(P))
|
1703004066NRG23141120220275544
|
14/11/2022
|
balbeer singh
|
1703004066WL020143
|
balbeer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
balbeersingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-066-002/661
(MAINA(P))
|
1703004066NRG23141120220275543
|
14/11/2022
|
lakkhu
|
1703004066WL020142
|
lakkhu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
lakkhu
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-066-002/701
(MAINA(P))
|
1703004066NRG23141120220275542
|
14/11/2022
|
pooran aingh
|
1703004066WL020141
|
pooran aingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
pooranaingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-015-001/20
(KAINTHI(P))
|
1703004015NRG23141120220274881
|
14/11/2022
|
DEEPAK KUMAR
|
1703004015WL020061
|
DEEPAK KUMAR
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
DEEPAKKUMAR
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-015-001/20
(KAINTHI(P))
|
1703004015NRG23141120220274880
|
14/11/2022
|
MUNNI PARIHAR
|
1703004015WL020061
|
MUNNI PARIHAR
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
MUNNIPARIHAR
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-015-002/175
(KAINTHI(P))
|
1703004015NRG23141120220274883
|
14/11/2022
|
LAKSHMAN SINGH
|
1703004015WL020061
|
LAKSHMAN SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
LAKSHMANSINGH
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-015-002/316
(KAINTHI(P))
|
1703004015NRG23141120220274884
|
14/11/2022
|
DEVA RAM
|
1703004015WL020061
|
DEVA RAM
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
DEVARAM
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-015-002/38
(KAINTHI(P))
|
1703004015NRG23141120220274885
|
14/11/2022
|
VISHO BAI
|
1703004015WL020061
|
VISHO BAI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
VISHOBAI
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-060-001/451
(BHENGNA(P))
|
1703004060NRG23141120220274867
|
14/11/2022
|
Ram kaur
|
1703004060WL020058
|
Ram kaur
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Ramkaur
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-060-001/458
(BHENGNA(P))
|
1703004060NRG23141120220274868
|
14/11/2022
|
Usha jamadar
|
1703004060WL020058
|
Usha jamadar
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Ushajamadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-017-002/280
(KHEDATANKA(P))
|
1703004017NRG23131120220274724
|
14/11/2022
|
Rani jatav
|
1703004017WL020040
|
Rani jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Ranijatav
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-017-002/329
(KHEDATANKA(P))
|
1703004017NRG23131120220274725
|
14/11/2022
|
RAMGOPAL kushwah
|
1703004017WL020040
|
RAMGOPAL kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RAMGOPALkushwah
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-017-002/329
(KHEDATANKA(P))
|
1703004017NRG23131120220274726
|
14/11/2022
|
RAMGOPAL kushwah
|
1703004017WL020040
|
RAMGOPAL kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RAMGOPALkushwah
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-017-002/334
(KHEDATANKA(P))
|
1703004017NRG23131120220274727
|
14/11/2022
|
premvati kushwah
|
1703004017WL020040
|
premvati kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
premvatikushwah
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-017-002/334
(KHEDATANKA(P))
|
1703004017NRG23131120220274728
|
14/11/2022
|
premvati kushwah
|
1703004017WL020040
|
premvati kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
premvatikushwah
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-017-002/374
(KHEDATANKA(P))
|
1703004017NRG23131120220274729
|
14/11/2022
|
parmeet kour
|
1703004017WL020040
|
parmeet kour
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
parmeetkour
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-017-002/450
(KHEDATANKA(P))
|
1703004017NRG23131120220274734
|
14/11/2022
|
RACHNA JATAV
|
1703004017WL020040
|
RACHNA JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RACHNAJATAV
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-017-002/468
(KHEDATANKA(P))
|
1703004017NRG23131120220274737
|
14/11/2022
|
Ramlakhan
|
1703004017WL020040
|
Ramlakhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Ramlakhan
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-017-002/472
(KHEDATANKA(P))
|
1703004017NRG23131120220274739
|
14/11/2022
|
Saroj karyakram jatav
|
1703004017WL020040
|
Saroj karyakram jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Sarojkaryakramjatav
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-017-002/472
(KHEDATANKA(P))
|
1703004017NRG23131120220274738
|
14/11/2022
|
Saroj karyakram jatav
|
1703004017WL020040
|
Saroj karyakram jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Sarojkaryakramjatav
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-017-002/488
(KHEDATANKA(P))
|
1703004017NRG23131120220274740
|
14/11/2022
|
Rajveer kaur
|
1703004017WL020040
|
Rajveer kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Rajveerkaur
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-017-002/495
(KHEDATANKA(P))
|
1703004017NRG23131120220274742
|
14/11/2022
|
Vikram
|
1703004017WL020040
|
Vikram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Vikram
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-017-002/495
(KHEDATANKA(P))
|
1703004017NRG23131120220274741
|
14/11/2022
|
Vikram
|
1703004017WL020040
|
Vikram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Vikram
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-017-002/520
(KHEDATANKA(P))
|
1703004017NRG23131120220274745
|
14/11/2022
|
Navidar kaur
|
1703004017WL020040
|
Navidar kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Navidarkaur
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-017-002/520
(KHEDATANKA(P))
|
1703004017NRG23131120220274744
|
14/11/2022
|
Navidar kaur
|
1703004017WL020040
|
Navidar kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Navidarkaur
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-017-002/521
(KHEDATANKA(P))
|
1703004017NRG23131120220274747
|
14/11/2022
|
Balvindar kaur
|
1703004017WL020040
|
Balvindar kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Balvindarkaur
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-017-002/521
(KHEDATANKA(P))
|
1703004017NRG23131120220274746
|
14/11/2022
|
Balvindar kaur
|
1703004017WL020040
|
Balvindar kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Balvindarkaur
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-017-002/541
(KHEDATANKA(P))
|
1703004017NRG23131120220274751
|
14/11/2022
|
ranjeet
|
1703004017WL020040
|
ranjeet
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ranjeet
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-017-002/541
(KHEDATANKA(P))
|
1703004017NRG23131120220274750
|
14/11/2022
|
ranjeet
|
1703004017WL020040
|
ranjeet
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ranjeet
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-017-002/544
(KHEDATANKA(P))
|
1703004017NRG23131120220274752
|
14/11/2022
|
devki kushwah
|
1703004017WL020040
|
devki kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
devkikushwah
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-017-002/549
(KHEDATANKA(P))
|
1703004017NRG23131120220274754
|
14/11/2022
|
vineeta rawat
|
1703004017WL020040
|
vineeta rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
vineetarawat
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-017-002/569
(KHEDATANKA(P))
|
1703004017NRG23131120220274561
|
14/11/2022
|
ramesh banshkar
|
1703004017WL020024
|
ramesh banshkar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rameshbanshkar
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-017-002/572
(KHEDATANKA(P))
|
1703004017NRG23131120220274756
|
14/11/2022
|
vilashi baghel
|
1703004017WL020040
|
vilashi baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
vilashibaghel
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-017-002/573
(KHEDATANKA(P))
|
1703004017NRG23131120220274757
|
14/11/2022
|
tarun
|
1703004017WL020040
|
tarun
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
tarun
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-017-002/575
(KHEDATANKA(P))
|
1703004017NRG23131120220274758
|
14/11/2022
|
Kulwant singh
|
1703004017WL020040
|
Kulwant singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Kulwantsingh
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-017-002/575
(KHEDATANKA(P))
|
1703004017NRG23131120220274759
|
14/11/2022
|
Nirmal caur
|
1703004017WL020040
|
Nirmal caur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Nirmalcaur
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-018-003/1365
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275378
|
14/11/2022
|
shailendra
|
1703004018WL020117
|
shailendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
shailendra
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-018-003/1365
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275379
|
14/11/2022
|
sukhvendra
|
1703004018WL020117
|
sukhvendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
sukhvendra
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-024-001/389
(CHARKHA(P))
|
1703004024NRG23131120220274595
|
14/11/2022
|
kamla adiwasi
|
1703004024WL020034
|
kamla adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kamlaadiwasi
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-029-001/264
(DONGARPUR(P))
|
1703004029NRG23141120220274821
|
14/11/2022
|
UDAL
|
1703004029WL020048
|
UDAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
UDAL
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-029-001/599
(DONGARPUR(P))
|
1703004029NRG23141120220274824
|
14/11/2022
|
SAPNA BAI
|
1703004029WL020048
|
SAPNA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
SAPNABAI
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-029-002/33-A
(DONGARPUR(P))
|
1703004029NRG23141120220274825
|
14/11/2022
|
Mikko Adivasi
|
1703004029WL020048
|
Mikko Adivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
MikkoAdivasi
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-040-001/509
(PACHORA(P))
|
1703004040NRG23141120220275168
|
14/11/2022
|
Ramesh Singh
|
1703004040WL020079
|
Ramesh Singh
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
RameshSingh
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-040-001/563
(PACHORA(P))
|
1703004040NRG23141120220275178
|
14/11/2022
|
sadhu
|
1703004040WL020079
|
sadhu
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
sadhu
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-055-001/46
(BAMROL(P))
|
1703004055NRG23141120220275250
|
14/11/2022
|
Hemraj
|
1703004055WL020091
|
Hemraj
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Hemraj
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-055-001/46
(BAMROL(P))
|
1703004055NRG23141120220275251
|
14/11/2022
|
JAGRAM
|
1703004055WL020091
|
JAGRAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
JAGRAM
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-055-002/361
(BAMROL(P))
|
1703004055NRG23141120220275276
|
14/11/2022
|
bharti
|
1703004055WL020104
|
bharti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
bharti
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-057-001/1094
(BELGADHA(P))
|
1703004057NRG23141120220275260
|
14/11/2022
|
sukhdev
|
1703004057WL020098
|
sukhdev
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
sukhdev
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-057-002/1149
(BELGADHA(P))
|
1703004057NRG23141120220275268
|
14/11/2022
|
akash baghel
|
1703004057WL020102
|
akash baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
akashbaghel
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-057-002/1154
(BELGADHA(P))
|
1703004057NRG23141120220275269
|
14/11/2022
|
ramnivash
|
1703004057WL020102
|
ramnivash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ramnivash
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-057-002/1154
(BELGADHA(P))
|
1703004057NRG23141120220275270
|
14/11/2022
|
rani
|
1703004057WL020102
|
rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rani
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-057-002/1155
(BELGADHA(P))
|
1703004057NRG23141120220275271
|
14/11/2022
|
dhiran
|
1703004057WL020103
|
dhiran
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
dhiran
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-081-001/1035
(HARSI(P))
|
1703004081NRG23141120220275040
|
14/11/2022
|
Ramsingh Badai
|
1703004081WL020072
|
Ramsingh Badai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RamsinghBadai
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-081-001/1062
(HARSI(P))
|
1703004081NRG23141120220275042
|
14/11/2022
|
Ranjeeta Bahatham
|
1703004081WL020072
|
Ranjeeta Bahatham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RanjeetaBahatham
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-081-001/1124
(HARSI(P))
|
1703004081NRG23141120220275043
|
14/11/2022
|
ramkuar
|
1703004081WL020072
|
ramkuar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ramkuar
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-081-001/284
(HARSI(P))
|
1703004081NRG23141120220275034
|
14/11/2022
|
kishore
|
1703004081WL020071
|
kishore
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kishore
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-081-001/284
(HARSI(P))
|
1703004081NRG23141120220275033
|
14/11/2022
|
Maneeram
|
1703004081WL020071
|
Maneeram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Maneeram
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-081-001/341
(HARSI(P))
|
1703004081NRG23141120220275035
|
14/11/2022
|
munni
|
1703004081WL020071
|
munni
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
munni
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-081-001/925
(HARSI(P))
|
1703004081NRG23141120220275036
|
14/11/2022
|
Lohi Aadivasi
|
1703004081WL020071
|
Lohi Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
LohiAadivasi
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-081-001/930
(HARSI(P))
|
1703004081NRG23141120220275037
|
14/11/2022
|
Dilip
|
1703004081WL020071
|
Dilip
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Dilip
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-081-001/966
(HARSI(P))
|
1703004081NRG23141120220275039
|
14/11/2022
|
Rup Singh
|
1703004081WL020071
|
Rup Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RupSingh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-081-001/966
(HARSI(P))
|
1703004081NRG23141120220275038
|
14/11/2022
|
Uttam
|
1703004081WL020071
|
Uttam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Uttam
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-081-001/970
(HARSI(P))
|
1703004081NRG23141120220275044
|
14/11/2022
|
motilaal
|
1703004081WL020072
|
motilaal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
motilaal
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-084-001/509
(SYAU(P))
|
1703004084NRG23131120220274666
|
14/11/2022
|
gudiya
|
1703004084WL020036
|
gudiya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
gudiya
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-084-001/509
(SYAU(P))
|
1703004084NRG23131120220274665
|
14/11/2022
|
karu
|
1703004084WL020036
|
karu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
karu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66504
|
66504
|
|
|
|
|
|
|
|
|
77
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG23131120220274680
|
14/11/2022
|
devendra raja
|
1703004084WL020036
|
devendra raja
|
00227
|
KVBL0002303
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
devendraraja
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG23131120220274679
|
14/11/2022
|
kuver singh
|
1703004084WL020036
|
kuver singh
|
00227
|
KVBL0002303
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kuversingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
79
|
BHITARWAR
|
MP-03-004-017-002/31
(KHEDATANKA(P))
|
1703004017NRG23131120220274560
|
14/11/2022
|
BHAGIRATH
|
1703004017WL020024
|
BHAGIRATH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
BHAGIRATH
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-017-002/405
(KHEDATANKA(P))
|
1703004017NRG23131120220274730
|
14/11/2022
|
omprakash
|
1703004017WL020040
|
omprakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
omprakash
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-017-002/419
(KHEDATANKA(P))
|
1703004017NRG23131120220274731
|
14/11/2022
|
kaliyan
|
1703004017WL020040
|
kaliyan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kaliyan
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-017-002/450
(KHEDATANKA(P))
|
1703004017NRG23131120220274733
|
14/11/2022
|
MHENDRA JATAV
|
1703004017WL020040
|
MHENDRA JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
MHENDRAJATAV
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-017-002/534
(KHEDATANKA(P))
|
1703004017NRG23131120220274749
|
14/11/2022
|
Chhinda
|
1703004017WL020040
|
Chhinda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Chhinda
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-017-002/534
(KHEDATANKA(P))
|
1703004017NRG23131120220274748
|
14/11/2022
|
Chhinda
|
1703004017WL020040
|
Chhinda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Chhinda
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-017-002/556
(KHEDATANKA(P))
|
1703004017NRG23131120220274755
|
14/11/2022
|
Jashveer singh
|
1703004017WL020040
|
Jashveer singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Jashveersingh
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-017-002/67
(KHEDATANKA(P))
|
1703004017NRG23131120220274562
|
14/11/2022
|
TUNDARAM
|
1703004017WL020024
|
TUNDARAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
TUNDARAM
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-040-001/598
(PACHORA(P))
|
1703004040NRG23141120220275191
|
14/11/2022
|
BRJBHAN KUSHWAH
|
1703004040WL020079
|
BRJBHAN KUSHWAH
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
BRJBHANKUSHWAH
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-084-001/137
(SYAU(P))
|
1703004084NRG23131120220274649
|
14/11/2022
|
kalabati
|
1703004084WL020036
|
kalabati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kalabati
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-084-001/320
(SYAU(P))
|
1703004084NRG23131120220274657
|
14/11/2022
|
jaydevi
|
1703004084WL020036
|
jaydevi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
jaydevi
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-084-001/543
(SYAU(P))
|
1703004084NRG23131120220274667
|
14/11/2022
|
hari singh
|
1703004084WL020036
|
hari singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
harisingh
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-084-001/550
(SYAU(P))
|
1703004084NRG23131120220274669
|
14/11/2022
|
bharti
|
1703004084WL020036
|
bharti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
bharti
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-084-001/550
(SYAU(P))
|
1703004084NRG23131120220274668
|
14/11/2022
|
rajveer
|
1703004084WL020036
|
rajveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-017-002/496
(KHEDATANKA(P))
|
1703004017NRG23131120220274743
|
14/11/2022
|
Jagroop singh sikh
|
1703004017WL020040
|
Jagroop singh sikh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276202798
|
Account closed
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-017-002/549
(KHEDATANKA(P))
|
1703004017NRG23131120220274753
|
14/11/2022
|
vijendra singh
|
1703004017WL020040
|
vijendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
vijendrasingh
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-018-003/1358
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275368
|
14/11/2022
|
dharmendra
|
1703004018WL020117
|
dharmendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
dharmendra
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-024-001/217
(CHARKHA(P))
|
1703004024NRG23131120220274593
|
14/11/2022
|
Sarupi bai adiwasi
|
1703004024WL020034
|
Sarupi bai adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Sarupibaiadiwasi
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-024-001/565
(CHARKHA(P))
|
1703004024NRG23131120220274600
|
14/11/2022
|
Murari jogi
|
1703004024WL020035
|
Murari jogi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Murarijogi
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-024-001/587
(CHARKHA(P))
|
1703004024NRG23131120220274597
|
14/11/2022
|
USHA BAI
|
1703004024WL020034
|
USHA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
USHABAI
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-029-001/104
(DONGARPUR(P))
|
1703004029NRG23141120220274819
|
14/11/2022
|
rani
|
1703004029WL020048
|
rani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rani
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-029-001/104
(DONGARPUR(P))
|
1703004029NRG23141120220274818
|
14/11/2022
|
sono
|
1703004029WL020048
|
sono
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
sono
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-029-001/50
(DONGARPUR(P))
|
1703004029NRG23141120220274822
|
14/11/2022
|
PANCHAM
|
1703004029WL020048
|
PANCHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
PANCHAM
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-029-001/50
(DONGARPUR(P))
|
1703004029NRG23141120220274823
|
14/11/2022
|
RAMDEI
|
1703004029WL020048
|
RAMDEI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RAMDEI
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-040-001/244
(PACHORA(P))
|
1703004040NRG23141120220275151
|
14/11/2022
|
Sonpal
|
1703004040WL020079
|
Sonpal
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Sonpal
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-040-001/533
(PACHORA(P))
|
1703004040NRG23141120220275174
|
14/11/2022
|
JAYBHAN SINGH
|
1703004040WL020079
|
JAYBHAN SINGH
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
JAYBHANSINGH
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-040-001/561
(PACHORA(P))
|
1703004040NRG23141120220275177
|
14/11/2022
|
hemant sharma
|
1703004040WL020079
|
hemant sharma
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
hemantsharma
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-040-001/565
(PACHORA(P))
|
1703004040NRG23141120220275180
|
14/11/2022
|
gajendra
|
1703004040WL020079
|
gajendra
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
gajendra
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-040-001/570
(PACHORA(P))
|
1703004040NRG23141120220275182
|
14/11/2022
|
rajkumari
|
1703004040WL020079
|
rajkumari
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
rajkumari
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-040-001/578
(PACHORA(P))
|
1703004040NRG23141120220275185
|
14/11/2022
|
Vasudev
|
1703004040WL020079
|
Vasudev
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Vasudev
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-040-001/583
(PACHORA(P))
|
1703004040NRG23141120220275186
|
14/11/2022
|
pawan sharma
|
1703004040WL020079
|
pawan sharma
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
pawansharma
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-040-001/587
(PACHORA(P))
|
1703004040NRG23141120220275188
|
14/11/2022
|
ganesh
|
1703004040WL020079
|
ganesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
ganesh
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-040-001/594
(PACHORA(P))
|
1703004040NRG23141120220275190
|
14/11/2022
|
SHEELENDRA
|
1703004040WL020079
|
SHEELENDRA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
SHEELENDRA
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-040-001/80-A
(PACHORA(P))
|
1703004040NRG23141120220275203
|
14/11/2022
|
MATEEAN BAGHEL
|
1703004040WL020079
|
MATEEAN BAGHEL
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
MATEEANBAGHEL
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-042-001/132
(PAWAYA(P))
|
1703004042NRG23131120220274573
|
14/11/2022
|
Pahalvan
|
1703004042WL020026
|
Pahalvan
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Pahalvan
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-055-001/181
(BAMROL(P))
|
1703004055NRG23141120220275245
|
14/11/2022
|
Nadkishor
|
1703004055WL020088
|
Nadkishor
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Nadkishor
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-055-001/181
(BAMROL(P))
|
1703004055NRG23141120220275246
|
14/11/2022
|
Shardhs
|
1703004055WL020088
|
Shardhs
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Shardhs
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-055-001/30
(BAMROL(P))
|
1703004055NRG23141120220275241
|
14/11/2022
|
AASHA
|
1703004055WL020086
|
AASHA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
AASHA
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-055-001/30
(BAMROL(P))
|
1703004055NRG23141120220275242
|
14/11/2022
|
BOBBY
|
1703004055WL020086
|
BOBBY
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
BOBBY
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-055-001/304
(BAMROL(P))
|
1703004055NRG23141120220275247
|
14/11/2022
|
amar singh
|
1703004055WL020089
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
amarsingh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-055-001/410
(BAMROL(P))
|
1703004055NRG23141120220275259
|
14/11/2022
|
Sheela
|
1703004055WL020097
|
Sheela
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Sheela
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-055-001/465
(BAMROL(P))
|
1703004055NRG23141120220275253
|
14/11/2022
|
DEEMAN
|
1703004055WL020093
|
DEEMAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
DEEMAN
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-055-001/465
(BAMROL(P))
|
1703004055NRG23141120220275254
|
14/11/2022
|
RAMBATI
|
1703004055WL020093
|
RAMBATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RAMBATI
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-055-001/466
(BAMROL(P))
|
1703004055NRG23141120220275249
|
14/11/2022
|
GUDDI
|
1703004055WL020090
|
GUDDI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
GUDDI
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-055-001/466
(BAMROL(P))
|
1703004055NRG23141120220275248
|
14/11/2022
|
MALKHAN
|
1703004055WL020090
|
MALKHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
MALKHAN
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-055-001/467
(BAMROL(P))
|
1703004055NRG23141120220275265
|
14/11/2022
|
GAYAVATI
|
1703004055WL020100
|
GAYAVATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
GAYAVATI
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-055-001/467
(BAMROL(P))
|
1703004055NRG23141120220275264
|
14/11/2022
|
HARVILASH
|
1703004055WL020100
|
HARVILASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
HARVILASH
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-055-001/468
(BAMROL(P))
|
1703004055NRG23141120220275263
|
14/11/2022
|
Aarti
|
1703004055WL020099
|
Aarti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Aarti
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-055-001/468
(BAMROL(P))
|
1703004055NRG23141120220275262
|
14/11/2022
|
Sonu
|
1703004055WL020099
|
Sonu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Sonu
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-055-001/469
(BAMROL(P))
|
1703004055NRG23141120220275256
|
14/11/2022
|
Phoolavati
|
1703004055WL020095
|
Phoolavati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Phoolavati
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-055-001/470
(BAMROL(P))
|
1703004055NRG23141120220275258
|
14/11/2022
|
Hemlata
|
1703004055WL020096
|
Hemlata
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Hemlata
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-055-001/470
(BAMROL(P))
|
1703004055NRG23141120220275257
|
14/11/2022
|
Thakur
|
1703004055WL020096
|
Thakur
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Thakur
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-055-001/63
(BAMROL(P))
|
1703004055NRG23141120220275252
|
14/11/2022
|
NEELAM
|
1703004055WL020092
|
NEELAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
NEELAM
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-055-002/19
(BAMROL(P))
|
1703004055NRG23141120220275238
|
14/11/2022
|
SITA
|
1703004055WL020084
|
SITA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
SITA
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-055-002/19
(BAMROL(P))
|
1703004055NRG23141120220275237
|
14/11/2022
|
SURENDRA
|
1703004055WL020084
|
SURENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
SURENDRA
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-055-002/206
(BAMROL(P))
|
1703004055NRG23141120220275234
|
14/11/2022
|
MAHADEVI
|
1703004055WL020082
|
MAHADEVI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
MAHADEVI
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-055-002/361
(BAMROL(P))
|
1703004055NRG23141120220275275
|
14/11/2022
|
Shatendra
|
1703004055WL020104
|
Shatendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Shatendra
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-055-002/376
(BAMROL(P))
|
1703004055NRG23141120220275244
|
14/11/2022
|
ladkoogar
|
1703004055WL020087
|
ladkoogar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ladkoogar
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-055-002/376
(BAMROL(P))
|
1703004055NRG23141120220275243
|
14/11/2022
|
rmeswar
|
1703004055WL020087
|
rmeswar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rmeswar
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-057-001/1094
(BELGADHA(P))
|
1703004057NRG23141120220275261
|
14/11/2022
|
Rekha
|
1703004057WL020098
|
Rekha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Rekha
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-057-002/272
(BELGADHA(P))
|
1703004057NRG23141120220275274
|
14/11/2022
|
ramvati
|
1703004057WL020103
|
ramvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ramvati
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-074-001/122
(SHYAMPUR(P))
|
1703004074NRG23131120220274070
|
14/11/2022
|
rakesh jhha
|
1703004074WL019968
|
rakesh jhha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rakeshjhha
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-074-001/122
(SHYAMPUR(P))
|
1703004074NRG23131120220274069
|
14/11/2022
|
rakesh jhha
|
1703004074WL019968
|
rakesh jhha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rakeshjhha
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-074-001/130
(SHYAMPUR(P))
|
1703004074NRG23131120220274094
|
14/11/2022
|
nattha ram
|
1703004074WL019970
|
nattha ram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
nattharam
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-074-001/130
(SHYAMPUR(P))
|
1703004074NRG23131120220274093
|
14/11/2022
|
nattha ram
|
1703004074WL019970
|
nattha ram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
nattharam
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-074-001/288
(SHYAMPUR(P))
|
1703004074NRG23131120220274072
|
14/11/2022
|
rakesh adiwasi
|
1703004074WL019968
|
rakesh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rakeshadiwasi
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-074-001/288
(SHYAMPUR(P))
|
1703004074NRG23131120220274071
|
14/11/2022
|
rakesh adiwasi
|
1703004074WL019968
|
rakesh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rakeshadiwasi
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-074-001/321
(SHYAMPUR(P))
|
1703004074NRG23131120220274096
|
14/11/2022
|
sikandar
|
1703004074WL019970
|
sikandar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
sikandar
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-074-001/321
(SHYAMPUR(P))
|
1703004074NRG23131120220274095
|
14/11/2022
|
sikandar
|
1703004074WL019970
|
sikandar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
sikandar
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-074-001/339
(SHYAMPUR(P))
|
1703004074NRG23131120220274097
|
14/11/2022
|
NARESH PRAJAPATI
|
1703004074WL019970
|
NARESH PRAJAPATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
NARESHPRAJAPATI
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-074-001/379
(SHYAMPUR(P))
|
1703004074NRG23131120220274098
|
14/11/2022
|
SUDAMA RAJAK
|
1703004074WL019970
|
SUDAMA RAJAK
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
SUDAMARAJAK
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-074-001/439
(SHYAMPUR(P))
|
1703004074NRG23131120220274083
|
14/11/2022
|
harnam singh
|
1703004074WL019969
|
harnam singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
harnamsingh
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-074-001/470
(SHYAMPUR(P))
|
1703004074NRG23131120220274085
|
14/11/2022
|
lakhan singh aadiwasi
|
1703004074WL019969
|
lakhan singh aadiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
lakhansinghaadiwasi
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-074-001/470
(SHYAMPUR(P))
|
1703004074NRG23131120220274084
|
14/11/2022
|
lakhan singh aadiwasi
|
1703004074WL019969
|
lakhan singh aadiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
lakhansinghaadiwasi
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-074-001/50
(SHYAMPUR(P))
|
1703004074NRG23131120220274075
|
14/11/2022
|
mahesh rajak
|
1703004074WL019968
|
mahesh rajak
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
maheshrajak
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-074-001/514
(SHYAMPUR(P))
|
1703004074NRG23131120220274087
|
14/11/2022
|
matadeen
|
1703004074WL019969
|
matadeen
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
matadeen
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-074-001/514
(SHYAMPUR(P))
|
1703004074NRG23131120220274086
|
14/11/2022
|
matadeen jatav
|
1703004074WL019969
|
matadeen jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
matadeenjatav
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-074-001/57
(SHYAMPUR(P))
|
1703004074NRG23131120220274088
|
14/11/2022
|
mamta
|
1703004074WL019969
|
mamta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
mamta
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-074-001/68
(SHYAMPUR(P))
|
1703004074NRG23131120220274076
|
14/11/2022
|
pukkho bai
|
1703004074WL019968
|
pukkho bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
pukkhobai
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-074-002/11
(SHYAMPUR(P))
|
1703004074NRG23131120220274078
|
14/11/2022
|
kala bai jatav
|
1703004074WL019968
|
kala bai jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kalabaijatav
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-074-002/11
(SHYAMPUR(P))
|
1703004074NRG23131120220274077
|
14/11/2022
|
kala bai jatav
|
1703004074WL019968
|
kala bai jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kalabaijatav
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-074-002/63
(SHYAMPUR(P))
|
1703004074NRG23131120220274091
|
14/11/2022
|
chinder
|
1703004074WL019969
|
chinder
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
chinder
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-080-001/2
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275023
|
14/11/2022
|
NEKASIYA
|
1703004080WL020070
|
NEKASIYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
NEKASIYA
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-080-001/39
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275024
|
14/11/2022
|
Vinod kumar sharma
|
1703004080WL020070
|
Vinod kumar sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Vinodkumarsharma
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-080-002/188
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275025
|
14/11/2022
|
SATENDRA
|
1703004080WL020070
|
SATENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
SATENDRA
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-080-002/207
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275026
|
14/11/2022
|
UTTAM
|
1703004080WL020070
|
UTTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
UTTAM
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-080-002/302
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275027
|
14/11/2022
|
Munnalal
|
1703004080WL020070
|
Munnalal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Munnalal
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-080-003/42
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275028
|
14/11/2022
|
BHOLA
|
1703004080WL020070
|
BHOLA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
BHOLA
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-080-003/52
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275029
|
14/11/2022
|
RAJU
|
1703004080WL020070
|
RAJU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RAJU
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-080-003/79
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275030
|
14/11/2022
|
pahad singh
|
1703004080WL020070
|
pahad singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
pahadsingh
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-080-003/93
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275031
|
14/11/2022
|
sanjay singh parihar
|
1703004080WL020070
|
sanjay singh parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
sanjaysinghparihar
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-080-003/96
(SOTAKHIRIYA(P))
|
1703004080NRG23141120220275032
|
14/11/2022
|
dharmendra parihar
|
1703004080WL020070
|
dharmendra parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
dharmendraparihar
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-081-001/1035
(HARSI(P))
|
1703004081NRG23141120220275041
|
14/11/2022
|
Phoolvati Badai
|
1703004081WL020072
|
Phoolvati Badai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
PhoolvatiBadai
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-084-001/30
(SYAU(P))
|
1703004084NRG23131120220274652
|
14/11/2022
|
ragvendra
|
1703004084WL020036
|
ragvendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ragvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95268
|
95268
|
|
|
|
|
|
|
|
|
173
|
BHITARWAR
|
MP-03-004-084-001/357
(SYAU(P))
|
1703004084NRG23131120220274660
|
14/11/2022
|
klabati
|
1703004084WL020036
|
klabati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
klabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
174
|
BHITARWAR
|
MP-03-004-040-001/750
(PACHORA(P))
|
1703004040NRG23141120220275199
|
14/11/2022
|
RAMLAKHAN
|
1703004040WL020079
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
19/11/2022
|
|
276202798
|
Account closed
|
|
|
|
175
|
BHITARWAR
|
MP-03-004-040-001/762
(PACHORA(P))
|
1703004040NRG23141120220275200
|
14/11/2022
|
MANEESH SINGH
|
1703004040WL020079
|
MANEESH SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
MANEESHSINGH
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-040-001/763
(PACHORA(P))
|
1703004040NRG23141120220275201
|
14/11/2022
|
SANDEEP
|
1703004040WL020079
|
SANDEEP
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
177
|
BHITARWAR
|
MP-03-004-018-003/1091
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275363
|
14/11/2022
|
atal
|
1703004018WL020117
|
atal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
atal
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-018-003/1116
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275365
|
14/11/2022
|
pran singh
|
1703004018WL020117
|
pran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
pransingh
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-018-003/1116
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275364
|
14/11/2022
|
pran singh
|
1703004018WL020117
|
pran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
pransingh
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-018-003/1194
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275367
|
14/11/2022
|
mukesh
|
1703004018WL020117
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
mukesh
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-018-003/1194
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275366
|
14/11/2022
|
mukesh
|
1703004018WL020117
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
mukesh
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-040-001/117
(PACHORA(P))
|
1703004040NRG23141120220275139
|
14/11/2022
|
mehendra
|
1703004040WL020079
|
mehendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
mehendra
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-040-001/13
(PACHORA(P))
|
1703004040NRG23141120220275140
|
14/11/2022
|
Dulha
|
1703004040WL020079
|
Dulha
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
Dulha
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-040-001/130
(PACHORA(P))
|
1703004040NRG23141120220275141
|
14/11/2022
|
Hari
|
1703004040WL020079
|
Hari
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
Hari
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-040-001/174
(PACHORA(P))
|
1703004040NRG23141120220275142
|
14/11/2022
|
Raju Prajapati
|
1703004040WL020079
|
Raju Prajapati
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
RajuPrajapati
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-040-001/177
(PACHORA(P))
|
1703004040NRG23141120220275143
|
14/11/2022
|
Kedar Singh Gurjar
|
1703004040WL020079
|
Kedar Singh Gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
KedarSinghGurjar
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-040-001/184
(PACHORA(P))
|
1703004040NRG23141120220275144
|
14/11/2022
|
Narayan Singh Prajapati
|
1703004040WL020079
|
Narayan Singh Prajapati
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
NarayanSinghPrajapati
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-040-001/187
(PACHORA(P))
|
1703004040NRG23141120220275145
|
14/11/2022
|
Hakim Singh
|
1703004040WL020079
|
Hakim Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
HakimSingh
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-040-001/19
(PACHORA(P))
|
1703004040NRG23141120220275146
|
14/11/2022
|
Kumer
|
1703004040WL020079
|
Kumer
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
Kumer
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-040-001/193
(PACHORA(P))
|
1703004040NRG23141120220275147
|
14/11/2022
|
Ghanshyam
|
1703004040WL020079
|
Ghanshyam
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
Ghanshyam
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-040-001/210
(PACHORA(P))
|
1703004040NRG23141120220275148
|
14/11/2022
|
Parmal Singh Gurjar
|
1703004040WL020079
|
Parmal Singh Gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
ParmalSinghGurjar
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-040-001/232
(PACHORA(P))
|
1703004040NRG23141120220275149
|
14/11/2022
|
Makhan Singh Gurjar
|
1703004040WL020079
|
Makhan Singh Gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
MakhanSinghGurjar
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-040-001/246
(PACHORA(P))
|
1703004040NRG23141120220275152
|
14/11/2022
|
Jaypal Singh
|
1703004040WL020079
|
Jaypal Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
JaypalSingh
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-040-001/250
(PACHORA(P))
|
1703004040NRG23141120220275153
|
14/11/2022
|
Hariniwash Beragi
|
1703004040WL020079
|
Hariniwash Beragi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
HariniwashBeragi
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-040-001/256
(PACHORA(P))
|
1703004040NRG23141120220275154
|
14/11/2022
|
Rampal
|
1703004040WL020079
|
Rampal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
Rampal
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-040-001/265
(PACHORA(P))
|
1703004040NRG23141120220275155
|
14/11/2022
|
Parmal Singh
|
1703004040WL020079
|
Parmal Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
ParmalSingh
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-040-001/279
(PACHORA(P))
|
1703004040NRG23141120220275156
|
14/11/2022
|
Sahab Singh
|
1703004040WL020079
|
Sahab Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
SahabSingh
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-040-001/282
(PACHORA(P))
|
1703004040NRG23141120220275158
|
14/11/2022
|
Shyamveer Singh
|
1703004040WL020079
|
Shyamveer Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
ShyamveerSingh
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-040-001/30
(PACHORA(P))
|
1703004040NRG23141120220275159
|
14/11/2022
|
RAMKALI
|
1703004040WL020079
|
RAMKALI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
RAMKALI
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-040-001/315
(PACHORA(P))
|
1703004040NRG23141120220275161
|
14/11/2022
|
Ballo Singh
|
1703004040WL020079
|
Ballo Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
BalloSingh
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-040-001/324
(PACHORA(P))
|
1703004040NRG23141120220275163
|
14/11/2022
|
Hari Singh
|
1703004040WL020079
|
Hari Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
HariSingh
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-040-001/326
(PACHORA(P))
|
1703004040NRG23141120220275164
|
14/11/2022
|
Hakim Singh Baghel
|
1703004040WL020079
|
Hakim Singh Baghel
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
HakimSinghBaghel
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-040-001/511
(PACHORA(P))
|
1703004040NRG23141120220275169
|
14/11/2022
|
Sukhlal Prajapati
|
1703004040WL020079
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
SukhlalPrajapati
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-040-001/512
(PACHORA(P))
|
1703004040NRG23141120220275170
|
14/11/2022
|
Sudama
|
1703004040WL020079
|
Sudama
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
Sudama
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-040-001/520
(PACHORA(P))
|
1703004040NRG23141120220275171
|
14/11/2022
|
Rammohan
|
1703004040WL020079
|
Rammohan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
Rammohan
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-040-001/523
(PACHORA(P))
|
1703004040NRG23141120220275172
|
14/11/2022
|
Uttam Singh Kushwah
|
1703004040WL020079
|
Uttam Singh Kushwah
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
UttamSinghKushwah
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-040-001/524
(PACHORA(P))
|
1703004040NRG23141120220275173
|
14/11/2022
|
Hemraj Kushwah
|
1703004040WL020079
|
Hemraj Kushwah
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
HemrajKushwah
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-040-001/540
(PACHORA(P))
|
1703004040NRG23141120220275175
|
14/11/2022
|
Ramveer Singh Gurjar
|
1703004040WL020079
|
Ramveer Singh Gurjar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202798
|
|
RamveerSinghGurjar
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-040-001/567
(PACHORA(P))
|
1703004040NRG23141120220275181
|
14/11/2022
|
Neelam
|
1703004040WL020079
|
Neelam
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
19/11/2022
|
|
276202798
|
No Such Account
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-040-001/573
(PACHORA(P))
|
1703004040NRG23141120220275183
|
14/11/2022
|
Anita
|
1703004040WL020079
|
Anita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Anita
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-040-001/574
(PACHORA(P))
|
1703004040NRG23141120220275184
|
14/11/2022
|
Geeta
|
1703004040WL020079
|
Geeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Geeta
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-040-001/585
(PACHORA(P))
|
1703004040NRG23141120220275187
|
14/11/2022
|
Rajni
|
1703004040WL020079
|
Rajni
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Rajni
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-040-001/587
(PACHORA(P))
|
1703004040NRG23141120220275189
|
14/11/2022
|
Neeraj
|
1703004040WL020079
|
Neeraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Neeraj
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-040-001/72
(PACHORA(P))
|
1703004040NRG23141120220275193
|
14/11/2022
|
Rahul
|
1703004040WL020079
|
Rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Rahul
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-040-001/72
(PACHORA(P))
|
1703004040NRG23141120220275194
|
14/11/2022
|
Sanju
|
1703004040WL020079
|
Sanju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Sanju
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-040-001/74
(PACHORA(P))
|
1703004040NRG23141120220275198
|
14/11/2022
|
MOHAN SING
|
1703004040WL020079
|
MOHAN SING
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
MOHANSING
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-040-001/74
(PACHORA(P))
|
1703004040NRG23141120220275196
|
14/11/2022
|
Mohan Singh
|
1703004040WL020079
|
Mohan Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
MohanSingh
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-040-001/74
(PACHORA(P))
|
1703004040NRG23141120220275197
|
14/11/2022
|
Radha
|
1703004040WL020079
|
Radha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Radha
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-040-001/797
(PACHORA(P))
|
1703004040NRG23141120220275202
|
14/11/2022
|
RAJENDRA SINGH
|
1703004040WL020079
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
RAJENDRASINGH
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-040-002/16
(PACHORA(P))
|
1703004040NRG23141120220275204
|
14/11/2022
|
Navdeep
|
1703004040WL020079
|
Navdeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
Navdeep
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-074-001/43
(SHYAMPUR(P))
|
1703004074NRG23131120220274081
|
14/11/2022
|
vijay singh
|
1703004074WL019969
|
vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
vijaysingh
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-074-001/43
(SHYAMPUR(P))
|
1703004074NRG23131120220274080
|
14/11/2022
|
vijay singh
|
1703004074WL019969
|
vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
vijaysingh
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-074-001/86
(SHYAMPUR(P))
|
1703004074NRG23131120220274102
|
14/11/2022
|
mukesh
|
1703004074WL019970
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
mukesh
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-074-001/86
(SHYAMPUR(P))
|
1703004074NRG23131120220274089
|
14/11/2022
|
mukesh
|
1703004074WL019969
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
mukesh
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-084-001/101-A
(SYAU(P))
|
1703004084NRG23131120220274602
|
14/11/2022
|
RAJVEER
|
1703004084WL020036
|
RAJVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
RAJVEER
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-084-001/101-B
(SYAU(P))
|
1703004084NRG23131120220274603
|
14/11/2022
|
HANUMANT
|
1703004084WL020036
|
HANUMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
HANUMANT
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-084-001/101-B
(SYAU(P))
|
1703004084NRG23131120220274604
|
14/11/2022
|
NILESH
|
1703004084WL020036
|
NILESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
NILESH
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-084-001/102-A
(SYAU(P))
|
1703004084NRG23131120220274606
|
14/11/2022
|
KASOR
|
1703004084WL020036
|
KASOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
KASOR
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-084-001/102-A
(SYAU(P))
|
1703004084NRG23131120220274605
|
14/11/2022
|
PUSHPENDR
|
1703004084WL020036
|
PUSHPENDR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
PUSHPENDR
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-084-001/102-B
(SYAU(P))
|
1703004084NRG23131120220274607
|
14/11/2022
|
Rampirtap
|
1703004084WL020036
|
Rampirtap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Rampirtap
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-084-001/102-B
(SYAU(P))
|
1703004084NRG23131120220274608
|
14/11/2022
|
raviraja
|
1703004084WL020036
|
raviraja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
raviraja
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-084-001/102-C
(SYAU(P))
|
1703004084NRG23131120220274609
|
14/11/2022
|
kirshan prtap
|
1703004084WL020036
|
kirshan prtap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kirshanprtap
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-084-001/102-C
(SYAU(P))
|
1703004084NRG23131120220274610
|
14/11/2022
|
samikcha
|
1703004084WL020036
|
samikcha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
samikcha
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG23131120220274611
|
14/11/2022
|
jitendr
|
1703004084WL020036
|
jitendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
jitendr
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG23131120220274612
|
14/11/2022
|
prvesh
|
1703004084WL020036
|
prvesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
prvesh
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG23131120220274613
|
14/11/2022
|
shelendr
|
1703004084WL020036
|
shelendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
shelendr
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-084-001/103-B
(SYAU(P))
|
1703004084NRG23131120220274615
|
14/11/2022
|
ramju
|
1703004084WL020036
|
ramju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ramju
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-084-001/103-B
(SYAU(P))
|
1703004084NRG23131120220274614
|
14/11/2022
|
valmant
|
1703004084WL020036
|
valmant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
valmant
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-084-001/103-D
(SYAU(P))
|
1703004084NRG23131120220274617
|
14/11/2022
|
rajni
|
1703004084WL020036
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rajni
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-084-001/103-D
(SYAU(P))
|
1703004084NRG23131120220274616
|
14/11/2022
|
udhaybhan
|
1703004084WL020036
|
udhaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
udhaybhan
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-084-001/104-A
(SYAU(P))
|
1703004084NRG23131120220274619
|
14/11/2022
|
kirshna
|
1703004084WL020036
|
kirshna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kirshna
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-084-001/104-A
(SYAU(P))
|
1703004084NRG23131120220274618
|
14/11/2022
|
rajendr singh
|
1703004084WL020036
|
rajendr singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rajendrsingh
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-084-001/104-A
(SYAU(P))
|
1703004084NRG23131120220274620
|
14/11/2022
|
upendra
|
1703004084WL020036
|
upendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
upendra
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23131120220274624
|
14/11/2022
|
jaybhan
|
1703004084WL020036
|
jaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
jaybhan
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23131120220274623
|
14/11/2022
|
rachna
|
1703004084WL020036
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rachna
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23131120220274622
|
14/11/2022
|
ravibhan
|
1703004084WL020036
|
ravibhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ravibhan
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23131120220274621
|
14/11/2022
|
shshi bhan
|
1703004084WL020036
|
shshi bhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
shshibhan
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-084-001/105-A
(SYAU(P))
|
1703004084NRG23131120220274625
|
14/11/2022
|
klaiyan
|
1703004084WL020036
|
klaiyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
klaiyan
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-084-001/105-A
(SYAU(P))
|
1703004084NRG23131120220274626
|
14/11/2022
|
sonam
|
1703004084WL020036
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
sonam
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-084-001/105-B
(SYAU(P))
|
1703004084NRG23131120220274628
|
14/11/2022
|
bharti
|
1703004084WL020036
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
bharti
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-084-001/105-B
(SYAU(P))
|
1703004084NRG23131120220274627
|
14/11/2022
|
navalsingh
|
1703004084WL020036
|
navalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
navalsingh
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-084-001/105-C
(SYAU(P))
|
1703004084NRG23131120220274629
|
14/11/2022
|
ARVIND
|
1703004084WL020036
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ARVIND
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-084-001/105-C
(SYAU(P))
|
1703004084NRG23131120220274630
|
14/11/2022
|
PAPI
|
1703004084WL020036
|
PAPI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
PAPI
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-084-001/105-C
(SYAU(P))
|
1703004084NRG23131120220274631
|
14/11/2022
|
PUSHPENDR
|
1703004084WL020036
|
PUSHPENDR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
PUSHPENDR
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23131120220274633
|
14/11/2022
|
asha
|
1703004084WL020036
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
asha
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23131120220274635
|
14/11/2022
|
geeta
|
1703004084WL020036
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
geeta
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23131120220274632
|
14/11/2022
|
harichand
|
1703004084WL020036
|
harichand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
harichand
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23131120220274634
|
14/11/2022
|
mukesh
|
1703004084WL020036
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
mukesh
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23131120220274637
|
14/11/2022
|
kamla
|
1703004084WL020036
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kamla
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23131120220274636
|
14/11/2022
|
laxman
|
1703004084WL020036
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
laxman
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23131120220274638
|
14/11/2022
|
manoj
|
1703004084WL020036
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
manoj
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23131120220274639
|
14/11/2022
|
ramnivash
|
1703004084WL020036
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ramnivash
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23131120220274643
|
14/11/2022
|
laxmi
|
1703004084WL020036
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
laxmi
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23131120220274642
|
14/11/2022
|
manish
|
1703004084WL020036
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
manish
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23131120220274640
|
14/11/2022
|
munni
|
1703004084WL020036
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
munni
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23131120220274641
|
14/11/2022
|
rammilan
|
1703004084WL020036
|
rammilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rammilan
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23131120220274646
|
14/11/2022
|
jasua
|
1703004084WL020036
|
jasua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
jasua
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23131120220274647
|
14/11/2022
|
kamla
|
1703004084WL020036
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kamla
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23131120220274645
|
14/11/2022
|
pooran
|
1703004084WL020036
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
pooran
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23131120220274644
|
14/11/2022
|
rachna
|
1703004084WL020036
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rachna
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-084-001/112
(SYAU(P))
|
1703004084NRG23131120220274648
|
14/11/2022
|
ramnivash
|
1703004084WL020036
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ramnivash
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-084-001/303
(SYAU(P))
|
1703004084NRG23131120220274655
|
14/11/2022
|
hakim
|
1703004084WL020036
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
hakim
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-084-001/358
(SYAU(P))
|
1703004084NRG23131120220274661
|
14/11/2022
|
mahendr
|
1703004084WL020036
|
mahendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
mahendr
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-084-001/358
(SYAU(P))
|
1703004084NRG23131120220274662
|
14/11/2022
|
sunill
|
1703004084WL020036
|
sunill
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
sunill
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-084-001/553
(SYAU(P))
|
1703004084NRG23131120220274670
|
14/11/2022
|
kashmeer singh
|
1703004084WL020036
|
kashmeer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
kashmeersingh
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-084-001/565
(SYAU(P))
|
1703004084NRG23131120220274672
|
14/11/2022
|
brajbai
|
1703004084WL020036
|
brajbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
brajbai
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-084-001/565
(SYAU(P))
|
1703004084NRG23131120220274671
|
14/11/2022
|
harisingh
|
1703004084WL020036
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
harisingh
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23131120220274673
|
14/11/2022
|
mithlesh
|
1703004084WL020036
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
mithlesh
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23131120220274676
|
14/11/2022
|
raghvendr
|
1703004084WL020036
|
raghvendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
raghvendr
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23131120220274675
|
14/11/2022
|
shiree
|
1703004084WL020036
|
shiree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
shiree
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23131120220274674
|
14/11/2022
|
soneraja
|
1703004084WL020036
|
soneraja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
soneraja
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-084-001/947
(SYAU(P))
|
1703004084NRG23131120220274678
|
14/11/2022
|
bagbati
|
1703004084WL020036
|
bagbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
bagbati
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-084-001/947
(SYAU(P))
|
1703004084NRG23131120220274677
|
14/11/2022
|
parvati
|
1703004084WL020036
|
parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111996
|
111996
|
|
|
|
|
|
|
|
|
284
|
BHITARWAR
|
MP-03-004-018-003/1359
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275369
|
14/11/2022
|
priyanka
|
1703004018WL020117
|
priyanka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
priyanka
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-018-003/1360
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275371
|
14/11/2022
|
avstha
|
1703004018WL020117
|
avstha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
avstha
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-018-003/1360
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275370
|
14/11/2022
|
karan singh
|
1703004018WL020117
|
karan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
karansingh
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-018-003/1361
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275372
|
14/11/2022
|
shubham
|
1703004018WL020117
|
shubham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
shubham
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-018-003/1362
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275373
|
14/11/2022
|
anju
|
1703004018WL020117
|
anju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
anju
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-018-003/1362
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275374
|
14/11/2022
|
satendra
|
1703004018WL020117
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
satendra
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-018-003/1363
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275375
|
14/11/2022
|
dyakrishan
|
1703004018WL020117
|
dyakrishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
dyakrishan
|
(000000)
|
|
291
|
BHITARWAR
|
MP-03-004-018-003/1363
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275376
|
14/11/2022
|
radha
|
1703004018WL020117
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
radha
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-018-003/1364
(KHEDABHITARWAR(P))
|
1703004018NRG23141120220275377
|
14/11/2022
|
pappu
|
1703004018WL020117
|
pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
pappu
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-069-001/449
(RAHI(P))
|
1703004069NRG23131120220274565
|
14/11/2022
|
ramesh
|
1703004069WL020025
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ramesh
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-069-001/545
(RAHI(P))
|
1703004069NRG23131120220274566
|
14/11/2022
|
jaspal
|
1703004069WL020025
|
jaspal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
jaspal
|
(000000)
|
|
295
|
BHITARWAR
|
MP-03-004-069-001/549
(RAHI(P))
|
1703004069NRG23131120220274567
|
14/11/2022
|
valdev
|
1703004069WL020025
|
valdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
valdev
|
(000000)
|
|
296
|
BHITARWAR
|
MP-03-004-069-001/560
(RAHI(P))
|
1703004069NRG23131120220274569
|
14/11/2022
|
deshraj
|
1703004069WL020025
|
deshraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
deshraj
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-069-001/608
(RAHI(P))
|
1703004069NRG23131120220274572
|
14/11/2022
|
ballu
|
1703004069WL020025
|
ballu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
298
|
BHITARWAR
|
MP-03-004-055-001/445
(BAMROL(P))
|
1703004055NRG23141120220275239
|
14/11/2022
|
AMRIS PURI
|
1703004055WL020085
|
AMRIS PURI
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
AMRISPURI
|
(000000)
|
|
299
|
BHITARWAR
|
MP-03-004-055-001/445
(BAMROL(P))
|
1703004055NRG23141120220275240
|
14/11/2022
|
NEETU
|
1703004055WL020085
|
NEETU
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
NEETU
|
(000000)
|
|
300
|
BHITARWAR
|
MP-03-004-055-002/359
(BAMROL(P))
|
1703004055NRG23141120220275235
|
14/11/2022
|
Devendra
|
1703004055WL020083
|
Devendra
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Devendra
|
(000000)
|
|
301
|
BHITARWAR
|
MP-03-004-055-002/359
(BAMROL(P))
|
1703004055NRG23141120220275236
|
14/11/2022
|
Rinki
|
1703004055WL020083
|
Rinki
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
302
|
BHITARWAR
|
MP-03-004-024-001/513
(CHARKHA(P))
|
1703004024NRG23131120220274599
|
14/11/2022
|
Prakash
|
1703004024WL020035
|
Prakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Prakash
|
(000000)
|
|
303
|
BHITARWAR
|
MP-03-004-024-001/580
(CHARKHA(P))
|
1703004024NRG23131120220274601
|
14/11/2022
|
Ramkali bai
|
1703004024WL020035
|
Ramkali bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
Ramkalibai
|
(000000)
|
|
304
|
BHITARWAR
|
MP-03-004-049-001/1060
(BANWAR(P))
|
1703004049NRG23141120220275277
|
14/11/2022
|
NANDLAL JATAV
|
1703004049WL020105
|
NANDLAL JATAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
NANDLALJATAV
|
(000000)
|
|
305
|
BHITARWAR
|
MP-03-004-049-001/1060
(BANWAR(P))
|
1703004049NRG23141120220275278
|
14/11/2022
|
SHEELA BAI
|
1703004049WL020105
|
SHEELA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202798
|
|
SHEELABAI
|
(000000)
|
|
306
|
BHITARWAR
|
MP-03-004-055-001/65
(BAMROL(P))
|
1703004055NRG23141120220275255
|
14/11/2022
|
BIJENDRA
|
1703004055WL020094
|
BIJENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
BIJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
307
|
BHITARWAR
|
MP-03-004-069-001/356
(RAHI(P))
|
1703004069NRG23131120220274563
|
14/11/2022
|
SHIVSINGH RAWAT
|
1703004069WL020025
|
SHIVSINGH RAWAT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
SHIVSINGHRAWAT
|
(000000)
|
|
308
|
BHITARWAR
|
MP-03-004-069-001/425
(RAHI(P))
|
1703004069NRG23131120220274564
|
14/11/2022
|
rajkumari
|
1703004069WL020025
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rajkumari
|
(000000)
|
|
309
|
BHITARWAR
|
MP-03-004-069-001/571
(RAHI(P))
|
1703004069NRG23131120220274570
|
14/11/2022
|
rahul
|
1703004069WL020025
|
rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
rahul
|
(000000)
|
|
310
|
BHITARWAR
|
MP-03-004-069-001/603
(RAHI(P))
|
1703004069NRG23131120220274571
|
14/11/2022
|
lakhan
|
1703004069WL020025
|
lakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202798
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355776
|
355776
|
|
|
|
|
|
|
|