|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHITARWAR
|
MP-03-004-001-001/1266
(AMROL(P))
|
1703004001NRG23050120230335299
|
05/01/2023
|
MANIRAM
|
1703004001WL025632
|
MANIRAM
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MANIRAM
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-001-001/1351
(AMROL(P))
|
1703004001NRG23050120230335320
|
05/01/2023
|
SONERAM
|
1703004001WL025632
|
SONERAM
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SONERAM
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-001-001/1359
(AMROL(P))
|
1703004001NRG23050120230335326
|
05/01/2023
|
RAVI KUSHWAH
|
1703004001WL025632
|
RAVI KUSHWAH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAVIKUSHWAH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-001-001/1363
(AMROL(P))
|
1703004001NRG23050120230335330
|
05/01/2023
|
PATIRAM
|
1703004001WL025632
|
PATIRAM
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PATIRAM
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-001-001/1366
(AMROL(P))
|
1703004001NRG23050120230335331
|
05/01/2023
|
HEMVATI
|
1703004001WL025632
|
HEMVATI
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
HEMVATI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-001-001/1368
(AMROL(P))
|
1703004001NRG23050120230335333
|
05/01/2023
|
PARVAT SINGH
|
1703004001WL025632
|
PARVAT SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PARVATSINGH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-001-001/1385
(AMROL(P))
|
1703004001NRG23050120230335345
|
05/01/2023
|
VARSHA
|
1703004001WL025632
|
VARSHA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-001-001/1065
(AMROL(P))
|
1703004001NRG23050120230335259
|
05/01/2023
|
AKASH
|
1703004001WL025632
|
AKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
AKASH
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-001-001/1094
(AMROL(P))
|
1703004001NRG23050120230335262
|
05/01/2023
|
layak
|
1703004001WL025632
|
layak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
layak
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-001-001/1104
(AMROL(P))
|
1703004001NRG23050120230335266
|
05/01/2023
|
BASARATH
|
1703004001WL025632
|
BASARATH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
BASARATH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-001-001/1151
(AMROL(P))
|
1703004001NRG23050120230335267
|
05/01/2023
|
HARGYAN
|
1703004001WL025632
|
HARGYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
HARGYAN
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-001-001/1181
(AMROL(P))
|
1703004001NRG23050120230335271
|
05/01/2023
|
PRAAN SINGH
|
1703004001WL025632
|
PRAAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PRAANSINGH
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-001-001/1209
(AMROL(P))
|
1703004001NRG23050120230335272
|
05/01/2023
|
SOVRAN SINGH
|
1703004001WL025632
|
SOVRAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SOVRANSINGH
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1262
(AMROL(P))
|
1703004001NRG23050120230335295
|
05/01/2023
|
SANTOSH
|
1703004001WL025632
|
SANTOSH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SANTOSH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1272
(AMROL(P))
|
1703004001NRG23050120230335305
|
05/01/2023
|
SHIV SINGH
|
1703004001WL025632
|
SHIV SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SHIVSINGH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-001-001/1274
(AMROL(P))
|
1703004001NRG23050120230335306
|
05/01/2023
|
LAXMI
|
1703004001WL025632
|
LAXMI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
LAXMI
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-001-001/1275
(AMROL(P))
|
1703004001NRG23050120230335307
|
05/01/2023
|
MALTI KUSHWAH
|
1703004001WL025632
|
MALTI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MALTIKUSHWAH
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-001-001/1276
(AMROL(P))
|
1703004001NRG23050120230335308
|
05/01/2023
|
SHASHI
|
1703004001WL025632
|
SHASHI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SHASHI
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-001-001/1284
(AMROL(P))
|
1703004001NRG23050120230335312
|
05/01/2023
|
RAMBETI
|
1703004001WL025632
|
RAMBETI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAMBETI
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-001-001/1293
(AMROL(P))
|
1703004001NRG23050120230335313
|
05/01/2023
|
VIKASH
|
1703004001WL025632
|
VIKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
VIKASH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-001-001/1295
(AMROL(P))
|
1703004001NRG23050120230335314
|
05/01/2023
|
RAKESH
|
1703004001WL025632
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAKESH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-001-001/1298
(AMROL(P))
|
1703004001NRG23050120230335316
|
05/01/2023
|
LAXMI BAI
|
1703004001WL025632
|
LAXMI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
LAXMIBAI
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-001-001/1356
(AMROL(P))
|
1703004001NRG23050120230335323
|
05/01/2023
|
RAMNATH
|
1703004001WL025632
|
RAMNATH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAMNATH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-001-001/1407
(AMROL(P))
|
1703004001NRG23050120230335357
|
05/01/2023
|
LOKENDRA
|
1703004001WL025632
|
LOKENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
LOKENDRA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-001-001/1408
(AMROL(P))
|
1703004001NRG23050120230335358
|
05/01/2023
|
RAJU
|
1703004001WL025632
|
RAJU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAJU
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-015-001/284
(KAINTHI(P))
|
1703004015NRG23050120230335538
|
05/01/2023
|
niranjan singh
|
1703004015WL025655
|
niranjan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
niranjansingh
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-015-002/15
(KAINTHI(P))
|
1703004015NRG23050120230335541
|
05/01/2023
|
ISLAAM KHAN
|
1703004015WL025655
|
ISLAAM KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ISLAAMKHAN
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-015-002/234
(KAINTHI(P))
|
1703004015NRG23050120230335543
|
05/01/2023
|
Ajayav singh
|
1703004015WL025655
|
Ajayav singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
010564529
|
Account closed
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-015-002/234
(KAINTHI(P))
|
1703004015NRG23050120230335544
|
05/01/2023
|
MANJU ADIWASI
|
1703004015WL025655
|
MANJU ADIWASI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MANJUADIWASI
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-044-001/151
(PIPARUA(P))
|
1703004044NRG23050120230335473
|
05/01/2023
|
RAJARAM
|
1703004044WL025648
|
RAJARAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAJARAM
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-044-001/298
(PIPARUA(P))
|
1703004044NRG23050120230335520
|
05/01/2023
|
BHARAT
|
1703004044WL025651
|
BHARAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
BHARAT
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-044-001/423
(PIPARUA(P))
|
1703004044NRG23050120230335478
|
05/01/2023
|
SATENDRA SINGH
|
1703004044WL025648
|
SATENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SATENDRASINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-044-001/438
(PIPARUA(P))
|
1703004044NRG23050120230335479
|
05/01/2023
|
UTTAM
|
1703004044WL025648
|
UTTAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
UTTAM
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-044-001/530
(PIPARUA(P))
|
1703004044NRG23050120230335484
|
05/01/2023
|
CHANDRABHAN SINGH
|
1703004044WL025648
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
CHANDRABHANSINGH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-044-001/538
(PIPARUA(P))
|
1703004044NRG23050120230335485
|
05/01/2023
|
HASAN KHA
|
1703004044WL025648
|
HASAN KHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
HASANKHA
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-044-001/555
(PIPARUA(P))
|
1703004044NRG23050120230335486
|
05/01/2023
|
CHUTTAN SINGH
|
1703004044WL025648
|
CHUTTAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
CHUTTANSINGH
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-044-001/566
(PIPARUA(P))
|
1703004044NRG23050120230335489
|
05/01/2023
|
chhaya
|
1703004044WL025648
|
chhaya
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
chhaya
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-044-001/567
(PIPARUA(P))
|
1703004044NRG23050120230335490
|
05/01/2023
|
harikishan kuswah
|
1703004044WL025648
|
harikishan kuswah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
harikishankuswah
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-044-001/569
(PIPARUA(P))
|
1703004044NRG23050120230335513
|
05/01/2023
|
VISHNU SINGH
|
1703004044WL025650
|
VISHNU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
VISHNUSINGH
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-044-001/569
(PIPARUA(P))
|
1703004044NRG23050120230335512
|
05/01/2023
|
VISHNU SINGH
|
1703004044WL025650
|
VISHNU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
VISHNUSINGH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-044-001/570
(PIPARUA(P))
|
1703004044NRG23050120230335515
|
05/01/2023
|
gajendra singh rajpoot
|
1703004044WL025650
|
gajendra singh rajpoot
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
gajendrasinghrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-001-001/1260
(AMROL(P))
|
1703004001NRG23050120230335293
|
05/01/2023
|
MEENA
|
1703004001WL025632
|
MEENA
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-001-001/1259
(AMROL(P))
|
1703004001NRG23050120230335292
|
05/01/2023
|
PREM SINGH
|
1703004001WL025632
|
PREM SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PREMSINGH
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-015-001/278
(KAINTHI(P))
|
1703004015NRG23050120230335537
|
05/01/2023
|
SAROJ
|
1703004015WL025655
|
SAROJ
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SAROJ
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-015-002/121
(KAINTHI(P))
|
1703004015NRG23050120230335540
|
05/01/2023
|
MANJESH
|
1703004015WL025655
|
MANJESH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MANJESH
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-015-002/154
(KAINTHI(P))
|
1703004015NRG23050120230335542
|
05/01/2023
|
PREMA BAGHEL
|
1703004015WL025655
|
PREMA BAGHEL
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PREMABAGHEL
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-015-002/244
(KAINTHI(P))
|
1703004015NRG23050120230335546
|
05/01/2023
|
BHARTI
|
1703004015WL025655
|
BHARTI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
BHARTI
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-015-002/58
(KAINTHI(P))
|
1703004015NRG23050120230335570
|
05/01/2023
|
RAKESH
|
1703004015WL025655
|
RAKESH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-001-001/1270
(AMROL(P))
|
1703004001NRG23050120230335303
|
05/01/2023
|
NANDKISHOR
|
1703004001WL025632
|
NANDKISHOR
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-042-001/314
(PAWAYA(P))
|
1703004042NRG23040120230335117
|
05/01/2023
|
Tituriya
|
1703004042WL025610
|
Tituriya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
Tituriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-001-001/1360
(AMROL(P))
|
1703004001NRG23050120230335327
|
05/01/2023
|
NAMRITA
|
1703004001WL025632
|
NAMRITA
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NAMRITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-001-001/1077
(AMROL(P))
|
1703004001NRG23050120230335260
|
05/01/2023
|
SOMVATI
|
1703004001WL025632
|
SOMVATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SOMVATI
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-001-001/1079
(AMROL(P))
|
1703004001NRG23050120230335261
|
05/01/2023
|
NANHE
|
1703004001WL025632
|
NANHE
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NANHE
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-001-001/1101
(AMROL(P))
|
1703004001NRG23050120230335263
|
05/01/2023
|
bhagvati
|
1703004001WL025632
|
bhagvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
bhagvati
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-001-001/1102
(AMROL(P))
|
1703004001NRG23050120230335264
|
05/01/2023
|
sandeep
|
1703004001WL025632
|
sandeep
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
sandeep
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-001-001/1103
(AMROL(P))
|
1703004001NRG23050120230335265
|
05/01/2023
|
MEHBOOB
|
1703004001WL025632
|
MEHBOOB
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MEHBOOB
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-001-001/1164
(AMROL(P))
|
1703004001NRG23050120230335268
|
05/01/2023
|
ROOP SINGH
|
1703004001WL025632
|
ROOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ROOPSINGH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-001-001/1166
(AMROL(P))
|
1703004001NRG23050120230335269
|
05/01/2023
|
BHARATI
|
1703004001WL025632
|
BHARATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
BHARATI
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-001-001/1167
(AMROL(P))
|
1703004001NRG23050120230335270
|
05/01/2023
|
GOMATEE
|
1703004001WL025632
|
GOMATEE
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
GOMATEE
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-001-001/1229
(AMROL(P))
|
1703004001NRG23050120230335275
|
05/01/2023
|
ROSHAN
|
1703004001WL025632
|
ROSHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ROSHAN
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-001-001/1232
(AMROL(P))
|
1703004001NRG23050120230335276
|
05/01/2023
|
PAWAN
|
1703004001WL025632
|
PAWAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PAWAN
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-001-001/1234
(AMROL(P))
|
1703004001NRG23050120230335277
|
05/01/2023
|
MANOJ
|
1703004001WL025632
|
MANOJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MANOJ
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-001-001/1243
(AMROL(P))
|
1703004001NRG23050120230335278
|
05/01/2023
|
REKHA
|
1703004001WL025632
|
REKHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
REKHA
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-001-001/1244
(AMROL(P))
|
1703004001NRG23050120230335279
|
05/01/2023
|
NEETU KUSHWAH
|
1703004001WL025632
|
NEETU KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NEETUKUSHWAH
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-001-001/1245
(AMROL(P))
|
1703004001NRG23050120230335280
|
05/01/2023
|
ROCKEY
|
1703004001WL025632
|
ROCKEY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ROCKEY
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-001-001/1246
(AMROL(P))
|
1703004001NRG23050120230335281
|
05/01/2023
|
SANTOSH
|
1703004001WL025632
|
SANTOSH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SANTOSH
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-001-001/1247
(AMROL(P))
|
1703004001NRG23050120230335282
|
05/01/2023
|
LAKHAN SINGH
|
1703004001WL025632
|
LAKHAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
LAKHANSINGH
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-001-001/1250
(AMROL(P))
|
1703004001NRG23050120230335283
|
05/01/2023
|
AKASH
|
1703004001WL025632
|
AKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
AKASH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-001-001/1251
(AMROL(P))
|
1703004001NRG23050120230335284
|
05/01/2023
|
DINESH KUSHWAH
|
1703004001WL025632
|
DINESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
DINESHKUSHWAH
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-001-001/1252
(AMROL(P))
|
1703004001NRG23050120230335285
|
05/01/2023
|
KUSHRAJ
|
1703004001WL025632
|
KUSHRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
KUSHRAJ
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-001-001/1253
(AMROL(P))
|
1703004001NRG23050120230335286
|
05/01/2023
|
PINKI
|
1703004001WL025632
|
PINKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PINKI
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-001-001/1254
(AMROL(P))
|
1703004001NRG23050120230335287
|
05/01/2023
|
NEELAM
|
1703004001WL025632
|
NEELAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NEELAM
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-001-001/1256
(AMROL(P))
|
1703004001NRG23050120230335289
|
05/01/2023
|
SATYENDRA
|
1703004001WL025632
|
SATYENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SATYENDRA
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-001-001/1257
(AMROL(P))
|
1703004001NRG23050120230335290
|
05/01/2023
|
RAMBATI
|
1703004001WL025632
|
RAMBATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAMBATI
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-001-001/1261
(AMROL(P))
|
1703004001NRG23050120230335294
|
05/01/2023
|
RAJENDRA
|
1703004001WL025632
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAJENDRA
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-001-001/1263
(AMROL(P))
|
1703004001NRG23050120230335296
|
05/01/2023
|
PAPPU KUSHWAH
|
1703004001WL025632
|
PAPPU KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PAPPUKUSHWAH
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-001-001/1264
(AMROL(P))
|
1703004001NRG23050120230335297
|
05/01/2023
|
ANOOP SINGH
|
1703004001WL025632
|
ANOOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ANOOPSINGH
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-001-001/1265
(AMROL(P))
|
1703004001NRG23050120230335298
|
05/01/2023
|
SADHU SINGH
|
1703004001WL025632
|
SADHU SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SADHUSINGH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-001-001/1267
(AMROL(P))
|
1703004001NRG23050120230335300
|
05/01/2023
|
RAMKUGAR
|
1703004001WL025632
|
RAMKUGAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAMKUGAR
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-001-001/1268
(AMROL(P))
|
1703004001NRG23050120230335301
|
05/01/2023
|
RAJKUMARI
|
1703004001WL025632
|
RAJKUMARI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAJKUMARI
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-001-001/1271
(AMROL(P))
|
1703004001NRG23050120230335304
|
05/01/2023
|
MUKESH KUSHWAH
|
1703004001WL025632
|
MUKESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MUKESHKUSHWAH
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-001-001/1277
(AMROL(P))
|
1703004001NRG23050120230335309
|
05/01/2023
|
KOMAL KUSHWAH
|
1703004001WL025632
|
KOMAL KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
KOMALKUSHWAH
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-001-001/1283
(AMROL(P))
|
1703004001NRG23050120230335311
|
05/01/2023
|
PINKI
|
1703004001WL025632
|
PINKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PINKI
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-001-001/1297
(AMROL(P))
|
1703004001NRG23050120230335315
|
05/01/2023
|
MAHENDRA
|
1703004001WL025632
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MAHENDRA
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-001-001/1353
(AMROL(P))
|
1703004001NRG23050120230335321
|
05/01/2023
|
AKASH
|
1703004001WL025632
|
AKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
AKASH
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-001-001/1354
(AMROL(P))
|
1703004001NRG23050120230335322
|
05/01/2023
|
NARMADA
|
1703004001WL025632
|
NARMADA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NARMADA
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-001-001/1357
(AMROL(P))
|
1703004001NRG23050120230335324
|
05/01/2023
|
RANI
|
1703004001WL025632
|
RANI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RANI
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-001-001/1358
(AMROL(P))
|
1703004001NRG23050120230335325
|
05/01/2023
|
ABHISHEK
|
1703004001WL025632
|
ABHISHEK
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ABHISHEK
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-001-001/1361
(AMROL(P))
|
1703004001NRG23050120230335328
|
05/01/2023
|
CHARANJEET
|
1703004001WL025632
|
CHARANJEET
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
CHARANJEET
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-001-001/1367
(AMROL(P))
|
1703004001NRG23050120230335332
|
05/01/2023
|
RAMJILAL
|
1703004001WL025632
|
RAMJILAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAMJILAL
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-001-001/1369
(AMROL(P))
|
1703004001NRG23050120230335334
|
05/01/2023
|
NIKHIL
|
1703004001WL025632
|
NIKHIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NIKHIL
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-001-001/1374
(AMROL(P))
|
1703004001NRG23050120230335335
|
05/01/2023
|
NARENDRA
|
1703004001WL025632
|
NARENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NARENDRA
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-001-001/1375
(AMROL(P))
|
1703004001NRG23050120230335336
|
05/01/2023
|
VINOD KUSHWAH
|
1703004001WL025632
|
VINOD KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
VINODKUSHWAH
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-001-001/1377
(AMROL(P))
|
1703004001NRG23050120230335338
|
05/01/2023
|
GIRRAJ
|
1703004001WL025632
|
GIRRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
GIRRAJ
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-001-001/1378
(AMROL(P))
|
1703004001NRG23050120230335339
|
05/01/2023
|
PANKAJ
|
1703004001WL025632
|
PANKAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PANKAJ
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-001-001/1379
(AMROL(P))
|
1703004001NRG23050120230335340
|
05/01/2023
|
POSHAN
|
1703004001WL025632
|
POSHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
POSHAN
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-001-001/1380
(AMROL(P))
|
1703004001NRG23050120230335341
|
05/01/2023
|
PAVAN
|
1703004001WL025632
|
PAVAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PAVAN
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-001-001/1382
(AMROL(P))
|
1703004001NRG23050120230335342
|
05/01/2023
|
SATISH
|
1703004001WL025632
|
SATISH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SATISH
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-001-001/1384
(AMROL(P))
|
1703004001NRG23050120230335344
|
05/01/2023
|
DEEP
|
1703004001WL025632
|
DEEP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
DEEP
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-001-001/1386
(AMROL(P))
|
1703004001NRG23050120230335346
|
05/01/2023
|
JANTO
|
1703004001WL025632
|
JANTO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
JANTO
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-001-001/1388
(AMROL(P))
|
1703004001NRG23050120230335348
|
05/01/2023
|
AKASH
|
1703004001WL025632
|
AKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
AKASH
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-001-001/1389
(AMROL(P))
|
1703004001NRG23050120230335349
|
05/01/2023
|
OMVATI
|
1703004001WL025632
|
OMVATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
OMVATI
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-001-001/1390
(AMROL(P))
|
1703004001NRG23050120230335350
|
05/01/2023
|
ARATI
|
1703004001WL025632
|
ARATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ARATI
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-001-001/1391
(AMROL(P))
|
1703004001NRG23050120230335351
|
05/01/2023
|
SOURABH
|
1703004001WL025632
|
SOURABH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SOURABH
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-001-001/1393
(AMROL(P))
|
1703004001NRG23050120230335352
|
05/01/2023
|
RAHUL
|
1703004001WL025632
|
RAHUL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAHUL
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-001-001/1401
(AMROL(P))
|
1703004001NRG23050120230335353
|
05/01/2023
|
ANIL SEN
|
1703004001WL025632
|
ANIL SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ANILSEN
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-001-001/1402
(AMROL(P))
|
1703004001NRG23050120230335354
|
05/01/2023
|
MADINA
|
1703004001WL025632
|
MADINA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MADINA
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-001-001/1404
(AMROL(P))
|
1703004001NRG23050120230335355
|
05/01/2023
|
ARYAN
|
1703004001WL025632
|
ARYAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ARYAN
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-001-001/1405
(AMROL(P))
|
1703004001NRG23050120230335356
|
05/01/2023
|
RAGHUVEER
|
1703004001WL025632
|
RAGHUVEER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAGHUVEER
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-001-001/1406
(AMROL(P))
|
1703004001NRG23050120230335359
|
05/01/2023
|
KAPTAN
|
1703004001WL025633
|
KAPTAN
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/02/2023
|
|
010564529
|
|
KAPTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71808
|
71808
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-001-001/1383
(AMROL(P))
|
1703004001NRG23050120230335343
|
05/01/2023
|
BEJANTI
|
1703004001WL025632
|
BEJANTI
|
00415
|
SBIN0007365
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
BEJANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-042-001/158
(PAWAYA(P))
|
1703004042NRG23040120230335115
|
05/01/2023
|
sarman
|
1703004042WL025610
|
sarman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
sarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-001-001/1376
(AMROL(P))
|
1703004001NRG23050120230335337
|
05/01/2023
|
MANISH
|
1703004001WL025632
|
MANISH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-015-002/322
(KAINTHI(P))
|
1703004015NRG23050120230335554
|
05/01/2023
|
Raj Kaur
|
1703004015WL025655
|
Raj Kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RajKaur
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-015-002/322
(KAINTHI(P))
|
1703004015NRG23050120230335553
|
05/01/2023
|
Surendra Singh
|
1703004015WL025655
|
Surendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SurendraSingh
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-015-002/323
(KAINTHI(P))
|
1703004015NRG23050120230335555
|
05/01/2023
|
Kalvindar Singh
|
1703004015WL025655
|
Kalvindar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
KalvindarSingh
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-015-002/323
(KAINTHI(P))
|
1703004015NRG23050120230335556
|
05/01/2023
|
Raman Bal
|
1703004015WL025655
|
Raman Bal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RamanBal
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-015-002/324
(KAINTHI(P))
|
1703004015NRG23050120230335558
|
05/01/2023
|
Resham Singh
|
1703004015WL025655
|
Resham Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ReshamSingh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-015-002/326
(KAINTHI(P))
|
1703004015NRG23050120230335561
|
05/01/2023
|
Namandeep Singh
|
1703004015WL025655
|
Namandeep Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NamandeepSingh
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-015-002/330
(KAINTHI(P))
|
1703004015NRG23050120230335566
|
05/01/2023
|
ukhdev SSingh
|
1703004015WL025655
|
ukhdev SSingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ukhdevSSingh
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-042-001/314
(PAWAYA(P))
|
1703004042NRG23040120230335116
|
05/01/2023
|
Tituriya
|
1703004042WL025610
|
Tituriya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
Tituriya
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-044-001/571
(PIPARUA(P))
|
1703004044NRG23050120230335516
|
05/01/2023
|
BHOLA KHAN
|
1703004044WL025650
|
BHOLA KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
BHOLAKHAN
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-044-001/572
(PIPARUA(P))
|
1703004044NRG23050120230335491
|
05/01/2023
|
DINESH MATHUR
|
1703004044WL025649
|
DINESH MATHUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
DINESHMATHUR
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-044-001/573
(PIPARUA(P))
|
1703004044NRG23050120230335492
|
05/01/2023
|
NEETU
|
1703004044WL025649
|
NEETU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NEETU
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-044-001/574
(PIPARUA(P))
|
1703004044NRG23050120230335494
|
05/01/2023
|
ANKIT
|
1703004044WL025649
|
ANKIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
ANKIT
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-044-001/574
(PIPARUA(P))
|
1703004044NRG23050120230335493
|
05/01/2023
|
GITA BAI
|
1703004044WL025649
|
GITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
GITABAI
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-044-001/575
(PIPARUA(P))
|
1703004044NRG23050120230335495
|
05/01/2023
|
POOJA JATAV
|
1703004044WL025649
|
POOJA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
POOJAJATAV
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-044-001/575
(PIPARUA(P))
|
1703004044NRG23050120230335517
|
05/01/2023
|
POOJA JATAV
|
1703004044WL025650
|
POOJA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
POOJAJATAV
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-044-001/576
(PIPARUA(P))
|
1703004044NRG23050120230335496
|
05/01/2023
|
MANOJ KHAN
|
1703004044WL025649
|
MANOJ KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MANOJKHAN
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-044-001/578
(PIPARUA(P))
|
1703004044NRG23050120230335498
|
05/01/2023
|
PISTA JATAV
|
1703004044WL025649
|
PISTA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PISTAJATAV
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-044-001/578
(PIPARUA(P))
|
1703004044NRG23050120230335497
|
05/01/2023
|
PISTA JATAV
|
1703004044WL025649
|
PISTA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PISTAJATAV
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-044-001/579
(PIPARUA(P))
|
1703004044NRG23050120230335499
|
05/01/2023
|
BASARAT KHAN
|
1703004044WL025649
|
BASARAT KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
BASARATKHAN
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-044-001/580
(PIPARUA(P))
|
1703004044NRG23050120230335502
|
05/01/2023
|
GANGARAM
|
1703004044WL025649
|
GANGARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
GANGARAM
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-044-001/580
(PIPARUA(P))
|
1703004044NRG23050120230335501
|
05/01/2023
|
MANOJ JATAV
|
1703004044WL025649
|
MANOJ JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
MANOJJATAV
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-044-001/581
(PIPARUA(P))
|
1703004044NRG23050120230335519
|
05/01/2023
|
RANI JATAV
|
1703004044WL025650
|
RANI JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RANIJATAV
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-044-001/581
(PIPARUA(P))
|
1703004044NRG23050120230335518
|
05/01/2023
|
RANI JATAV
|
1703004044WL025650
|
RANI JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RANIJATAV
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-044-001/582
(PIPARUA(P))
|
1703004044NRG23050120230335504
|
05/01/2023
|
JAMIL KHAN
|
1703004044WL025649
|
JAMIL KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
JAMILKHAN
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-044-001/582
(PIPARUA(P))
|
1703004044NRG23050120230335503
|
05/01/2023
|
JAMIL KHAN
|
1703004044WL025649
|
JAMIL KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
JAMILKHAN
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-044-001/583
(PIPARUA(P))
|
1703004044NRG23050120230335505
|
05/01/2023
|
RAHUL JAMADAR
|
1703004044WL025649
|
RAHUL JAMADAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
RAHULJAMADAR
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-044-001/584
(PIPARUA(P))
|
1703004044NRG23050120230335507
|
05/01/2023
|
SHAMEE
|
1703004044WL025649
|
SHAMEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SHAMEE
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-044-001/584
(PIPARUA(P))
|
1703004044NRG23050120230335506
|
05/01/2023
|
SHAMEE
|
1703004044WL025649
|
SHAMEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SHAMEE
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-044-001/585
(PIPARUA(P))
|
1703004044NRG23050120230335509
|
05/01/2023
|
NURAN
|
1703004044WL025649
|
NURAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NURAN
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-044-001/585
(PIPARUA(P))
|
1703004044NRG23050120230335508
|
05/01/2023
|
NURAN
|
1703004044WL025649
|
NURAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NURAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
144
|
BHITARWAR
|
MP-03-004-001-001/1225
(AMROL(P))
|
1703004001NRG23050120230335273
|
05/01/2023
|
PARVAT
|
1703004001WL025632
|
PARVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
PARVAT
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-001-001/1387
(AMROL(P))
|
1703004001NRG23050120230335347
|
05/01/2023
|
KELASHI
|
1703004001WL025632
|
KELASHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
KELASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
146
|
BHITARWAR
|
MP-03-004-001-001/1350
(AMROL(P))
|
1703004001NRG23050120230335319
|
05/01/2023
|
DIMAN
|
1703004001WL025632
|
DIMAN
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
DIMAN
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-001-001/1362
(AMROL(P))
|
1703004001NRG23050120230335329
|
05/01/2023
|
UJALA
|
1703004001WL025632
|
UJALA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
UJALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
148
|
BHITARWAR
|
MP-03-004-001-001/1255
(AMROL(P))
|
1703004001NRG23050120230335288
|
05/01/2023
|
SHASHI
|
1703004001WL025632
|
SHASHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SHASHI
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-001-001/1258
(AMROL(P))
|
1703004001NRG23050120230335291
|
05/01/2023
|
NARENDRA SINGH
|
1703004001WL025632
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NARENDRASINGH
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-001-001/1269
(AMROL(P))
|
1703004001NRG23050120230335302
|
05/01/2023
|
BHAN SINGH
|
1703004001WL025632
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
BHANSINGH
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-001-001/1280
(AMROL(P))
|
1703004001NRG23050120230335310
|
05/01/2023
|
SAVITA KUSHWAH
|
1703004001WL025632
|
SAVITA KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SAVITAKUSHWAH
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-001-001/1300
(AMROL(P))
|
1703004001NRG23050120230335317
|
05/01/2023
|
SAROJ
|
1703004001WL025632
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
SAROJ
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-001-001/1304
(AMROL(P))
|
1703004001NRG23050120230335318
|
05/01/2023
|
NARENDRA SINGH
|
1703004001WL025632
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010564529
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|