|
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-03-004-029-003/657
(DONGARPUR(P))
|
1703004029NRG23141220220310613
|
16/12/2022
|
MAHENDRA RAWAT
|
1703004029WL023578
|
MAHENDRA RAWAT
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
MAHENDRARAWAT
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-029-003/662
(DONGARPUR(P))
|
1703004029NRG23141220220310618
|
16/12/2022
|
SURAJ RAWAT
|
1703004029WL023578
|
SURAJ RAWAT
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SURAJRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-029-001/41-A
(DONGARPUR(P))
|
1703004029NRG23141220220310566
|
16/12/2022
|
RAVENDRA JATAV
|
1703004029WL023578
|
RAVENDRA JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
RAVENDRAJATAV
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-029-001/680
(DONGARPUR(P))
|
1703004029NRG23141220220310571
|
16/12/2022
|
SUNEEL RAWAT
|
1703004029WL023578
|
SUNEEL RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SUNEELRAWAT
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-029-001/680-A
(DONGARPUR(P))
|
1703004029NRG23141220220310572
|
16/12/2022
|
ANOOP BAGHEL
|
1703004029WL023578
|
ANOOP BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
ANOOPBAGHEL
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-029-003/647
(DONGARPUR(P))
|
1703004029NRG23141220220310609
|
16/12/2022
|
DHARMENDRA RAWAT
|
1703004029WL023578
|
DHARMENDRA RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
DHARMENDRARAWAT
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-029-003/648
(DONGARPUR(P))
|
1703004029NRG23141220220310610
|
16/12/2022
|
RAVINDRA RAWAT
|
1703004029WL023578
|
RAVINDRA RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
RAVINDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-029-001/14-A
(DONGARPUR(P))
|
1703004029NRG23141220220310504
|
16/12/2022
|
BRAJBHUSHAN
|
1703004029WL023578
|
BRAJBHUSHAN
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
BRAJBHUSHAN
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-029-001/247
(DONGARPUR(P))
|
1703004029NRG23141220220310520
|
16/12/2022
|
dropati
|
1703004029WL023578
|
dropati
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
dropati
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-029-001/263
(DONGARPUR(P))
|
1703004029NRG23141220220310524
|
16/12/2022
|
pooran
|
1703004029WL023578
|
pooran
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
pooran
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-029-001/275
(DONGARPUR(P))
|
1703004029NRG23141220220310527
|
16/12/2022
|
kammo
|
1703004029WL023578
|
kammo
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
kammo
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-029-001/281
(DONGARPUR(P))
|
1703004029NRG23141220220310529
|
16/12/2022
|
lalsingh
|
1703004029WL023578
|
lalsingh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
lalsingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-029-001/281
(DONGARPUR(P))
|
1703004029NRG23141220220310530
|
16/12/2022
|
mansingh
|
1703004029WL023578
|
mansingh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
mansingh
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-029-001/29
(DONGARPUR(P))
|
1703004029NRG23141220220310532
|
16/12/2022
|
lakshman
|
1703004029WL023578
|
lakshman
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
lakshman
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-029-001/294
(DONGARPUR(P))
|
1703004029NRG23141220220310534
|
16/12/2022
|
balbant
|
1703004029WL023578
|
balbant
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
balbant
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-029-001/296
(DONGARPUR(P))
|
1703004029NRG23141220220310535
|
16/12/2022
|
chandan
|
1703004029WL023578
|
chandan
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
chandan
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-029-001/297
(DONGARPUR(P))
|
1703004029NRG23141220220310536
|
16/12/2022
|
gajraj
|
1703004029WL023578
|
gajraj
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
gajraj
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-029-001/297
(DONGARPUR(P))
|
1703004029NRG23141220220310537
|
16/12/2022
|
vidyabai
|
1703004029WL023578
|
vidyabai
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
vidyabai
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-029-001/301
(DONGARPUR(P))
|
1703004029NRG23141220220310538
|
16/12/2022
|
bharti
|
1703004029WL023578
|
bharti
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
bharti
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-029-001/307
(DONGARPUR(P))
|
1703004029NRG23141220220310541
|
16/12/2022
|
malkhan
|
1703004029WL023578
|
malkhan
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
malkhan
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-029-001/307
(DONGARPUR(P))
|
1703004029NRG23141220220310542
|
16/12/2022
|
savitri
|
1703004029WL023578
|
savitri
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
savitri
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-029-001/309
(DONGARPUR(P))
|
1703004029NRG23141220220310543
|
16/12/2022
|
dalveer
|
1703004029WL023578
|
dalveer
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
dalveer
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-029-001/310
(DONGARPUR(P))
|
1703004029NRG23141220220310544
|
16/12/2022
|
balbnt
|
1703004029WL023578
|
balbnt
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
balbnt
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-029-001/310
(DONGARPUR(P))
|
1703004029NRG23141220220310545
|
16/12/2022
|
mamta
|
1703004029WL023578
|
mamta
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
mamta
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-029-001/319
(DONGARPUR(P))
|
1703004029NRG23141220220310548
|
16/12/2022
|
bindo
|
1703004029WL023578
|
bindo
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
bindo
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-029-001/319
(DONGARPUR(P))
|
1703004029NRG23141220220310547
|
16/12/2022
|
lakhansing
|
1703004029WL023578
|
lakhansing
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
lakhansing
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-029-001/328
(DONGARPUR(P))
|
1703004029NRG23141220220310550
|
16/12/2022
|
lali
|
1703004029WL023578
|
lali
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
lali
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-029-001/328
(DONGARPUR(P))
|
1703004029NRG23141220220310549
|
16/12/2022
|
madho
|
1703004029WL023578
|
madho
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
madho
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-029-001/352
(DONGARPUR(P))
|
1703004029NRG23141220220310559
|
16/12/2022
|
gundari
|
1703004029WL023578
|
gundari
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
gundari
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-029-001/362
(DONGARPUR(P))
|
1703004029NRG23141220220310564
|
16/12/2022
|
savita
|
1703004029WL023578
|
savita
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
savita
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-029-001/362
(DONGARPUR(P))
|
1703004029NRG23141220220310563
|
16/12/2022
|
surendra
|
1703004029WL023578
|
surendra
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
surendra
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-029-001/93
(DONGARPUR(P))
|
1703004029NRG23141220220310588
|
16/12/2022
|
barjesh
|
1703004029WL023578
|
barjesh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
barjesh
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-029-001/93
(DONGARPUR(P))
|
1703004029NRG23141220220310589
|
16/12/2022
|
uasha
|
1703004029WL023578
|
uasha
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
uasha
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-029-002/605
(DONGARPUR(P))
|
1703004029NRG23141220220310599
|
16/12/2022
|
rani
|
1703004029WL023578
|
rani
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
rani
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-029-002/673
(DONGARPUR(P))
|
1703004029NRG23141220220310602
|
16/12/2022
|
varsha
|
1703004029WL023578
|
varsha
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
varsha
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-029-003/645
(DONGARPUR(P))
|
1703004029NRG23141220220310608
|
16/12/2022
|
REKHA BAI
|
1703004029WL023578
|
REKHA BAI
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
REKHABAI
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-029-003/645
(DONGARPUR(P))
|
1703004029NRG23141220220310607
|
16/12/2022
|
SHAILENDRA RAWAT
|
1703004029WL023578
|
SHAILENDRA RAWAT
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SHAILENDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-029-001/345
(DONGARPUR(P))
|
1703004029NRG23141220220310556
|
16/12/2022
|
SEEMA
|
1703004029WL023578
|
SEEMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SEEMA
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-029-001/6-A
(DONGARPUR(P))
|
1703004029NRG23141220220310569
|
16/12/2022
|
JAGENDRA
|
1703004029WL023578
|
JAGENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
JAGENDRA
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-029-001/6-A
(DONGARPUR(P))
|
1703004029NRG23141220220310570
|
16/12/2022
|
RAJKUMARI
|
1703004029WL023578
|
RAJKUMARI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
RAJKUMARI
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-029-001/680-C
(DONGARPUR(P))
|
1703004029NRG23141220220310573
|
16/12/2022
|
AKASH RAWAT
|
1703004029WL023578
|
AKASH RAWAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
AKASHRAWAT
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-029-001/78
(DONGARPUR(P))
|
1703004029NRG23141220220310587
|
16/12/2022
|
HASHMUKHI
|
1703004029WL023578
|
HASHMUKHI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
HASHMUKHI
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-029-001/78
(DONGARPUR(P))
|
1703004029NRG23141220220310586
|
16/12/2022
|
KAMLESH
|
1703004029WL023578
|
KAMLESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
KAMLESH
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-029-003/658
(DONGARPUR(P))
|
1703004029NRG23141220220310614
|
16/12/2022
|
GAJENDRA
|
1703004029WL023578
|
GAJENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-029-001/161-A
(DONGARPUR(P))
|
1703004029NRG23141220220310505
|
16/12/2022
|
SATENDRA JATAV
|
1703004029WL023578
|
SATENDRA JATAV
|
00468
|
UBIN0558311
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SATENDRAJATAV
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-029-001/306-C
(DONGARPUR(P))
|
1703004029NRG23141220220310540
|
16/12/2022
|
MUKUL GAUD
|
1703004029WL023578
|
MUKUL GAUD
|
00468
|
UBIN0558311
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
MUKULGAUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-029-001/305-D
(DONGARPUR(P))
|
1703004029NRG23141220220310539
|
16/12/2022
|
RAMU
|
1703004029WL023578
|
RAMU
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
RAMU
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-029-001/354
(DONGARPUR(P))
|
1703004029NRG23141220220310560
|
16/12/2022
|
CHUNNA
|
1703004029WL023578
|
CHUNNA
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
CHUNNA
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-029-001/354
(DONGARPUR(P))
|
1703004029NRG23141220220310561
|
16/12/2022
|
MAMTA BAI
|
1703004029WL023578
|
MAMTA BAI
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
MAMTABAI
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-029-002/584
(DONGARPUR(P))
|
1703004029NRG23141220220310597
|
16/12/2022
|
MANISHA
|
1703004029WL023578
|
MANISHA
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-029-001/17-A
(DONGARPUR(P))
|
1703004029NRG23141220220310506
|
16/12/2022
|
SANJU
|
1703004029WL023578
|
SANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SANJU
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-029-001/2-C
(DONGARPUR(P))
|
1703004029NRG23141220220310509
|
16/12/2022
|
krishnaa
|
1703004029WL023578
|
krishnaa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
krishnaa
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-029-001/240
(DONGARPUR(P))
|
1703004029NRG23141220220310517
|
16/12/2022
|
veersingh
|
1703004029WL023578
|
veersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
veersingh
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-029-001/243-B
(DONGARPUR(P))
|
1703004029NRG23141220220310519
|
16/12/2022
|
BHUPENDRA SINGH RAWAT
|
1703004029WL023578
|
BHUPENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
BHUPENDRASINGHRAWAT
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-029-001/254-A
(DONGARPUR(P))
|
1703004029NRG23141220220310521
|
16/12/2022
|
PRADEEP RAWAT
|
1703004029WL023578
|
PRADEEP RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
PRADEEPRAWAT
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-029-001/272
(DONGARPUR(P))
|
1703004029NRG23141220220310525
|
16/12/2022
|
SEELA BAI
|
1703004029WL023578
|
SEELA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SEELABAI
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-029-001/274
(DONGARPUR(P))
|
1703004029NRG23141220220310526
|
16/12/2022
|
KEDAR RAWAT
|
1703004029WL023578
|
KEDAR RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
KEDARRAWAT
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-029-001/292
(DONGARPUR(P))
|
1703004029NRG23141220220310533
|
16/12/2022
|
MUNSHI BAGHEL
|
1703004029WL023578
|
MUNSHI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
MUNSHIBAGHEL
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-029-001/311
(DONGARPUR(P))
|
1703004029NRG23141220220310546
|
16/12/2022
|
LOTAN BAGHEL
|
1703004029WL023578
|
LOTAN BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
LOTANBAGHEL
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-029-001/336
(DONGARPUR(P))
|
1703004029NRG23141220220310552
|
16/12/2022
|
DHARMENDRA SINGH
|
1703004029WL023578
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
DHARMENDRASINGH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-029-001/338
(DONGARPUR(P))
|
1703004029NRG23141220220310553
|
16/12/2022
|
SUGHAR SINGH
|
1703004029WL023578
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SUGHARSINGH
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-029-001/347
(DONGARPUR(P))
|
1703004029NRG23141220220310557
|
16/12/2022
|
NARENDRA SINGH
|
1703004029WL023578
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
NARENDRASINGH
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-029-001/348
(DONGARPUR(P))
|
1703004029NRG23141220220310558
|
16/12/2022
|
SURENDRA SINGH
|
1703004029WL023578
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SURENDRASINGH
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-029-001/356
(DONGARPUR(P))
|
1703004029NRG23141220220310562
|
16/12/2022
|
NATTHARAM SHARMA
|
1703004029WL023578
|
NATTHARAM SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
NATTHARAMSHARMA
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-029-001/599-A
(DONGARPUR(P))
|
1703004029NRG23141220220310568
|
16/12/2022
|
JAGENDRA RAWAT
|
1703004029WL023578
|
JAGENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
JAGENDRARAWAT
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-029-001/683
(DONGARPUR(P))
|
1703004029NRG23141220220310574
|
16/12/2022
|
GAJENDRA RAWAT
|
1703004029WL023578
|
GAJENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
GAJENDRARAWAT
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-029-001/683
(DONGARPUR(P))
|
1703004029NRG23141220220310575
|
16/12/2022
|
SHAKUNTLA RAWAT
|
1703004029WL023578
|
SHAKUNTLA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SHAKUNTLARAWAT
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-029-001/683-A
(DONGARPUR(P))
|
1703004029NRG23141220220310577
|
16/12/2022
|
MANISHA RAWAT
|
1703004029WL023578
|
MANISHA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
MANISHARAWAT
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-029-001/683-A
(DONGARPUR(P))
|
1703004029NRG23141220220310576
|
16/12/2022
|
RAVINDRA RAWAT
|
1703004029WL023578
|
RAVINDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
RAVINDRARAWAT
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-029-001/683-B
(DONGARPUR(P))
|
1703004029NRG23141220220310579
|
16/12/2022
|
JYOTI RAWAT
|
1703004029WL023578
|
JYOTI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
JYOTIRAWAT
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-029-001/683-B
(DONGARPUR(P))
|
1703004029NRG23141220220310578
|
16/12/2022
|
SHAILENDRA RAWAT
|
1703004029WL023578
|
SHAILENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SHAILENDRARAWAT
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-029-001/685
(DONGARPUR(P))
|
1703004029NRG23141220220310581
|
16/12/2022
|
GEETA BAI
|
1703004029WL023578
|
GEETA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
GEETABAI
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-029-001/685
(DONGARPUR(P))
|
1703004029NRG23141220220310580
|
16/12/2022
|
NAVAL SINGH RAWAT
|
1703004029WL023578
|
NAVAL SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
NAVALSINGHRAWAT
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-029-001/685-A
(DONGARPUR(P))
|
1703004029NRG23141220220310582
|
16/12/2022
|
JEETENDRA RAWAT
|
1703004029WL023578
|
JEETENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
JEETENDRARAWAT
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-029-001/685-A
(DONGARPUR(P))
|
1703004029NRG23141220220310583
|
16/12/2022
|
KIRAN RAWAT
|
1703004029WL023578
|
KIRAN RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
KIRANRAWAT
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-029-001/685-B
(DONGARPUR(P))
|
1703004029NRG23141220220310585
|
16/12/2022
|
SATYBHAVANA RAWAT
|
1703004029WL023578
|
SATYBHAVANA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SATYBHAVANARAWAT
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-029-001/685-B
(DONGARPUR(P))
|
1703004029NRG23141220220310584
|
16/12/2022
|
VEERENDRA RAWAT
|
1703004029WL023578
|
VEERENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
VEERENDRARAWAT
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-029-002/298
(DONGARPUR(P))
|
1703004029NRG23141220220310590
|
16/12/2022
|
SUNIL SAPERA
|
1703004029WL023578
|
SUNIL SAPERA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SUNILSAPERA
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-029-002/302-D
(DONGARPUR(P))
|
1703004029NRG23141220220310591
|
16/12/2022
|
PUSVENDRA
|
1703004029WL023578
|
PUSVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
PUSVENDRA
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-029-003/610
(DONGARPUR(P))
|
1703004029NRG23141220220310604
|
16/12/2022
|
SUGHAR SINGH
|
1703004029WL023578
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
SUGHARSINGH
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-029-003/652
(DONGARPUR(P))
|
1703004029NRG23141220220310611
|
16/12/2022
|
BHURA RAWAT
|
1703004029WL023578
|
BHURA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
BHURARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
82
|
BHITARWAR
|
MP-03-004-029-001/231
(DONGARPUR(P))
|
1703004029NRG23141220220310510
|
16/12/2022
|
MAHENDRA SINGH
|
1703004029WL023578
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
MAHENDRASINGH
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-029-001/231
(DONGARPUR(P))
|
1703004029NRG23141220220310511
|
16/12/2022
|
MALTI BAI
|
1703004029WL023578
|
MALTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877262262
|
|
MALTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|