|
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-03-004-058-003/434
(BELA(P))
|
1703004058NRG23010820220189728
|
02/08/2022
|
Raju
|
1703004058WL008230
|
Raju
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Raju
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-067-001/540
(MOHANGARH(P))
|
1703004067NRG23020820220190437
|
02/08/2022
|
Ramhet Singh
|
1703004067WL008318
|
Ramhet Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
RamhetSingh
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-067-001/540
(MOHANGARH(P))
|
1703004067NRG23020820220190436
|
02/08/2022
|
Ramhet Singh
|
1703004067WL008318
|
Ramhet Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
RamhetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-003-002/242
(ADAMPUR(P))
|
1703004003NRG23020820220189953
|
02/08/2022
|
kamal kishor raje
|
1703004003WL008266
|
kamal kishor raje
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
kamalkishorraje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-001-001/1130
(AMROL(P))
|
1703004001NRG23020820220189884
|
02/08/2022
|
MANMOHAN
|
1703004001WL008250
|
MANMOHAN
|
00078
|
CNRB0000295
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
MANMOHAN
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-001-001/1132
(AMROL(P))
|
1703004001NRG23020820220189886
|
02/08/2022
|
BHAVNA
|
1703004001WL008250
|
BHAVNA
|
00078
|
CNRB0000295
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
BHAVNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-032-001/470
(DEVGARH(P))
|
1703004032NRG23020820220190214
|
02/08/2022
|
Rakesh
|
1703004032WL008293
|
Rakesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Rakesh
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-032-001/470
(DEVGARH(P))
|
1703004032NRG23020820220190213
|
02/08/2022
|
Rakesh
|
1703004032WL008293
|
Rakesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-001-001/1114
(AMROL(P))
|
1703004001NRG23020820220189896
|
02/08/2022
|
laxmi
|
1703004001WL008252
|
laxmi
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
laxmi
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-001-001/1115
(AMROL(P))
|
1703004001NRG23020820220189904
|
02/08/2022
|
pinki
|
1703004001WL008254
|
pinki
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
pinki
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-001-001/1117
(AMROL(P))
|
1703004001NRG23020820220189882
|
02/08/2022
|
PRATAP
|
1703004001WL008250
|
PRATAP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
PRATAP
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-001-001/1118
(AMROL(P))
|
1703004001NRG23020820220189883
|
02/08/2022
|
MUNNA
|
1703004001WL008250
|
MUNNA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
MUNNA
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-001-001/1123
(AMROL(P))
|
1703004001NRG23020820220189905
|
02/08/2022
|
SAMINA
|
1703004001WL008254
|
SAMINA
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
SAMINA
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1143
(AMROL(P))
|
1703004001NRG23020820220189892
|
02/08/2022
|
REENA
|
1703004001WL008251
|
REENA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
REENA
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1144
(AMROL(P))
|
1703004001NRG23020820220189890
|
02/08/2022
|
SONU
|
1703004001WL008250
|
SONU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
SONU
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-001-001/1148
(AMROL(P))
|
1703004001NRG23020820220189893
|
02/08/2022
|
RAJSHREE
|
1703004001WL008251
|
RAJSHREE
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
RAJSHREE
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-001-001/1149
(AMROL(P))
|
1703004001NRG23020820220189894
|
02/08/2022
|
PAVAN
|
1703004001WL008251
|
PAVAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
PAVAN
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-001-001/1153
(AMROL(P))
|
1703004001NRG23020820220189897
|
02/08/2022
|
JAMUNA
|
1703004001WL008252
|
JAMUNA
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
JAMUNA
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-001-001/1155
(AMROL(P))
|
1703004001NRG23020820220189901
|
02/08/2022
|
JAHENDRA
|
1703004001WL008253
|
JAHENDRA
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
JAHENDRA
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-001-001/1161
(AMROL(P))
|
1703004001NRG23020820220189899
|
02/08/2022
|
RAHUL
|
1703004001WL008252
|
RAHUL
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
RAHUL
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-001-001/1162
(AMROL(P))
|
1703004001NRG23020820220189902
|
02/08/2022
|
GHANSHYAM
|
1703004001WL008253
|
GHANSHYAM
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
GHANSHYAM
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-001-001/1179
(AMROL(P))
|
1703004001NRG23020820220189903
|
02/08/2022
|
SURENDRA
|
1703004001WL008253
|
SURENDRA
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
SURENDRA
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-001-001/1222
(AMROL(P))
|
1703004001NRG23020820220189895
|
02/08/2022
|
KALLU
|
1703004001WL008251
|
KALLU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
KALLU
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-034-001/262
(DONI(P))
|
1703004034NRG23010820220189733
|
02/08/2022
|
VIRJENDRA
|
1703004034WL008232
|
VIRJENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
VIRJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-067-001/696
(MOHANGARH(P))
|
1703004067NRG23020820220190443
|
02/08/2022
|
pooran jatav
|
1703004067WL008319
|
pooran jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
pooranjatav
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-067-001/696
(MOHANGARH(P))
|
1703004067NRG23020820220190442
|
02/08/2022
|
pooran jatav
|
1703004067WL008319
|
pooran jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
pooranjatav
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-071-001/1059
(RITHODAN(P))
|
1703004071NRG23020820220190288
|
02/08/2022
|
meera
|
1703004071WL008301
|
meera
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
meera
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-071-001/1077
(RITHODAN(P))
|
1703004071NRG23020820220190290
|
02/08/2022
|
mukesh
|
1703004071WL008302
|
mukesh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
mukesh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-071-001/1077
(RITHODAN(P))
|
1703004071NRG23020820220190289
|
02/08/2022
|
mukesh
|
1703004071WL008302
|
mukesh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
mukesh
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-071-001/1080
(RITHODAN(P))
|
1703004071NRG23020820220190271
|
02/08/2022
|
laxmi
|
1703004071WL008296
|
laxmi
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
laxmi
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-071-001/1080
(RITHODAN(P))
|
1703004071NRG23020820220190272
|
02/08/2022
|
ravindr
|
1703004071WL008296
|
ravindr
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
ravindr
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-071-001/12
(RITHODAN(P))
|
1703004071NRG23020820220190265
|
02/08/2022
|
pappu
|
1703004071WL008295
|
pappu
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
pappu
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-071-001/12
(RITHODAN(P))
|
1703004071NRG23020820220190264
|
02/08/2022
|
pappu
|
1703004071WL008295
|
pappu
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
pappu
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-071-001/236
(RITHODAN(P))
|
1703004071NRG23020820220190292
|
02/08/2022
|
ashok
|
1703004071WL008303
|
ashok
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
ashok
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-071-001/236
(RITHODAN(P))
|
1703004071NRG23020820220190291
|
02/08/2022
|
ashok
|
1703004071WL008303
|
ashok
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
ashok
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-071-001/613
(RITHODAN(P))
|
1703004071NRG23020820220190283
|
02/08/2022
|
santosh
|
1703004071WL008298
|
santosh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
santosh
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-071-001/613
(RITHODAN(P))
|
1703004071NRG23020820220190282
|
02/08/2022
|
santosh
|
1703004071WL008298
|
santosh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
santosh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-071-001/694
(RITHODAN(P))
|
1703004071NRG23020820220190279
|
02/08/2022
|
BHAGWATI
|
1703004071WL008297
|
BHAGWATI
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
BHAGWATI
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-071-001/694
(RITHODAN(P))
|
1703004071NRG23020820220190278
|
02/08/2022
|
BHAGWATI
|
1703004071WL008297
|
BHAGWATI
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
BHAGWATI
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-071-001/746
(RITHODAN(P))
|
1703004071NRG23020820220190281
|
02/08/2022
|
Ramesh
|
1703004071WL008297
|
Ramesh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
Ramesh
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-071-001/746
(RITHODAN(P))
|
1703004071NRG23020820220190280
|
02/08/2022
|
veerpal
|
1703004071WL008297
|
veerpal
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
veerpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-032-001/525
(DEVGARH(P))
|
1703004032NRG23020820220190242
|
02/08/2022
|
pushpa
|
1703004032WL008293
|
pushpa
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
pushpa
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-032-001/525
(DEVGARH(P))
|
1703004032NRG23020820220190241
|
02/08/2022
|
surendra
|
1703004032WL008293
|
surendra
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-001-001/1133
(AMROL(P))
|
1703004001NRG23020820220189887
|
02/08/2022
|
ANIL
|
1703004001WL008250
|
ANIL
|
00349
|
PSIB0000263
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-001-001/1119
(AMROL(P))
|
1703004001NRG23020820220189900
|
02/08/2022
|
PAPPU
|
1703004001WL008253
|
PAPPU
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
PAPPU
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-001-001/1131
(AMROL(P))
|
1703004001NRG23020820220189885
|
02/08/2022
|
KAMALKISHOR
|
1703004001WL008250
|
KAMALKISHOR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
KAMALKISHOR
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-001-001/1160
(AMROL(P))
|
1703004001NRG23020820220189898
|
02/08/2022
|
DHARMENDRA
|
1703004001WL008252
|
DHARMENDRA
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
16/08/2022
|
|
481995328
|
|
DHARMENDRA
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-001-001/1183
(AMROL(P))
|
1703004001NRG23020820220189906
|
02/08/2022
|
JAYBHAN
|
1703004001WL008254
|
JAYBHAN
|
00415
|
SBIN0006889
|
408
|
408
|
Processed
|
16/08/2022
|
|
481995328
|
|
JAYBHAN
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-071-001/1060
(RITHODAN(P))
|
1703004071NRG23020820220190285
|
02/08/2022
|
Bhagyvati
|
1703004071WL008299
|
Bhagyvati
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
Bhagyvati
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-071-001/1060
(RITHODAN(P))
|
1703004071NRG23020820220190284
|
02/08/2022
|
sahab singh
|
1703004071WL008299
|
sahab singh
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
sahabsingh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-071-001/1110
(RITHODAN(P))
|
1703004071NRG23020820220190275
|
02/08/2022
|
deendyal
|
1703004071WL008296
|
deendyal
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
deendyal
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-071-001/1110
(RITHODAN(P))
|
1703004071NRG23020820220190274
|
02/08/2022
|
munni
|
1703004071WL008296
|
munni
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
munni
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-071-001/1110
(RITHODAN(P))
|
1703004071NRG23020820220190273
|
02/08/2022
|
munni
|
1703004071WL008296
|
munni
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
munni
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-071-001/1119
(RITHODAN(P))
|
1703004071NRG23020820220190287
|
02/08/2022
|
Guddi
|
1703004071WL008300
|
Guddi
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
Guddi
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-071-001/1119
(RITHODAN(P))
|
1703004071NRG23020820220190286
|
02/08/2022
|
Guddi
|
1703004071WL008300
|
Guddi
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
Guddi
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-071-001/1186
(RITHODAN(P))
|
1703004071NRG23020820220190277
|
02/08/2022
|
ratan singh
|
1703004071WL008297
|
ratan singh
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
ratansingh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-071-001/1186
(RITHODAN(P))
|
1703004071NRG23020820220190276
|
02/08/2022
|
RATAN SINGH
|
1703004071WL008297
|
RATAN SINGH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
RATANSINGH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-071-001/144
(RITHODAN(P))
|
1703004071NRG23020820220190268
|
02/08/2022
|
SUMMER
|
1703004071WL008295
|
SUMMER
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
SUMMER
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-071-001/144
(RITHODAN(P))
|
1703004071NRG23020820220190267
|
02/08/2022
|
summer
|
1703004071WL008295
|
summer
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
summer
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-071-001/144
(RITHODAN(P))
|
1703004071NRG23020820220190266
|
02/08/2022
|
summer
|
1703004071WL008295
|
summer
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
summer
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-071-001/71
(RITHODAN(P))
|
1703004071NRG23020820220190270
|
02/08/2022
|
balkishan
|
1703004071WL008295
|
balkishan
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
balkishan
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-071-001/71
(RITHODAN(P))
|
1703004071NRG23020820220190269
|
02/08/2022
|
balkishan
|
1703004071WL008295
|
balkishan
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-003-001/19
(ADAMPUR(P))
|
1703004003NRG23020820220189941
|
02/08/2022
|
ganeshi
|
1703004003WL008264
|
ganeshi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
ganeshi
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-003-002/61
(ADAMPUR(P))
|
1703004003NRG23020820220189942
|
02/08/2022
|
sugar singh
|
1703004003WL008264
|
sugar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
sugarsingh
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-032-001/424
(DEVGARH(P))
|
1703004032NRG23020820220190208
|
02/08/2022
|
HARNAM
|
1703004032WL008293
|
HARNAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
HARNAM
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-032-001/424
(DEVGARH(P))
|
1703004032NRG23020820220190207
|
02/08/2022
|
HARNAM
|
1703004032WL008293
|
HARNAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
HARNAM
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-032-001/445
(DEVGARH(P))
|
1703004032NRG23020820220190210
|
02/08/2022
|
Pancham kushwah
|
1703004032WL008293
|
Pancham kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Panchamkushwah
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-032-001/445
(DEVGARH(P))
|
1703004032NRG23020820220190209
|
02/08/2022
|
Pancham kushwah
|
1703004032WL008293
|
Pancham kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Panchamkushwah
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-032-001/446
(DEVGARH(P))
|
1703004032NRG23020820220190212
|
02/08/2022
|
Samshad
|
1703004032WL008293
|
Samshad
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Samshad
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-032-001/446
(DEVGARH(P))
|
1703004032NRG23020820220190211
|
02/08/2022
|
Samshad
|
1703004032WL008293
|
Samshad
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Samshad
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-032-001/479
(DEVGARH(P))
|
1703004032NRG23020820220190224
|
02/08/2022
|
ashwini
|
1703004032WL008293
|
ashwini
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
ashwini
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-032-001/481
(DEVGARH(P))
|
1703004032NRG23020820220190226
|
02/08/2022
|
HOTAM
|
1703004032WL008293
|
HOTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481995328
|
No Such Account
|
|
|
|
73
|
BHITARWAR
|
MP-03-004-032-001/481
(DEVGARH(P))
|
1703004032NRG23020820220190225
|
02/08/2022
|
HOTAM
|
1703004032WL008293
|
HOTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481995328
|
No Such Account
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-032-001/485
(DEVGARH(P))
|
1703004032NRG23020820220190232
|
02/08/2022
|
bharat
|
1703004032WL008293
|
bharat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
bharat
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-032-001/485
(DEVGARH(P))
|
1703004032NRG23020820220190231
|
02/08/2022
|
bharat
|
1703004032WL008293
|
bharat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
bharat
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-032-001/486
(DEVGARH(P))
|
1703004032NRG23020820220190234
|
02/08/2022
|
lachhiram
|
1703004032WL008293
|
lachhiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
lachhiram
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-032-001/486
(DEVGARH(P))
|
1703004032NRG23020820220190233
|
02/08/2022
|
lachhiram
|
1703004032WL008293
|
lachhiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
lachhiram
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-032-001/488
(DEVGARH(P))
|
1703004032NRG23020820220190236
|
02/08/2022
|
Mohan Singh
|
1703004032WL008293
|
Mohan Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
MohanSingh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-032-001/488
(DEVGARH(P))
|
1703004032NRG23020820220190235
|
02/08/2022
|
Mohan Singh
|
1703004032WL008293
|
Mohan Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
MohanSingh
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-032-001/554
(DEVGARH(P))
|
1703004032NRG23020820220190249
|
02/08/2022
|
pirem
|
1703004032WL008293
|
pirem
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
pirem
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-032-001/554
(DEVGARH(P))
|
1703004032NRG23020820220190248
|
02/08/2022
|
sarman
|
1703004032WL008293
|
sarman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
sarman
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-032-001/566
(DEVGARH(P))
|
1703004032NRG23020820220190250
|
02/08/2022
|
chiman singh
|
1703004032WL008293
|
chiman singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
chimansingh
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-032-001/566
(DEVGARH(P))
|
1703004032NRG23020820220190251
|
02/08/2022
|
maya
|
1703004032WL008293
|
maya
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
maya
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-032-001/626
(DEVGARH(P))
|
1703004032NRG23020820220190258
|
02/08/2022
|
bindravan
|
1703004032WL008293
|
bindravan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
bindravan
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-032-001/626
(DEVGARH(P))
|
1703004032NRG23020820220190256
|
02/08/2022
|
mohan singh
|
1703004032WL008293
|
mohan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
mohansingh
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-032-001/626
(DEVGARH(P))
|
1703004032NRG23020820220190257
|
02/08/2022
|
munni
|
1703004032WL008293
|
munni
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
munni
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-032-001/626
(DEVGARH(P))
|
1703004032NRG23020820220190259
|
02/08/2022
|
sarda
|
1703004032WL008293
|
sarda
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
sarda
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-032-001/882
(DEVGARH(P))
|
1703004032NRG23020820220190261
|
02/08/2022
|
Arjun
|
1703004032WL008293
|
Arjun
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Arjun
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-032-001/882
(DEVGARH(P))
|
1703004032NRG23020820220190260
|
02/08/2022
|
Sunita
|
1703004032WL008293
|
Sunita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Sunita
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-058-003/289
(BELA(P))
|
1703004058NRG23010820220189723
|
02/08/2022
|
shanti
|
1703004058WL008230
|
shanti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
shanti
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-058-003/289
(BELA(P))
|
1703004058NRG23010820220189722
|
02/08/2022
|
shanti bbai
|
1703004058WL008230
|
shanti bbai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
shantibbai
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-058-003/30
(BELA(P))
|
1703004058NRG23010820220189727
|
02/08/2022
|
ajay adiwasi
|
1703004058WL008230
|
ajay adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
ajayadiwasi
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-058-003/30
(BELA(P))
|
1703004058NRG23010820220189726
|
02/08/2022
|
ajay adiwasi
|
1703004058WL008230
|
ajay adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
ajayadiwasi
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-058-003/30
(BELA(P))
|
1703004058NRG23010820220189725
|
02/08/2022
|
ajay adiwasi
|
1703004058WL008230
|
ajay adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
ajayadiwasi
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-058-003/30
(BELA(P))
|
1703004058NRG23010820220189724
|
02/08/2022
|
ajay adiwasi
|
1703004058WL008230
|
ajay adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
ajayadiwasi
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-058-003/355
(BELA(P))
|
1703004058NRG23010820220189286
|
02/08/2022
|
surendra
|
1703004058WL008199
|
surendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
surendra
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-058-003/355
(BELA(P))
|
1703004058NRG23010820220189285
|
02/08/2022
|
surendra
|
1703004058WL008199
|
surendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
surendra
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-067-001/631
(MOHANGARH(P))
|
1703004067NRG23020820220190439
|
02/08/2022
|
SANTOSH SINGH
|
1703004067WL008318
|
SANTOSH SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
SANTOSHSINGH
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-067-001/667
(MOHANGARH(P))
|
1703004067NRG23020820220190440
|
02/08/2022
|
Meena hai batham
|
1703004067WL008318
|
Meena hai batham
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Meenahaibatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
100
|
BHITARWAR
|
MP-03-004-001-001/1082
(AMROL(P))
|
1703004001NRG23020820220189891
|
02/08/2022
|
sirnam
|
1703004001WL008251
|
sirnam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
sirnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
BHITARWAR
|
MP-03-004-032-001/518
(DEVGARH(P))
|
1703004032NRG23020820220190239
|
02/08/2022
|
chota
|
1703004032WL008293
|
chota
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
chota
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-032-001/518
(DEVGARH(P))
|
1703004032NRG23020820220190240
|
02/08/2022
|
uma
|
1703004032WL008293
|
uma
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-003-002/219
(ADAMPUR(P))
|
1703004003NRG23020820220189951
|
02/08/2022
|
ramswaroop
|
1703004003WL008266
|
ramswaroop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
ramswaroop
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-003-002/39
(ADAMPUR(P))
|
1703004003NRG23020820220189962
|
02/08/2022
|
mohar singh
|
1703004003WL008266
|
mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-003-002/306
(ADAMPUR(P))
|
1703004003NRG23020820220189955
|
02/08/2022
|
munni
|
1703004003WL008266
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
munni
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-003-002/311
(ADAMPUR(P))
|
1703004003NRG23020820220189956
|
02/08/2022
|
hemlata
|
1703004003WL008266
|
hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
hemlata
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-003-002/328
(ADAMPUR(P))
|
1703004003NRG23020820220189957
|
02/08/2022
|
champa
|
1703004003WL008266
|
champa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
champa
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-003-002/330
(ADAMPUR(P))
|
1703004003NRG23020820220189958
|
02/08/2022
|
jitendra
|
1703004003WL008266
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
jitendra
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-003-002/332
(ADAMPUR(P))
|
1703004003NRG23020820220189959
|
02/08/2022
|
sukhchain
|
1703004003WL008266
|
sukhchain
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
sukhchain
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-003-002/333
(ADAMPUR(P))
|
1703004003NRG23020820220189960
|
02/08/2022
|
brajkishor
|
1703004003WL008266
|
brajkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
brajkishor
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-003-002/341
(ADAMPUR(P))
|
1703004003NRG23020820220189961
|
02/08/2022
|
jaydevi
|
1703004003WL008266
|
jaydevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
jaydevi
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-067-001/260
(MOHANGARH(P))
|
1703004067NRG23020820220190441
|
02/08/2022
|
HUKAM SINGH
|
1703004067WL008319
|
HUKAM SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/08/2022
|
|
481995328
|
|
HUKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-032-001/349
(DEVGARH(P))
|
1703004032NRG23020820220190206
|
02/08/2022
|
VISHAL
|
1703004032WL008293
|
VISHAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
VISHAL
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-032-001/471
(DEVGARH(P))
|
1703004032NRG23020820220190217
|
02/08/2022
|
HALKE
|
1703004032WL008293
|
HALKE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
HALKE
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-032-001/471
(DEVGARH(P))
|
1703004032NRG23020820220190216
|
02/08/2022
|
HALKE
|
1703004032WL008293
|
HALKE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
HALKE
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-032-001/471
(DEVGARH(P))
|
1703004032NRG23020820220190215
|
02/08/2022
|
HALKE
|
1703004032WL008293
|
HALKE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
HALKE
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-032-001/472
(DEVGARH(P))
|
1703004032NRG23020820220190219
|
02/08/2022
|
Mamta
|
1703004032WL008293
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Mamta
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-032-001/472
(DEVGARH(P))
|
1703004032NRG23020820220190218
|
02/08/2022
|
Mamta
|
1703004032WL008293
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Mamta
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-032-001/473
(DEVGARH(P))
|
1703004032NRG23020820220190221
|
02/08/2022
|
fulvati
|
1703004032WL008293
|
fulvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
fulvati
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-032-001/473
(DEVGARH(P))
|
1703004032NRG23020820220190220
|
02/08/2022
|
geetu
|
1703004032WL008293
|
geetu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
geetu
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-032-001/478
(DEVGARH(P))
|
1703004032NRG23020820220190223
|
02/08/2022
|
Mukesh
|
1703004032WL008293
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Mukesh
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-032-001/478
(DEVGARH(P))
|
1703004032NRG23020820220190222
|
02/08/2022
|
Mukesh
|
1703004032WL008293
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Mukesh
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-032-001/482
(DEVGARH(P))
|
1703004032NRG23020820220190228
|
02/08/2022
|
Lekharaj
|
1703004032WL008293
|
Lekharaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Lekharaj
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-032-001/482
(DEVGARH(P))
|
1703004032NRG23020820220190227
|
02/08/2022
|
Lekharaj
|
1703004032WL008293
|
Lekharaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
Lekharaj
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-032-001/484
(DEVGARH(P))
|
1703004032NRG23020820220190230
|
02/08/2022
|
poshan singh
|
1703004032WL008293
|
poshan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
poshansingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-032-001/484
(DEVGARH(P))
|
1703004032NRG23020820220190229
|
02/08/2022
|
poshan singh
|
1703004032WL008293
|
poshan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
poshansingh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-032-001/516
(DEVGARH(P))
|
1703004032NRG23020820220190237
|
02/08/2022
|
rajkumar
|
1703004032WL008293
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
rajkumar
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-032-001/516
(DEVGARH(P))
|
1703004032NRG23020820220190238
|
02/08/2022
|
uma
|
1703004032WL008293
|
uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
uma
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-032-001/537
(DEVGARH(P))
|
1703004032NRG23020820220190244
|
02/08/2022
|
baldev
|
1703004032WL008293
|
baldev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
baldev
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-032-001/537
(DEVGARH(P))
|
1703004032NRG23020820220190245
|
02/08/2022
|
jasoda
|
1703004032WL008293
|
jasoda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
jasoda
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-032-001/537
(DEVGARH(P))
|
1703004032NRG23020820220190243
|
02/08/2022
|
kamlesh
|
1703004032WL008293
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
kamlesh
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-032-001/577
(DEVGARH(P))
|
1703004032NRG23020820220190255
|
02/08/2022
|
kapuri
|
1703004032WL008293
|
kapuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
kapuri
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-032-001/577
(DEVGARH(P))
|
1703004032NRG23020820220190254
|
02/08/2022
|
mukesh
|
1703004032WL008293
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
134
|
BHITARWAR
|
MP-03-004-001-001/1136
(AMROL(P))
|
1703004001NRG23020820220189888
|
02/08/2022
|
SARJEET
|
1703004001WL008250
|
SARJEET
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
SARJEET
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-001-001/1137
(AMROL(P))
|
1703004001NRG23020820220189889
|
02/08/2022
|
BULLAN
|
1703004001WL008250
|
BULLAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
BULLAN
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-003-002/301
(ADAMPUR(P))
|
1703004003NRG23020820220189954
|
02/08/2022
|
akash
|
1703004003WL008266
|
akash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
akash
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-032-001/550
(DEVGARH(P))
|
1703004032NRG23020820220190246
|
02/08/2022
|
nadnkisor
|
1703004032WL008293
|
nadnkisor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
nadnkisor
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-032-001/550
(DEVGARH(P))
|
1703004032NRG23020820220190247
|
02/08/2022
|
rekha
|
1703004032WL008293
|
rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
rekha
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-032-001/576
(DEVGARH(P))
|
1703004032NRG23020820220190252
|
02/08/2022
|
DHARMENDRA
|
1703004032WL008293
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
DHARMENDRA
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-032-001/576
(DEVGARH(P))
|
1703004032NRG23020820220190253
|
02/08/2022
|
GEETA
|
1703004032WL008293
|
GEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
GEETA
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-058-003/431
(BELA(P))
|
1703004058NRG23010820220189287
|
02/08/2022
|
manguram
|
1703004058WL008199
|
manguram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481995328
|
|
manguram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149328
|
149328
|
|
|
|
|
|
|
|