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-03-004-076-001/1924 (SANKHNI(P))
|
1703004076NRG23171220220314421
|
17/12/2022
|
Bhupendra Kumar
|
1703004076WL023866
|
Bhupendra Kumar
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
BhupendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-050-002/433 (BANIYATOR(P))
|
1703004050NRG23171220220314496
|
17/12/2022
|
PRAHLAD SINGH
|
1703004050WL023881
|
PRAHLAD SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
PRAHLADSINGH
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-050-002/433 (BANIYATOR(P))
|
1703004050NRG23171220220314495
|
17/12/2022
|
PRAHLAD SINGH
|
1703004050WL023881
|
PRAHLAD SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
PRAHLADSINGH
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-074-002/532 (SHYAMPUR(P))
|
1703004074NRG23161220220314040
|
17/12/2022
|
DHARMVEER SINGH
|
1703004074WL023815
|
DHARMVEER SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
DHARMVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-057-002/1165 (BELGADHA(P))
|
1703004057NRG23171220220314169
|
17/12/2022
|
narayan
|
1703004057WL023840
|
narayan
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-025-001/694 (CHITOLI(P))
|
1703004025NRG23171220220315018
|
17/12/2022
|
Urmila
|
1703004025WL023935
|
Urmila
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Urmila
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-041-002/42 (PALAYCHHA(P))
|
1703004041NRG23171220220314614
|
17/12/2022
|
SURESH
|
1703004041WL023895
|
SURESH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SURESH
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-041-002/548 (PALAYCHHA(P))
|
1703004041NRG23171220220314613
|
17/12/2022
|
SURENDRA AADIWASI
|
1703004041WL023894
|
SURENDRA AADIWASI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SURENDRAAADIWASI
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-057-002/1158 (BELGADHA(P))
|
1703004057NRG23171220220314892
|
17/12/2022
|
Rajkumari
|
1703004057WL023924
|
Rajkumari
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Rajkumari
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-057-002/1158 (BELGADHA(P))
|
1703004057NRG23171220220314890
|
17/12/2022
|
Rajkumari
|
1703004057WL023924
|
Rajkumari
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Rajkumari
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-057-002/1178 (BELGADHA(P))
|
1703004057NRG23171220220314190
|
17/12/2022
|
jyoti
|
1703004057WL023840
|
jyoti
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
jyoti
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-057-002/1186 (BELGADHA(P))
|
1703004057NRG23171220220314205
|
17/12/2022
|
ramkali
|
1703004057WL023840
|
ramkali
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramkali
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-057-002/789 (BELGADHA(P))
|
1703004057NRG23171220220314897
|
17/12/2022
|
maraj singh
|
1703004057WL023925
|
maraj singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
marajsingh
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-057-002/789 (BELGADHA(P))
|
1703004057NRG23171220220314895
|
17/12/2022
|
maraj singh
|
1703004057WL023925
|
maraj singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
marajsingh
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-057-002/980 (BELGADHA(P))
|
1703004057NRG23171220220314135
|
17/12/2022
|
geeta
|
1703004057WL023829
|
geeta
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
geeta
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-057-002/983 (BELGADHA(P))
|
1703004057NRG23171220220314142
|
17/12/2022
|
Meena Bai Jatav
|
1703004057WL023832
|
Meena Bai Jatav
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MeenaBaiJatav
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-057-002/999 (BELGADHA(P))
|
1703004057NRG23171220220314154
|
17/12/2022
|
Mangal
|
1703004057WL023839
|
Mangal
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Mangal
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-075-002/411 (SAHARAN(P))
|
1703004075NRG23141220220310186
|
17/12/2022
|
Kuldeep Singh
|
1703004075WL023554
|
Kuldeep Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
KuldeepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-057-002/977 (BELGADHA(P))
|
1703004057NRG23171220220314134
|
17/12/2022
|
murari
|
1703004057WL023829
|
murari
|
00048
|
BKID0009454
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
murari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-057-002/1183 (BELGADHA(P))
|
1703004057NRG23171220220314200
|
17/12/2022
|
mamta
|
1703004057WL023840
|
mamta
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
mamta
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-057-002/1183 (BELGADHA(P))
|
1703004057NRG23171220220314199
|
17/12/2022
|
narayan
|
1703004057WL023840
|
narayan
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
narayan
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-057-002/981 (BELGADHA(P))
|
1703004057NRG23171220220314144
|
17/12/2022
|
Mahendra
|
1703004057WL023834
|
Mahendra
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Mahendra
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-074-002/542 (SHYAMPUR(P))
|
1703004074NRG23161220220314043
|
17/12/2022
|
DEVENDRA SINGH JAT
|
1703004074WL023815
|
DEVENDRA SINGH JAT
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
DEVENDRASINGHJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-035-001/703 (DAULATPUR(P))
|
1703004035NRG23161220220313937
|
17/12/2022
|
lado bai
|
1703004035WL023810
|
lado bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ladobai
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-035-001/703 (DAULATPUR(P))
|
1703004035NRG23161220220313936
|
17/12/2022
|
suraj singh
|
1703004035WL023810
|
suraj singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
surajsingh
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-035-002/548 (DAULATPUR(P))
|
1703004035NRG23161220220313938
|
17/12/2022
|
gyasiram jatav
|
1703004035WL023810
|
gyasiram jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
gyasiramjatav
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-035-002/550 (DAULATPUR(P))
|
1703004035NRG23161220220313929
|
17/12/2022
|
driro bai
|
1703004035WL023809
|
driro bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
drirobai
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-035-002/554 (DAULATPUR(P))
|
1703004035NRG23161220220313930
|
17/12/2022
|
bhagwati adiwasi
|
1703004035WL023809
|
bhagwati adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
bhagwatiadiwasi
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-035-002/555 (DAULATPUR(P))
|
1703004035NRG23161220220313931
|
17/12/2022
|
gyan singh adiwasi
|
1703004035WL023809
|
gyan singh adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
gyansinghadiwasi
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-035-002/555 (DAULATPUR(P))
|
1703004035NRG23161220220313932
|
17/12/2022
|
kusuma bai
|
1703004035WL023809
|
kusuma bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kusumabai
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-035-002/556 (DAULATPUR(P))
|
1703004035NRG23161220220313933
|
17/12/2022
|
virndavan
|
1703004035WL023809
|
virndavan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
virndavan
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-035-002/557 (DAULATPUR(P))
|
1703004035NRG23161220220313940
|
17/12/2022
|
mahadevi
|
1703004035WL023810
|
mahadevi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
mahadevi
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-035-002/681 (DAULATPUR(P))
|
1703004035NRG23161220220313945
|
17/12/2022
|
UDAY SINGH
|
1703004035WL023811
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
UDAYSINGH
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-035-002/749 (DAULATPUR(P))
|
1703004035NRG23161220220313934
|
17/12/2022
|
OMKAR ADIWASHI
|
1703004035WL023809
|
OMKAR ADIWASHI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
OMKARADIWASHI
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-035-002/749 (DAULATPUR(P))
|
1703004035NRG23161220220313935
|
17/12/2022
|
sunita
|
1703004035WL023809
|
sunita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
sunita
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-065-001/750 (MEHGAON(P))
|
1703004065NRG23171220220314825
|
17/12/2022
|
NANDKISHOR
|
1703004065WL023914
|
NANDKISHOR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
NANDKISHOR
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-065-001/974 (MEHGAON(P))
|
1703004065NRG23171220220314829
|
17/12/2022
|
NARESH
|
1703004065WL023915
|
NARESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
NARESH
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-077-002/145 (SIKRODA(P))
|
1703004077NRG23161220220313742
|
17/12/2022
|
DILIP
|
1703004077WL023805
|
DILIP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
DILIP
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-077-002/146 (SIKRODA(P))
|
1703004077NRG23161220220313743
|
17/12/2022
|
ANIL
|
1703004077WL023805
|
ANIL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ANIL
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-077-002/147 (SIKRODA(P))
|
1703004077NRG23161220220313744
|
17/12/2022
|
NARENDRA SINGH
|
1703004077WL023805
|
NARENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
NARENDRASINGH
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-077-003/122 (SIKRODA(P))
|
1703004077NRG23161220220313745
|
17/12/2022
|
prabha
|
1703004077WL023805
|
prabha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
prabha
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-077-003/123 (SIKRODA(P))
|
1703004077NRG23161220220313746
|
17/12/2022
|
Akhlesh singh kirar
|
1703004077WL023805
|
Akhlesh singh kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Akhleshsinghkirar
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-077-003/141 (SIKRODA(P))
|
1703004077NRG23161220220313747
|
17/12/2022
|
PINKI
|
1703004077WL023805
|
PINKI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
PINKI
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-077-003/158 (SIKRODA(P))
|
1703004077NRG23161220220313748
|
17/12/2022
|
ABHISHEK JATAV
|
1703004077WL023805
|
ABHISHEK JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ABHISHEKJATAV
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-077-003/159 (SIKRODA(P))
|
1703004077NRG23161220220313749
|
17/12/2022
|
LALI
|
1703004077WL023805
|
LALI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
LALI
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-077-003/162 (SIKRODA(P))
|
1703004077NRG23161220220313750
|
17/12/2022
|
SANJAY SINGH
|
1703004077WL023805
|
SANJAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SANJAYSINGH
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-077-003/163 (SIKRODA(P))
|
1703004077NRG23161220220313751
|
17/12/2022
|
RAJVEER SINGH
|
1703004077WL023805
|
RAJVEER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RAJVEERSINGH
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-077-003/164 (SIKRODA(P))
|
1703004077NRG23161220220313752
|
17/12/2022
|
MANOJ
|
1703004077WL023805
|
MANOJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MANOJ
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-077-003/166 (SIKRODA(P))
|
1703004077NRG23161220220313753
|
17/12/2022
|
AKASH JATV
|
1703004077WL023805
|
AKASH JATV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
AKASHJATV
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-077-003/167 (SIKRODA(P))
|
1703004077NRG23161220220313754
|
17/12/2022
|
UDAY SINGH RAJPOOT
|
1703004077WL023805
|
UDAY SINGH RAJPOOT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
UDAYSINGHRAJPOOT
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-077-003/168 (SIKRODA(P))
|
1703004077NRG23161220220313755
|
17/12/2022
|
SHEKHAR
|
1703004077WL023805
|
SHEKHAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SHEKHAR
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-077-003/169 (SIKRODA(P))
|
1703004077NRG23161220220313756
|
17/12/2022
|
VISHAL SINGH
|
1703004077WL023805
|
VISHAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
VISHALSINGH
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-077-003/170 (SIKRODA(P))
|
1703004077NRG23161220220313757
|
17/12/2022
|
SHYAM SINGH
|
1703004077WL023805
|
SHYAM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SHYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-065-001/974 (MEHGAON(P))
|
1703004065NRG23171220220314830
|
17/12/2022
|
SOMVATI
|
1703004065WL023915
|
SOMVATI
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SOMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-025-001/1-A (CHITOLI(P))
|
1703004025NRG23171220220315023
|
17/12/2022
|
SURENDRA BABA
|
1703004025WL023936
|
SURENDRA BABA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SURENDRABABA
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-025-001/1-B (CHITOLI(P))
|
1703004025NRG23171220220315024
|
17/12/2022
|
SOBARAN RAWAT
|
1703004025WL023936
|
SOBARAN RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SOBARANRAWAT
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-025-001/1-C (CHITOLI(P))
|
1703004025NRG23171220220315025
|
17/12/2022
|
LAL SINGH BABA
|
1703004025WL023936
|
LAL SINGH BABA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
LALSINGHBABA
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-025-001/867-A (CHITOLI(P))
|
1703004025NRG23171220220315019
|
17/12/2022
|
Bahori kol
|
1703004025WL023935
|
Bahori kol
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Bahorikol
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-041-001/521 (PALAYCHHA(P))
|
1703004041NRG23171220220314633
|
17/12/2022
|
manjur ali
|
1703004041WL023900
|
manjur ali
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
manjurali
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-041-002/42 (PALAYCHHA(P))
|
1703004041NRG23171220220314615
|
17/12/2022
|
RAMVATI
|
1703004041WL023895
|
RAMVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RAMVATI
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-050-001/506 (BANIYATOR(P))
|
1703004050NRG23171220220314513
|
17/12/2022
|
haripasad manjhi
|
1703004050WL023885
|
haripasad manjhi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
haripasadmanjhi
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-050-002/232 (BANIYATOR(P))
|
1703004050NRG23171220220314520
|
17/12/2022
|
harisingh
|
1703004050WL023886
|
harisingh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
harisingh
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-050-002/403 (BANIYATOR(P))
|
1703004050NRG23171220220314542
|
17/12/2022
|
MANOHAR SINGH SIKH
|
1703004050WL023886
|
MANOHAR SINGH SIKH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
MANOHARSINGHSIKH
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-051-002/270 (BANHERI(P))
|
1703004051NRG23171220220314095
|
17/12/2022
|
SONA BAI
|
1703004051WL023824
|
SONA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SONABAI
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-051-002/71 (BANHERI(P))
|
1703004051NRG23171220220314118
|
17/12/2022
|
MAMTA
|
1703004051WL023824
|
MAMTA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MAMTA
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-057-001/1094 (BELGADHA(P))
|
1703004057NRG23171220220314148
|
17/12/2022
|
sukhdev
|
1703004057WL023836
|
sukhdev
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
sukhdev
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-057-002/1154 (BELGADHA(P))
|
1703004057NRG23171220220314162
|
17/12/2022
|
ramnivash
|
1703004057WL023840
|
ramnivash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramnivash
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-057-002/1154 (BELGADHA(P))
|
1703004057NRG23171220220314163
|
17/12/2022
|
rani
|
1703004057WL023840
|
rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
rani
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-057-002/1157 (BELGADHA(P))
|
1703004057NRG23171220220314147
|
17/12/2022
|
foolvati
|
1703004057WL023835
|
foolvati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
foolvati
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-057-002/1159 (BELGADHA(P))
|
1703004057NRG23171220220314165
|
17/12/2022
|
mamta
|
1703004057WL023840
|
mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
mamta
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-057-002/1159 (BELGADHA(P))
|
1703004057NRG23171220220314164
|
17/12/2022
|
Udaybhan
|
1703004057WL023840
|
Udaybhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Udaybhan
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-057-002/1166 (BELGADHA(P))
|
1703004057NRG23171220220314172
|
17/12/2022
|
Kashi
|
1703004057WL023840
|
Kashi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Kashi
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-057-002/1166 (BELGADHA(P))
|
1703004057NRG23171220220314171
|
17/12/2022
|
Mukesh
|
1703004057WL023840
|
Mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Mukesh
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-057-002/1173 (BELGADHA(P))
|
1703004057NRG23171220220314180
|
17/12/2022
|
Surendra
|
1703004057WL023840
|
Surendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Surendra
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-057-002/1174 (BELGADHA(P))
|
1703004057NRG23171220220314182
|
17/12/2022
|
badri
|
1703004057WL023840
|
badri
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
badri
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-057-002/1175 (BELGADHA(P))
|
1703004057NRG23171220220314184
|
17/12/2022
|
nandkishor
|
1703004057WL023840
|
nandkishor
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
nandkishor
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-057-002/1176 (BELGADHA(P))
|
1703004057NRG23171220220314186
|
17/12/2022
|
dhanvanti
|
1703004057WL023840
|
dhanvanti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
dhanvanti
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-057-002/1178 (BELGADHA(P))
|
1703004057NRG23171220220314189
|
17/12/2022
|
bablu
|
1703004057WL023840
|
bablu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
bablu
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-057-002/1179 (BELGADHA(P))
|
1703004057NRG23171220220314191
|
17/12/2022
|
dinesh
|
1703004057WL023840
|
dinesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
dinesh
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-057-002/1182 (BELGADHA(P))
|
1703004057NRG23171220220314197
|
17/12/2022
|
ramkishan
|
1703004057WL023840
|
ramkishan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramkishan
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-057-002/1187 (BELGADHA(P))
|
1703004057NRG23171220220314206
|
17/12/2022
|
ramsingh
|
1703004057WL023840
|
ramsingh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramsingh
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-057-002/1188 (BELGADHA(P))
|
1703004057NRG23171220220314207
|
17/12/2022
|
ramgopal
|
1703004057WL023840
|
ramgopal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramgopal
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-057-002/1188 (BELGADHA(P))
|
1703004057NRG23171220220314208
|
17/12/2022
|
vimla
|
1703004057WL023840
|
vimla
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
vimla
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-057-002/1189 (BELGADHA(P))
|
1703004057NRG23171220220314210
|
17/12/2022
|
kavita
|
1703004057WL023840
|
kavita
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kavita
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-057-002/1189 (BELGADHA(P))
|
1703004057NRG23171220220314209
|
17/12/2022
|
komal
|
1703004057WL023840
|
komal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
komal
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-057-002/1190 (BELGADHA(P))
|
1703004057NRG23171220220314211
|
17/12/2022
|
mahendra
|
1703004057WL023840
|
mahendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
mahendra
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-057-002/1190 (BELGADHA(P))
|
1703004057NRG23171220220314212
|
17/12/2022
|
mala
|
1703004057WL023840
|
mala
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
mala
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-057-002/1191 (BELGADHA(P))
|
1703004057NRG23171220220314214
|
17/12/2022
|
anita
|
1703004057WL023840
|
anita
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
anita
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-057-002/1191 (BELGADHA(P))
|
1703004057NRG23171220220314213
|
17/12/2022
|
halkeram
|
1703004057WL023840
|
halkeram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
halkeram
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-057-002/1192 (BELGADHA(P))
|
1703004057NRG23171220220314215
|
17/12/2022
|
Adiram
|
1703004057WL023840
|
Adiram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Adiram
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-057-002/1194 (BELGADHA(P))
|
1703004057NRG23171220220314894
|
17/12/2022
|
satendra
|
1703004057WL023925
|
satendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
satendra
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-057-002/1194 (BELGADHA(P))
|
1703004057NRG23171220220314893
|
17/12/2022
|
satendra
|
1703004057WL023925
|
satendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
satendra
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-057-002/787 (BELGADHA(P))
|
1703004057NRG23171220220314151
|
17/12/2022
|
lakhan
|
1703004057WL023837
|
lakhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
lakhan
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-057-002/790 (BELGADHA(P))
|
1703004057NRG23171220220314133
|
17/12/2022
|
Amar Singh
|
1703004057WL023828
|
Amar Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
AmarSingh
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-057-002/978 (BELGADHA(P))
|
1703004057NRG23171220220314137
|
17/12/2022
|
Ramrati
|
1703004057WL023830
|
Ramrati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Ramrati
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-057-002/981 (BELGADHA(P))
|
1703004057NRG23171220220314145
|
17/12/2022
|
Bimlesh
|
1703004057WL023834
|
Bimlesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Bimlesh
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-058-003/293 (BELA(P))
|
1703004058NRG23171220220314980
|
17/12/2022
|
parmal singh
|
1703004058WL023928
|
parmal singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
parmalsingh
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-070-001/4 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313435
|
17/12/2022
|
devend
|
1703004070WL023776
|
devend
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
devend
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-070-001/4 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313434
|
17/12/2022
|
Devend
|
1703004070WL023776
|
Devend
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Devend
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-070-002/296 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313651
|
17/12/2022
|
MAKHAN
|
1703004070WL023801
|
MAKHAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MAKHAN
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-070-002/296 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313650
|
17/12/2022
|
MAKHAN
|
1703004070WL023801
|
MAKHAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MAKHAN
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-070-002/602 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313423
|
17/12/2022
|
malvendra
|
1703004070WL023775
|
malvendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
malvendra
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-070-002/605 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313424
|
17/12/2022
|
raybhan
|
1703004070WL023775
|
raybhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
raybhan
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-070-003/338 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313437
|
17/12/2022
|
SHISUPAL
|
1703004070WL023776
|
SHISUPAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SHISUPAL
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-070-003/415 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313431
|
17/12/2022
|
rajpati
|
1703004070WL023775
|
rajpati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
rajpati
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-070-003/415 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313430
|
17/12/2022
|
rajpati
|
1703004070WL023775
|
rajpati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
rajpati
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-070-003/415 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313429
|
17/12/2022
|
rajpati
|
1703004070WL023775
|
rajpati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
rajpati
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-070-003/418 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313433
|
17/12/2022
|
kiran
|
1703004070WL023775
|
kiran
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kiran
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-070-003/418 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313432
|
17/12/2022
|
kiran
|
1703004070WL023775
|
kiran
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kiran
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-070-003/462 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313528
|
17/12/2022
|
hotam
|
1703004070WL023793
|
hotam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
hotam
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-070-003/640 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313532
|
17/12/2022
|
mathura
|
1703004070WL023793
|
mathura
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
mathura
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-071-001/1036 (RITHODAN(P))
|
1703004071NRG23171220220314873
|
17/12/2022
|
hargovind
|
1703004071WL023921
|
hargovind
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
23/12/2022
|
|
877202420
|
|
hargovind
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-071-001/1145 (RITHODAN(P))
|
1703004071NRG23171220220314864
|
17/12/2022
|
ramlakhan
|
1703004071WL023918
|
ramlakhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramlakhan
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-071-001/380 (RITHODAN(P))
|
1703004071NRG23171220220314866
|
17/12/2022
|
raju
|
1703004071WL023918
|
raju
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
23/12/2022
|
|
877202420
|
|
raju
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-071-001/719 (RITHODAN(P))
|
1703004071NRG23171220220314867
|
17/12/2022
|
Inder singh
|
1703004071WL023918
|
Inder singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Indersingh
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-075-001/72 (SAHARAN(P))
|
1703004075NRG23141220220310184
|
17/12/2022
|
Kailash
|
1703004075WL023554
|
Kailash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Kailash
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-081-001/1035 (HARSI(P))
|
1703004081NRG23161220220312935
|
17/12/2022
|
Ramsingh Badai
|
1703004081WL023760
|
Ramsingh Badai
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
RamsinghBadai
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-081-001/1035 (HARSI(P))
|
1703004081NRG23161220220312933
|
17/12/2022
|
Ramsingh Badai
|
1703004081WL023760
|
Ramsingh Badai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RamsinghBadai
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-081-001/1124 (HARSI(P))
|
1703004081NRG23161220220312938
|
17/12/2022
|
ramkuar
|
1703004081WL023760
|
ramkuar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramkuar
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-081-001/1124 (HARSI(P))
|
1703004081NRG23161220220312937
|
17/12/2022
|
ramkuar
|
1703004081WL023760
|
ramkuar
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramkuar
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-081-001/341 (HARSI(P))
|
1703004081NRG23161220220312926
|
17/12/2022
|
munni
|
1703004081WL023759
|
munni
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
munni
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-081-001/341 (HARSI(P))
|
1703004081NRG23161220220312925
|
17/12/2022
|
munni
|
1703004081WL023759
|
munni
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
munni
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-081-001/930 (HARSI(P))
|
1703004081NRG23161220220312930
|
17/12/2022
|
Dilip
|
1703004081WL023759
|
Dilip
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
124
|
BHITARWAR
|
MP-03-004-057-002/1170 (BELGADHA(P))
|
1703004057NRG23171220220314175
|
17/12/2022
|
girraj
|
1703004057WL023840
|
girraj
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
125
|
BHITARWAR
|
MP-03-004-050-001/174 (BANIYATOR(P))
|
1703004050NRG23171220220314509
|
17/12/2022
|
CHANDRABHAN
|
1703004050WL023885
|
CHANDRABHAN
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
CHANDRABHAN
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-050-001/174 (BANIYATOR(P))
|
1703004050NRG23171220220314507
|
17/12/2022
|
PARBATI
|
1703004050WL023885
|
PARBATI
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
PARBATI
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-050-001/174 (BANIYATOR(P))
|
1703004050NRG23171220220314508
|
17/12/2022
|
PUNIYA
|
1703004050WL023885
|
PUNIYA
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
PUNIYA
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-050-001/174 (BANIYATOR(P))
|
1703004050NRG23171220220314506
|
17/12/2022
|
SUSEELA
|
1703004050WL023885
|
SUSEELA
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SUSEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
129
|
BHITARWAR
|
MP-03-004-065-001/622 (MEHGAON(P))
|
1703004065NRG23171220220314811
|
17/12/2022
|
TULLI KHAN
|
1703004065WL023913
|
TULLI KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
TULLIKHAN
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-065-001/634 (MEHGAON(P))
|
1703004065NRG23171220220314812
|
17/12/2022
|
Manoj mathur
|
1703004065WL023913
|
Manoj mathur
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Manojmathur
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-065-001/649 (MEHGAON(P))
|
1703004065NRG23171220220314813
|
17/12/2022
|
Ram Babu
|
1703004065WL023913
|
Ram Babu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RamBabu
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-065-001/687 (MEHGAON(P))
|
1703004065NRG23171220220314817
|
17/12/2022
|
GUDDI
|
1703004065WL023913
|
GUDDI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
GUDDI
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-065-001/696 (MEHGAON(P))
|
1703004065NRG23171220220314823
|
17/12/2022
|
MUNNA
|
1703004065WL023914
|
MUNNA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MUNNA
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-065-001/696 (MEHGAON(P))
|
1703004065NRG23171220220314824
|
17/12/2022
|
PRAN SINGH
|
1703004065WL023914
|
PRAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
PRANSINGH
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-065-001/750 (MEHGAON(P))
|
1703004065NRG23171220220314826
|
17/12/2022
|
SAROJ
|
1703004065WL023914
|
SAROJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SAROJ
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-065-001/861 (MEHGAON(P))
|
1703004065NRG23171220220314827
|
17/12/2022
|
GAJRAJ
|
1703004065WL023915
|
GAJRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
GAJRAJ
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-065-001/861 (MEHGAON(P))
|
1703004065NRG23171220220314828
|
17/12/2022
|
NARAYANI
|
1703004065WL023915
|
NARAYANI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
NARAYANI
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-065-001/90 (MEHGAON(P))
|
1703004065NRG23171220220314818
|
17/12/2022
|
KHAIRO
|
1703004065WL023913
|
KHAIRO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
KHAIRO
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-065-001/992 (MEHGAON(P))
|
1703004065NRG23171220220314822
|
17/12/2022
|
GULAPSA
|
1703004065WL023913
|
GULAPSA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
GULAPSA
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-065-001/992 (MEHGAON(P))
|
1703004065NRG23171220220314821
|
17/12/2022
|
SONU KHAN
|
1703004065WL023913
|
SONU KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SONUKHAN
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-071-001/1119 (RITHODAN(P))
|
1703004071NRG23171220220314863
|
17/12/2022
|
Guddi
|
1703004071WL023918
|
Guddi
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
Guddi
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-071-001/147 (RITHODAN(P))
|
1703004071NRG23171220220314865
|
17/12/2022
|
devi
|
1703004071WL023918
|
devi
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
23/12/2022
|
|
877202420
|
|
devi
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-071-001/775 (RITHODAN(P))
|
1703004071NRG23171220220314877
|
17/12/2022
|
nisha
|
1703004071WL023921
|
nisha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
nisha
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-076-001/1900 (SANKHNI(P))
|
1703004076NRG23171220220314419
|
17/12/2022
|
Deepak
|
1703004076WL023866
|
Deepak
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Deepak
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-076-001/1923 (SANKHNI(P))
|
1703004076NRG23171220220314420
|
17/12/2022
|
Shakuntala
|
1703004076WL023866
|
Shakuntala
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
146
|
BHITARWAR
|
MP-03-004-070-001/366 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313527
|
17/12/2022
|
meera
|
1703004070WL023793
|
meera
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
147
|
BHITARWAR
|
MP-03-004-025-001/135-A (CHITOLI(P))
|
1703004025NRG23171220220315017
|
17/12/2022
|
EMARTI BAI
|
1703004025WL023935
|
EMARTI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
EMARTIBAI
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-025-001/135-A (CHITOLI(P))
|
1703004025NRG23171220220315016
|
17/12/2022
|
GANSUNDAR MIRDHA
|
1703004025WL023935
|
GANSUNDAR MIRDHA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
GANSUNDARMIRDHA
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-025-001/894-A (CHITOLI(P))
|
1703004025NRG23171220220315021
|
17/12/2022
|
GANGARAM JAMADAR
|
1703004025WL023935
|
GANGARAM JAMADAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
GANGARAMJAMADAR
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-025-001/894-A (CHITOLI(P))
|
1703004025NRG23171220220315022
|
17/12/2022
|
SHILA BAI
|
1703004025WL023935
|
SHILA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SHILABAI
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-041-001/1050 (PALAYCHHA(P))
|
1703004041NRG23171220220314625
|
17/12/2022
|
Samna
|
1703004041WL023898
|
Samna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Samna
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-041-001/843 (PALAYCHHA(P))
|
1703004041NRG23171220220314617
|
17/12/2022
|
GEETA
|
1703004041WL023896
|
GEETA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
GEETA
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-050-001/204 (BANIYATOR(P))
|
1703004050NRG23171220220314512
|
17/12/2022
|
KAMBOD
|
1703004050WL023885
|
KAMBOD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
KAMBOD
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-050-001/204 (BANIYATOR(P))
|
1703004050NRG23171220220314510
|
17/12/2022
|
MAN SINGH
|
1703004050WL023885
|
MAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MANSINGH
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-050-001/204 (BANIYATOR(P))
|
1703004050NRG23171220220314511
|
17/12/2022
|
SUKHLAL
|
1703004050WL023885
|
SUKHLAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SUKHLAL
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-050-001/508 (BANIYATOR(P))
|
1703004050NRG23171220220314517
|
17/12/2022
|
AMEERSHAH
|
1703004050WL023885
|
AMEERSHAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
AMEERSHAH
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-050-001/508 (BANIYATOR(P))
|
1703004050NRG23171220220314516
|
17/12/2022
|
AMEERSHAH
|
1703004050WL023885
|
AMEERSHAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
AMEERSHAH
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-050-002/233 (BANIYATOR(P))
|
1703004050NRG23171220220314521
|
17/12/2022
|
Sultan Singh
|
1703004050WL023886
|
Sultan Singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
SultanSingh
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-050-002/242 (BANIYATOR(P))
|
1703004050NRG23171220220314525
|
17/12/2022
|
RAMLAL
|
1703004050WL023886
|
RAMLAL
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
RAMLAL
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-050-002/242 (BANIYATOR(P))
|
1703004050NRG23171220220314526
|
17/12/2022
|
SEEMA SHAKYA
|
1703004050WL023886
|
SEEMA SHAKYA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
SEEMASHAKYA
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-050-002/267 (BANIYATOR(P))
|
1703004050NRG23171220220314504
|
17/12/2022
|
Bhuri
|
1703004050WL023884
|
Bhuri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Bhuri
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-050-002/267 (BANIYATOR(P))
|
1703004050NRG23171220220314502
|
17/12/2022
|
Bhuri
|
1703004050WL023884
|
Bhuri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Bhuri
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-050-002/267 (BANIYATOR(P))
|
1703004050NRG23171220220314501
|
17/12/2022
|
Munna
|
1703004050WL023884
|
Munna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Munna
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-050-002/267 (BANIYATOR(P))
|
1703004050NRG23171220220314503
|
17/12/2022
|
Munna
|
1703004050WL023884
|
Munna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Munna
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-050-002/301 (BANIYATOR(P))
|
1703004050NRG23171220220314538
|
17/12/2022
|
Vijayprakash
|
1703004050WL023886
|
Vijayprakash
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
Vijayprakash
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-050-002/382 (BANIYATOR(P))
|
1703004050NRG23171220220314540
|
17/12/2022
|
KESHAV
|
1703004050WL023886
|
KESHAV
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
KESHAV
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-050-002/382 (BANIYATOR(P))
|
1703004050NRG23171220220314539
|
17/12/2022
|
KESHAV
|
1703004050WL023886
|
KESHAV
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
KESHAV
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-050-002/394 (BANIYATOR(P))
|
1703004050NRG23171220220314541
|
17/12/2022
|
TRALOK SINGH
|
1703004050WL023886
|
TRALOK SINGH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
TRALOKSINGH
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-050-002/434 (BANIYATOR(P))
|
1703004050NRG23171220220314493
|
17/12/2022
|
MANJUDEVI JATAV
|
1703004050WL023879
|
MANJUDEVI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MANJUDEVIJATAV
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-050-002/47 (BANIYATOR(P))
|
1703004050NRG23171220220314543
|
17/12/2022
|
DYANAND JATAV
|
1703004050WL023886
|
DYANAND JATAV
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
DYANANDJATAV
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-050-002/47 (BANIYATOR(P))
|
1703004050NRG23171220220314544
|
17/12/2022
|
SANTOSHI
|
1703004050WL023886
|
SANTOSHI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
SANTOSHI
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-051-002/163 (BANHERI(P))
|
1703004051NRG23171220220314094
|
17/12/2022
|
SHEELA
|
1703004051WL023824
|
SHEELA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SHEELA
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-051-002/468 (BANHERI(P))
|
1703004051NRG23171220220314098
|
17/12/2022
|
NANDKISHOR
|
1703004051WL023824
|
NANDKISHOR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
NANDKISHOR
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-051-002/596 (BANHERI(P))
|
1703004051NRG23171220220314099
|
17/12/2022
|
JASMANT
|
1703004051WL023824
|
JASMANT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
JASMANT
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-051-002/596 (BANHERI(P))
|
1703004051NRG23171220220314100
|
17/12/2022
|
pavankumari
|
1703004051WL023824
|
pavankumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
pavankumari
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-051-002/641 (BANHERI(P))
|
1703004051NRG23171220220314102
|
17/12/2022
|
GOVIND
|
1703004051WL023824
|
GOVIND
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
GOVIND
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-051-002/647 (BANHERI(P))
|
1703004051NRG23171220220314105
|
17/12/2022
|
KAPTAN
|
1703004051WL023824
|
KAPTAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
KAPTAN
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-051-002/647 (BANHERI(P))
|
1703004051NRG23171220220314104
|
17/12/2022
|
KAPTAN
|
1703004051WL023824
|
KAPTAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
KAPTAN
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-051-002/668 (BANHERI(P))
|
1703004051NRG23171220220314108
|
17/12/2022
|
ramrati
|
1703004051WL023824
|
ramrati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramrati
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-051-002/671 (BANHERI(P))
|
1703004051NRG23171220220314110
|
17/12/2022
|
SULTAN
|
1703004051WL023824
|
SULTAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SULTAN
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-051-002/671 (BANHERI(P))
|
1703004051NRG23171220220314109
|
17/12/2022
|
SULTAN
|
1703004051WL023824
|
SULTAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SULTAN
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-051-002/679 (BANHERI(P))
|
1703004051NRG23171220220314111
|
17/12/2022
|
KAMALKISHOR
|
1703004051WL023824
|
KAMALKISHOR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
KAMALKISHOR
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-051-002/681 (BANHERI(P))
|
1703004051NRG23171220220314112
|
17/12/2022
|
harswaroop
|
1703004051WL023824
|
harswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
harswaroop
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-051-002/683 (BANHERI(P))
|
1703004051NRG23171220220314116
|
17/12/2022
|
mamta
|
1703004051WL023824
|
mamta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
mamta
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-051-002/684 (BANHERI(P))
|
1703004051NRG23171220220314117
|
17/12/2022
|
shati bai
|
1703004051WL023824
|
shati bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
shatibai
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-051-002/719 (BANHERI(P))
|
1703004051NRG23171220220314120
|
17/12/2022
|
RAJKUMAR KUSHWAH
|
1703004051WL023824
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RAJKUMARKUSHWAH
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-057-001/1094 (BELGADHA(P))
|
1703004057NRG23171220220314149
|
17/12/2022
|
Rekha
|
1703004057WL023836
|
Rekha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Rekha
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-057-002/1156 (BELGADHA(P))
|
1703004057NRG23171220220314139
|
17/12/2022
|
hanumat
|
1703004057WL023831
|
hanumat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
hanumat
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-057-002/1156 (BELGADHA(P))
|
1703004057NRG23171220220314140
|
17/12/2022
|
Jayvanti
|
1703004057WL023831
|
Jayvanti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Jayvanti
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-057-002/1163 (BELGADHA(P))
|
1703004057NRG23171220220314166
|
17/12/2022
|
pritam
|
1703004057WL023840
|
pritam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
pritam
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-057-002/1163 (BELGADHA(P))
|
1703004057NRG23171220220314167
|
17/12/2022
|
Ramkuvar
|
1703004057WL023840
|
Ramkuvar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Ramkuvar
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-057-002/1165 (BELGADHA(P))
|
1703004057NRG23171220220314170
|
17/12/2022
|
suman
|
1703004057WL023840
|
suman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
suman
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-057-002/1167 (BELGADHA(P))
|
1703004057NRG23171220220314173
|
17/12/2022
|
neetesh
|
1703004057WL023840
|
neetesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
neetesh
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-057-002/1171 (BELGADHA(P))
|
1703004057NRG23171220220314177
|
17/12/2022
|
jaykunar
|
1703004057WL023840
|
jaykunar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
jaykunar
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-057-002/1171 (BELGADHA(P))
|
1703004057NRG23171220220314176
|
17/12/2022
|
narayan
|
1703004057WL023840
|
narayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
narayan
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-057-002/1172 (BELGADHA(P))
|
1703004057NRG23171220220314178
|
17/12/2022
|
Matadeen
|
1703004057WL023840
|
Matadeen
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Matadeen
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-057-002/1173 (BELGADHA(P))
|
1703004057NRG23171220220314181
|
17/12/2022
|
bhuri sen
|
1703004057WL023840
|
bhuri sen
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
bhurisen
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-057-002/1174 (BELGADHA(P))
|
1703004057NRG23171220220314183
|
17/12/2022
|
shanti
|
1703004057WL023840
|
shanti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
shanti
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-057-002/1177 (BELGADHA(P))
|
1703004057NRG23171220220314187
|
17/12/2022
|
kalicharan
|
1703004057WL023840
|
kalicharan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kalicharan
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-057-002/1177 (BELGADHA(P))
|
1703004057NRG23171220220314188
|
17/12/2022
|
kushma
|
1703004057WL023840
|
kushma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kushma
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-057-002/1181 (BELGADHA(P))
|
1703004057NRG23171220220314196
|
17/12/2022
|
phulvati
|
1703004057WL023840
|
phulvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
phulvati
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-057-002/1184 (BELGADHA(P))
|
1703004057NRG23171220220314202
|
17/12/2022
|
sushma
|
1703004057WL023840
|
sushma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
sushma
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-057-002/800 (BELGADHA(P))
|
1703004057NRG23171220220314152
|
17/12/2022
|
ramskhi
|
1703004057WL023838
|
ramskhi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramskhi
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-057-002/800 (BELGADHA(P))
|
1703004057NRG23171220220314153
|
17/12/2022
|
suesh
|
1703004057WL023838
|
suesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
suesh
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-057-002/978 (BELGADHA(P))
|
1703004057NRG23171220220314136
|
17/12/2022
|
ATIVAL
|
1703004057WL023830
|
ATIVAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ATIVAL
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-057-002/979 (BELGADHA(P))
|
1703004057NRG23171220220314138
|
17/12/2022
|
SHISHUPAL
|
1703004057WL023830
|
SHISHUPAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SHISHUPAL
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-057-002/982 (BELGADHA(P))
|
1703004057NRG23171220220314143
|
17/12/2022
|
RANNU RAWAT
|
1703004057WL023833
|
RANNU RAWAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RANNURAWAT
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-057-002/983 (BELGADHA(P))
|
1703004057NRG23171220220314141
|
17/12/2022
|
Ramesh
|
1703004057WL023832
|
Ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Ramesh
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-057-002/999 (BELGADHA(P))
|
1703004057NRG23171220220314155
|
17/12/2022
|
sombati
|
1703004057WL023839
|
sombati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
sombati
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-058-001/524 (BELA(P))
|
1703004058NRG23171220220314975
|
17/12/2022
|
ravindra rawat
|
1703004058WL023928
|
ravindra rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ravindrarawat
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-070-001/402 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313578
|
17/12/2022
|
DEVKINANDAN
|
1703004070WL023798
|
DEVKINANDAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
DEVKINANDAN
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-070-003/814 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313441
|
17/12/2022
|
bhikam
|
1703004070WL023776
|
bhikam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
bhikam
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-070-003/814 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313440
|
17/12/2022
|
bhikam
|
1703004070WL023776
|
bhikam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
bhikam
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-074-001/130 (SHYAMPUR(P))
|
1703004074NRG23161220220313976
|
17/12/2022
|
nattha ram
|
1703004074WL023815
|
nattha ram
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
nattharam
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-074-001/130 (SHYAMPUR(P))
|
1703004074NRG23161220220313975
|
17/12/2022
|
nattha ram
|
1703004074WL023815
|
nattha ram
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
nattharam
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-074-001/132 (SHYAMPUR(P))
|
1703004074NRG23161220220313978
|
17/12/2022
|
murari
|
1703004074WL023815
|
murari
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
murari
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-074-001/145 (SHYAMPUR(P))
|
1703004074NRG23161220220313980
|
17/12/2022
|
SAROJ
|
1703004074WL023815
|
SAROJ
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
SAROJ
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-074-001/145 (SHYAMPUR(P))
|
1703004074NRG23161220220313979
|
17/12/2022
|
SAROJ
|
1703004074WL023815
|
SAROJ
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
SAROJ
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-074-001/193 (SHYAMPUR(P))
|
1703004074NRG23161220220313983
|
17/12/2022
|
jasvant singh
|
1703004074WL023815
|
jasvant singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
jasvantsingh
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-074-001/316 (SHYAMPUR(P))
|
1703004074NRG23161220220313987
|
17/12/2022
|
CHANDRA
|
1703004074WL023815
|
CHANDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
CHANDRA
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-074-001/316 (SHYAMPUR(P))
|
1703004074NRG23161220220313986
|
17/12/2022
|
CHANDRA
|
1703004074WL023815
|
CHANDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
CHANDRA
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-074-001/318 (SHYAMPUR(P))
|
1703004074NRG23161220220313989
|
17/12/2022
|
POONAM
|
1703004074WL023815
|
POONAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
POONAM
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-074-001/318 (SHYAMPUR(P))
|
1703004074NRG23161220220313988
|
17/12/2022
|
POONAM
|
1703004074WL023815
|
POONAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
POONAM
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-074-001/32 (SHYAMPUR(P))
|
1703004074NRG23161220220313990
|
17/12/2022
|
babulal rajak
|
1703004074WL023815
|
babulal rajak
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
babulalrajak
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-074-001/321 (SHYAMPUR(P))
|
1703004074NRG23161220220313992
|
17/12/2022
|
sikandar
|
1703004074WL023815
|
sikandar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
sikandar
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-074-001/33 (SHYAMPUR(P))
|
1703004074NRG23161220220313993
|
17/12/2022
|
KALA BAI
|
1703004074WL023815
|
KALA BAI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
KALABAI
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-074-001/339 (SHYAMPUR(P))
|
1703004074NRG23161220220313994
|
17/12/2022
|
NARESH PRAJAPATI
|
1703004074WL023815
|
NARESH PRAJAPATI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
NARESHPRAJAPATI
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-074-001/344 (SHYAMPUR(P))
|
1703004074NRG23161220220313996
|
17/12/2022
|
pahad singh
|
1703004074WL023815
|
pahad singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
pahadsingh
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-074-001/344 (SHYAMPUR(P))
|
1703004074NRG23161220220313995
|
17/12/2022
|
pahad singh
|
1703004074WL023815
|
pahad singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
pahadsingh
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-074-001/351 (SHYAMPUR(P))
|
1703004074NRG23161220220313997
|
17/12/2022
|
OMPRAKASH
|
1703004074WL023815
|
OMPRAKASH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
OMPRAKASH
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-074-001/357 (SHYAMPUR(P))
|
1703004074NRG23161220220314000
|
17/12/2022
|
SNEHA
|
1703004074WL023815
|
SNEHA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
SNEHA
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-074-001/357 (SHYAMPUR(P))
|
1703004074NRG23161220220313999
|
17/12/2022
|
SNEHA
|
1703004074WL023815
|
SNEHA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
SNEHA
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-074-001/393 (SHYAMPUR(P))
|
1703004074NRG23161220220314004
|
17/12/2022
|
ramcharan
|
1703004074WL023815
|
ramcharan
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramcharan
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-074-001/441 (SHYAMPUR(P))
|
1703004074NRG23161220220314010
|
17/12/2022
|
VEER SINGH
|
1703004074WL023815
|
VEER SINGH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
VEERSINGH
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-074-001/477 (SHYAMPUR(P))
|
1703004074NRG23161220220314012
|
17/12/2022
|
kiran
|
1703004074WL023815
|
kiran
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
kiran
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-074-001/509 (SHYAMPUR(P))
|
1703004074NRG23161220220314015
|
17/12/2022
|
kindar kaur
|
1703004074WL023815
|
kindar kaur
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
kindarkaur
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-074-001/514 (SHYAMPUR(P))
|
1703004074NRG23161220220314019
|
17/12/2022
|
matadeen
|
1703004074WL023815
|
matadeen
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
matadeen
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-074-001/543 (SHYAMPUR(P))
|
1703004074NRG23161220220314020
|
17/12/2022
|
bhano
|
1703004074WL023815
|
bhano
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
bhano
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-074-001/545 (SHYAMPUR(P))
|
1703004074NRG23161220220314022
|
17/12/2022
|
jaynti
|
1703004074WL023815
|
jaynti
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
jaynti
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-074-001/545 (SHYAMPUR(P))
|
1703004074NRG23161220220314021
|
17/12/2022
|
jaynti
|
1703004074WL023815
|
jaynti
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
jaynti
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-074-001/83 (SHYAMPUR(P))
|
1703004074NRG23161220220314024
|
17/12/2022
|
rampyari
|
1703004074WL023815
|
rampyari
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
rampyari
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-074-002/111 (SHYAMPUR(P))
|
1703004074NRG23161220220314026
|
17/12/2022
|
SONAM
|
1703004074WL023815
|
SONAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SONAM
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-074-002/111 (SHYAMPUR(P))
|
1703004074NRG23161220220314025
|
17/12/2022
|
SONAM
|
1703004074WL023815
|
SONAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SONAM
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-074-002/113 (SHYAMPUR(P))
|
1703004074NRG23161220220314027
|
17/12/2022
|
lata
|
1703004074WL023815
|
lata
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
lata
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-074-002/126 (SHYAMPUR(P))
|
1703004074NRG23161220220314030
|
17/12/2022
|
suneel
|
1703004074WL023815
|
suneel
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
suneel
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-074-002/126 (SHYAMPUR(P))
|
1703004074NRG23161220220314029
|
17/12/2022
|
sunieel
|
1703004074WL023815
|
sunieel
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
sunieel
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-074-002/164 (SHYAMPUR(P))
|
1703004074NRG23161220220314034
|
17/12/2022
|
nikita
|
1703004074WL023815
|
nikita
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
nikita
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-074-002/164 (SHYAMPUR(P))
|
1703004074NRG23161220220314033
|
17/12/2022
|
nikita
|
1703004074WL023815
|
nikita
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
nikita
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-074-002/166 (SHYAMPUR(P))
|
1703004074NRG23161220220314036
|
17/12/2022
|
poonam
|
1703004074WL023815
|
poonam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
poonam
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-074-002/166 (SHYAMPUR(P))
|
1703004074NRG23161220220314035
|
17/12/2022
|
poonam
|
1703004074WL023815
|
poonam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
poonam
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-074-002/529 (SHYAMPUR(P))
|
1703004074NRG23161220220314037
|
17/12/2022
|
kamlesh
|
1703004074WL023815
|
kamlesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kamlesh
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-074-002/531 (SHYAMPUR(P))
|
1703004074NRG23161220220314039
|
17/12/2022
|
rani
|
1703004074WL023815
|
rani
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
rani
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-074-002/531 (SHYAMPUR(P))
|
1703004074NRG23161220220314038
|
17/12/2022
|
rani
|
1703004074WL023815
|
rani
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
rani
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-074-002/539 (SHYAMPUR(P))
|
1703004074NRG23161220220314041
|
17/12/2022
|
mithun
|
1703004074WL023815
|
mithun
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
mithun
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-074-002/541 (SHYAMPUR(P))
|
1703004074NRG23161220220314042
|
17/12/2022
|
beero
|
1703004074WL023815
|
beero
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
beero
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-076-001/16 (SANKHNI(P))
|
1703004076NRG23171220220314401
|
17/12/2022
|
rajjab
|
1703004076WL023865
|
rajjab
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
rajjab
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-076-001/227 (SANKHNI(P))
|
1703004076NRG23171220220314404
|
17/12/2022
|
Bhavsingh
|
1703004076WL023865
|
Bhavsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Bhavsingh
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-076-001/348 (SANKHNI(P))
|
1703004076NRG23171220220314407
|
17/12/2022
|
Patiram
|
1703004076WL023865
|
Patiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Patiram
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-076-001/376 (SANKHNI(P))
|
1703004076NRG23171220220314408
|
17/12/2022
|
BABULAL
|
1703004076WL023865
|
BABULAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
BABULAL
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-076-001/525 (SANKHNI(P))
|
1703004076NRG23171220220314417
|
17/12/2022
|
Patiram
|
1703004076WL023865
|
Patiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Patiram
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-081-001/1035 (HARSI(P))
|
1703004081NRG23161220220312936
|
17/12/2022
|
Phoolvati Badai
|
1703004081WL023760
|
Phoolvati Badai
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
PhoolvatiBadai
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-081-001/1035 (HARSI(P))
|
1703004081NRG23161220220312934
|
17/12/2022
|
Phoolvati Badai
|
1703004081WL023760
|
Phoolvati Badai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
PhoolvatiBadai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133212
|
133212
|
|
|
|
|
|
|
|
263
|
BHITARWAR
|
MP-03-004-047-001/1050 (BADKISARAI(P))
|
1703004047NRG23171220220314619
|
17/12/2022
|
vijay
|
1703004047WL023897
|
vijay
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
vijay
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-047-001/1075 (BADKISARAI(P))
|
1703004047NRG23171220220314634
|
17/12/2022
|
vidhya
|
1703004047WL023901
|
vidhya
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
vidhya
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-047-001/1151 (BADKISARAI(P))
|
1703004047NRG23171220220314627
|
17/12/2022
|
REENA
|
1703004047WL023899
|
REENA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
REENA
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-047-001/930 (BADKISARAI(P))
|
1703004047NRG23171220220314635
|
17/12/2022
|
bhagvaan singh
|
1703004047WL023901
|
bhagvaan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
bhagvaansingh
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-047-001/933 (BADKISARAI(P))
|
1703004047NRG23171220220314629
|
17/12/2022
|
bhura
|
1703004047WL023899
|
bhura
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
bhura
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-047-001/955 (BADKISARAI(P))
|
1703004047NRG23171220220314636
|
17/12/2022
|
JAGDISH
|
1703004047WL023901
|
JAGDISH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
JAGDISH
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-047-001/960 (BADKISARAI(P))
|
1703004047NRG23171220220314622
|
17/12/2022
|
kalyan singh
|
1703004047WL023897
|
kalyan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
270
|
BHITARWAR
|
MP-03-004-057-002/1185 (BELGADHA(P))
|
1703004057NRG23171220220314203
|
17/12/2022
|
manoj
|
1703004057WL023840
|
manoj
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
manoj
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-057-002/1185 (BELGADHA(P))
|
1703004057NRG23171220220314204
|
17/12/2022
|
vandana
|
1703004057WL023840
|
vandana
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
272
|
BHITARWAR
|
MP-03-004-047-002/824 (BADKISARAI(P))
|
1703004047NRG23171220220314631
|
17/12/2022
|
RANI
|
1703004047WL023899
|
RANI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
273
|
BHITARWAR
|
MP-03-004-019-001/832 (KHERWAYA(P))
|
1703004019NRG23171220220315106
|
17/12/2022
|
Parwati Batham
|
1703004019WL023941
|
Parwati Batham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
ParwatiBatham
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-043-001/362 (PIPARO(P))
|
1703004043NRG23171220220314851
|
17/12/2022
|
vijay
|
1703004043WL023917
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
vijay
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-050-001/507 (BANIYATOR(P))
|
1703004050NRG23171220220314515
|
17/12/2022
|
gurjeetsingh
|
1703004050WL023885
|
gurjeetsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877202420
|
No Such Account
|
|
|
276
|
BHITARWAR
|
MP-03-004-050-001/507 (BANIYATOR(P))
|
1703004050NRG23171220220314514
|
17/12/2022
|
gurjeetsingh
|
1703004050WL023885
|
gurjeetsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877202420
|
No Such Account
|
|
|
277
|
BHITARWAR
|
MP-03-004-050-002/298 (BANIYATOR(P))
|
1703004050NRG23171220220314531
|
17/12/2022
|
Madan lal Jatav
|
1703004050WL023886
|
Madan lal Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
MadanlalJatav
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-050-002/298 (BANIYATOR(P))
|
1703004050NRG23171220220314532
|
17/12/2022
|
Rajeswari
|
1703004050WL023886
|
Rajeswari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
Rajeswari
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-050-002/516-B (BANIYATOR(P))
|
1703004050NRG23171220220314545
|
17/12/2022
|
Seetaram
|
1703004050WL023886
|
Seetaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
Seetaram
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-050-002/516-B (BANIYATOR(P))
|
1703004050NRG23171220220314546
|
17/12/2022
|
Shalu
|
1703004050WL023886
|
Shalu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
Shalu
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-050-002/517-B (BANIYATOR(P))
|
1703004050NRG23171220220314548
|
17/12/2022
|
Suman
|
1703004050WL023886
|
Suman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
Suman
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-050-002/517-B (BANIYATOR(P))
|
1703004050NRG23171220220314547
|
17/12/2022
|
Vijayprakash Jatav
|
1703004050WL023886
|
Vijayprakash Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
VijayprakashJatav
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-050-002/518-B (BANIYATOR(P))
|
1703004050NRG23171220220314549
|
17/12/2022
|
Dashrath
|
1703004050WL023886
|
Dashrath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
Dashrath
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-050-002/518-B (BANIYATOR(P))
|
1703004050NRG23171220220314550
|
17/12/2022
|
Meera
|
1703004050WL023886
|
Meera
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
285
|
BHITARWAR
|
MP-03-004-050-002/234 (BANIYATOR(P))
|
1703004050NRG23171220220314524
|
17/12/2022
|
GAJRAJ
|
1703004050WL023886
|
GAJRAJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
GAJRAJ
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-050-002/234 (BANIYATOR(P))
|
1703004050NRG23171220220314523
|
17/12/2022
|
GAJRAJ
|
1703004050WL023886
|
GAJRAJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
GAJRAJ
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-050-002/243 (BANIYATOR(P))
|
1703004050NRG23171220220314527
|
17/12/2022
|
SABITRE
|
1703004050WL023886
|
SABITRE
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
SABITRE
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-050-002/299 (BANIYATOR(P))
|
1703004050NRG23171220220314533
|
17/12/2022
|
firoj
|
1703004050WL023886
|
firoj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
firoj
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-050-002/299 (BANIYATOR(P))
|
1703004050NRG23171220220314534
|
17/12/2022
|
shanu
|
1703004050WL023886
|
shanu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
shanu
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-050-002/300 (BANIYATOR(P))
|
1703004050NRG23171220220314536
|
17/12/2022
|
manish
|
1703004050WL023886
|
manish
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
manish
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-050-002/300 (BANIYATOR(P))
|
1703004050NRG23171220220314535
|
17/12/2022
|
santo
|
1703004050WL023886
|
santo
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
santo
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-050-002/522 (BANIYATOR(P))
|
1703004050NRG23171220220314552
|
17/12/2022
|
sakko
|
1703004050WL023886
|
sakko
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
sakko
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-050-002/522 (BANIYATOR(P))
|
1703004050NRG23171220220314551
|
17/12/2022
|
Shehzaad
|
1703004050WL023886
|
Shehzaad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
Shehzaad
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-051-002/760 (BANHERI(P))
|
1703004051NRG23171220220314124
|
17/12/2022
|
SAHAB SINGH
|
1703004051WL023824
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SAHABSINGH
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-051-002/761 (BANHERI(P))
|
1703004051NRG23171220220314125
|
17/12/2022
|
JASHRATH
|
1703004051WL023824
|
JASHRATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
JASHRATH
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-057-002/1151 (BELGADHA(P))
|
1703004057NRG23171220220314157
|
17/12/2022
|
rubi
|
1703004057WL023840
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
rubi
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-057-002/1151 (BELGADHA(P))
|
1703004057NRG23171220220314156
|
17/12/2022
|
surendra
|
1703004057WL023840
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
surendra
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-057-002/1152 (BELGADHA(P))
|
1703004057NRG23171220220314158
|
17/12/2022
|
raju
|
1703004057WL023840
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
raju
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-057-002/1152 (BELGADHA(P))
|
1703004057NRG23171220220314159
|
17/12/2022
|
ramdevi
|
1703004057WL023840
|
ramdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramdevi
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-057-002/1153 (BELGADHA(P))
|
1703004057NRG23171220220314161
|
17/12/2022
|
guddi
|
1703004057WL023840
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877202420
|
No Such Account
|
|
|
301
|
BHITARWAR
|
MP-03-004-057-002/1153 (BELGADHA(P))
|
1703004057NRG23171220220314160
|
17/12/2022
|
sikandar
|
1703004057WL023840
|
sikandar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877202420
|
No Such Account
|
|
|
302
|
BHITARWAR
|
MP-03-004-057-002/954 (BELGADHA(P))
|
1703004057NRG23171220220314131
|
17/12/2022
|
Jagdees
|
1703004057WL023827
|
Jagdees
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Jagdees
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-057-002/954 (BELGADHA(P))
|
1703004057NRG23171220220314132
|
17/12/2022
|
Jayshree
|
1703004057WL023827
|
Jayshree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Jayshree
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-070-001/365 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313566
|
17/12/2022
|
bindravan
|
1703004070WL023798
|
bindravan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
bindravan
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-070-001/391 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313574
|
17/12/2022
|
Rambharat
|
1703004070WL023798
|
Rambharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Rambharat
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-070-001/396 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313575
|
17/12/2022
|
MULAYAM SINGH
|
1703004070WL023798
|
MULAYAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MULAYAMSINGH
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-070-001/405 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313644
|
17/12/2022
|
RINKU
|
1703004070WL023801
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RINKU
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-070-001/409 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313645
|
17/12/2022
|
Narottam
|
1703004070WL023801
|
Narottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Narottam
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-070-001/410 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313646
|
17/12/2022
|
Arvind
|
1703004070WL023801
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877202420
|
A/c Blocked or Frozen
|
|
|
310
|
BHITARWAR
|
MP-03-004-070-001/411 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313647
|
17/12/2022
|
Mulayam
|
1703004070WL023801
|
Mulayam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Mulayam
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-070-002/2-D (RICHHARIKHURD(P))
|
1703004070NRG23161220220313649
|
17/12/2022
|
pravesh
|
1703004070WL023801
|
pravesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
pravesh
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-070-002/339 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313656
|
17/12/2022
|
Amar
|
1703004070WL023801
|
Amar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Amar
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-070-002/406 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313659
|
17/12/2022
|
Kammod
|
1703004070WL023801
|
Kammod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Kammod
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-070-002/406 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313660
|
17/12/2022
|
Mangal
|
1703004070WL023801
|
Mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Mangal
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-070-002/514 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313662
|
17/12/2022
|
arvendra
|
1703004070WL023801
|
arvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
arvendra
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-070-002/609 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313425
|
17/12/2022
|
kartar
|
1703004070WL023775
|
kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kartar
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-070-002/614 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313426
|
17/12/2022
|
vikas
|
1703004070WL023775
|
vikas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
vikas
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-070-002/615 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313427
|
17/12/2022
|
chandu
|
1703004070WL023775
|
chandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
chandu
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-070-002/616 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313428
|
17/12/2022
|
deepak
|
1703004070WL023775
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
320
|
BHITARWAR
|
MP-03-004-025-001/867-A (CHITOLI(P))
|
1703004025NRG23171220220315020
|
17/12/2022
|
Siya Bai
|
1703004025WL023935
|
Siya Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SiyaBai
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-025-001/885-A (CHITOLI(P))
|
1703004025NRG23171220220315028
|
17/12/2022
|
DASHRATH RAWAT
|
1703004025WL023936
|
DASHRATH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
DASHRATHRAWAT
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-025-001/885-A (CHITOLI(P))
|
1703004025NRG23171220220315029
|
17/12/2022
|
HARIMOHAN RAWAT
|
1703004025WL023936
|
HARIMOHAN RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
HARIMOHANRAWAT
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-047-001/1000 (BADKISARAI(P))
|
1703004047NRG23171220220314582
|
17/12/2022
|
PAHLAD
|
1703004047WL023892
|
PAHLAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
PAHLAD
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-047-001/1034 (BADKISARAI(P))
|
1703004047NRG23171220220314583
|
17/12/2022
|
siyaram
|
1703004047WL023892
|
siyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
siyaram
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-047-001/1125 (BADKISARAI(P))
|
1703004047NRG23171220220314584
|
17/12/2022
|
ramu rajak
|
1703004047WL023892
|
ramu rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramurajak
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-047-001/1126 (BADKISARAI(P))
|
1703004047NRG23171220220314585
|
17/12/2022
|
daulatram
|
1703004047WL023892
|
daulatram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
daulatram
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-047-001/1127 (BADKISARAI(P))
|
1703004047NRG23171220220314586
|
17/12/2022
|
hari singh
|
1703004047WL023892
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
harisingh
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-047-001/1128 (BADKISARAI(P))
|
1703004047NRG23171220220314587
|
17/12/2022
|
dileep gurjar
|
1703004047WL023892
|
dileep gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
dileepgurjar
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-047-001/1129 (BADKISARAI(P))
|
1703004047NRG23171220220314588
|
17/12/2022
|
satveer
|
1703004047WL023892
|
satveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
satveer
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-047-001/1130 (BADKISARAI(P))
|
1703004047NRG23171220220314589
|
17/12/2022
|
satveer
|
1703004047WL023892
|
satveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
satveer
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-047-001/1131 (BADKISARAI(P))
|
1703004047NRG23171220220314590
|
17/12/2022
|
SIYARAM
|
1703004047WL023892
|
SIYARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SIYARAM
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-047-001/1132 (BADKISARAI(P))
|
1703004047NRG23171220220314591
|
17/12/2022
|
JITENDRA SINGH
|
1703004047WL023892
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
JITENDRASINGH
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-047-001/1133 (BADKISARAI(P))
|
1703004047NRG23171220220314592
|
17/12/2022
|
RESHMA MATHUR
|
1703004047WL023892
|
RESHMA MATHUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RESHMAMATHUR
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-047-001/1134 (BADKISARAI(P))
|
1703004047NRG23171220220314593
|
17/12/2022
|
RAMSHRI
|
1703004047WL023892
|
RAMSHRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RAMSHRI
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-047-001/1135 (BADKISARAI(P))
|
1703004047NRG23171220220314594
|
17/12/2022
|
BASANTI
|
1703004047WL023892
|
BASANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
BASANTI
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-047-001/1136 (BADKISARAI(P))
|
1703004047NRG23171220220314595
|
17/12/2022
|
AASHA
|
1703004047WL023892
|
AASHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
AASHA
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-047-001/1137 (BADKISARAI(P))
|
1703004047NRG23171220220314596
|
17/12/2022
|
ANGURI BAI
|
1703004047WL023892
|
ANGURI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ANGURIBAI
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-047-001/1138 (BADKISARAI(P))
|
1703004047NRG23171220220314597
|
17/12/2022
|
ATAMDAS
|
1703004047WL023892
|
ATAMDAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ATAMDAS
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-047-001/1139 (BADKISARAI(P))
|
1703004047NRG23171220220314598
|
17/12/2022
|
NIRANJAN SINGH
|
1703004047WL023892
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
NIRANJANSINGH
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-047-001/1140 (BADKISARAI(P))
|
1703004047NRG23171220220314599
|
17/12/2022
|
ROOPVATI
|
1703004047WL023892
|
ROOPVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ROOPVATI
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-047-001/1141 (BADKISARAI(P))
|
1703004047NRG23171220220314600
|
17/12/2022
|
MEERA BAI
|
1703004047WL023892
|
MEERA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MEERABAI
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-047-001/1142 (BADKISARAI(P))
|
1703004047NRG23171220220314601
|
17/12/2022
|
GULAB SINGH
|
1703004047WL023892
|
GULAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
GULABSINGH
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-047-001/1143 (BADKISARAI(P))
|
1703004047NRG23171220220314602
|
17/12/2022
|
SURENDRA SINGH
|
1703004047WL023892
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SURENDRASINGH
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-047-001/1144 (BADKISARAI(P))
|
1703004047NRG23171220220314603
|
17/12/2022
|
KAMLA BAI
|
1703004047WL023892
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
KAMLABAI
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-047-001/1145 (BADKISARAI(P))
|
1703004047NRG23171220220314604
|
17/12/2022
|
RUKKO BAI
|
1703004047WL023892
|
RUKKO BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
RUKKOBAI
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-047-001/1146 (BADKISARAI(P))
|
1703004047NRG23171220220314605
|
17/12/2022
|
SANJAY
|
1703004047WL023892
|
SANJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
SANJAY
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-047-001/1147 (BADKISARAI(P))
|
1703004047NRG23171220220314606
|
17/12/2022
|
MEERA
|
1703004047WL023892
|
MEERA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MEERA
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-047-001/1148 (BADKISARAI(P))
|
1703004047NRG23171220220314607
|
17/12/2022
|
MAHENDRA SINGH
|
1703004047WL023892
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MAHENDRASINGH
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-047-001/1149 (BADKISARAI(P))
|
1703004047NRG23171220220314608
|
17/12/2022
|
MANJU
|
1703004047WL023892
|
MANJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
MANJU
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-047-001/1150 (BADKISARAI(P))
|
1703004047NRG23171220220314609
|
17/12/2022
|
PREM BAI
|
1703004047WL023892
|
PREM BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
PREMBAI
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-047-001/788 (BADKISARAI(P))
|
1703004047NRG23171220220314610
|
17/12/2022
|
ramhet
|
1703004047WL023892
|
ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
ramhet
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-047-001/809 (BADKISARAI(P))
|
1703004047NRG23171220220314611
|
17/12/2022
|
lakhan lal
|
1703004047WL023892
|
lakhan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
lakhanlal
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-070-003/461 (RICHHARIKHURD(P))
|
1703004070NRG23161220220313439
|
17/12/2022
|
meena
|
1703004070WL023776
|
meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
meena
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-071-001/774 (RITHODAN(P))
|
1703004071NRG23171220220314875
|
17/12/2022
|
kiran
|
1703004071WL023921
|
kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
355
|
BHITARWAR
|
MP-03-004-057-002/1158 (BELGADHA(P))
|
1703004057NRG23171220220314891
|
17/12/2022
|
veer singh
|
1703004057WL023924
|
veer singh
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
veersingh
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-057-002/1158 (BELGADHA(P))
|
1703004057NRG23171220220314889
|
17/12/2022
|
veer singh
|
1703004057WL023924
|
veer singh
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
357
|
BHITARWAR
|
MP-03-004-047-002/1111 (BADKISARAI(P))
|
1703004047NRG23171220220314623
|
17/12/2022
|
BHARATI
|
1703004047WL023897
|
BHARATI
|
00697
|
BKID0MG9046
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
BHARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
358
|
BHITARWAR
|
MP-03-004-047-001/1011 (BADKISARAI(P))
|
1703004047NRG23171220220314618
|
17/12/2022
|
raju
|
1703004047WL023897
|
raju
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877202420
|
|
raju
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-047-001/1052 (BADKISARAI(P))
|
1703004047NRG23171220220314626
|
17/12/2022
|
vimlesh
|
1703004047WL023899
|
vimlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
vimlesh
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-047-001/921 (BADKISARAI(P))
|
1703004047NRG23171220220314628
|
17/12/2022
|
bablu
|
1703004047WL023899
|
bablu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
bablu
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-050-002/32 (BANIYATOR(P))
|
1703004050NRG23171220220314498
|
17/12/2022
|
BHARATLAL JATAV
|
1703004050WL023882
|
BHARATLAL JATAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
BHARATLALJATAV
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-050-002/32 (BANIYATOR(P))
|
1703004050NRG23171220220314497
|
17/12/2022
|
BHARATLAL JATAV
|
1703004050WL023882
|
BHARATLAL JATAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
BHARATLALJATAV
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-050-002/86 (BANIYATOR(P))
|
1703004050NRG23171220220314505
|
17/12/2022
|
KAVITA
|
1703004050WL023884
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
KAVITA
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-076-001/1894 (SANKHNI(P))
|
1703004076NRG23171220220314418
|
17/12/2022
|
Ranveer
|
1703004076WL023866
|
Ranveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877202420
|
|
Ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429828
|
429828
|
|
|
|
|
|
|
|