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-03-004-030-001/1088-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289527
|
27/11/2022
|
kaalu
|
1703004030WL021611
|
kaalu
|
00032
|
UTIB0004882
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kaalu
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-030-001/1088-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289526
|
27/11/2022
|
kaalu
|
1703004030WL021611
|
kaalu
|
00032
|
UTIB0004882
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kaalu
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-030-001/1088-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289525
|
27/11/2022
|
kaalu
|
1703004030WL021611
|
kaalu
|
00032
|
UTIB0004882
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kaalu
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-030-001/1088-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289524
|
27/11/2022
|
kaalu
|
1703004030WL021611
|
kaalu
|
00032
|
UTIB0004882
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kaalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-041-001/750 (PALAYCHHA(P))
|
1703004041NRG23271120220289725
|
27/11/2022
|
Neetu Kushwah
|
1703004041WL021619
|
Neetu Kushwah
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
NeetuKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-016-003/1345 (KHADAUA(P))
|
1703004016NRG23271120220289983
|
27/11/2022
|
FOOL
|
1703004016WL021652
|
FOOL
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
FOOL
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-016-003/1345 (KHADAUA(P))
|
1703004016NRG23271120220289984
|
27/11/2022
|
FOOL SINGH
|
1703004016WL021652
|
FOOL SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
FOOLSINGH
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-016-003/1469 (KHADAUA(P))
|
1703004016NRG23271120220289985
|
27/11/2022
|
LAXAMI
|
1703004016WL021652
|
LAXAMI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
LAXAMI
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-030-001/1088 (DUBAHATANKA(P))
|
1703004030NRG23261120220289523
|
27/11/2022
|
leela bai
|
1703004030WL021611
|
leela bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
leelabai
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-033-001/779 (DEVRIKALA(P))
|
1703004033NRG23261120220289521
|
27/11/2022
|
ashok
|
1703004033WL021610
|
ashok
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ashok
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-041-001/867 (PALAYCHHA(P))
|
1703004041NRG23271120220289729
|
27/11/2022
|
RACHNA
|
1703004041WL021619
|
RACHNA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RACHNA
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-041-001/867 (PALAYCHHA(P))
|
1703004041NRG23271120220289728
|
27/11/2022
|
RACHNA
|
1703004041WL021619
|
RACHNA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RACHNA
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-041-002/548 (PALAYCHHA(P))
|
1703004041NRG23271120220289697
|
27/11/2022
|
SURENDRA AADIWASI
|
1703004041WL021617
|
SURENDRA AADIWASI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SURENDRAAADIWASI
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-057-002/1145 (BELGADHA(P))
|
1703004057NRG23271120220290250
|
27/11/2022
|
KAvita
|
1703004057WL021683
|
KAvita
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KAvita
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-057-002/1145 (BELGADHA(P))
|
1703004057NRG23271120220290249
|
27/11/2022
|
Ranveer Jatav
|
1703004057WL021683
|
Ranveer Jatav
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RanveerJatav
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-057-002/1155 (BELGADHA(P))
|
1703004057NRG23271120220290269
|
27/11/2022
|
angoori
|
1703004057WL021683
|
angoori
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
angoori
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-057-002/1186 (BELGADHA(P))
|
1703004057NRG23271120220290276
|
27/11/2022
|
ramkali
|
1703004057WL021683
|
ramkali
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramkali
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-075-002/387 (SAHARAN(P))
|
1703004075NRG23271120220289853
|
27/11/2022
|
Jashvant Singh Rawat
|
1703004075WL021642
|
Jashvant Singh Rawat
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JashvantSinghRawat
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-075-002/411 (SAHARAN(P))
|
1703004075NRG23271120220289849
|
27/11/2022
|
Kuldeep Singh
|
1703004075WL021640
|
Kuldeep Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KuldeepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-033-001/818 (DEVRIKALA(P))
|
1703004033NRG23261120220289516
|
27/11/2022
|
veerendra pathak
|
1703004033WL021608
|
veerendra pathak
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
veerendrapathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-062-003/464 (MAUCHH(P))
|
1703004000NRG23271120220290282
|
27/11/2022
|
Deepak
|
1703004WL021684
|
Deepak
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Deepak
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-062-003/863 (MAUCHH(P))
|
1703004000NRG23271120220290287
|
27/11/2022
|
Mamta
|
1703004WL021684
|
Mamta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-016-002/1422 (KHADAUA(P))
|
1703004016NRG23271120220289990
|
27/11/2022
|
NARAYAN
|
1703004016WL021654
|
NARAYAN
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
NARAYAN
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-016-002/1422 (KHADAUA(P))
|
1703004016NRG23271120220289989
|
27/11/2022
|
NARAYAN
|
1703004016WL021654
|
NARAYAN
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
NARAYAN
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-016-002/1422 (KHADAUA(P))
|
1703004016NRG23271120220289988
|
27/11/2022
|
NARAYAN
|
1703004016WL021654
|
NARAYAN
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
NARAYAN
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-041-001/476 (PALAYCHHA(P))
|
1703004041NRG23271120220289706
|
27/11/2022
|
URMILA
|
1703004041WL021618
|
URMILA
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
URMILA
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-041-001/491 (PALAYCHHA(P))
|
1703004041NRG23271120220289708
|
27/11/2022
|
REKHA KUSHWAH
|
1703004041WL021618
|
REKHA KUSHWAH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
REKHAKUSHWAH
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-041-001/507 (PALAYCHHA(P))
|
1703004041NRG23271120220289710
|
27/11/2022
|
kaliya bai
|
1703004041WL021618
|
kaliya bai
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kaliyabai
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-041-001/507 (PALAYCHHA(P))
|
1703004041NRG23271120220289709
|
27/11/2022
|
rajaram
|
1703004041WL021618
|
rajaram
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rajaram
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-041-001/560 (PALAYCHHA(P))
|
1703004041NRG23271120220289714
|
27/11/2022
|
ballu kushwah
|
1703004041WL021618
|
ballu kushwah
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ballukushwah
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-041-001/564 (PALAYCHHA(P))
|
1703004041NRG23271120220289716
|
27/11/2022
|
Kedar singh
|
1703004041WL021618
|
Kedar singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Kedarsingh
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-041-001/596 (PALAYCHHA(P))
|
1703004041NRG23271120220289719
|
27/11/2022
|
RAM BAI DHANUK
|
1703004041WL021619
|
RAM BAI DHANUK
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RAMBAIDHANUK
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-041-001/790 (PALAYCHHA(P))
|
1703004041NRG23271120220289727
|
27/11/2022
|
veerendra singh
|
1703004041WL021619
|
veerendra singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
veerendrasingh
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-041-001/790 (PALAYCHHA(P))
|
1703004041NRG23271120220289726
|
27/11/2022
|
VEERENDRA SINGH
|
1703004041WL021619
|
VEERENDRA SINGH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
VEERENDRASINGH
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-057-002/1183 (BELGADHA(P))
|
1703004057NRG23271120220290271
|
27/11/2022
|
mamta
|
1703004057WL021683
|
mamta
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mamta
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-057-002/1183 (BELGADHA(P))
|
1703004057NRG23271120220290270
|
27/11/2022
|
narayan
|
1703004057WL021683
|
narayan
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-040-001/563 (PACHORA(P))
|
1703004040NRG23271120220289969
|
27/11/2022
|
arti
|
1703004040WL021649
|
arti
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-006-001/158 (URVA(P))
|
1703004006NRG23271120220289744
|
27/11/2022
|
KAMLESH
|
1703004006WL021622
|
KAMLESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KAMLESH
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-006-001/449 (URVA(P))
|
1703004006NRG23271120220289747
|
27/11/2022
|
mahendra
|
1703004006WL021622
|
mahendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mahendra
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-006-001/483 (URVA(P))
|
1703004006NRG23271120220289740
|
27/11/2022
|
Kunthi bai
|
1703004006WL021621
|
Kunthi bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Kunthibai
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-006-001/542 (URVA(P))
|
1703004006NRG23271120220289748
|
27/11/2022
|
kalyan
|
1703004006WL021622
|
kalyan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kalyan
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-006-001/555 (URVA(P))
|
1703004006NRG23271120220289737
|
27/11/2022
|
Rukma
|
1703004006WL021620
|
Rukma
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Rukma
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-030-003/1265 (DUBAHATANKA(P))
|
1703004030NRG23261120220289570
|
27/11/2022
|
gajendra
|
1703004030WL021611
|
gajendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
gajendra
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-030-003/1267 (DUBAHATANKA(P))
|
1703004030NRG23261120220289575
|
27/11/2022
|
komesh
|
1703004030WL021611
|
komesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
komesh
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-030-003/1267 (DUBAHATANKA(P))
|
1703004030NRG23261120220289574
|
27/11/2022
|
ramvaran
|
1703004030WL021611
|
ramvaran
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramvaran
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-035-001/274 (DAULATPUR(P))
|
1703004035NRG23271120220289627
|
27/11/2022
|
KEDAR SINGH
|
1703004035WL021613
|
KEDAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KEDARSINGH
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-035-001/495 (DAULATPUR(P))
|
1703004035NRG23271120220289635
|
27/11/2022
|
POOJA
|
1703004035WL021613
|
POOJA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
POOJA
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-035-001/557 (DAULATPUR(P))
|
1703004035NRG23271120220289639
|
27/11/2022
|
harisingh
|
1703004035WL021613
|
harisingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
harisingh
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-035-001/557 (DAULATPUR(P))
|
1703004035NRG23271120220289640
|
27/11/2022
|
kavita
|
1703004035WL021613
|
kavita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kavita
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-035-001/586 (DAULATPUR(P))
|
1703004035NRG23271120220289647
|
27/11/2022
|
girraj
|
1703004035WL021613
|
girraj
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
girraj
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-035-001/586 (DAULATPUR(P))
|
1703004035NRG23271120220289646
|
27/11/2022
|
girraj
|
1703004035WL021613
|
girraj
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
girraj
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-035-001/684 (DAULATPUR(P))
|
1703004035NRG23271120220289654
|
27/11/2022
|
NAVI KHAN
|
1703004035WL021613
|
NAVI KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
NAVIKHAN
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-035-001/684 (DAULATPUR(P))
|
1703004035NRG23271120220289653
|
27/11/2022
|
NAVI KHAN
|
1703004035WL021613
|
NAVI KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
NAVIKHAN
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-062-003/466 (MAUCHH(P))
|
1703004000NRG23271120220290283
|
27/11/2022
|
Yadunath
|
1703004WL021684
|
Yadunath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Yadunath
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-062-003/467 (MAUCHH(P))
|
1703004000NRG23271120220290284
|
27/11/2022
|
Bheekam
|
1703004WL021684
|
Bheekam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Bheekam
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-065-001/982 (MEHGAON(P))
|
1703004065NRG23271120220289870
|
27/11/2022
|
HEMANT
|
1703004065WL021644
|
HEMANT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-041-001/913 (PALAYCHHA(P))
|
1703004041NRG23271120220289730
|
27/11/2022
|
Anjali Kushwah
|
1703004041WL021619
|
Anjali Kushwah
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628127826
|
|
AnjaliKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-016-003/186 (KHADAUA(P))
|
1703004016NRG23271120220289991
|
27/11/2022
|
Mukesh
|
1703004016WL021654
|
Mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Mukesh
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-033-001/829 (DEVRIKALA(P))
|
1703004033NRG23261120220289518
|
27/11/2022
|
kallu
|
1703004033WL021609
|
kallu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kallu
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-040-001/509 (PACHORA(P))
|
1703004040NRG23271120220289939
|
27/11/2022
|
Ramesh Singh
|
1703004040WL021648
|
Ramesh Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RameshSingh
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-040-001/563 (PACHORA(P))
|
1703004040NRG23271120220289968
|
27/11/2022
|
sadhu
|
1703004040WL021649
|
sadhu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sadhu
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-041-001/727 (PALAYCHHA(P))
|
1703004041NRG23271120220289724
|
27/11/2022
|
Jamuna
|
1703004041WL021619
|
Jamuna
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Jamuna
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-057-002/1141 (BELGADHA(P))
|
1703004057NRG23271120220290241
|
27/11/2022
|
jitendra
|
1703004057WL021683
|
jitendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
jitendra
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-057-002/1142 (BELGADHA(P))
|
1703004057NRG23271120220290244
|
27/11/2022
|
anjali
|
1703004057WL021683
|
anjali
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
anjali
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-057-002/1142 (BELGADHA(P))
|
1703004057NRG23271120220290243
|
27/11/2022
|
narendra
|
1703004057WL021683
|
narendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
narendra
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-057-002/1144 (BELGADHA(P))
|
1703004057NRG23271120220290247
|
27/11/2022
|
rupendra
|
1703004057WL021683
|
rupendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rupendra
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-057-002/1149 (BELGADHA(P))
|
1703004057NRG23271120220290257
|
27/11/2022
|
akash baghel
|
1703004057WL021683
|
akash baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
akashbaghel
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-057-002/1154 (BELGADHA(P))
|
1703004057NRG23271120220290266
|
27/11/2022
|
ramnivash
|
1703004057WL021683
|
ramnivash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramnivash
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-057-002/1154 (BELGADHA(P))
|
1703004057NRG23271120220290267
|
27/11/2022
|
rani
|
1703004057WL021683
|
rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rani
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-057-002/1155 (BELGADHA(P))
|
1703004057NRG23271120220290268
|
27/11/2022
|
dhiran
|
1703004057WL021683
|
dhiran
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
dhiran
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-069-001/467 (RAHI(P))
|
1703004069NRG23271120220290052
|
27/11/2022
|
mohan
|
1703004069WL021665
|
mohan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mohan
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-075-001/72 (SAHARAN(P))
|
1703004075NRG23271120220289846
|
27/11/2022
|
Kailash
|
1703004075WL021639
|
Kailash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
73
|
BHITARWAR
|
MP-03-004-059-001/591 (BHARTHARI(P))
|
1703004059NRG23271120220290119
|
27/11/2022
|
Bhuri
|
1703004059WL021674
|
Bhuri
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-030-003/1028-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289532
|
27/11/2022
|
shiv singh
|
1703004030WL021611
|
shiv singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
shivsingh
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-030-003/1028-C (DUBAHATANKA(P))
|
1703004030NRG23261120220289535
|
27/11/2022
|
harveer
|
1703004030WL021611
|
harveer
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
harveer
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-030-003/1028-C (DUBAHATANKA(P))
|
1703004030NRG23261120220289534
|
27/11/2022
|
harveer
|
1703004030WL021611
|
harveer
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
harveer
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-030-003/1253-C (DUBAHATANKA(P))
|
1703004030NRG23261120220289548
|
27/11/2022
|
Kailash
|
1703004030WL021611
|
Kailash
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Kailash
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-030-003/1255 (DUBAHATANKA(P))
|
1703004030NRG23261120220289553
|
27/11/2022
|
dhaniram
|
1703004030WL021611
|
dhaniram
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
dhaniram
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-030-003/1255 (DUBAHATANKA(P))
|
1703004030NRG23261120220289554
|
27/11/2022
|
seeta
|
1703004030WL021611
|
seeta
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
seeta
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-030-003/1256 (DUBAHATANKA(P))
|
1703004030NRG23261120220289555
|
27/11/2022
|
gangu
|
1703004030WL021611
|
gangu
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
gangu
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-030-003/1256 (DUBAHATANKA(P))
|
1703004030NRG23261120220289556
|
27/11/2022
|
pishta
|
1703004030WL021611
|
pishta
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
pishta
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-030-003/1257 (DUBAHATANKA(P))
|
1703004030NRG23261120220289557
|
27/11/2022
|
makhan
|
1703004030WL021611
|
makhan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
makhan
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-030-003/1257 (DUBAHATANKA(P))
|
1703004030NRG23261120220289558
|
27/11/2022
|
makhan
|
1703004030WL021611
|
makhan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
makhan
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-030-003/1258 (DUBAHATANKA(P))
|
1703004030NRG23261120220289560
|
27/11/2022
|
mohana
|
1703004030WL021611
|
mohana
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mohana
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-030-003/1258 (DUBAHATANKA(P))
|
1703004030NRG23261120220289559
|
27/11/2022
|
ummed
|
1703004030WL021611
|
ummed
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ummed
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-030-003/1259 (DUBAHATANKA(P))
|
1703004030NRG23261120220289561
|
27/11/2022
|
suresh
|
1703004030WL021611
|
suresh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
suresh
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-030-003/1260 (DUBAHATANKA(P))
|
1703004030NRG23261120220289562
|
27/11/2022
|
adiram
|
1703004030WL021611
|
adiram
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
adiram
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-030-003/1260 (DUBAHATANKA(P))
|
1703004030NRG23261120220289563
|
27/11/2022
|
punam
|
1703004030WL021611
|
punam
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
punam
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-030-003/1261 (DUBAHATANKA(P))
|
1703004030NRG23261120220289564
|
27/11/2022
|
hari singh
|
1703004030WL021611
|
hari singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
harisingh
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-030-003/1261 (DUBAHATANKA(P))
|
1703004030NRG23261120220289565
|
27/11/2022
|
pankhee
|
1703004030WL021611
|
pankhee
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
pankhee
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-030-003/1262 (DUBAHATANKA(P))
|
1703004030NRG23261120220289566
|
27/11/2022
|
ajay
|
1703004030WL021611
|
ajay
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ajay
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-030-003/1262 (DUBAHATANKA(P))
|
1703004030NRG23261120220289567
|
27/11/2022
|
nikita
|
1703004030WL021611
|
nikita
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
nikita
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-030-003/1263 (DUBAHATANKA(P))
|
1703004030NRG23261120220289569
|
27/11/2022
|
anno bai
|
1703004030WL021611
|
anno bai
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
annobai
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-030-003/1263 (DUBAHATANKA(P))
|
1703004030NRG23261120220289568
|
27/11/2022
|
hargyan
|
1703004030WL021611
|
hargyan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
hargyan
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-030-003/1268 (DUBAHATANKA(P))
|
1703004030NRG23261120220289576
|
27/11/2022
|
mahesh
|
1703004030WL021611
|
mahesh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mahesh
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-030-003/1268 (DUBAHATANKA(P))
|
1703004030NRG23261120220289577
|
27/11/2022
|
vimla
|
1703004030WL021611
|
vimla
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
vimla
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-030-003/1269 (DUBAHATANKA(P))
|
1703004030NRG23261120220289579
|
27/11/2022
|
mamta
|
1703004030WL021611
|
mamta
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mamta
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-030-003/1269 (DUBAHATANKA(P))
|
1703004030NRG23261120220289578
|
27/11/2022
|
shivram
|
1703004030WL021611
|
shivram
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
shivram
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-030-003/1270 (DUBAHATANKA(P))
|
1703004030NRG23261120220289580
|
27/11/2022
|
abhay singh
|
1703004030WL021611
|
abhay singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
abhaysingh
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-030-003/1270 (DUBAHATANKA(P))
|
1703004030NRG23261120220289581
|
27/11/2022
|
geeta
|
1703004030WL021611
|
geeta
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
geeta
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-030-003/1271 (DUBAHATANKA(P))
|
1703004030NRG23261120220289582
|
27/11/2022
|
keshav
|
1703004030WL021611
|
keshav
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
keshav
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-030-003/1271 (DUBAHATANKA(P))
|
1703004030NRG23261120220289583
|
27/11/2022
|
reena
|
1703004030WL021611
|
reena
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
reena
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-030-003/1272 (DUBAHATANKA(P))
|
1703004030NRG23261120220289585
|
27/11/2022
|
sirnam
|
1703004030WL021611
|
sirnam
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sirnam
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-030-003/1272 (DUBAHATANKA(P))
|
1703004030NRG23261120220289584
|
27/11/2022
|
sirnam
|
1703004030WL021611
|
sirnam
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sirnam
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-030-003/1273 (DUBAHATANKA(P))
|
1703004030NRG23261120220289586
|
27/11/2022
|
hakim
|
1703004030WL021611
|
hakim
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
hakim
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-030-003/1274 (DUBAHATANKA(P))
|
1703004030NRG23261120220289587
|
27/11/2022
|
gopal
|
1703004030WL021611
|
gopal
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
gopal
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-030-003/1274 (DUBAHATANKA(P))
|
1703004030NRG23261120220289588
|
27/11/2022
|
sunita
|
1703004030WL021611
|
sunita
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sunita
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-030-003/1275 (DUBAHATANKA(P))
|
1703004030NRG23261120220289590
|
27/11/2022
|
mohan singh
|
1703004030WL021611
|
mohan singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mohansingh
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-030-003/1275 (DUBAHATANKA(P))
|
1703004030NRG23261120220289589
|
27/11/2022
|
mohan singh
|
1703004030WL021611
|
mohan singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mohansingh
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-030-003/1275-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289591
|
27/11/2022
|
mahendra
|
1703004030WL021611
|
mahendra
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mahendra
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-030-003/1275-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289592
|
27/11/2022
|
raju
|
1703004030WL021611
|
raju
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
raju
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-030-003/1276 (DUBAHATANKA(P))
|
1703004030NRG23261120220289593
|
27/11/2022
|
man singh
|
1703004030WL021611
|
man singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mansingh
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-030-003/1277 (DUBAHATANKA(P))
|
1703004030NRG23261120220289595
|
27/11/2022
|
leela
|
1703004030WL021611
|
leela
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
leela
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-030-003/1277 (DUBAHATANKA(P))
|
1703004030NRG23261120220289594
|
27/11/2022
|
pappu
|
1703004030WL021611
|
pappu
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
pappu
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-030-003/790-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289612
|
27/11/2022
|
chandan
|
1703004030WL021611
|
chandan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
chandan
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-030-003/790-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289611
|
27/11/2022
|
chandan
|
1703004030WL021611
|
chandan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
117
|
BHITARWAR
|
MP-03-004-030-003/1266 (DUBAHATANKA(P))
|
1703004030NRG23261120220289573
|
27/11/2022
|
girraj
|
1703004030WL021611
|
girraj
|
00349
|
PSIB0000101
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
girraj
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-030-003/1266 (DUBAHATANKA(P))
|
1703004030NRG23261120220289572
|
27/11/2022
|
girraj
|
1703004030WL021611
|
girraj
|
00349
|
PSIB0000101
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
119
|
BHITARWAR
|
MP-03-004-062-003/862 (MAUCHH(P))
|
1703004000NRG23271120220290286
|
27/11/2022
|
Ganeshi
|
1703004WL021684
|
Ganeshi
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Ganeshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-057-002/1139 (BELGADHA(P))
|
1703004057NRG23271120220290240
|
27/11/2022
|
ravi
|
1703004057WL021683
|
ravi
|
00354
|
PUNB0655000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
121
|
BHITARWAR
|
MP-03-004-005-001/703 (ITMA(P))
|
1703004005NRG23251120220288346
|
27/11/2022
|
Jitendra singh
|
1703004005WL021497
|
Jitendra singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Jitendrasingh
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-006-001/454 (URVA(P))
|
1703004006NRG23271120220289739
|
27/11/2022
|
Narayan singh
|
1703004006WL021621
|
Narayan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Narayansingh
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-030-001/1122 (DUBAHATANKA(P))
|
1703004030NRG23261120220289529
|
27/11/2022
|
papita
|
1703004030WL021611
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
papita
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-030-001/1127 (DUBAHATANKA(P))
|
1703004030NRG23261120220289530
|
27/11/2022
|
sukharam
|
1703004030WL021611
|
sukharam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sukharam
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-030-003/1028-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289533
|
27/11/2022
|
raja bai
|
1703004030WL021611
|
raja bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rajabai
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-030-003/1028-D (DUBAHATANKA(P))
|
1703004030NRG23261120220289536
|
27/11/2022
|
gopal
|
1703004030WL021611
|
gopal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
gopal
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-030-003/1029 (DUBAHATANKA(P))
|
1703004030NRG23261120220289537
|
27/11/2022
|
mamata
|
1703004030WL021611
|
mamata
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mamata
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-030-003/1029-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289538
|
27/11/2022
|
pancham
|
1703004030WL021611
|
pancham
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
pancham
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-030-003/1029-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289539
|
27/11/2022
|
rani
|
1703004030WL021611
|
rani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rani
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-030-003/1029-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289541
|
27/11/2022
|
mamta
|
1703004030WL021611
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mamta
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-030-003/1029-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289540
|
27/11/2022
|
mamta
|
1703004030WL021611
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mamta
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-030-003/1032 (DUBAHATANKA(P))
|
1703004030NRG23261120220289542
|
27/11/2022
|
pooran
|
1703004030WL021611
|
pooran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
pooran
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-030-003/780-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289596
|
27/11/2022
|
alam
|
1703004030WL021611
|
alam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
alam
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-030-003/780-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289597
|
27/11/2022
|
anarade
|
1703004030WL021611
|
anarade
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
anarade
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-030-003/780-C (DUBAHATANKA(P))
|
1703004030NRG23261120220289599
|
27/11/2022
|
mamta
|
1703004030WL021611
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mamta
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-030-003/780-C (DUBAHATANKA(P))
|
1703004030NRG23261120220289598
|
27/11/2022
|
shankar
|
1703004030WL021611
|
shankar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
shankar
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-030-003/780-D (DUBAHATANKA(P))
|
1703004030NRG23261120220289601
|
27/11/2022
|
rukmani
|
1703004030WL021611
|
rukmani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rukmani
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-030-003/780-D (DUBAHATANKA(P))
|
1703004030NRG23261120220289600
|
27/11/2022
|
shirnam
|
1703004030WL021611
|
shirnam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
shirnam
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-030-003/781-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289602
|
27/11/2022
|
mangal
|
1703004030WL021611
|
mangal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mangal
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-030-003/781-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289603
|
27/11/2022
|
papeeta
|
1703004030WL021611
|
papeeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
papeeta
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-030-003/781-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289605
|
27/11/2022
|
arti
|
1703004030WL021611
|
arti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
arti
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-030-003/781-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289604
|
27/11/2022
|
suresh
|
1703004030WL021611
|
suresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
suresh
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-030-003/781-C (DUBAHATANKA(P))
|
1703004030NRG23261120220289606
|
27/11/2022
|
hukam
|
1703004030WL021611
|
hukam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
hukam
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-030-003/790 (DUBAHATANKA(P))
|
1703004030NRG23261120220289608
|
27/11/2022
|
sunari
|
1703004030WL021611
|
sunari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sunari
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-030-003/790-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289609
|
27/11/2022
|
mahendra
|
1703004030WL021611
|
mahendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mahendra
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-030-003/790-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289610
|
27/11/2022
|
mithlesh
|
1703004030WL021611
|
mithlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mithlesh
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-030-003/836 (DUBAHATANKA(P))
|
1703004030NRG23261120220289614
|
27/11/2022
|
fodaliya
|
1703004030WL021611
|
fodaliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
fodaliya
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-030-003/836 (DUBAHATANKA(P))
|
1703004030NRG23261120220289613
|
27/11/2022
|
fodaliya
|
1703004030WL021611
|
fodaliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
fodaliya
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-030-003/985 (DUBAHATANKA(P))
|
1703004030NRG23261120220289616
|
27/11/2022
|
papita
|
1703004030WL021611
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
papita
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-030-003/985 (DUBAHATANKA(P))
|
1703004030NRG23261120220289615
|
27/11/2022
|
rakesh
|
1703004030WL021611
|
rakesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rakesh
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-030-003/986 (DUBAHATANKA(P))
|
1703004030NRG23261120220289617
|
27/11/2022
|
ramkishan
|
1703004030WL021611
|
ramkishan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramkishan
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-030-003/986 (DUBAHATANKA(P))
|
1703004030NRG23261120220289618
|
27/11/2022
|
sharda
|
1703004030WL021611
|
sharda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sharda
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-030-003/987-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289619
|
27/11/2022
|
lakhan
|
1703004030WL021611
|
lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
lakhan
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-030-003/987-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289621
|
27/11/2022
|
kamlesh
|
1703004030WL021611
|
kamlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kamlesh
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-030-003/987-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289620
|
27/11/2022
|
santara
|
1703004030WL021611
|
santara
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
santara
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-030-003/987-C (DUBAHATANKA(P))
|
1703004030NRG23261120220289622
|
27/11/2022
|
geeta
|
1703004030WL021611
|
geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
geeta
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-030-003/987-D (DUBAHATANKA(P))
|
1703004030NRG23261120220289623
|
27/11/2022
|
kailash
|
1703004030WL021611
|
kailash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kailash
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-040-001/598 (PACHORA(P))
|
1703004040NRG23271120220289975
|
27/11/2022
|
BRJBHAN KUSHWAH
|
1703004040WL021649
|
BRJBHAN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
BRJBHANKUSHWAH
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-040-001/598 (PACHORA(P))
|
1703004040NRG23271120220289974
|
27/11/2022
|
BRJBHAN KUSHWAH
|
1703004040WL021649
|
BRJBHAN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
BRJBHANKUSHWAH
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-062-003/307 (MAUCHH(P))
|
1703004000NRG23271120220290280
|
27/11/2022
|
Mukesh
|
1703004WL021684
|
Mukesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Mukesh
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-062-003/427 (MAUCHH(P))
|
1703004000NRG23271120220290281
|
27/11/2022
|
anghuri
|
1703004WL021684
|
anghuri
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
anghuri
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-062-003/831 (MAUCHH(P))
|
1703004000NRG23271120220290285
|
27/11/2022
|
Omkar
|
1703004WL021684
|
Omkar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Omkar
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-062-003/865 (MAUCHH(P))
|
1703004000NRG23271120220290288
|
27/11/2022
|
Rekha
|
1703004WL021684
|
Rekha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Rekha
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-065-001/649 (MEHGAON(P))
|
1703004065NRG23271120220289863
|
27/11/2022
|
Ram Babu
|
1703004065WL021644
|
Ram Babu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RamBabu
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-065-001/687 (MEHGAON(P))
|
1703004065NRG23271120220289866
|
27/11/2022
|
GUDDI
|
1703004065WL021644
|
GUDDI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
GUDDI
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-065-001/687 (MEHGAON(P))
|
1703004065NRG23271120220289865
|
27/11/2022
|
JARDAN KHAN
|
1703004065WL021644
|
JARDAN KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JARDANKHAN
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-065-001/751 (MEHGAON(P))
|
1703004065NRG23271120220289868
|
27/11/2022
|
PRADEEP SINGH
|
1703004065WL021644
|
PRADEEP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
PRADEEPSINGH
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-065-001/90 (MEHGAON(P))
|
1703004065NRG23271120220289869
|
27/11/2022
|
KHAIRO
|
1703004065WL021644
|
KHAIRO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KHAIRO
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-065-001/982 (MEHGAON(P))
|
1703004065NRG23271120220289871
|
27/11/2022
|
SASHI
|
1703004065WL021644
|
SASHI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SASHI
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-065-001/992 (MEHGAON(P))
|
1703004065NRG23271120220289873
|
27/11/2022
|
GULAPSA
|
1703004065WL021644
|
GULAPSA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
GULAPSA
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-065-001/992 (MEHGAON(P))
|
1703004065NRG23271120220289872
|
27/11/2022
|
SONU KHAN
|
1703004065WL021644
|
SONU KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SONUKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
172
|
BHITARWAR
|
MP-03-004-016-002/1425 (KHADAUA(P))
|
1703004016NRG23271120220289977
|
27/11/2022
|
MARDAN
|
1703004016WL021651
|
MARDAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
MARDAN
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-016-002/1426 (KHADAUA(P))
|
1703004016NRG23271120220289982
|
27/11/2022
|
KOMAL
|
1703004016WL021652
|
KOMAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KOMAL
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-016-002/1426 (KHADAUA(P))
|
1703004016NRG23271120220289981
|
27/11/2022
|
KOMAL
|
1703004016WL021652
|
KOMAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KOMAL
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-016-003/1457 (KHADAUA(P))
|
1703004016NRG23271120220289978
|
27/11/2022
|
NISHANT
|
1703004016WL021651
|
NISHANT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
NISHANT
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-033-001/503 (DEVRIKALA(P))
|
1703004033NRG23261120220289520
|
27/11/2022
|
guddi
|
1703004033WL021610
|
guddi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
guddi
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-033-001/874 (DEVRIKALA(P))
|
1703004033NRG23261120220289519
|
27/11/2022
|
mano bai jatav
|
1703004033WL021609
|
mano bai jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
manobaijatav
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-033-001/877 (DEVRIKALA(P))
|
1703004033NRG23261120220289517
|
27/11/2022
|
sugar singh
|
1703004033WL021608
|
sugar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sugarsingh
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-040-001/244 (PACHORA(P))
|
1703004040NRG23271120220289964
|
27/11/2022
|
Sonpal
|
1703004040WL021649
|
Sonpal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Sonpal
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-040-001/533 (PACHORA(P))
|
1703004040NRG23271120220289945
|
27/11/2022
|
JAYBHAN SINGH
|
1703004040WL021648
|
JAYBHAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JAYBHANSINGH
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-040-001/561 (PACHORA(P))
|
1703004040NRG23271120220289948
|
27/11/2022
|
hemant sharma
|
1703004040WL021648
|
hemant sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
hemantsharma
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-040-001/565 (PACHORA(P))
|
1703004040NRG23271120220289970
|
27/11/2022
|
gajendra
|
1703004040WL021649
|
gajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
gajendra
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-040-001/570 (PACHORA(P))
|
1703004040NRG23271120220289971
|
27/11/2022
|
rajkumari
|
1703004040WL021649
|
rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rajkumari
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-040-001/578 (PACHORA(P))
|
1703004040NRG23271120220289972
|
27/11/2022
|
Vasudev
|
1703004040WL021649
|
Vasudev
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Vasudev
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-040-001/583 (PACHORA(P))
|
1703004040NRG23271120220289973
|
27/11/2022
|
pawan sharma
|
1703004040WL021649
|
pawan sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
pawansharma
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-040-001/587 (PACHORA(P))
|
1703004040NRG23271120220289953
|
27/11/2022
|
ganesh
|
1703004040WL021648
|
ganesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ganesh
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-040-001/594 (PACHORA(P))
|
1703004040NRG23271120220289955
|
27/11/2022
|
SHEELENDRA
|
1703004040WL021648
|
SHEELENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SHEELENDRA
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-040-001/80-A (PACHORA(P))
|
1703004040NRG23271120220289962
|
27/11/2022
|
MATEEAN BAGHEL
|
1703004040WL021648
|
MATEEAN BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
MATEEANBAGHEL
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-041-001/382 (PALAYCHHA(P))
|
1703004041NRG23271120220289698
|
27/11/2022
|
ARAT SINGH
|
1703004041WL021618
|
ARAT SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ARATSINGH
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-041-001/382 (PALAYCHHA(P))
|
1703004041NRG23271120220289699
|
27/11/2022
|
GUNVANTI
|
1703004041WL021618
|
GUNVANTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
GUNVANTI
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-041-001/473 (PALAYCHHA(P))
|
1703004041NRG23271120220289704
|
27/11/2022
|
JAWAHAR SINGH
|
1703004041WL021618
|
JAWAHAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JAWAHARSINGH
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-041-001/491 (PALAYCHHA(P))
|
1703004041NRG23271120220289707
|
27/11/2022
|
bhura kushwah
|
1703004041WL021618
|
bhura kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
bhurakushwah
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-041-001/522 (PALAYCHHA(P))
|
1703004041NRG23271120220289712
|
27/11/2022
|
ramswaroop
|
1703004041WL021618
|
ramswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramswaroop
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-041-001/522 (PALAYCHHA(P))
|
1703004041NRG23271120220289711
|
27/11/2022
|
ramswaroop
|
1703004041WL021618
|
ramswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramswaroop
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-041-001/522 (PALAYCHHA(P))
|
1703004041NRG23271120220289713
|
27/11/2022
|
rinku
|
1703004041WL021618
|
rinku
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rinku
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-041-001/560 (PALAYCHHA(P))
|
1703004041NRG23271120220289715
|
27/11/2022
|
suman kushwah
|
1703004041WL021618
|
suman kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sumankushwah
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-041-001/594 (PALAYCHHA(P))
|
1703004041NRG23271120220289718
|
27/11/2022
|
poonam kushwah
|
1703004041WL021619
|
poonam kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
poonamkushwah
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-041-001/594 (PALAYCHHA(P))
|
1703004041NRG23271120220289717
|
27/11/2022
|
RAJKUMAR
|
1703004041WL021619
|
RAJKUMAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RAJKUMAR
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-041-001/701 (PALAYCHHA(P))
|
1703004041NRG23271120220289720
|
27/11/2022
|
govind singh kushwah
|
1703004041WL021619
|
govind singh kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
govindsinghkushwah
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-041-001/701 (PALAYCHHA(P))
|
1703004041NRG23271120220289721
|
27/11/2022
|
RAMA BAI
|
1703004041WL021619
|
RAMA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RAMABAI
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-041-001/711 (PALAYCHHA(P))
|
1703004041NRG23271120220289722
|
27/11/2022
|
MUKESH
|
1703004041WL021619
|
MUKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
MUKESH
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-041-001/711 (PALAYCHHA(P))
|
1703004041NRG23271120220289723
|
27/11/2022
|
neetu
|
1703004041WL021619
|
neetu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
neetu
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-057-002/1133 (BELGADHA(P))
|
1703004057NRG23271120220290229
|
27/11/2022
|
sapna
|
1703004057WL021683
|
sapna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sapna
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-057-002/1141 (BELGADHA(P))
|
1703004057NRG23271120220290242
|
27/11/2022
|
reena
|
1703004057WL021683
|
reena
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
reena
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-057-002/1143 (BELGADHA(P))
|
1703004057NRG23271120220290246
|
27/11/2022
|
pushpa
|
1703004057WL021683
|
pushpa
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
pushpa
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-057-002/1143 (BELGADHA(P))
|
1703004057NRG23271120220290245
|
27/11/2022
|
rahul
|
1703004057WL021683
|
rahul
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rahul
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-057-002/1144 (BELGADHA(P))
|
1703004057NRG23271120220290248
|
27/11/2022
|
pushpa
|
1703004057WL021683
|
pushpa
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
pushpa
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-057-002/1184 (BELGADHA(P))
|
1703004057NRG23271120220290273
|
27/11/2022
|
sushma
|
1703004057WL021683
|
sushma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sushma
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-057-002/1184 (BELGADHA(P))
|
1703004057NRG23271120220290272
|
27/11/2022
|
vijendra
|
1703004057WL021683
|
vijendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
vijendra
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-069-001/468 (RAHI(P))
|
1703004069NRG23271120220290053
|
27/11/2022
|
ARVIND SEN
|
1703004069WL021665
|
ARVIND SEN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ARVINDSEN
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-075-002/393 (SAHARAN(P))
|
1703004075NRG23271120220289847
|
27/11/2022
|
Ashok Adiwasi
|
1703004075WL021639
|
Ashok Adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
AshokAdiwasi
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-075-002/396 (SAHARAN(P))
|
1703004075NRG23271120220289848
|
27/11/2022
|
Ramesh Adiwasi
|
1703004075WL021639
|
Ramesh Adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RameshAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
213
|
BHITARWAR
|
MP-03-004-059-001/590 (BHARTHARI(P))
|
1703004059NRG23271120220290123
|
27/11/2022
|
Kamlesh and Vidhya Devi
|
1703004059WL021675
|
Kamlesh and Vidhya Devi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KamleshandVidhyaDevi
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-059-001/590 (BHARTHARI(P))
|
1703004059NRG23271120220290122
|
27/11/2022
|
Kamlesh Singh
|
1703004059WL021675
|
Kamlesh Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KamleshSingh
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-059-001/591 (BHARTHARI(P))
|
1703004059NRG23271120220290118
|
27/11/2022
|
Maguram Singh
|
1703004059WL021674
|
Maguram Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
MaguramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
216
|
BHITARWAR
|
MP-03-004-057-002/1185 (BELGADHA(P))
|
1703004057NRG23271120220290274
|
27/11/2022
|
manoj
|
1703004057WL021683
|
manoj
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
manoj
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-057-002/1185 (BELGADHA(P))
|
1703004057NRG23271120220290275
|
27/11/2022
|
vandana
|
1703004057WL021683
|
vandana
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
218
|
BHITARWAR
|
MP-03-004-069-001/159 (RAHI(P))
|
1703004069NRG23271120220290044
|
27/11/2022
|
JAGMAN
|
1703004069WL021665
|
JAGMAN
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JAGMAN
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-069-001/159 (RAHI(P))
|
1703004069NRG23271120220290043
|
27/11/2022
|
jagman
|
1703004069WL021665
|
jagman
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
jagman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
220
|
BHITARWAR
|
MP-03-004-059-001/530 (BHARTHARI(P))
|
1703004059NRG23271120220290121
|
27/11/2022
|
vineeta bai
|
1703004059WL021675
|
vineeta bai
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
vineetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
221
|
BHITARWAR
|
MP-03-004-030-003/1265 (DUBAHATANKA(P))
|
1703004030NRG23261120220289571
|
27/11/2022
|
manisha
|
1703004030WL021611
|
manisha
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
222
|
BHITARWAR
|
MP-03-004-057-002/1137 (BELGADHA(P))
|
1703004057NRG23271120220290237
|
27/11/2022
|
lalita
|
1703004057WL021683
|
lalita
|
00468
|
UBIN0906921
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
lalita
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-057-002/1137 (BELGADHA(P))
|
1703004057NRG23271120220290236
|
27/11/2022
|
sunil
|
1703004057WL021683
|
sunil
|
00468
|
UBIN0906921
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sunil
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-057-002/1138 (BELGADHA(P))
|
1703004057NRG23271120220290238
|
27/11/2022
|
naresh
|
1703004057WL021683
|
naresh
|
00468
|
UBIN0906921
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
naresh
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-057-002/1138 (BELGADHA(P))
|
1703004057NRG23271120220290239
|
27/11/2022
|
varsha
|
1703004057WL021683
|
varsha
|
00468
|
UBIN0906921
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
226
|
BHITARWAR
|
MP-03-004-005-001/698 (ITMA(P))
|
1703004005NRG23251120220288344
|
27/11/2022
|
Jeetendra Rawat
|
1703004005WL021497
|
Jeetendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JeetendraRawat
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-005-001/700 (ITMA(P))
|
1703004005NRG23251120220288345
|
27/11/2022
|
Ramavtar
|
1703004005WL021497
|
Ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Ramavtar
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-005-001/704 (ITMA(P))
|
1703004005NRG23251120220288347
|
27/11/2022
|
Gyan singh
|
1703004005WL021497
|
Gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Gyansingh
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-005-001/724 (ITMA(P))
|
1703004005NRG23251120220288353
|
27/11/2022
|
Shayam singh
|
1703004005WL021497
|
Shayam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Shayamsingh
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-005-001/727 (ITMA(P))
|
1703004005NRG23251120220288354
|
27/11/2022
|
Malkhan
|
1703004005WL021497
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Malkhan
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-005-001/735 (ITMA(P))
|
1703004005NRG23251120220288355
|
27/11/2022
|
Jitendra Prajapati
|
1703004005WL021497
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JitendraPrajapati
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-005-001/736 (ITMA(P))
|
1703004005NRG23251120220288356
|
27/11/2022
|
Nitesh jen
|
1703004005WL021497
|
Nitesh jen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Niteshjen
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-005-001/746 (ITMA(P))
|
1703004005NRG23251120220288357
|
27/11/2022
|
Vijay kushwah
|
1703004005WL021497
|
Vijay kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Vijaykushwah
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-035-001/274 (DAULATPUR(P))
|
1703004035NRG23271120220289626
|
27/11/2022
|
KEDAR SINGH
|
1703004035WL021613
|
KEDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KEDARSINGH
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-035-001/336 (DAULATPUR(P))
|
1703004035NRG23271120220289628
|
27/11/2022
|
BIRAJMOHAN
|
1703004035WL021613
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
BIRAJMOHAN
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-035-001/336 (DAULATPUR(P))
|
1703004035NRG23271120220289629
|
27/11/2022
|
BIRAJMOHAN
|
1703004035WL021613
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
BIRAJMOHAN
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-035-001/367 (DAULATPUR(P))
|
1703004035NRG23271120220289630
|
27/11/2022
|
GHANSYAM SINGH
|
1703004035WL021613
|
GHANSYAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
GHANSYAMSINGH
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-035-001/456 (DAULATPUR(P))
|
1703004035NRG23271120220289631
|
27/11/2022
|
ANUJ
|
1703004035WL021613
|
ANUJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ANUJ
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-035-001/475 (DAULATPUR(P))
|
1703004035NRG23271120220289632
|
27/11/2022
|
KAMAL SINGH KEVAT
|
1703004035WL021613
|
KAMAL SINGH KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KAMALSINGHKEVAT
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-035-001/475 (DAULATPUR(P))
|
1703004035NRG23271120220289633
|
27/11/2022
|
SAGUN
|
1703004035WL021613
|
SAGUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SAGUN
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-035-001/495 (DAULATPUR(P))
|
1703004035NRG23271120220289634
|
27/11/2022
|
SUNIL kevat
|
1703004035WL021613
|
SUNIL kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SUNILkevat
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-035-001/505 (DAULATPUR(P))
|
1703004035NRG23271120220289637
|
27/11/2022
|
manish
|
1703004035WL021613
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
manish
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-035-001/505 (DAULATPUR(P))
|
1703004035NRG23271120220289636
|
27/11/2022
|
SHRIRAM
|
1703004035WL021613
|
SHRIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SHRIRAM
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-035-001/541 (DAULATPUR(P))
|
1703004035NRG23271120220289638
|
27/11/2022
|
CHEDILAL
|
1703004035WL021613
|
CHEDILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
CHEDILAL
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-035-001/576 (DAULATPUR(P))
|
1703004035NRG23271120220289641
|
27/11/2022
|
harimohan singh
|
1703004035WL021613
|
harimohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
harimohansingh
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-035-001/578 (DAULATPUR(P))
|
1703004035NRG23271120220289643
|
27/11/2022
|
raju jatav
|
1703004035WL021613
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rajujatav
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-035-001/578 (DAULATPUR(P))
|
1703004035NRG23271120220289642
|
27/11/2022
|
raju jatav
|
1703004035WL021613
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rajujatav
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-035-001/579 (DAULATPUR(P))
|
1703004035NRG23271120220289644
|
27/11/2022
|
eeda khan
|
1703004035WL021613
|
eeda khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
eedakhan
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-035-001/579 (DAULATPUR(P))
|
1703004035NRG23271120220289645
|
27/11/2022
|
jilekha bano
|
1703004035WL021613
|
jilekha bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
jilekhabano
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-035-001/675 (DAULATPUR(P))
|
1703004035NRG23271120220289650
|
27/11/2022
|
mohan singh kewat
|
1703004035WL021613
|
mohan singh kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mohansinghkewat
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-035-001/675 (DAULATPUR(P))
|
1703004035NRG23271120220289649
|
27/11/2022
|
mohan singh kewat
|
1703004035WL021613
|
mohan singh kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mohansinghkewat
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-035-001/678 (DAULATPUR(P))
|
1703004035NRG23271120220289652
|
27/11/2022
|
JAMEEL KHAN
|
1703004035WL021613
|
JAMEEL KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JAMEELKHAN
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-035-001/678 (DAULATPUR(P))
|
1703004035NRG23271120220289651
|
27/11/2022
|
JAMEEL KHAN
|
1703004035WL021613
|
JAMEEL KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JAMEELKHAN
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-035-001/685 (DAULATPUR(P))
|
1703004035NRG23271120220289656
|
27/11/2022
|
HAABIB KHAN
|
1703004035WL021613
|
HAABIB KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
HAABIBKHAN
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-035-001/685 (DAULATPUR(P))
|
1703004035NRG23271120220289655
|
27/11/2022
|
HAABIB KHAN
|
1703004035WL021613
|
HAABIB KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
HAABIBKHAN
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-035-001/696 (DAULATPUR(P))
|
1703004035NRG23271120220289658
|
27/11/2022
|
LAXMAN SINGH TOMAT
|
1703004035WL021613
|
LAXMAN SINGH TOMAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
LAXMANSINGHTOMAT
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-035-001/696 (DAULATPUR(P))
|
1703004035NRG23271120220289657
|
27/11/2022
|
LAXMAN SINGH TOMAT
|
1703004035WL021613
|
LAXMAN SINGH TOMAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
LAXMANSINGHTOMAT
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-035-001/700 (DAULATPUR(P))
|
1703004035NRG23271120220289660
|
27/11/2022
|
BAKSHISH SINGH
|
1703004035WL021613
|
BAKSHISH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
BAKSHISHSINGH
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-035-001/700 (DAULATPUR(P))
|
1703004035NRG23271120220289659
|
27/11/2022
|
BAKSHISH SINGH
|
1703004035WL021613
|
BAKSHISH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
BAKSHISHSINGH
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-035-001/723 (DAULATPUR(P))
|
1703004035NRG23271120220289662
|
27/11/2022
|
LAKHAN
|
1703004035WL021613
|
LAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
LAKHAN
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-035-001/723 (DAULATPUR(P))
|
1703004035NRG23271120220289661
|
27/11/2022
|
LAKHAN
|
1703004035WL021613
|
LAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
LAKHAN
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-035-001/724 (DAULATPUR(P))
|
1703004035NRG23271120220289663
|
27/11/2022
|
raju
|
1703004035WL021613
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
raju
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-035-001/725 (DAULATPUR(P))
|
1703004035NRG23271120220289664
|
27/11/2022
|
raju jatav
|
1703004035WL021613
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628127826
|
A/c Blocked or Frozen
|
|
|
264
|
BHITARWAR
|
MP-03-004-035-001/726 (DAULATPUR(P))
|
1703004035NRG23271120220289665
|
27/11/2022
|
atar singh
|
1703004035WL021613
|
atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
atarsingh
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-035-001/726 (DAULATPUR(P))
|
1703004035NRG23271120220289666
|
27/11/2022
|
atr singh
|
1703004035WL021613
|
atr singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
atrsingh
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-035-001/727 (DAULATPUR(P))
|
1703004035NRG23271120220289669
|
27/11/2022
|
SUKHDEV
|
1703004035WL021613
|
SUKHDEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SUKHDEV
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-035-001/727 (DAULATPUR(P))
|
1703004035NRG23271120220289668
|
27/11/2022
|
SUKHDEV
|
1703004035WL021613
|
SUKHDEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SUKHDEV
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-035-001/727 (DAULATPUR(P))
|
1703004035NRG23271120220289667
|
27/11/2022
|
SUKHDEV
|
1703004035WL021613
|
SUKHDEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SUKHDEV
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-035-001/728 (DAULATPUR(P))
|
1703004035NRG23271120220289671
|
27/11/2022
|
RASOOL KHAN
|
1703004035WL021613
|
RASOOL KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RASOOLKHAN
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-035-001/728 (DAULATPUR(P))
|
1703004035NRG23271120220289670
|
27/11/2022
|
RASOOL KHAN
|
1703004035WL021613
|
RASOOL KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RASOOLKHAN
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-035-001/729 (DAULATPUR(P))
|
1703004035NRG23271120220289673
|
27/11/2022
|
RANI KUSHWAH
|
1703004035WL021613
|
RANI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RANIKUSHWAH
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-035-001/729 (DAULATPUR(P))
|
1703004035NRG23271120220289672
|
27/11/2022
|
RANI KUSHWAH
|
1703004035WL021613
|
RANI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RANIKUSHWAH
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-035-001/730 (DAULATPUR(P))
|
1703004035NRG23271120220289675
|
27/11/2022
|
RANI KUSHWAH
|
1703004035WL021613
|
RANI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RANIKUSHWAH
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-035-001/730 (DAULATPUR(P))
|
1703004035NRG23271120220289674
|
27/11/2022
|
sunil kumar
|
1703004035WL021613
|
sunil kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sunilkumar
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-035-001/731 (DAULATPUR(P))
|
1703004035NRG23271120220289677
|
27/11/2022
|
rahul
|
1703004035WL021613
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rahul
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-035-001/731 (DAULATPUR(P))
|
1703004035NRG23271120220289676
|
27/11/2022
|
rahul
|
1703004035WL021613
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rahul
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-035-001/732 (DAULATPUR(P))
|
1703004035NRG23271120220289679
|
27/11/2022
|
ravi
|
1703004035WL021613
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ravi
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-035-001/732 (DAULATPUR(P))
|
1703004035NRG23271120220289678
|
27/11/2022
|
ravi
|
1703004035WL021613
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ravi
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-035-001/733 (DAULATPUR(P))
|
1703004035NRG23271120220289681
|
27/11/2022
|
SONU BATHAM
|
1703004035WL021613
|
SONU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SONUBATHAM
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-035-001/733 (DAULATPUR(P))
|
1703004035NRG23271120220289680
|
27/11/2022
|
SONU BATHAM
|
1703004035WL021613
|
SONU BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SONUBATHAM
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-035-001/734 (DAULATPUR(P))
|
1703004035NRG23271120220289683
|
27/11/2022
|
ranveer
|
1703004035WL021613
|
ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ranveer
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-035-001/734 (DAULATPUR(P))
|
1703004035NRG23271120220289682
|
27/11/2022
|
ranveer
|
1703004035WL021613
|
ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ranveer
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-035-001/735 (DAULATPUR(P))
|
1703004035NRG23271120220289685
|
27/11/2022
|
KULVVINDRA SINGH
|
1703004035WL021613
|
KULVVINDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KULVVINDRASINGH
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-035-001/735 (DAULATPUR(P))
|
1703004035NRG23271120220289684
|
27/11/2022
|
KULVVINDRA SINGH
|
1703004035WL021613
|
KULVVINDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KULVVINDRASINGH
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-035-001/736 (DAULATPUR(P))
|
1703004035NRG23271120220289687
|
27/11/2022
|
AJAY KEVAT
|
1703004035WL021613
|
AJAY KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
AJAYKEVAT
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-035-001/736 (DAULATPUR(P))
|
1703004035NRG23271120220289686
|
27/11/2022
|
AJAY KEVAT
|
1703004035WL021613
|
AJAY KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
AJAYKEVAT
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-035-001/737 (DAULATPUR(P))
|
1703004035NRG23271120220289688
|
27/11/2022
|
LAKHAN PARIHAR
|
1703004035WL021613
|
LAKHAN PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
LAKHANPARIHAR
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-035-001/738 (DAULATPUR(P))
|
1703004035NRG23271120220289690
|
27/11/2022
|
DHARMVEER ADIWASHI
|
1703004035WL021613
|
DHARMVEER ADIWASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
DHARMVEERADIWASHI
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-035-001/738 (DAULATPUR(P))
|
1703004035NRG23271120220289689
|
27/11/2022
|
DHARMVEER ADIWASHI
|
1703004035WL021613
|
DHARMVEER ADIWASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
DHARMVEERADIWASHI
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-035-001/739 (DAULATPUR(P))
|
1703004035NRG23271120220289692
|
27/11/2022
|
KARMVEER
|
1703004035WL021613
|
KARMVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KARMVEER
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-035-001/739 (DAULATPUR(P))
|
1703004035NRG23271120220289691
|
27/11/2022
|
KARMVEER
|
1703004035WL021613
|
KARMVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KARMVEER
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-040-001/763 (PACHORA(P))
|
1703004040NRG23271120220289961
|
27/11/2022
|
SANDEEP
|
1703004040WL021648
|
SANDEEP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
293
|
BHITARWAR
|
MP-03-004-005-001/696 (ITMA(P))
|
1703004005NRG23251120220288343
|
27/11/2022
|
SATENDRA RAWAT
|
1703004005WL021497
|
SATENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SATENDRARAWAT
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-005-001/714 (ITMA(P))
|
1703004005NRG23251120220288348
|
27/11/2022
|
ramsewak
|
1703004005WL021497
|
ramsewak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramsewak
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-005-001/717 (ITMA(P))
|
1703004005NRG23251120220288349
|
27/11/2022
|
dileep sharma
|
1703004005WL021497
|
dileep sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
dileepsharma
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-005-001/720 (ITMA(P))
|
1703004005NRG23251120220288350
|
27/11/2022
|
narendra
|
1703004005WL021497
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
narendra
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-005-001/721 (ITMA(P))
|
1703004005NRG23251120220288351
|
27/11/2022
|
kailash
|
1703004005WL021497
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kailash
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-005-001/722 (ITMA(P))
|
1703004005NRG23251120220288352
|
27/11/2022
|
rinku
|
1703004005WL021497
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rinku
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-030-001/1120 (DUBAHATANKA(P))
|
1703004030NRG23261120220289528
|
27/11/2022
|
suresh
|
1703004030WL021611
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
suresh
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-030-001/1146 (DUBAHATANKA(P))
|
1703004030NRG23261120220289531
|
27/11/2022
|
rani
|
1703004030WL021611
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rani
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-030-003/1250-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289544
|
27/11/2022
|
shirnam
|
1703004030WL021611
|
shirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
shirnam
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-030-003/1250-B (DUBAHATANKA(P))
|
1703004030NRG23261120220289543
|
27/11/2022
|
shirnam
|
1703004030WL021611
|
shirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
shirnam
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-030-003/1252-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289545
|
27/11/2022
|
kamal singh
|
1703004030WL021611
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
kamalsingh
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-030-003/1253 (DUBAHATANKA(P))
|
1703004030NRG23261120220289546
|
27/11/2022
|
gopal
|
1703004030WL021611
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
gopal
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-030-003/1253 (DUBAHATANKA(P))
|
1703004030NRG23261120220289547
|
27/11/2022
|
mangalee
|
1703004030WL021611
|
mangalee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mangalee
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-030-003/1254 (DUBAHATANKA(P))
|
1703004030NRG23261120220289550
|
27/11/2022
|
Kishor
|
1703004030WL021611
|
Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Kishor
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-030-003/1254 (DUBAHATANKA(P))
|
1703004030NRG23261120220289549
|
27/11/2022
|
Kishor
|
1703004030WL021611
|
Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Kishor
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-030-003/1254-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289552
|
27/11/2022
|
Mukesh
|
1703004030WL021611
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Mukesh
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-030-003/1254-A (DUBAHATANKA(P))
|
1703004030NRG23261120220289551
|
27/11/2022
|
Mukesh
|
1703004030WL021611
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Mukesh
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-033-001/765 (DEVRIKALA(P))
|
1703004033NRG23261120220289514
|
27/11/2022
|
basnt phatak
|
1703004033WL021608
|
basnt phatak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
basntphatak
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-033-001/765 (DEVRIKALA(P))
|
1703004033NRG23261120220289515
|
27/11/2022
|
neetu pathak
|
1703004033WL021608
|
neetu pathak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
neetupathak
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-040-001/117 (PACHORA(P))
|
1703004040NRG23271120220289915
|
27/11/2022
|
mehendra
|
1703004040WL021648
|
mehendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mehendra
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-040-001/13 (PACHORA(P))
|
1703004040NRG23271120220289916
|
27/11/2022
|
Dulha
|
1703004040WL021648
|
Dulha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Dulha
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-040-001/130 (PACHORA(P))
|
1703004040NRG23271120220289917
|
27/11/2022
|
Hari
|
1703004040WL021648
|
Hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Hari
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-040-001/174 (PACHORA(P))
|
1703004040NRG23271120220289918
|
27/11/2022
|
Raju Prajapati
|
1703004040WL021648
|
Raju Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RajuPrajapati
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-040-001/177 (PACHORA(P))
|
1703004040NRG23271120220289919
|
27/11/2022
|
Kedar Singh Gurjar
|
1703004040WL021648
|
Kedar Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
KedarSinghGurjar
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-040-001/184 (PACHORA(P))
|
1703004040NRG23271120220289920
|
27/11/2022
|
Narayan Singh Prajapati
|
1703004040WL021648
|
Narayan Singh Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
NarayanSinghPrajapati
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-040-001/187 (PACHORA(P))
|
1703004040NRG23271120220289921
|
27/11/2022
|
Hakim Singh
|
1703004040WL021648
|
Hakim Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
HakimSingh
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-040-001/19 (PACHORA(P))
|
1703004040NRG23271120220289922
|
27/11/2022
|
Kumer
|
1703004040WL021648
|
Kumer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Kumer
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-040-001/193 (PACHORA(P))
|
1703004040NRG23271120220289923
|
27/11/2022
|
Ghanshyam
|
1703004040WL021648
|
Ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Ghanshyam
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-040-001/210 (PACHORA(P))
|
1703004040NRG23271120220289924
|
27/11/2022
|
Parmal Singh Gurjar
|
1703004040WL021648
|
Parmal Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ParmalSinghGurjar
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-040-001/232 (PACHORA(P))
|
1703004040NRG23271120220289925
|
27/11/2022
|
Makhan Singh Gurjar
|
1703004040WL021648
|
Makhan Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
MakhanSinghGurjar
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-040-001/246 (PACHORA(P))
|
1703004040NRG23271120220289926
|
27/11/2022
|
Jaypal Singh
|
1703004040WL021648
|
Jaypal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
JaypalSingh
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-040-001/250 (PACHORA(P))
|
1703004040NRG23271120220289927
|
27/11/2022
|
Hariniwash Beragi
|
1703004040WL021648
|
Hariniwash Beragi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
HariniwashBeragi
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-040-001/256 (PACHORA(P))
|
1703004040NRG23271120220289928
|
27/11/2022
|
Rampal
|
1703004040WL021648
|
Rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Rampal
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-040-001/265 (PACHORA(P))
|
1703004040NRG23271120220289929
|
27/11/2022
|
Parmal Singh
|
1703004040WL021648
|
Parmal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ParmalSingh
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-040-001/279 (PACHORA(P))
|
1703004040NRG23271120220289930
|
27/11/2022
|
Sahab Singh
|
1703004040WL021648
|
Sahab Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SahabSingh
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-040-001/282 (PACHORA(P))
|
1703004040NRG23271120220289932
|
27/11/2022
|
Shyamveer Singh
|
1703004040WL021648
|
Shyamveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ShyamveerSingh
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-040-001/315 (PACHORA(P))
|
1703004040NRG23271120220289933
|
27/11/2022
|
Ballo Singh
|
1703004040WL021648
|
Ballo Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
BalloSingh
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-040-001/324 (PACHORA(P))
|
1703004040NRG23271120220289935
|
27/11/2022
|
Hari Singh
|
1703004040WL021648
|
Hari Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
HariSingh
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-040-001/326 (PACHORA(P))
|
1703004040NRG23271120220289936
|
27/11/2022
|
Hakim Singh Baghel
|
1703004040WL021648
|
Hakim Singh Baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
HakimSinghBaghel
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-040-001/511 (PACHORA(P))
|
1703004040NRG23271120220289940
|
27/11/2022
|
Sukhlal Prajapati
|
1703004040WL021648
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SukhlalPrajapati
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-040-001/512 (PACHORA(P))
|
1703004040NRG23271120220289941
|
27/11/2022
|
Sudama
|
1703004040WL021648
|
Sudama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Sudama
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-040-001/520 (PACHORA(P))
|
1703004040NRG23271120220289942
|
27/11/2022
|
Rammohan
|
1703004040WL021648
|
Rammohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Rammohan
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-040-001/523 (PACHORA(P))
|
1703004040NRG23271120220289943
|
27/11/2022
|
Uttam Singh Kushwah
|
1703004040WL021648
|
Uttam Singh Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
UttamSinghKushwah
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-040-001/524 (PACHORA(P))
|
1703004040NRG23271120220289944
|
27/11/2022
|
Hemraj Kushwah
|
1703004040WL021648
|
Hemraj Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
HemrajKushwah
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-040-001/540 (PACHORA(P))
|
1703004040NRG23271120220289946
|
27/11/2022
|
Ramveer Singh Gurjar
|
1703004040WL021648
|
Ramveer Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
RamveerSinghGurjar
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-040-001/567 (PACHORA(P))
|
1703004040NRG23271120220289949
|
27/11/2022
|
Neelam
|
1703004040WL021648
|
Neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628127826
|
No Such Account
|
|
|
339
|
BHITARWAR
|
MP-03-004-040-001/573 (PACHORA(P))
|
1703004040NRG23271120220289950
|
27/11/2022
|
Anita
|
1703004040WL021648
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Anita
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-040-001/574 (PACHORA(P))
|
1703004040NRG23271120220289951
|
27/11/2022
|
Geeta
|
1703004040WL021648
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Geeta
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-040-001/585 (PACHORA(P))
|
1703004040NRG23271120220289952
|
27/11/2022
|
Rajni
|
1703004040WL021648
|
Rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Rajni
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-040-001/587 (PACHORA(P))
|
1703004040NRG23271120220289954
|
27/11/2022
|
Neeraj
|
1703004040WL021648
|
Neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Neeraj
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-040-001/72 (PACHORA(P))
|
1703004040NRG23271120220289957
|
27/11/2022
|
Rahul
|
1703004040WL021648
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Rahul
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-040-001/72 (PACHORA(P))
|
1703004040NRG23271120220289958
|
27/11/2022
|
Sanju
|
1703004040WL021648
|
Sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Sanju
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-040-001/74 (PACHORA(P))
|
1703004040NRG23271120220289960
|
27/11/2022
|
MOHAN SING
|
1703004040WL021648
|
MOHAN SING
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
MOHANSING
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-040-001/74 (PACHORA(P))
|
1703004040NRG23271120220289959
|
27/11/2022
|
Radha
|
1703004040WL021648
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Radha
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-057-002/1134 (BELGADHA(P))
|
1703004057NRG23271120220290231
|
27/11/2022
|
preeti
|
1703004057WL021683
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
preeti
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-057-002/1134 (BELGADHA(P))
|
1703004057NRG23271120220290230
|
27/11/2022
|
virendra
|
1703004057WL021683
|
virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
virendra
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-057-002/1135 (BELGADHA(P))
|
1703004057NRG23271120220290232
|
27/11/2022
|
mukesh
|
1703004057WL021683
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mukesh
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-057-002/1135 (BELGADHA(P))
|
1703004057NRG23271120220290233
|
27/11/2022
|
priyanka
|
1703004057WL021683
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
priyanka
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-057-002/1136 (BELGADHA(P))
|
1703004057NRG23271120220290234
|
27/11/2022
|
brejesh
|
1703004057WL021683
|
brejesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
brejesh
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-057-002/1136 (BELGADHA(P))
|
1703004057NRG23271120220290235
|
27/11/2022
|
laxmi
|
1703004057WL021683
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
laxmi
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-057-002/1146 (BELGADHA(P))
|
1703004057NRG23271120220290252
|
27/11/2022
|
gudiya
|
1703004057WL021683
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
gudiya
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-057-002/1146 (BELGADHA(P))
|
1703004057NRG23271120220290251
|
27/11/2022
|
jitendra
|
1703004057WL021683
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
jitendra
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-057-002/1147 (BELGADHA(P))
|
1703004057NRG23271120220290254
|
27/11/2022
|
seema
|
1703004057WL021683
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
seema
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-057-002/1147 (BELGADHA(P))
|
1703004057NRG23271120220290253
|
27/11/2022
|
sonu
|
1703004057WL021683
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
sonu
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-057-002/1148 (BELGADHA(P))
|
1703004057NRG23271120220290256
|
27/11/2022
|
anandi
|
1703004057WL021683
|
anandi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
anandi
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-057-002/1148 (BELGADHA(P))
|
1703004057NRG23271120220290255
|
27/11/2022
|
ramras
|
1703004057WL021683
|
ramras
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramras
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-057-002/1150 (BELGADHA(P))
|
1703004057NRG23271120220290258
|
27/11/2022
|
rajaram
|
1703004057WL021683
|
rajaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rajaram
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-057-002/1150 (BELGADHA(P))
|
1703004057NRG23271120220290259
|
27/11/2022
|
varsha
|
1703004057WL021683
|
varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
varsha
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-057-002/1151 (BELGADHA(P))
|
1703004057NRG23271120220290261
|
27/11/2022
|
rubi
|
1703004057WL021683
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rubi
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-057-002/1151 (BELGADHA(P))
|
1703004057NRG23271120220290260
|
27/11/2022
|
surendra
|
1703004057WL021683
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
surendra
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-057-002/1152 (BELGADHA(P))
|
1703004057NRG23271120220290262
|
27/11/2022
|
raju
|
1703004057WL021683
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
raju
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-057-002/1152 (BELGADHA(P))
|
1703004057NRG23271120220290263
|
27/11/2022
|
ramdevi
|
1703004057WL021683
|
ramdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramdevi
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-057-002/1153 (BELGADHA(P))
|
1703004057NRG23271120220290265
|
27/11/2022
|
guddi
|
1703004057WL021683
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628127826
|
No Such Account
|
|
|
366
|
BHITARWAR
|
MP-03-004-057-002/1153 (BELGADHA(P))
|
1703004057NRG23271120220290264
|
27/11/2022
|
sikandar
|
1703004057WL021683
|
sikandar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628127826
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
367
|
BHITARWAR
|
MP-03-004-069-001/449 (RAHI(P))
|
1703004069NRG23271120220290051
|
27/11/2022
|
ramesh
|
1703004069WL021665
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramesh
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-069-001/545 (RAHI(P))
|
1703004069NRG23271120220290055
|
27/11/2022
|
jaspal
|
1703004069WL021665
|
jaspal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
jaspal
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-069-001/549 (RAHI(P))
|
1703004069NRG23271120220290056
|
27/11/2022
|
valdev
|
1703004069WL021665
|
valdev
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628127826
|
|
valdev
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-069-001/569 (RAHI(P))
|
1703004069NRG23271120220290059
|
27/11/2022
|
chatursingh
|
1703004069WL021665
|
chatursingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
chatursingh
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-069-001/569 (RAHI(P))
|
1703004069NRG23271120220290058
|
27/11/2022
|
chatursingh
|
1703004069WL021665
|
chatursingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
chatursingh
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-069-001/582 (RAHI(P))
|
1703004069NRG23271120220290061
|
27/11/2022
|
subhas
|
1703004069WL021665
|
subhas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
subhas
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-069-001/600 (RAHI(P))
|
1703004069NRG23271120220290063
|
27/11/2022
|
mangal
|
1703004069WL021665
|
mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
mangal
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-069-001/608 (RAHI(P))
|
1703004069NRG23271120220290065
|
27/11/2022
|
ballu
|
1703004069WL021665
|
ballu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
375
|
BHITARWAR
|
MP-03-004-006-001/33 (URVA(P))
|
1703004006NRG23271120220289736
|
27/11/2022
|
Kapoori
|
1703004006WL021620
|
Kapoori
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Kapoori
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-006-001/556 (URVA(P))
|
1703004006NRG23271120220289741
|
27/11/2022
|
Chaviram
|
1703004006WL021621
|
Chaviram
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
Chaviram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
377
|
BHITARWAR
|
MP-03-004-006-001/177 (URVA(P))
|
1703004006NRG23271120220289731
|
27/11/2022
|
ram singh
|
1703004006WL021620
|
ram singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ramsingh
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-006-001/382 (URVA(P))
|
1703004006NRG23271120220289745
|
27/11/2022
|
kok singh
|
1703004006WL021622
|
kok singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
koksingh
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-033-001/779 (DEVRIKALA(P))
|
1703004033NRG23261120220289522
|
27/11/2022
|
rajkumari
|
1703004033WL021610
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628127826
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
380
|
BHITARWAR
|
MP-03-004-069-001/351 (RAHI(P))
|
1703004069NRG23271120220290045
|
27/11/2022
|
SURENDRA SINGH
|
1703004069WL021665
|
SURENDRA SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SURENDRASINGH
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-069-001/356 (RAHI(P))
|
1703004069NRG23271120220290046
|
27/11/2022
|
SHIVSINGH RAWAT
|
1703004069WL021665
|
SHIVSINGH RAWAT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
SHIVSINGHRAWAT
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-069-001/425 (RAHI(P))
|
1703004069NRG23271120220290047
|
27/11/2022
|
rajkumari
|
1703004069WL021665
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rajkumari
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-069-001/431 (RAHI(P))
|
1703004069NRG23271120220290048
|
27/11/2022
|
uttam
|
1703004069WL021665
|
uttam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
uttam
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-069-001/433 (RAHI(P))
|
1703004069NRG23271120220290049
|
27/11/2022
|
indar
|
1703004069WL021665
|
indar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
indar
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-069-001/436 (RAHI(P))
|
1703004069NRG23271120220290050
|
27/11/2022
|
valvant
|
1703004069WL021665
|
valvant
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
valvant
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-069-001/533 (RAHI(P))
|
1703004069NRG23271120220290054
|
27/11/2022
|
gajendra
|
1703004069WL021665
|
gajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
gajendra
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-069-001/571 (RAHI(P))
|
1703004069NRG23271120220290060
|
27/11/2022
|
rahul
|
1703004069WL021665
|
rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
rahul
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-069-001/585 (RAHI(P))
|
1703004069NRG23271120220290062
|
27/11/2022
|
gajendra
|
1703004069WL021665
|
gajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
gajendra
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-069-001/603 (RAHI(P))
|
1703004069NRG23271120220290064
|
27/11/2022
|
lakhan
|
1703004069WL021665
|
lakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
lakhan
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-069-001/612 (RAHI(P))
|
1703004069NRG23271120220290067
|
27/11/2022
|
ghanshyam
|
1703004069WL021665
|
ghanshyam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ghanshyam
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-069-001/612 (RAHI(P))
|
1703004069NRG23271120220290066
|
27/11/2022
|
ghanshyam
|
1703004069WL021665
|
ghanshyam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628127826
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478176
|
478176
|
|
|
|
|
|
|
|