|
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-03-004-045-001/358
(PURABANWAR(P))
|
1703004045NRG23291020220262023
|
29/10/2022
|
balwant singh
|
1703004045WL018548
|
balwant singh
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
balwantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-055-002/360
(BAMROL(P))
|
1703004055NRG23281020220261668
|
29/10/2022
|
LAXMI
|
1703004055WL018489
|
LAXMI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-045-001/356
(PURABANWAR(P))
|
1703004045NRG23291020220262022
|
29/10/2022
|
seema rajpoot
|
1703004045WL018548
|
seema rajpoot
|
00048
|
BKID0009450
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
seemarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-045-001/93
(PURABANWAR(P))
|
1703004045NRG23291020220262043
|
29/10/2022
|
pavan
|
1703004045WL018548
|
pavan
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-045-001/268
(PURABANWAR(P))
|
1703004045NRG23291020220261976
|
29/10/2022
|
suneel
|
1703004045WL018548
|
suneel
|
00051
|
MAHB0000268
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-045-001/307
(PURABANWAR(P))
|
1703004045NRG23291020220261985
|
29/10/2022
|
devendra sahu
|
1703004045WL018548
|
devendra sahu
|
00078
|
CNRB0000295
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
devendrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-070-003/437
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261758
|
29/10/2022
|
Sanj
|
1703004070WL018506
|
Sanj
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Sanj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-070-003/744
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261754
|
29/10/2022
|
laxminarayan
|
1703004070WL018505
|
laxminarayan
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-045-001/14
(PURABANWAR(P))
|
1703004045NRG23291020220261955
|
29/10/2022
|
chhatrasingh
|
1703004045WL018548
|
chhatrasingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
chhatrasingh
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-045-001/227
(PURABANWAR(P))
|
1703004045NRG23291020220261962
|
29/10/2022
|
brajesh
|
1703004045WL018548
|
brajesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
brajesh
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-045-001/228
(PURABANWAR(P))
|
1703004045NRG23291020220261963
|
29/10/2022
|
jagdeesh
|
1703004045WL018548
|
jagdeesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
jagdeesh
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-045-001/232
(PURABANWAR(P))
|
1703004045NRG23291020220261964
|
29/10/2022
|
dinesh
|
1703004045WL018548
|
dinesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
dinesh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-045-001/236
(PURABANWAR(P))
|
1703004045NRG23291020220261966
|
29/10/2022
|
bheekam
|
1703004045WL018548
|
bheekam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
bheekam
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-045-001/240
(PURABANWAR(P))
|
1703004045NRG23291020220261967
|
29/10/2022
|
sisupal
|
1703004045WL018548
|
sisupal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sisupal
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-045-001/242
(PURABANWAR(P))
|
1703004045NRG23291020220261968
|
29/10/2022
|
rajpal
|
1703004045WL018548
|
rajpal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rajpal
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-045-001/244
(PURABANWAR(P))
|
1703004045NRG23291020220261969
|
29/10/2022
|
badansingh
|
1703004045WL018548
|
badansingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
badansingh
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-045-001/246
(PURABANWAR(P))
|
1703004045NRG23291020220261970
|
29/10/2022
|
subham
|
1703004045WL018548
|
subham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
subham
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-045-001/247
(PURABANWAR(P))
|
1703004045NRG23291020220261971
|
29/10/2022
|
kamla
|
1703004045WL018548
|
kamla
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
kamla
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-045-001/250
(PURABANWAR(P))
|
1703004045NRG23291020220261972
|
29/10/2022
|
beerndra
|
1703004045WL018548
|
beerndra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
beerndra
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-045-001/255
(PURABANWAR(P))
|
1703004045NRG23291020220261973
|
29/10/2022
|
ram
|
1703004045WL018548
|
ram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ram
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-045-001/259
(PURABANWAR(P))
|
1703004045NRG23291020220261974
|
29/10/2022
|
rahul
|
1703004045WL018548
|
rahul
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rahul
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-045-001/266
(PURABANWAR(P))
|
1703004045NRG23291020220261975
|
29/10/2022
|
maneesh
|
1703004045WL018548
|
maneesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
maneesh
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-045-001/272
(PURABANWAR(P))
|
1703004045NRG23291020220261977
|
29/10/2022
|
avdesh
|
1703004045WL018548
|
avdesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
avdesh
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-045-001/278
(PURABANWAR(P))
|
1703004045NRG23291020220261978
|
29/10/2022
|
lakhan
|
1703004045WL018548
|
lakhan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
lakhan
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-045-001/308
(PURABANWAR(P))
|
1703004045NRG23291020220261986
|
29/10/2022
|
pooja
|
1703004045WL018548
|
pooja
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
pooja
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-045-001/312
(PURABANWAR(P))
|
1703004045NRG23291020220261990
|
29/10/2022
|
rajkmari
|
1703004045WL018548
|
rajkmari
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rajkmari
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-045-001/314
(PURABANWAR(P))
|
1703004045NRG23291020220261992
|
29/10/2022
|
abhishek parihar
|
1703004045WL018548
|
abhishek parihar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
abhishekparihar
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-045-001/318
(PURABANWAR(P))
|
1703004045NRG23291020220261996
|
29/10/2022
|
dinesh singh parihar
|
1703004045WL018548
|
dinesh singh parihar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
dineshsinghparihar
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-045-001/320
(PURABANWAR(P))
|
1703004045NRG23291020220261997
|
29/10/2022
|
dhurvkumar parihar
|
1703004045WL018548
|
dhurvkumar parihar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
dhurvkumarparihar
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-045-001/337
(PURABANWAR(P))
|
1703004045NRG23291020220262004
|
29/10/2022
|
ramsevak
|
1703004045WL018548
|
ramsevak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ramsevak
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-045-001/340
(PURABANWAR(P))
|
1703004045NRG23291020220262007
|
29/10/2022
|
vivek kirar
|
1703004045WL018548
|
vivek kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
vivekkirar
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-045-001/342
(PURABANWAR(P))
|
1703004045NRG23291020220262008
|
29/10/2022
|
umabharti
|
1703004045WL018548
|
umabharti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
umabharti
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-045-001/345
(PURABANWAR(P))
|
1703004045NRG23291020220262011
|
29/10/2022
|
meera
|
1703004045WL018548
|
meera
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
meera
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-045-001/346
(PURABANWAR(P))
|
1703004045NRG23291020220262012
|
29/10/2022
|
ashmita kirar
|
1703004045WL018548
|
ashmita kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ashmitakirar
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-045-001/347
(PURABANWAR(P))
|
1703004045NRG23291020220262013
|
29/10/2022
|
kiran
|
1703004045WL018548
|
kiran
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
kiran
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-045-001/348
(PURABANWAR(P))
|
1703004045NRG23291020220262014
|
29/10/2022
|
nirpal
|
1703004045WL018548
|
nirpal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
nirpal
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-045-001/349
(PURABANWAR(P))
|
1703004045NRG23291020220262015
|
29/10/2022
|
dalveer
|
1703004045WL018548
|
dalveer
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
dalveer
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-045-001/350
(PURABANWAR(P))
|
1703004045NRG23291020220262016
|
29/10/2022
|
rajkumari
|
1703004045WL018548
|
rajkumari
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rajkumari
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-045-001/351
(PURABANWAR(P))
|
1703004045NRG23291020220262017
|
29/10/2022
|
radha rana
|
1703004045WL018548
|
radha rana
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
radharana
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-045-001/353
(PURABANWAR(P))
|
1703004045NRG23291020220262019
|
29/10/2022
|
kamlesh
|
1703004045WL018548
|
kamlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
kamlesh
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-045-001/354
(PURABANWAR(P))
|
1703004045NRG23291020220262020
|
29/10/2022
|
manjesh sahu
|
1703004045WL018548
|
manjesh sahu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
manjeshsahu
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-045-001/64
(PURABANWAR(P))
|
1703004045NRG23291020220262038
|
29/10/2022
|
MALKHAN
|
1703004045WL018548
|
MALKHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
MALKHAN
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-045-001/67
(PURABANWAR(P))
|
1703004045NRG23291020220262039
|
29/10/2022
|
vishnu
|
1703004045WL018548
|
vishnu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
vishnu
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-045-001/81
(PURABANWAR(P))
|
1703004045NRG23291020220262041
|
29/10/2022
|
BHEEKAM
|
1703004045WL018548
|
BHEEKAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
BHEEKAM
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-045-001/85
(PURABANWAR(P))
|
1703004045NRG23291020220262042
|
29/10/2022
|
Sonu
|
1703004045WL018548
|
Sonu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Sonu
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-045-002/257
(PURABANWAR(P))
|
1703004045NRG23291020220262059
|
29/10/2022
|
sreepat
|
1703004045WL018548
|
sreepat
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sreepat
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-045-002/308
(PURABANWAR(P))
|
1703004045NRG23291020220262060
|
29/10/2022
|
arun
|
1703004045WL018548
|
arun
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
arun
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-045-002/309
(PURABANWAR(P))
|
1703004045NRG23291020220262061
|
29/10/2022
|
Akash
|
1703004045WL018548
|
Akash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Akash
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-045-002/310
(PURABANWAR(P))
|
1703004045NRG23291020220262062
|
29/10/2022
|
jagnath
|
1703004045WL018548
|
jagnath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
jagnath
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-045-002/319
(PURABANWAR(P))
|
1703004045NRG23291020220262064
|
29/10/2022
|
ravi
|
1703004045WL018548
|
ravi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ravi
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-045-002/320
(PURABANWAR(P))
|
1703004045NRG23291020220262065
|
29/10/2022
|
SANI
|
1703004045WL018548
|
SANI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
SANI
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-045-002/321
(PURABANWAR(P))
|
1703004045NRG23291020220262066
|
29/10/2022
|
rinku
|
1703004045WL018548
|
rinku
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rinku
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-045-002/322
(PURABANWAR(P))
|
1703004045NRG23291020220262067
|
29/10/2022
|
bhavna
|
1703004045WL018548
|
bhavna
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
bhavna
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-045-002/324
(PURABANWAR(P))
|
1703004045NRG23291020220262068
|
29/10/2022
|
PRASANT
|
1703004045WL018548
|
PRASANT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
PRASANT
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-045-002/346
(PURABANWAR(P))
|
1703004045NRG23291020220262069
|
29/10/2022
|
seela
|
1703004045WL018548
|
seela
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
seela
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-045-002/83
(PURABANWAR(P))
|
1703004045NRG23291020220262073
|
29/10/2022
|
omprkash
|
1703004045WL018548
|
omprkash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
omprkash
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-077-002/131
(SIKRODA(P))
|
1703004077NRG23281020220261712
|
29/10/2022
|
MANOJ RAJPUT
|
1703004077WL018503
|
MANOJ RAJPUT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
MANOJRAJPUT
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-077-002/135
(SIKRODA(P))
|
1703004077NRG23281020220261713
|
29/10/2022
|
PRADEEP
|
1703004077WL018503
|
PRADEEP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
PRADEEP
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-077-002/145
(SIKRODA(P))
|
1703004077NRG23281020220261719
|
29/10/2022
|
DILIP
|
1703004077WL018503
|
DILIP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
DILIP
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-077-002/146
(SIKRODA(P))
|
1703004077NRG23281020220261720
|
29/10/2022
|
ANIL
|
1703004077WL018503
|
ANIL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ANIL
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-077-002/147
(SIKRODA(P))
|
1703004077NRG23281020220261721
|
29/10/2022
|
NARENDRA SINGH
|
1703004077WL018503
|
NARENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
NARENDRASINGH
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-077-003/122
(SIKRODA(P))
|
1703004077NRG23281020220261722
|
29/10/2022
|
prabha
|
1703004077WL018503
|
prabha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
prabha
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-077-003/123
(SIKRODA(P))
|
1703004077NRG23281020220261723
|
29/10/2022
|
Akhlesh singh kirar
|
1703004077WL018503
|
Akhlesh singh kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Akhleshsinghkirar
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-077-003/141
(SIKRODA(P))
|
1703004077NRG23281020220261724
|
29/10/2022
|
PINKI
|
1703004077WL018503
|
PINKI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
PINKI
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-077-003/159
(SIKRODA(P))
|
1703004077NRG23281020220261726
|
29/10/2022
|
LALI
|
1703004077WL018503
|
LALI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
LALI
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-077-003/163
(SIKRODA(P))
|
1703004077NRG23281020220261727
|
29/10/2022
|
RAJVEER SINGH
|
1703004077WL018503
|
RAJVEER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
RAJVEERSINGH
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-077-003/165
(SIKRODA(P))
|
1703004077NRG23281020220261728
|
29/10/2022
|
Siddhar Singh Rajpoot
|
1703004077WL018503
|
Siddhar Singh Rajpoot
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
SiddharSinghRajpoot
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-077-003/167
(SIKRODA(P))
|
1703004077NRG23281020220261729
|
29/10/2022
|
UDAY SINGH RAJPOOT
|
1703004077WL018503
|
UDAY SINGH RAJPOOT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
UDAYSINGHRAJPOOT
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-077-003/170
(SIKRODA(P))
|
1703004077NRG23281020220261730
|
29/10/2022
|
SHYAM SINGH
|
1703004077WL018503
|
SHYAM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
SHYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-045-001/373
(PURABANWAR(P))
|
1703004045NRG23291020220262031
|
29/10/2022
|
balbeer singh kirar
|
1703004045WL018548
|
balbeer singh kirar
|
00089
|
CBIN0281834
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
balbeersinghkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-045-001/309
(PURABANWAR(P))
|
1703004045NRG23291020220261987
|
29/10/2022
|
hemant singh rana
|
1703004045WL018548
|
hemant singh rana
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
hemantsinghrana
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-045-001/310
(PURABANWAR(P))
|
1703004045NRG23291020220261988
|
29/10/2022
|
kuldeep singh
|
1703004045WL018548
|
kuldeep singh
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
kuldeepsingh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-045-001/317
(PURABANWAR(P))
|
1703004045NRG23291020220261995
|
29/10/2022
|
vanbari
|
1703004045WL018548
|
vanbari
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
vanbari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-045-001/301
(PURABANWAR(P))
|
1703004045NRG23291020220261980
|
29/10/2022
|
sonu gaur
|
1703004045WL018548
|
sonu gaur
|
00089
|
CBIN0283092
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sonugaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-020-001/868
(GADAJAR(P))
|
1703004020NRG23281020220261773
|
29/10/2022
|
Balram
|
1703004020WL018512
|
Balram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Balram
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-055-001/46
(BAMROL(P))
|
1703004055NRG23281020220261680
|
29/10/2022
|
Hemraj
|
1703004055WL018496
|
Hemraj
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Hemraj
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-055-001/46
(BAMROL(P))
|
1703004055NRG23281020220261681
|
29/10/2022
|
JAGRAM
|
1703004055WL018496
|
JAGRAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
JAGRAM
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-070-002/397
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261751
|
29/10/2022
|
vinod singh
|
1703004070WL018505
|
vinod singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
vinodsingh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-070-002/415
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261752
|
29/10/2022
|
rahul
|
1703004070WL018505
|
rahul
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rahul
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-070-002/422
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261766
|
29/10/2022
|
khachuram
|
1703004070WL018508
|
khachuram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
khachuram
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-070-002/425
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261767
|
29/10/2022
|
vidhya
|
1703004070WL018508
|
vidhya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
vidhya
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-070-002/498
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261762
|
29/10/2022
|
puspendr
|
1703004070WL018507
|
puspendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
puspendr
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-070-002/601
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261753
|
29/10/2022
|
rajendr
|
1703004070WL018505
|
rajendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rajendr
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-070-002/602
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261763
|
29/10/2022
|
malvendra
|
1703004070WL018507
|
malvendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
malvendra
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-070-002/798
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261757
|
29/10/2022
|
mamta
|
1703004070WL018506
|
mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
mamta
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-070-003/498
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261759
|
29/10/2022
|
sakuntala
|
1703004070WL018506
|
sakuntala
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sakuntala
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-070-003/500
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261764
|
29/10/2022
|
ashis
|
1703004070WL018507
|
ashis
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ashis
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-070-003/552
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261768
|
29/10/2022
|
ramendr
|
1703004070WL018508
|
ramendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ramendr
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-070-003/740
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261770
|
29/10/2022
|
sultan
|
1703004070WL018510
|
sultan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sultan
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-070-003/793
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261765
|
29/10/2022
|
madanMOHAN
|
1703004070WL018507
|
madanMOHAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
madanMOHAN
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-070-003/797-A
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261760
|
29/10/2022
|
ankit sahu
|
1703004070WL018506
|
ankit sahu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ankitsahu
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-070-003/812
(RICHHARIKHURD(P))
|
1703004070NRG23291020220261915
|
29/10/2022
|
baijanti
|
1703004070WL018542
|
baijanti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
baijanti
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-070-003/812
(RICHHARIKHURD(P))
|
1703004070NRG23291020220261914
|
29/10/2022
|
baijanti
|
1703004070WL018542
|
baijanti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
baijanti
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-070-003/812
(RICHHARIKHURD(P))
|
1703004070NRG23291020220261913
|
29/10/2022
|
baijanti
|
1703004070WL018542
|
baijanti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
baijanti
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-070-003/813
(RICHHARIKHURD(P))
|
1703004070NRG23291020220261918
|
29/10/2022
|
suman bai
|
1703004070WL018542
|
suman bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sumanbai
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-070-003/813
(RICHHARIKHURD(P))
|
1703004070NRG23291020220261917
|
29/10/2022
|
suman bai
|
1703004070WL018542
|
suman bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sumanbai
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-070-003/813
(RICHHARIKHURD(P))
|
1703004070NRG23291020220261916
|
29/10/2022
|
suman bai
|
1703004070WL018542
|
suman bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sumanbai
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-084-001/509
(SYAU(P))
|
1703004084NRG23281020220261612
|
29/10/2022
|
gudiya
|
1703004084WL018483
|
gudiya
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002003875
|
|
gudiya
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-084-001/509
(SYAU(P))
|
1703004084NRG23281020220261611
|
29/10/2022
|
karu
|
1703004084WL018483
|
karu
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002003875
|
|
karu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
100
|
BHITARWAR
|
MP-03-004-045-001/355
(PURABANWAR(P))
|
1703004045NRG23291020220262021
|
29/10/2022
|
gajendra singh rajoot
|
1703004045WL018548
|
gajendra singh rajoot
|
00152
|
HDFC0003661
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
gajendrasinghrajoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
BHITARWAR
|
MP-03-004-045-001/283
(PURABANWAR(P))
|
1703004045NRG23291020220261979
|
29/10/2022
|
anil
|
1703004045WL018548
|
anil
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG23281020220261616
|
29/10/2022
|
devendra raja
|
1703004084WL018483
|
devendra raja
|
00227
|
KVBL0002303
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002003875
|
|
devendraraja
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG23281020220261615
|
29/10/2022
|
kuver singh
|
1703004084WL018483
|
kuver singh
|
00227
|
KVBL0002303
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002003875
|
|
kuversingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-045-001/305
(PURABANWAR(P))
|
1703004045NRG23291020220261983
|
29/10/2022
|
sonu sahu
|
1703004045WL018548
|
sonu sahu
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sonusahu
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-045-001/306
(PURABANWAR(P))
|
1703004045NRG23291020220261984
|
29/10/2022
|
bharti
|
1703004045WL018548
|
bharti
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-045-001/316
(PURABANWAR(P))
|
1703004045NRG23291020220261994
|
29/10/2022
|
raghvendra
|
1703004045WL018548
|
raghvendra
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
raghvendra
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-045-001/375
(PURABANWAR(P))
|
1703004045NRG23291020220262033
|
29/10/2022
|
pinki kirar
|
1703004045WL018548
|
pinki kirar
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
pinkikirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
108
|
BHITARWAR
|
MP-03-004-045-002/317
(PURABANWAR(P))
|
1703004045NRG23291020220262063
|
29/10/2022
|
ravi
|
1703004045WL018548
|
ravi
|
00415
|
SBIN0002875
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
BHITARWAR
|
MP-03-004-045-001/315
(PURABANWAR(P))
|
1703004045NRG23291020220261993
|
29/10/2022
|
sudhir
|
1703004045WL018548
|
sudhir
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sudhir
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-045-001/334
(PURABANWAR(P))
|
1703004045NRG23291020220262002
|
29/10/2022
|
lalee gaud
|
1703004045WL018548
|
lalee gaud
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
laleegaud
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-045-001/344
(PURABANWAR(P))
|
1703004045NRG23291020220262010
|
29/10/2022
|
deepesh
|
1703004045WL018548
|
deepesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
deepesh
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-045-001/368
(PURABANWAR(P))
|
1703004045NRG23291020220262029
|
29/10/2022
|
anil
|
1703004045WL018548
|
anil
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
anil
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-045-001/59
(PURABANWAR(P))
|
1703004045NRG23291020220262037
|
29/10/2022
|
AJMER
|
1703004045WL018548
|
AJMER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
AJMER
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-045-002/176
(PURABANWAR(P))
|
1703004045NRG23291020220262048
|
29/10/2022
|
charnsingh
|
1703004045WL018548
|
charnsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
charnsingh
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-045-002/181
(PURABANWAR(P))
|
1703004045NRG23291020220262051
|
29/10/2022
|
mangliya
|
1703004045WL018548
|
mangliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
mangliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
116
|
BHITARWAR
|
MP-03-004-045-001/362
(PURABANWAR(P))
|
1703004045NRG23291020220262025
|
29/10/2022
|
raksha sahu
|
1703004045WL018548
|
raksha sahu
|
00415
|
SBIN0010537
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rakshasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
BHITARWAR
|
MP-03-004-055-001/378
(BAMROL(P))
|
1703004055NRG23281020220261682
|
29/10/2022
|
Hargyan
|
1703004055WL018497
|
Hargyan
|
00415
|
SBIN0010843
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Hargyan
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-055-001/378
(BAMROL(P))
|
1703004055NRG23281020220261683
|
29/10/2022
|
Seema
|
1703004055WL018497
|
Seema
|
00415
|
SBIN0010843
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
BHITARWAR
|
MP-03-004-045-001/352
(PURABANWAR(P))
|
1703004045NRG23291020220262018
|
29/10/2022
|
rajeev sahu
|
1703004045WL018548
|
rajeev sahu
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rajeevsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-045-001/303
(PURABANWAR(P))
|
1703004045NRG23291020220261981
|
29/10/2022
|
aman gaur
|
1703004045WL018548
|
aman gaur
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
amangaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
BHITARWAR
|
MP-03-004-032-001/210
(DEVGARH(P))
|
1703004032NRG23291020220261942
|
29/10/2022
|
Akash
|
1703004032WL018546
|
Akash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Akash
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-032-001/210
(DEVGARH(P))
|
1703004032NRG23291020220261943
|
29/10/2022
|
Devlal
|
1703004032WL018546
|
Devlal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Devlal
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-032-001/214
(DEVGARH(P))
|
1703004032NRG23281020220261310
|
29/10/2022
|
Durgesh
|
1703004032WL018450
|
Durgesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Durgesh
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-032-001/214
(DEVGARH(P))
|
1703004032NRG23281020220261309
|
29/10/2022
|
Sunita
|
1703004032WL018450
|
Sunita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Sunita
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-032-001/215
(DEVGARH(P))
|
1703004032NRG23291020220261945
|
29/10/2022
|
Hotam
|
1703004032WL018547
|
Hotam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Hotam
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-032-001/293
(DEVGARH(P))
|
1703004032NRG23291020220261876
|
29/10/2022
|
Gita
|
1703004032WL018525
|
Gita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Gita
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-032-001/325
(DEVGARH(P))
|
1703004032NRG23281020220261307
|
29/10/2022
|
Angad
|
1703004032WL018449
|
Angad
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Angad
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-032-001/325
(DEVGARH(P))
|
1703004032NRG23281020220261308
|
29/10/2022
|
Pukho
|
1703004032WL018449
|
Pukho
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Pukho
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-032-001/421
(DEVGARH(P))
|
1703004032NRG23291020220261881
|
29/10/2022
|
Parvati
|
1703004032WL018527
|
Parvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Parvati
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-032-001/421
(DEVGARH(P))
|
1703004032NRG23291020220261880
|
29/10/2022
|
Priti
|
1703004032WL018527
|
Priti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Priti
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-032-001/421
(DEVGARH(P))
|
1703004032NRG23291020220261879
|
29/10/2022
|
Shriram
|
1703004032WL018527
|
Shriram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Shriram
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-032-001/598
(DEVGARH(P))
|
1703004032NRG23291020220261878
|
29/10/2022
|
Pirgati
|
1703004032WL018526
|
Pirgati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Pirgati
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-032-001/598
(DEVGARH(P))
|
1703004032NRG23291020220261877
|
29/10/2022
|
Satyam
|
1703004032WL018526
|
Satyam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Satyam
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-032-001/690
(DEVGARH(P))
|
1703004032NRG23291020220261948
|
29/10/2022
|
Brindavan
|
1703004032WL018547
|
Brindavan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Brindavan
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-032-001/690
(DEVGARH(P))
|
1703004032NRG23291020220261949
|
29/10/2022
|
Sharda bai
|
1703004032WL018547
|
Sharda bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Shardabai
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-032-001/691
(DEVGARH(P))
|
1703004032NRG23291020220261951
|
29/10/2022
|
keshar
|
1703004032WL018547
|
keshar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
keshar
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-032-001/691
(DEVGARH(P))
|
1703004032NRG23291020220261952
|
29/10/2022
|
mohar singh
|
1703004032WL018547
|
mohar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
moharsingh
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-032-001/691
(DEVGARH(P))
|
1703004032NRG23291020220261950
|
29/10/2022
|
Vishal
|
1703004032WL018547
|
Vishal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Vishal
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-055-001/30
(BAMROL(P))
|
1703004055NRG23281020220261686
|
29/10/2022
|
AASHA
|
1703004055WL018500
|
AASHA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
AASHA
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-055-001/30
(BAMROL(P))
|
1703004055NRG23281020220261687
|
29/10/2022
|
BOBBY
|
1703004055WL018500
|
BOBBY
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
BOBBY
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-055-001/304
(BAMROL(P))
|
1703004055NRG23281020220261673
|
29/10/2022
|
amar singh
|
1703004055WL018492
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
amarsingh
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-055-001/305
(BAMROL(P))
|
1703004055NRG23281020220261679
|
29/10/2022
|
Pavan
|
1703004055WL018495
|
Pavan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Pavan
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-055-001/305
(BAMROL(P))
|
1703004055NRG23281020220261678
|
29/10/2022
|
Vinod
|
1703004055WL018495
|
Vinod
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Vinod
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-055-001/465
(BAMROL(P))
|
1703004055NRG23281020220261676
|
29/10/2022
|
DEEMAN
|
1703004055WL018494
|
DEEMAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
DEEMAN
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-055-001/465
(BAMROL(P))
|
1703004055NRG23281020220261677
|
29/10/2022
|
RAMBATI
|
1703004055WL018494
|
RAMBATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
RAMBATI
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-055-001/466
(BAMROL(P))
|
1703004055NRG23281020220261675
|
29/10/2022
|
GUDDI
|
1703004055WL018493
|
GUDDI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
GUDDI
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-055-001/466
(BAMROL(P))
|
1703004055NRG23281020220261674
|
29/10/2022
|
MALKHAN
|
1703004055WL018493
|
MALKHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
MALKHAN
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-055-001/467
(BAMROL(P))
|
1703004055NRG23281020220261689
|
29/10/2022
|
GAYAVATI
|
1703004055WL018501
|
GAYAVATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
GAYAVATI
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-055-001/467
(BAMROL(P))
|
1703004055NRG23281020220261688
|
29/10/2022
|
HARVILASH
|
1703004055WL018501
|
HARVILASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
HARVILASH
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-055-002/19
(BAMROL(P))
|
1703004055NRG23281020220261670
|
29/10/2022
|
SITA
|
1703004055WL018490
|
SITA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
SITA
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-055-002/19
(BAMROL(P))
|
1703004055NRG23281020220261669
|
29/10/2022
|
SURENDRA
|
1703004055WL018490
|
SURENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
SURENDRA
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-055-002/206
(BAMROL(P))
|
1703004055NRG23281020220261665
|
29/10/2022
|
MAHADEVI
|
1703004055WL018487
|
MAHADEVI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
MAHADEVI
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-070-001/393
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261756
|
29/10/2022
|
SUMMER SINGH
|
1703004070WL018506
|
SUMMER SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
SUMMERSINGH
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-070-001/403
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261769
|
29/10/2022
|
HEMANT
|
1703004070WL018509
|
HEMANT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
HEMANT
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-070-001/463
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261761
|
29/10/2022
|
naresh sharma
|
1703004070WL018507
|
naresh sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
nareshsharma
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-070-003/759
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261755
|
29/10/2022
|
rajendra
|
1703004070WL018505
|
rajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
rajendra
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-070-003/786
(RICHHARIKHURD(P))
|
1703004070NRG23281020220261771
|
29/10/2022
|
malkhan
|
1703004070WL018511
|
malkhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
158
|
BHITARWAR
|
MP-03-004-077-001/160
(SIKRODA(P))
|
1703004077NRG23281020220261708
|
29/10/2022
|
ARVIND SINGH
|
1703004077WL018503
|
ARVIND SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ARVINDSINGH
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-077-001/167
(SIKRODA(P))
|
1703004077NRG23281020220261709
|
29/10/2022
|
KESHAR KIRAR
|
1703004077WL018503
|
KESHAR KIRAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
KESHARKIRAR
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-077-002/121
(SIKRODA(P))
|
1703004077NRG23281020220261710
|
29/10/2022
|
NEETU
|
1703004077WL018503
|
NEETU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
NEETU
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-077-002/127
(SIKRODA(P))
|
1703004077NRG23281020220261711
|
29/10/2022
|
DHARMENDRA KIRAR
|
1703004077WL018503
|
DHARMENDRA KIRAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
DHARMENDRAKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
162
|
BHITARWAR
|
MP-03-004-045-001/304
(PURABANWAR(P))
|
1703004045NRG23291020220261982
|
29/10/2022
|
monika goud
|
1703004045WL018548
|
monika goud
|
00462
|
UCBA0000020
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
monikagoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
163
|
BHITARWAR
|
MP-03-004-045-001/234
(PURABANWAR(P))
|
1703004045NRG23291020220261965
|
29/10/2022
|
lakhan
|
1703004045WL018548
|
lakhan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
lakhan
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-045-002/18
(PURABANWAR(P))
|
1703004045NRG23291020220262050
|
29/10/2022
|
Babu
|
1703004045WL018548
|
Babu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Babu
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-045-002/186
(PURABANWAR(P))
|
1703004045NRG23291020220262054
|
29/10/2022
|
birbal
|
1703004045WL018548
|
birbal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
birbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
166
|
BHITARWAR
|
MP-03-004-020-001/644
(GADAJAR(P))
|
1703004020NRG23281020220261772
|
29/10/2022
|
Dipali mahor
|
1703004020WL018512
|
Dipali mahor
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
03/11/2022
|
|
002003875
|
|
Dipalimahor
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-032-001/689
(DEVGARH(P))
|
1703004032NRG23291020220261946
|
29/10/2022
|
kashiram
|
1703004032WL018547
|
kashiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
kashiram
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-032-001/689
(DEVGARH(P))
|
1703004032NRG23291020220261947
|
29/10/2022
|
Rukmani
|
1703004032WL018547
|
Rukmani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Rukmani
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-045-001/311
(PURABANWAR(P))
|
1703004045NRG23291020220261989
|
29/10/2022
|
gudiya
|
1703004045WL018548
|
gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
gudiya
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-045-001/313
(PURABANWAR(P))
|
1703004045NRG23291020220261991
|
29/10/2022
|
deepak parihar
|
1703004045WL018548
|
deepak parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
deepakparihar
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-045-001/321
(PURABANWAR(P))
|
1703004045NRG23291020220261998
|
29/10/2022
|
premsingh
|
1703004045WL018548
|
premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
premsingh
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-045-001/327
(PURABANWAR(P))
|
1703004045NRG23291020220261999
|
29/10/2022
|
devendra
|
1703004045WL018548
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
devendra
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-045-001/331
(PURABANWAR(P))
|
1703004045NRG23291020220262000
|
29/10/2022
|
suman
|
1703004045WL018548
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
suman
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-045-001/333
(PURABANWAR(P))
|
1703004045NRG23291020220262001
|
29/10/2022
|
arvendra singh
|
1703004045WL018548
|
arvendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
arvendrasingh
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-045-001/339
(PURABANWAR(P))
|
1703004045NRG23291020220262005
|
29/10/2022
|
manish
|
1703004045WL018548
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
manish
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-045-001/360
(PURABANWAR(P))
|
1703004045NRG23291020220262024
|
29/10/2022
|
kedar singh sahu
|
1703004045WL018548
|
kedar singh sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
kedarsinghsahu
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-045-001/364
(PURABANWAR(P))
|
1703004045NRG23291020220262026
|
29/10/2022
|
ramkatori
|
1703004045WL018548
|
ramkatori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ramkatori
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-045-001/365
(PURABANWAR(P))
|
1703004045NRG23291020220262027
|
29/10/2022
|
pramod goud
|
1703004045WL018548
|
pramod goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
pramodgoud
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-045-001/366
(PURABANWAR(P))
|
1703004045NRG23291020220262028
|
29/10/2022
|
mukesh
|
1703004045WL018548
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
mukesh
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-045-001/374
(PURABANWAR(P))
|
1703004045NRG23291020220262032
|
29/10/2022
|
dharvendra
|
1703004045WL018548
|
dharvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
dharvendra
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-045-001/376
(PURABANWAR(P))
|
1703004045NRG23291020220262034
|
29/10/2022
|
jagmansingh rajput
|
1703004045WL018548
|
jagmansingh rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
jagmansinghrajput
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-045-001/378
(PURABANWAR(P))
|
1703004045NRG23291020220262035
|
29/10/2022
|
bebi devi
|
1703004045WL018548
|
bebi devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
bebidevi
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-077-002/138
(SIKRODA(P))
|
1703004077NRG23281020220261714
|
29/10/2022
|
mamta
|
1703004077WL018503
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
mamta
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-077-002/139
(SIKRODA(P))
|
1703004077NRG23281020220261715
|
29/10/2022
|
sunita
|
1703004077WL018503
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
sunita
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-077-002/140
(SIKRODA(P))
|
1703004077NRG23281020220261716
|
29/10/2022
|
gajendra singh
|
1703004077WL018503
|
gajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
gajendrasingh
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-077-002/142
(SIKRODA(P))
|
1703004077NRG23281020220261717
|
29/10/2022
|
laxmi
|
1703004077WL018503
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
laxmi
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-077-002/143
(SIKRODA(P))
|
1703004077NRG23281020220261718
|
29/10/2022
|
preeti rajput
|
1703004077WL018503
|
preeti rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
preetirajput
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-077-003/153
(SIKRODA(P))
|
1703004077NRG23281020220261725
|
29/10/2022
|
BRIJ KISHOR
|
1703004077WL018503
|
BRIJ KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
BRIJKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
189
|
BHITARWAR
|
MP-03-004-032-001/691
(DEVGARH(P))
|
1703004032NRG23291020220261953
|
29/10/2022
|
prtima
|
1703004032WL018547
|
prtima
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
prtima
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-052-001/260
(BARAUA(P))
|
1703004052NRG23291020220261907
|
29/10/2022
|
DHARMENDRA
|
1703004052WL018541
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
DHARMENDRA
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-052-001/260
(BARAUA(P))
|
1703004052NRG23291020220261906
|
29/10/2022
|
DHARMENDRA
|
1703004052WL018541
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
DHARMENDRA
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-052-001/261
(BARAUA(P))
|
1703004052NRG23291020220261909
|
29/10/2022
|
GAJENDRA
|
1703004052WL018541
|
GAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
GAJENDRA
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-052-001/261
(BARAUA(P))
|
1703004052NRG23291020220261908
|
29/10/2022
|
GAJENDRA
|
1703004052WL018541
|
GAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
GAJENDRA
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-052-001/265
(BARAUA(P))
|
1703004052NRG23291020220261910
|
29/10/2022
|
ARJUN
|
1703004052WL018541
|
ARJUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ARJUN
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-052-001/581
(BARAUA(P))
|
1703004052NRG23291020220261912
|
29/10/2022
|
GOPAL SINGH
|
1703004052WL018541
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
GOPALSINGH
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-052-001/581
(BARAUA(P))
|
1703004052NRG23291020220261911
|
29/10/2022
|
GOPAL SINGH
|
1703004052WL018541
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
GOPALSINGH
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-084-001/947
(SYAU(P))
|
1703004084NRG23281020220261614
|
29/10/2022
|
bagbati
|
1703004084WL018483
|
bagbati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002003875
|
|
bagbati
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-084-001/947
(SYAU(P))
|
1703004084NRG23281020220261613
|
29/10/2022
|
parvati
|
1703004084WL018483
|
parvati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002003875
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
199
|
BHITARWAR
|
MP-03-004-055-002/232
(BAMROL(P))
|
1703004055NRG23281020220261664
|
29/10/2022
|
SUMAN
|
1703004055WL018486
|
SUMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
SUMAN
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-055-002/358
(BAMROL(P))
|
1703004055NRG23281020220261666
|
29/10/2022
|
JOOLI
|
1703004055WL018488
|
JOOLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
JOOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
201
|
BHITARWAR
|
MP-03-004-055-001/445
(BAMROL(P))
|
1703004055NRG23281020220261671
|
29/10/2022
|
AMRIS PURI
|
1703004055WL018491
|
AMRIS PURI
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
AMRISPURI
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-055-001/445
(BAMROL(P))
|
1703004055NRG23281020220261672
|
29/10/2022
|
NEETU
|
1703004055WL018491
|
NEETU
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
NEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
203
|
BHITARWAR
|
MP-03-004-045-001/335
(PURABANWAR(P))
|
1703004045NRG23291020220262003
|
29/10/2022
|
vijaysingh kirar
|
1703004045WL018548
|
vijaysingh kirar
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
vijaysinghkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
BHITARWAR
|
MP-03-004-045-001/220
(PURABANWAR(P))
|
1703004045NRG23291020220261960
|
29/10/2022
|
hariom
|
1703004045WL018548
|
hariom
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
hariom
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-045-001/343
(PURABANWAR(P))
|
1703004045NRG23291020220262009
|
29/10/2022
|
mangalsingh sahu
|
1703004045WL018548
|
mangalsingh sahu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
mangalsinghsahu
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-045-001/369
(PURABANWAR(P))
|
1703004045NRG23291020220262030
|
29/10/2022
|
dileep
|
1703004045WL018548
|
dileep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
dileep
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-045-002/123
(PURABANWAR(P))
|
1703004045NRG23291020220262045
|
29/10/2022
|
ramesh
|
1703004045WL018548
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
ramesh
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-045-002/408
(PURABANWAR(P))
|
1703004045NRG23291020220262070
|
29/10/2022
|
yogendra
|
1703004045WL018548
|
yogendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
yogendra
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-055-001/65
(BAMROL(P))
|
1703004055NRG23281020220261684
|
29/10/2022
|
BIJENDRA
|
1703004055WL018498
|
BIJENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
BIJENDRA
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-055-002/226
(BAMROL(P))
|
1703004055NRG23281020220261685
|
29/10/2022
|
Albel
|
1703004055WL018499
|
Albel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Albel
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-055-002/360
(BAMROL(P))
|
1703004055NRG23281020220261667
|
29/10/2022
|
Raju
|
1703004055WL018489
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003875
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256632
|
256632
|
|
|
|
|
|
|
|