|
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-03-004-074-001/56
(SHYAMPUR(P))
|
1703004074NRG23230920220232831
|
23/09/2022
|
surendra namdev
|
1703004074WL014947
|
surendra namdev
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
surendranamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-044-001/537
(PIPARUA(P))
|
1703004044NRG23220920220232118
|
23/09/2022
|
RATAN SINGH
|
1703004044WL014844
|
RATAN SINGH
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RATANSINGH
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-044-001/537
(PIPARUA(P))
|
1703004044NRG23220920220232117
|
23/09/2022
|
RATAN SINGH
|
1703004044WL014844
|
RATAN SINGH
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/2899
(KARAHIYA(P))
|
1703004010NRG23230920220232741
|
23/09/2022
|
HARKISHAN
|
1703004010WL014936
|
HARKISHAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
HARKISHAN
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-010-001/471-A
(KARAHIYA(P))
|
1703004010NRG23230920220232749
|
23/09/2022
|
RASHMI
|
1703004010WL014936
|
RASHMI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RASHMI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-042-001/252
(PAWAYA(P))
|
1703004042NRG23230920220232975
|
23/09/2022
|
Parmanand
|
1703004042WL014964
|
Parmanand
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Parmanand
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-042-001/252
(PAWAYA(P))
|
1703004042NRG23230920220232976
|
23/09/2022
|
Umabai
|
1703004042WL014964
|
Umabai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Umabai
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-042-001/516
(PAWAYA(P))
|
1703004042NRG23230920220232977
|
23/09/2022
|
Droapati
|
1703004042WL014964
|
Droapati
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Droapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-044-001/490
(PIPARUA(P))
|
1703004044NRG23220920220232114
|
23/09/2022
|
MAHENDRA
|
1703004044WL014844
|
MAHENDRA
|
00048
|
BKID0009453
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-042-001/1074
(PAWAYA(P))
|
1703004042NRG23230920220232968
|
23/09/2022
|
Asha
|
1703004042WL014963
|
Asha
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-044-001/540
(PIPARUA(P))
|
1703004044NRG23220920220232120
|
23/09/2022
|
DINESH
|
1703004044WL014844
|
DINESH
|
00078
|
CNRB0005202
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417263648
|
|
DINESH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-044-001/540
(PIPARUA(P))
|
1703004044NRG23220920220232119
|
23/09/2022
|
DINESH
|
1703004044WL014844
|
DINESH
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/444-A
(KARAHIYA(P))
|
1703004010NRG23230920220233036
|
23/09/2022
|
INDRA BAI
|
1703004010WL014981
|
INDRA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
INDRABAI
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-010-001/447-A
(KARAHIYA(P))
|
1703004010NRG23230920220233077
|
23/09/2022
|
JANKI
|
1703004010WL014987
|
JANKI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
JANKI
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-010-001/464-A
(KARAHIYA(P))
|
1703004010NRG23230920220233029
|
23/09/2022
|
SUNEEL
|
1703004010WL014979
|
SUNEEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SUNEEL
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-044-001/181
(PIPARUA(P))
|
1703004044NRG23220920220232121
|
23/09/2022
|
CHATRAPAL
|
1703004044WL014845
|
CHATRAPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
CHATRAPAL
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-044-001/527
(PIPARUA(P))
|
1703004044NRG23220920220232133
|
23/09/2022
|
SHABANA BANO
|
1703004044WL014845
|
SHABANA BANO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SHABANABANO
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-044-001/538
(PIPARUA(P))
|
1703004044NRG23220920220232136
|
23/09/2022
|
HASAN KHA
|
1703004044WL014845
|
HASAN KHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
HASANKHA
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-044-001/548
(PIPARUA(P))
|
1703004044NRG23220920220232139
|
23/09/2022
|
SURESH SINGH
|
1703004044WL014845
|
SURESH SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SURESHSINGH
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-044-001/548
(PIPARUA(P))
|
1703004044NRG23220920220232138
|
23/09/2022
|
SURESH SINGH
|
1703004044WL014845
|
SURESH SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SURESHSINGH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-061-001/20-A
(BHORI(P))
|
1703004061NRG23230920220233143
|
23/09/2022
|
Kasturi parihar
|
1703004061WL014997
|
Kasturi parihar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Kasturiparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-010-001/448-A
(KARAHIYA(P))
|
1703004010NRG23230920220233065
|
23/09/2022
|
RANJEET BAGHEL
|
1703004010WL014985
|
RANJEET BAGHEL
|
00089
|
CBIN0283006
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RANJEETBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-010-001/434-A
(KARAHIYA(P))
|
1703004010NRG23230920220233043
|
23/09/2022
|
BALVEER
|
1703004010WL014982
|
BALVEER
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
BALVEER
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-010-001/459-A
(KARAHIYA(P))
|
1703004010NRG23230920220233080
|
23/09/2022
|
RAMSWAROOP
|
1703004010WL014987
|
RAMSWAROOP
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RAMSWAROOP
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-010-001/468-A
(KARAHIYA(P))
|
1703004010NRG23230920220232746
|
23/09/2022
|
SUMAN
|
1703004010WL014936
|
SUMAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SUMAN
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-042-001/1072
(PAWAYA(P))
|
1703004042NRG23230920220232956
|
23/09/2022
|
Hema
|
1703004042WL014961
|
Hema
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Hema
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-042-001/1072
(PAWAYA(P))
|
1703004042NRG23230920220232955
|
23/09/2022
|
Mayaram
|
1703004042WL014961
|
Mayaram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Mayaram
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-042-001/1073
(PAWAYA(P))
|
1703004042NRG23230920220232974
|
23/09/2022
|
Arvind
|
1703004042WL014964
|
Arvind
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Arvind
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-042-001/603
(PAWAYA(P))
|
1703004042NRG23230920220232961
|
23/09/2022
|
Ramvati
|
1703004042WL014961
|
Ramvati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-044-001/534
(PIPARUA(P))
|
1703004044NRG23220920220232135
|
23/09/2022
|
RADHAKRISHAN
|
1703004044WL014845
|
RADHAKRISHAN
|
00165
|
IBKL0000545
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RADHAKRISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-042-001/318
(PAWAYA(P))
|
1703004042NRG23230920220232964
|
23/09/2022
|
vinod
|
1703004042WL014962
|
vinod
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
vinod
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-042-001/319
(PAWAYA(P))
|
1703004042NRG23230920220232966
|
23/09/2022
|
Chandani
|
1703004042WL014962
|
Chandani
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Chandani
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-042-001/319
(PAWAYA(P))
|
1703004042NRG23230920220232965
|
23/09/2022
|
sunil
|
1703004042WL014962
|
sunil
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
sunil
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-042-001/468
(PAWAYA(P))
|
1703004042NRG23230920220232958
|
23/09/2022
|
PATIRAM
|
1703004042WL014961
|
PATIRAM
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
PATIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-042-001/369
(PAWAYA(P))
|
1703004042NRG23230920220232971
|
23/09/2022
|
Navalkishor
|
1703004042WL014963
|
Navalkishor
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Navalkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-010-001/123-A
(KARAHIYA(P))
|
1703004010NRG23230920220233024
|
23/09/2022
|
MUKESH KUMAR
|
1703004010WL014979
|
MUKESH KUMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
MUKESHKUMAR
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-010-001/1387
(KARAHIYA(P))
|
1703004010NRG23230920220233025
|
23/09/2022
|
DHARMENDRA
|
1703004010WL014979
|
DHARMENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
DHARMENDRA
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-010-001/144-A
(KARAHIYA(P))
|
1703004010NRG23230920220232731
|
23/09/2022
|
KHERSINGH
|
1703004010WL014936
|
KHERSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
KHERSINGH
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-010-001/1745
(KARAHIYA(P))
|
1703004010NRG23230920220233056
|
23/09/2022
|
UTTAM
|
1703004010WL014984
|
UTTAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
UTTAM
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-010-001/1766
(KARAHIYA(P))
|
1703004010NRG23230920220233026
|
23/09/2022
|
kisuna
|
1703004010WL014979
|
kisuna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
kisuna
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-010-001/1860
(KARAHIYA(P))
|
1703004010NRG23230920220233057
|
23/09/2022
|
VEDU BAGHEL
|
1703004010WL014984
|
VEDU BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
VEDUBAGHEL
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-010-001/1862
(KARAHIYA(P))
|
1703004010NRG23230920220233081
|
23/09/2022
|
BHOOP SINGH
|
1703004010WL014988
|
BHOOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
BHOOPSINGH
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-010-001/1963
(KARAHIYA(P))
|
1703004010NRG23230920220233044
|
23/09/2022
|
batto bai batham
|
1703004010WL014983
|
batto bai batham
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
battobaibatham
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-010-001/2027
(KARAHIYA(P))
|
1703004010NRG23230920220233038
|
23/09/2022
|
DHARMENDRA RAWAT
|
1703004010WL014982
|
DHARMENDRA RAWAT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
DHARMENDRARAWAT
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-010-001/2077
(KARAHIYA(P))
|
1703004010NRG23230920220233017
|
23/09/2022
|
POSHAN SINGH KUSHWAH
|
1703004010WL014977
|
POSHAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
POSHANSINGHKUSHWAH
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-010-001/2087
(KARAHIYA(P))
|
1703004010NRG23230920220232735
|
23/09/2022
|
RAKESH SHAKYA
|
1703004010WL014936
|
RAKESH SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RAKESHSHAKYA
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-010-001/2090
(KARAHIYA(P))
|
1703004010NRG23230920220233082
|
23/09/2022
|
VIJAY SINGH KUSHWAH
|
1703004010WL014988
|
VIJAY SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-010-001/2133
(KARAHIYA(P))
|
1703004010NRG23230920220233045
|
23/09/2022
|
KAMAL SINGH
|
1703004010WL014983
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
KAMALSINGH
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-010-001/2149
(KARAHIYA(P))
|
1703004010NRG23230920220233063
|
23/09/2022
|
RAKESH SHAKYA
|
1703004010WL014985
|
RAKESH SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RAKESHSHAKYA
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-010-001/2176
(KARAHIYA(P))
|
1703004010NRG23230920220233064
|
23/09/2022
|
Dharmendra shakya
|
1703004010WL014985
|
Dharmendra shakya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Dharmendrashakya
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-010-001/2202
(KARAHIYA(P))
|
1703004010NRG23230920220232736
|
23/09/2022
|
PANALAL
|
1703004010WL014936
|
PANALAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
PANALAL
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-010-001/2215
(KARAHIYA(P))
|
1703004010NRG23230920220233033
|
23/09/2022
|
SUMMERA
|
1703004010WL014981
|
SUMMERA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SUMMERA
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-010-001/2242
(KARAHIYA(P))
|
1703004010NRG23230920220233083
|
23/09/2022
|
SURESH ADIWASI
|
1703004010WL014988
|
SURESH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SURESHADIWASI
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-010-001/2318
(KARAHIYA(P))
|
1703004010NRG23230920220233027
|
23/09/2022
|
SOMAT ADIWASI
|
1703004010WL014979
|
SOMAT ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SOMATADIWASI
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-010-001/2327
(KARAHIYA(P))
|
1703004010NRG23230920220233028
|
23/09/2022
|
RAJWATI
|
1703004010WL014979
|
RAJWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RAJWATI
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-010-001/2408
(KARAHIYA(P))
|
1703004010NRG23230920220233046
|
23/09/2022
|
JANKI
|
1703004010WL014983
|
JANKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
JANKI
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-010-001/2411
(KARAHIYA(P))
|
1703004010NRG23230920220233039
|
23/09/2022
|
LKHAN SINGH KUSHWAH
|
1703004010WL014982
|
LKHAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
LKHANSINGHKUSHWAH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-010-001/2421
(KARAHIYA(P))
|
1703004010NRG23230920220233018
|
23/09/2022
|
CHARANDAS
|
1703004010WL014977
|
CHARANDAS
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
CHARANDAS
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-010-001/2447
(KARAHIYA(P))
|
1703004010NRG23230920220233047
|
23/09/2022
|
AJMER
|
1703004010WL014983
|
AJMER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
AJMER
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-010-001/2481
(KARAHIYA(P))
|
1703004010NRG23230920220233040
|
23/09/2022
|
ARVINDRA SINGH PARMAR
|
1703004010WL014982
|
ARVINDRA SINGH PARMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
ARVINDRASINGHPARMAR
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-010-001/2482
(KARAHIYA(P))
|
1703004010NRG23230920220233048
|
23/09/2022
|
bayjoo raja
|
1703004010WL014983
|
bayjoo raja
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
bayjooraja
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-010-001/2499
(KARAHIYA(P))
|
1703004010NRG23230920220233019
|
23/09/2022
|
HARVEER SINGH ADIWASI
|
1703004010WL014977
|
HARVEER SINGH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
HARVEERSINGHADIWASI
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-010-001/2555
(KARAHIYA(P))
|
1703004010NRG23230920220233084
|
23/09/2022
|
SANTOO
|
1703004010WL014988
|
SANTOO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SANTOO
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-010-001/259-A
(KARAHIYA(P))
|
1703004010NRG23230920220233041
|
23/09/2022
|
BABULAL JATAV
|
1703004010WL014982
|
BABULAL JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
BABULALJATAV
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-010-001/2656
(KARAHIYA(P))
|
1703004010NRG23230920220232737
|
23/09/2022
|
SURESH
|
1703004010WL014936
|
SURESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SURESH
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-010-001/2720
(KARAHIYA(P))
|
1703004010NRG23230920220232738
|
23/09/2022
|
NAKULA
|
1703004010WL014936
|
NAKULA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
NAKULA
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-010-001/2806
(KARAHIYA(P))
|
1703004010NRG23230920220232739
|
23/09/2022
|
PRABHA PRAJAPATI
|
1703004010WL014936
|
PRABHA PRAJAPATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
PRABHAPRAJAPATI
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-010-001/2852
(KARAHIYA(P))
|
1703004010NRG23230920220233042
|
23/09/2022
|
SUNITA
|
1703004010WL014982
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SUNITA
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-010-001/3025
(KARAHIYA(P))
|
1703004010NRG23230920220232742
|
23/09/2022
|
JIVAN
|
1703004010WL014936
|
JIVAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
JIVAN
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-010-001/3036
(KARAHIYA(P))
|
1703004010NRG23230920220233075
|
23/09/2022
|
KALLU
|
1703004010WL014987
|
KALLU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
KALLU
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-010-001/306-A
(KARAHIYA(P))
|
1703004010NRG23230920220232743
|
23/09/2022
|
PRIYANKA
|
1703004010WL014936
|
PRIYANKA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
PRIYANKA
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-010-001/436-A
(KARAHIYA(P))
|
1703004010NRG23230920220233034
|
23/09/2022
|
ASHABAI ADIWASI
|
1703004010WL014981
|
ASHABAI ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
ASHABAIADIWASI
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-010-001/439-A
(KARAHIYA(P))
|
1703004010NRG23230920220233035
|
23/09/2022
|
ASHA
|
1703004010WL014981
|
ASHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
ASHA
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-010-001/441-A
(KARAHIYA(P))
|
1703004010NRG23230920220233020
|
23/09/2022
|
BHAGWAN LAL
|
1703004010WL014977
|
BHAGWAN LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
BHAGWANLAL
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-010-001/443-A
(KARAHIYA(P))
|
1703004010NRG23230920220233058
|
23/09/2022
|
DINESH
|
1703004010WL014984
|
DINESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
DINESH
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-010-001/445-A
(KARAHIYA(P))
|
1703004010NRG23230920220233076
|
23/09/2022
|
JAMITRI
|
1703004010WL014987
|
JAMITRI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
JAMITRI
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-010-001/449-A
(KARAHIYA(P))
|
1703004010NRG23230920220233078
|
23/09/2022
|
LAKHA ADIWASI
|
1703004010WL014987
|
LAKHA ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
LAKHAADIWASI
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-010-001/450-A
(KARAHIYA(P))
|
1703004010NRG23230920220233085
|
23/09/2022
|
MAN SINGH KUSHWAH
|
1703004010WL014988
|
MAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
MANSINGHKUSHWAH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-010-001/451-A
(KARAHIYA(P))
|
1703004010NRG23230920220233066
|
23/09/2022
|
MOHAR SINGH KUSHWAH
|
1703004010WL014985
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
MOHARSINGHKUSHWAH
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-010-001/452-A
(KARAHIYA(P))
|
1703004010NRG23230920220233037
|
23/09/2022
|
MUKESH
|
1703004010WL014981
|
MUKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
MUKESH
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-010-001/453-A
(KARAHIYA(P))
|
1703004010NRG23230920220233059
|
23/09/2022
|
MULLU SWEPAR
|
1703004010WL014984
|
MULLU SWEPAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
MULLUSWEPAR
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-010-001/454-A
(KARAHIYA(P))
|
1703004010NRG23230920220233079
|
23/09/2022
|
NAVAL SINGH ADIWASI
|
1703004010WL014987
|
NAVAL SINGH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
NAVALSINGHADIWASI
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-010-001/455-A
(KARAHIYA(P))
|
1703004010NRG23230920220233067
|
23/09/2022
|
RAMHEET
|
1703004010WL014985
|
RAMHEET
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RAMHEET
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-010-001/456-A
(KARAHIYA(P))
|
1703004010NRG23230920220233060
|
23/09/2022
|
RAMLAKHAN
|
1703004010WL014984
|
RAMLAKHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RAMLAKHAN
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-010-001/457-A
(KARAHIYA(P))
|
1703004010NRG23230920220233061
|
23/09/2022
|
RAMPAL
|
1703004010WL014984
|
RAMPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RAMPAL
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-010-001/461-A
(KARAHIYA(P))
|
1703004010NRG23230920220233049
|
23/09/2022
|
KASUMALA ADIWASI
|
1703004010WL014983
|
KASUMALA ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
KASUMALAADIWASI
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-010-001/466-A
(KARAHIYA(P))
|
1703004010NRG23230920220232744
|
23/09/2022
|
KAMAL KISHOR
|
1703004010WL014936
|
KAMAL KISHOR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
KAMALKISHOR
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-010-001/469-A
(KARAHIYA(P))
|
1703004010NRG23230920220232747
|
23/09/2022
|
JYOTI
|
1703004010WL014936
|
JYOTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
JYOTI
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-061-001/146-B
(BHORI(P))
|
1703004061NRG23230920220233104
|
23/09/2022
|
Raju
|
1703004061WL014991
|
Raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Raju
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-061-001/146-B
(BHORI(P))
|
1703004061NRG23230920220233105
|
23/09/2022
|
Usha
|
1703004061WL014991
|
Usha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
91
|
BHITARWAR
|
MP-03-004-044-001/536
(PIPARUA(P))
|
1703004044NRG23220920220232116
|
23/09/2022
|
VIRENDRA SINGH
|
1703004044WL014844
|
VIRENDRA SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
VIRENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-042-001/128
(PAWAYA(P))
|
1703004042NRG23230920220232969
|
23/09/2022
|
ganeshram
|
1703004042WL014963
|
ganeshram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
ganeshram
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-042-001/307
(PAWAYA(P))
|
1703004042NRG23230920220232970
|
23/09/2022
|
Rekha
|
1703004042WL014963
|
Rekha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Rekha
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-042-001/472
(PAWAYA(P))
|
1703004042NRG23230920220232967
|
23/09/2022
|
Urmila
|
1703004042WL014962
|
Urmila
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Urmila
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-042-001/562
(PAWAYA(P))
|
1703004042NRG23230920220232959
|
23/09/2022
|
Narayan
|
1703004042WL014961
|
Narayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Narayan
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-042-001/562
(PAWAYA(P))
|
1703004042NRG23230920220232960
|
23/09/2022
|
Pooja
|
1703004042WL014961
|
Pooja
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Pooja
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-042-001/583
(PAWAYA(P))
|
1703004042NRG23230920220232973
|
23/09/2022
|
Leela
|
1703004042WL014963
|
Leela
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Leela
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-042-001/583
(PAWAYA(P))
|
1703004042NRG23230920220232972
|
23/09/2022
|
Sovran
|
1703004042WL014963
|
Sovran
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Sovran
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-042-001/79
(PAWAYA(P))
|
1703004042NRG23230920220232978
|
23/09/2022
|
Bhamani
|
1703004042WL014964
|
Bhamani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Bhamani
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-074-001/24
(SHYAMPUR(P))
|
1703004074NRG23230920220232824
|
23/09/2022
|
harnam singh adiwasi
|
1703004074WL014947
|
harnam singh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
harnamsinghadiwasi
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-074-001/277
(SHYAMPUR(P))
|
1703004074NRG23230920220232826
|
23/09/2022
|
DHARAMA ADIWASI
|
1703004074WL014947
|
DHARAMA ADIWASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
DHARAMAADIWASI
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-074-001/277
(SHYAMPUR(P))
|
1703004074NRG23230920220232825
|
23/09/2022
|
DHARMA ADIWASI
|
1703004074WL014947
|
DHARMA ADIWASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
DHARMAADIWASI
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-074-001/300
(SHYAMPUR(P))
|
1703004074NRG23230920220232936
|
23/09/2022
|
KALYAN SINGH
|
1703004074WL014959
|
KALYAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
KALYANSINGH
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-074-001/305
(SHYAMPUR(P))
|
1703004074NRG23230920220232828
|
23/09/2022
|
mahesh
|
1703004074WL014947
|
mahesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
mahesh
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-074-001/305
(SHYAMPUR(P))
|
1703004074NRG23230920220232827
|
23/09/2022
|
mahesh
|
1703004074WL014947
|
mahesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
mahesh
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-074-001/320
(SHYAMPUR(P))
|
1703004074NRG23230920220232830
|
23/09/2022
|
laxmi bai
|
1703004074WL014947
|
laxmi bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
laxmibai
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-074-001/320
(SHYAMPUR(P))
|
1703004074NRG23230920220232829
|
23/09/2022
|
laxmi bai
|
1703004074WL014947
|
laxmi bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
laxmibai
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-074-002/11
(SHYAMPUR(P))
|
1703004074NRG23230920220232938
|
23/09/2022
|
kala bai jatav
|
1703004074WL014959
|
kala bai jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
kalabaijatav
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-074-002/11
(SHYAMPUR(P))
|
1703004074NRG23230920220232937
|
23/09/2022
|
kala bai jatav
|
1703004074WL014959
|
kala bai jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
kalabaijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
110
|
BHITARWAR
|
MP-03-004-044-001/547
(PIPARUA(P))
|
1703004044NRG23220920220232137
|
23/09/2022
|
VINAY RAJPUT
|
1703004044WL014845
|
VINAY RAJPUT
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
VINAYRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-061-001/101-D
(BHORI(P))
|
1703004061NRG23230920220233091
|
23/09/2022
|
anno
|
1703004061WL014991
|
anno
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
anno
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-061-001/101-D
(BHORI(P))
|
1703004061NRG23230920220233090
|
23/09/2022
|
Balram
|
1703004061WL014991
|
Balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Balram
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-061-001/102-D
(BHORI(P))
|
1703004061NRG23230920220233092
|
23/09/2022
|
pawan
|
1703004061WL014991
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
pawan
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-061-001/102-D
(BHORI(P))
|
1703004061NRG23230920220233093
|
23/09/2022
|
sheela
|
1703004061WL014991
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
sheela
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-061-001/105-D
(BHORI(P))
|
1703004061NRG23230920220233094
|
23/09/2022
|
jooli
|
1703004061WL014991
|
jooli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
jooli
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-061-001/105-D
(BHORI(P))
|
1703004061NRG23230920220233095
|
23/09/2022
|
priyanka
|
1703004061WL014991
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
priyanka
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-061-001/106-D
(BHORI(P))
|
1703004061NRG23230920220233096
|
23/09/2022
|
malti
|
1703004061WL014991
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
malti
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-061-001/106-D
(BHORI(P))
|
1703004061NRG23230920220233097
|
23/09/2022
|
shivani laxkar
|
1703004061WL014991
|
shivani laxkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
shivanilaxkar
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-061-001/107-D
(BHORI(P))
|
1703004061NRG23230920220233098
|
23/09/2022
|
AJAY YOGI
|
1703004061WL014991
|
AJAY YOGI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
AJAYYOGI
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-061-001/107-D
(BHORI(P))
|
1703004061NRG23230920220233099
|
23/09/2022
|
DIKSHA YOGI
|
1703004061WL014991
|
DIKSHA YOGI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
DIKSHAYOGI
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-061-001/108-D
(BHORI(P))
|
1703004061NRG23230920220233100
|
23/09/2022
|
narottam gurjar
|
1703004061WL014991
|
narottam gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
narottamgurjar
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-061-001/108-D
(BHORI(P))
|
1703004061NRG23230920220233101
|
23/09/2022
|
vishnu
|
1703004061WL014991
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
vishnu
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-061-001/109-D
(BHORI(P))
|
1703004061NRG23230920220233102
|
23/09/2022
|
Kuldeep sahu
|
1703004061WL014991
|
Kuldeep sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Kuldeepsahu
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-061-001/109-D
(BHORI(P))
|
1703004061NRG23230920220233103
|
23/09/2022
|
Swarthy sahu
|
1703004061WL014991
|
Swarthy sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Swarthysahu
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-061-001/110-B
(BHORI(P))
|
1703004061NRG23230920220233139
|
23/09/2022
|
devendra
|
1703004061WL014997
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
devendra
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-061-001/110-B
(BHORI(P))
|
1703004061NRG23230920220233138
|
23/09/2022
|
mahendra
|
1703004061WL014997
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
mahendra
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-061-001/112-D
(BHORI(P))
|
1703004061NRG23230920220233141
|
23/09/2022
|
geeta bai
|
1703004061WL014997
|
geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
geetabai
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-061-001/112-D
(BHORI(P))
|
1703004061NRG23230920220233140
|
23/09/2022
|
jaya singh
|
1703004061WL014997
|
jaya singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
jayasingh
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-061-001/114-D
(BHORI(P))
|
1703004061NRG23230920220233142
|
23/09/2022
|
KUSUmA
|
1703004061WL014997
|
KUSUmA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
KUSUmA
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-061-001/136-A
(BHORI(P))
|
1703004061NRG23230920220233109
|
23/09/2022
|
mohan shrivasatav
|
1703004061WL014992
|
mohan shrivasatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
mohanshrivasatav
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-061-001/136-A
(BHORI(P))
|
1703004061NRG23230920220233110
|
23/09/2022
|
uma shrivastav
|
1703004061WL014992
|
uma shrivastav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
umashrivastav
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-061-001/137-A
(BHORI(P))
|
1703004061NRG23230920220233111
|
23/09/2022
|
ARVIND
|
1703004061WL014992
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
ARVIND
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-061-001/137-A
(BHORI(P))
|
1703004061NRG23230920220233112
|
23/09/2022
|
NIKITA SAKSENA
|
1703004061WL014992
|
NIKITA SAKSENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
NIKITASAKSENA
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-061-001/138-B
(BHORI(P))
|
1703004061NRG23230920220233113
|
23/09/2022
|
maharaj singh
|
1703004061WL014992
|
maharaj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
maharajsingh
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-061-001/138-B
(BHORI(P))
|
1703004061NRG23230920220233114
|
23/09/2022
|
saroj
|
1703004061WL014992
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
saroj
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-061-001/139-A
(BHORI(P))
|
1703004061NRG23230920220233116
|
23/09/2022
|
kusuma jatav
|
1703004061WL014992
|
kusuma jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
kusumajatav
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-061-001/139-A
(BHORI(P))
|
1703004061NRG23230920220233115
|
23/09/2022
|
tijiya bai
|
1703004061WL014992
|
tijiya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
tijiyabai
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-061-001/139-B
(BHORI(P))
|
1703004061NRG23230920220233117
|
23/09/2022
|
pawan
|
1703004061WL014992
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
pawan
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-061-001/139-B
(BHORI(P))
|
1703004061NRG23230920220233118
|
23/09/2022
|
pooja
|
1703004061WL014992
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
pooja
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-061-001/14-B
(BHORI(P))
|
1703004061NRG23230920220233119
|
23/09/2022
|
amar singh
|
1703004061WL014992
|
amar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
amarsingh
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-061-001/14-B
(BHORI(P))
|
1703004061NRG23230920220233120
|
23/09/2022
|
riya
|
1703004061WL014992
|
riya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
riya
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-061-001/140-A
(BHORI(P))
|
1703004061NRG23230920220233121
|
23/09/2022
|
jitendra pal
|
1703004061WL014992
|
jitendra pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
jitendrapal
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-061-001/147-A
(BHORI(P))
|
1703004061NRG23230920220233107
|
23/09/2022
|
Radha
|
1703004061WL014991
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Radha
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-061-001/147-A
(BHORI(P))
|
1703004061NRG23230920220233106
|
23/09/2022
|
Unkar
|
1703004061WL014991
|
Unkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Unkar
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-061-001/200-A
(BHORI(P))
|
1703004061NRG23230920220233123
|
23/09/2022
|
rachna
|
1703004061WL014993
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
rachna
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-061-001/200-A
(BHORI(P))
|
1703004061NRG23230920220233122
|
23/09/2022
|
sanjeev kumar
|
1703004061WL014993
|
sanjeev kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
sanjeevkumar
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-061-001/201-A
(BHORI(P))
|
1703004061NRG23230920220233125
|
23/09/2022
|
aasha
|
1703004061WL014993
|
aasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
aasha
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-061-001/201-A
(BHORI(P))
|
1703004061NRG23230920220233124
|
23/09/2022
|
jandel singh
|
1703004061WL014993
|
jandel singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
jandelsingh
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-061-001/221-A
(BHORI(P))
|
1703004061NRG23230920220233144
|
23/09/2022
|
Omprakash
|
1703004061WL014997
|
Omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417263648
|
A/c Blocked or Frozen
|
|
|
|
150
|
BHITARWAR
|
MP-03-004-061-001/221-A
(BHORI(P))
|
1703004061NRG23230920220233145
|
23/09/2022
|
pooja
|
1703004061WL014997
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417263648
|
A/c Blocked or Frozen
|
|
|
|
151
|
BHITARWAR
|
MP-03-004-061-001/914
(BHORI(P))
|
1703004061NRG23230920220233108
|
23/09/2022
|
HARI
|
1703004061WL014991
|
HARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
HARI
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-061-001/956
(BHORI(P))
|
1703004061NRG23230920220233126
|
23/09/2022
|
arjun
|
1703004061WL014993
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
153
|
BHITARWAR
|
MP-03-004-042-001/1075
(PAWAYA(P))
|
1703004042NRG23230920220232963
|
23/09/2022
|
Geeta
|
1703004042WL014962
|
Geeta
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
154
|
BHITARWAR
|
MP-03-004-010-001/155-A
(KARAHIYA(P))
|
1703004010NRG23230920220232732
|
23/09/2022
|
RANJEET
|
1703004010WL014936
|
RANJEET
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RANJEET
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-010-001/160-A
(KARAHIYA(P))
|
1703004010NRG23230920220232733
|
23/09/2022
|
RAM BAI
|
1703004010WL014936
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
RAMBAI
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-010-001/2851
(KARAHIYA(P))
|
1703004010NRG23230920220232740
|
23/09/2022
|
Rashmi
|
1703004010WL014936
|
Rashmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Rashmi
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-010-001/470-A
(KARAHIYA(P))
|
1703004010NRG23230920220232748
|
23/09/2022
|
SONU
|
1703004010WL014936
|
SONU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SONU
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-042-001/1070
(PAWAYA(P))
|
1703004042NRG23230920220232962
|
23/09/2022
|
Jyoti
|
1703004042WL014962
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Jyoti
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-042-001/256
(PAWAYA(P))
|
1703004042NRG23230920220232957
|
23/09/2022
|
Ramo
|
1703004042WL014961
|
Ramo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
Ramo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
160
|
BHITARWAR
|
MP-03-004-010-001/467-A
(KARAHIYA(P))
|
1703004010NRG23230920220232745
|
23/09/2022
|
SHYAM LAL
|
1703004010WL014936
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263648
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195636
|
195636
|
|
|
|
|
|
|
|