|
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-03-004-056-001/458
(BASODI(P))
|
1703004056NRG23250920220234890
|
26/09/2022
|
Chhaya Baghel
|
1703004056WL015184
|
Chhaya Baghel
|
00045
|
BARB0DATIAX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
ChhayaBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-020-001/761
(GADAJAR(P))
|
1703004020NRG23260920220235108
|
26/09/2022
|
Dharmendra Mahor
|
1703004020WL015223
|
Dharmendra Mahor
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
DharmendraMahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-020-001/768
(GADAJAR(P))
|
1703004020NRG23260920220235127
|
26/09/2022
|
balvendra singh
|
1703004020WL015231
|
balvendra singh
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
balvendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-024-001/569
(CHARKHA(P))
|
1703004024NRG23250920220234897
|
26/09/2022
|
Pista Bai Solanki
|
1703004024WL015185
|
Pista Bai Solanki
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
PistaBaiSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-024-001/492
(CHARKHA(P))
|
1703004024NRG23250920220234901
|
26/09/2022
|
Naresh
|
1703004024WL015186
|
Naresh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Naresh
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-065-001/576
(MEHGAON(P))
|
1703004065NRG23250920220234863
|
26/09/2022
|
SATISH
|
1703004065WL015183
|
SATISH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SATISH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-065-001/707
(MEHGAON(P))
|
1703004065NRG23260920220234951
|
26/09/2022
|
MOHAN SINGH
|
1703004065WL015200
|
MOHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
MOHANSINGH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-065-001/806
(MEHGAON(P))
|
1703004065NRG23260920220234921
|
26/09/2022
|
RAMRATI
|
1703004065WL015194
|
RAMRATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RAMRATI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-065-001/806
(MEHGAON(P))
|
1703004065NRG23260920220234920
|
26/09/2022
|
SANJAY KUSHWAH
|
1703004065WL015194
|
SANJAY KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SANJAYKUSHWAH
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-065-001/806
(MEHGAON(P))
|
1703004065NRG23260920220234919
|
26/09/2022
|
SONA BAI
|
1703004065WL015194
|
SONA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SONABAI
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-065-001/973
(MEHGAON(P))
|
1703004065NRG23260920220234917
|
26/09/2022
|
INDER
|
1703004065WL015193
|
INDER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
415639766
|
Account closed
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-065-001/973
(MEHGAON(P))
|
1703004065NRG23260920220234918
|
26/09/2022
|
MANTI
|
1703004065WL015193
|
MANTI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
MANTI
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-079-002/241
(SIRSULA(P))
|
1703004079NRG23260920220234977
|
26/09/2022
|
SUKHAVINDER SINGH
|
1703004079WL015204
|
SUKHAVINDER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SUKHAVINDERSINGH
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-079-002/249
(SIRSULA(P))
|
1703004079NRG23260920220234981
|
26/09/2022
|
HARPREET SINGH
|
1703004079WL015204
|
HARPREET SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
HARPREETSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-079-002/25
(SIRSULA(P))
|
1703004079NRG23260920220234982
|
26/09/2022
|
Baldev
|
1703004079WL015204
|
Baldev
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Baldev
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-079-002/257
(SIRSULA(P))
|
1703004079NRG23260920220234987
|
26/09/2022
|
Jitendra Singh
|
1703004079WL015204
|
Jitendra Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
JitendraSingh
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-079-002/273
(SIRSULA(P))
|
1703004079NRG23260920220235000
|
26/09/2022
|
Jasmeen Kaur
|
1703004079WL015205
|
Jasmeen Kaur
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
JasmeenKaur
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-079-002/279
(SIRSULA(P))
|
1703004079NRG23260920220235006
|
26/09/2022
|
Rajvinder kour
|
1703004079WL015205
|
Rajvinder kour
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Rajvinderkour
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-079-002/280
(SIRSULA(P))
|
1703004079NRG23260920220235008
|
26/09/2022
|
Amanpreet kour
|
1703004079WL015205
|
Amanpreet kour
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Amanpreetkour
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-079-002/29
(SIRSULA(P))
|
1703004079NRG23260920220235015
|
26/09/2022
|
Jagtarsingh
|
1703004079WL015205
|
Jagtarsingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Jagtarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-020-001/804
(GADAJAR(P))
|
1703004020NRG23260920220235131
|
26/09/2022
|
PUSHPENDRA
|
1703004020WL015231
|
PUSHPENDRA
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
PUSHPENDRA
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-024-001/389
(CHARKHA(P))
|
1703004024NRG23250920220234896
|
26/09/2022
|
kamla adiwasi
|
1703004024WL015185
|
kamla adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
kamlaadiwasi
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-056-001/405
(BASODI(P))
|
1703004056NRG23250920220234882
|
26/09/2022
|
sonu
|
1703004056WL015184
|
sonu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
415639766
|
No Such Account
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-056-001/433
(BASODI(P))
|
1703004056NRG23250920220234885
|
26/09/2022
|
Bharati Batham
|
1703004056WL015184
|
Bharati Batham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
BharatiBatham
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-065-001/133
(MEHGAON(P))
|
1703004065NRG23260920220234943
|
26/09/2022
|
BHULLI RAM
|
1703004065WL015200
|
BHULLI RAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
BHULLIRAM
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-065-001/258
(MEHGAON(P))
|
1703004065NRG23260920220234946
|
26/09/2022
|
KAPTAN SINGH
|
1703004065WL015200
|
KAPTAN SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
KAPTANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-059-001/138
(BHARTHARI(P))
|
1703004059NRG23260920220235026
|
26/09/2022
|
radheshyam
|
1703004059WL015207
|
radheshyam
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
radheshyam
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-059-001/248
(BHARTHARI(P))
|
1703004059NRG23260920220235029
|
26/09/2022
|
gyansingh
|
1703004059WL015207
|
gyansingh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
gyansingh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-059-001/248
(BHARTHARI(P))
|
1703004059NRG23260920220235028
|
26/09/2022
|
gyansingh
|
1703004059WL015207
|
gyansingh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
gyansingh
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-059-001/529
(BHARTHARI(P))
|
1703004059NRG23260920220235031
|
26/09/2022
|
narottam singh
|
1703004059WL015207
|
narottam singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
narottamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-079-002/279
(SIRSULA(P))
|
1703004079NRG23260920220235007
|
26/09/2022
|
gurpej singh
|
1703004079WL015205
|
gurpej singh
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
gurpejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-065-001/133
(MEHGAON(P))
|
1703004065NRG23260920220234944
|
26/09/2022
|
KAMAL SINGH
|
1703004065WL015200
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
KAMALSINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-065-001/133
(MEHGAON(P))
|
1703004065NRG23260920220234942
|
26/09/2022
|
kuber
|
1703004065WL015200
|
kuber
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
kuber
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-065-001/168
(MEHGAON(P))
|
1703004065NRG23260920220234912
|
26/09/2022
|
MATHURI
|
1703004065WL015193
|
MATHURI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
MATHURI
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-065-001/168
(MEHGAON(P))
|
1703004065NRG23260920220234911
|
26/09/2022
|
VIMLA
|
1703004065WL015193
|
VIMLA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
VIMLA
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-065-001/61
(MEHGAON(P))
|
1703004065NRG23260920220234913
|
26/09/2022
|
BHURI
|
1703004065WL015193
|
BHURI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
BHURI
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-065-001/61
(MEHGAON(P))
|
1703004065NRG23260920220234914
|
26/09/2022
|
VINOD
|
1703004065WL015193
|
VINOD
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
VINOD
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-065-001/634
(MEHGAON(P))
|
1703004065NRG23260920220234947
|
26/09/2022
|
Manoj mathur
|
1703004065WL015200
|
Manoj mathur
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Manojmathur
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-065-001/642
(MEHGAON(P))
|
1703004065NRG23260920220234948
|
26/09/2022
|
BALRAM
|
1703004065WL015200
|
BALRAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
BALRAM
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-065-001/646
(MEHGAON(P))
|
1703004065NRG23260920220234916
|
26/09/2022
|
SUMAN
|
1703004065WL015193
|
SUMAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SUMAN
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-065-001/646
(MEHGAON(P))
|
1703004065NRG23260920220234915
|
26/09/2022
|
SUMAN DEVI
|
1703004065WL015193
|
SUMAN DEVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SUMANDEVI
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-065-001/649
(MEHGAON(P))
|
1703004065NRG23260920220234949
|
26/09/2022
|
Ram Babu
|
1703004065WL015200
|
Ram Babu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RamBabu
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-065-001/670
(MEHGAON(P))
|
1703004065NRG23260920220234950
|
26/09/2022
|
Bhalla Khan
|
1703004065WL015200
|
Bhalla Khan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
BhallaKhan
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-065-001/670
(MEHGAON(P))
|
1703004065NRG23250920220234867
|
26/09/2022
|
BHALLO KHAN
|
1703004065WL015183
|
BHALLO KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
BHALLOKHAN
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-065-001/670
(MEHGAON(P))
|
1703004065NRG23250920220234866
|
26/09/2022
|
BHALLO KHAN
|
1703004065WL015183
|
BHALLO KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
BHALLOKHAN
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-065-001/670
(MEHGAON(P))
|
1703004065NRG23250920220234865
|
26/09/2022
|
BHALLO KHAN
|
1703004065WL015183
|
BHALLO KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
BHALLOKHAN
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-065-001/683
(MEHGAON(P))
|
1703004065NRG23260920220234924
|
26/09/2022
|
GURMUKH SINGH
|
1703004065WL015195
|
GURMUKH SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
GURMUKHSINGH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-065-001/683
(MEHGAON(P))
|
1703004065NRG23260920220234925
|
26/09/2022
|
JOGENDRA SINGH
|
1703004065WL015195
|
JOGENDRA SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
JOGENDRASINGH
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-065-001/90
(MEHGAON(P))
|
1703004065NRG23250920220234868
|
26/09/2022
|
KHAIRO
|
1703004065WL015183
|
KHAIRO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
KHAIRO
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-065-001/924
(MEHGAON(P))
|
1703004065NRG23260920220234952
|
26/09/2022
|
CHANDAN SINGH
|
1703004065WL015200
|
CHANDAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
CHANDANSINGH
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-065-001/924
(MEHGAON(P))
|
1703004065NRG23260920220234953
|
26/09/2022
|
MAKHANIYA
|
1703004065WL015200
|
MAKHANIYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
MAKHANIYA
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-065-001/95
(MEHGAON(P))
|
1703004065NRG23260920220234954
|
26/09/2022
|
INSAF KHAN
|
1703004065WL015200
|
INSAF KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
INSAFKHAN
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-065-001/950
(MEHGAON(P))
|
1703004065NRG23260920220234922
|
26/09/2022
|
HALKE RAM
|
1703004065WL015194
|
HALKE RAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
HALKERAM
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-065-001/950
(MEHGAON(P))
|
1703004065NRG23260920220234923
|
26/09/2022
|
KAMLA
|
1703004065WL015194
|
KAMLA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
KAMLA
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-065-001/991
(MEHGAON(P))
|
1703004065NRG23250920220234872
|
26/09/2022
|
ARTI
|
1703004065WL015183
|
ARTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
ARTI
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-065-001/991
(MEHGAON(P))
|
1703004065NRG23250920220234870
|
26/09/2022
|
GOMA BAI
|
1703004065WL015183
|
GOMA BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
GOMABAI
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-065-001/991
(MEHGAON(P))
|
1703004065NRG23250920220234869
|
26/09/2022
|
KALYAN SHAKYA
|
1703004065WL015183
|
KALYAN SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
KALYANSHAKYA
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-065-001/991
(MEHGAON(P))
|
1703004065NRG23250920220234871
|
26/09/2022
|
KAMLESH
|
1703004065WL015183
|
KAMLESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
KAMLESH
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-065-001/992
(MEHGAON(P))
|
1703004065NRG23250920220234874
|
26/09/2022
|
GULAPSA
|
1703004065WL015183
|
GULAPSA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
GULAPSA
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-065-001/992
(MEHGAON(P))
|
1703004065NRG23250920220234873
|
26/09/2022
|
SONU KHAN
|
1703004065WL015183
|
SONU KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SONUKHAN
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-079-001/294
(SIRSULA(P))
|
1703004079NRG23260920220234989
|
26/09/2022
|
Sarjeet singh
|
1703004079WL015205
|
Sarjeet singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Sarjeetsingh
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-079-002/227
(SIRSULA(P))
|
1703004079NRG23260920220234974
|
26/09/2022
|
RANI
|
1703004079WL015204
|
RANI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RANI
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-079-002/241
(SIRSULA(P))
|
1703004079NRG23260920220234978
|
26/09/2022
|
SAVJEET KAUR
|
1703004079WL015204
|
SAVJEET KAUR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SAVJEETKAUR
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-079-002/259
(SIRSULA(P))
|
1703004079NRG23260920220234988
|
26/09/2022
|
BALVINDAR
|
1703004079WL015204
|
BALVINDAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
BALVINDAR
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-079-002/262
(SIRSULA(P))
|
1703004079NRG23260920220234990
|
26/09/2022
|
HARPEET KAUR
|
1703004079WL015205
|
HARPEET KAUR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
HARPEETKAUR
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-079-002/265
(SIRSULA(P))
|
1703004079NRG23260920220234991
|
26/09/2022
|
MEJAR SINGH
|
1703004079WL015205
|
MEJAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
MEJARSINGH
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-082-003/328
(HIMMATGARH(P))
|
1703004082NRG23250920220234843
|
26/09/2022
|
sateesh
|
1703004082WL015181
|
sateesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
sateesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-020-001/583
(GADAJAR(P))
|
1703004020NRG23260920220235126
|
26/09/2022
|
Munni Bai
|
1703004020WL015231
|
Munni Bai
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
MunniBai
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-020-001/769
(GADAJAR(P))
|
1703004020NRG23260920220235128
|
26/09/2022
|
harnam
|
1703004020WL015231
|
harnam
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
harnam
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-020-001/769
(GADAJAR(P))
|
1703004020NRG23260920220235129
|
26/09/2022
|
parmeet kaur
|
1703004020WL015231
|
parmeet kaur
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
parmeetkaur
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-020-001/805
(GADAJAR(P))
|
1703004020NRG23260920220235132
|
26/09/2022
|
RANI
|
1703004020WL015231
|
RANI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
RANI
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-020-001/809
(GADAJAR(P))
|
1703004020NRG23260920220235134
|
26/09/2022
|
RAMAVTAR
|
1703004020WL015231
|
RAMAVTAR
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
RAMAVTAR
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-020-001/867
(GADAJAR(P))
|
1703004020NRG23260920220235109
|
26/09/2022
|
anguri
|
1703004020WL015224
|
anguri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
anguri
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-024-001/217
(CHARKHA(P))
|
1703004024NRG23250920220234895
|
26/09/2022
|
Sarupi bai adiwasi
|
1703004024WL015185
|
Sarupi bai adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Sarupibaiadiwasi
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-024-001/415
(CHARKHA(P))
|
1703004024NRG23250920220234900
|
26/09/2022
|
Bhavna jogi
|
1703004024WL015186
|
Bhavna jogi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Bhavnajogi
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-024-001/565
(CHARKHA(P))
|
1703004024NRG23250920220234903
|
26/09/2022
|
Murari jogi
|
1703004024WL015186
|
Murari jogi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Murarijogi
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-024-001/587
(CHARKHA(P))
|
1703004024NRG23250920220234898
|
26/09/2022
|
USHA BAI
|
1703004024WL015185
|
USHA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
USHABAI
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-056-001/106
(BASODI(P))
|
1703004056NRG23250920220234876
|
26/09/2022
|
CHANDRA BAI JATAV
|
1703004056WL015184
|
CHANDRA BAI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
CHANDRABAIJATAV
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-056-001/111
(BASODI(P))
|
1703004056NRG23250920220234877
|
26/09/2022
|
LAXMAN SINGH
|
1703004056WL015184
|
LAXMAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
LAXMANSINGH
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-056-001/405
(BASODI(P))
|
1703004056NRG23250920220234881
|
26/09/2022
|
MANOJ
|
1703004056WL015184
|
MANOJ
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
MANOJ
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-056-001/405
(BASODI(P))
|
1703004056NRG23250920220234880
|
26/09/2022
|
SAVO
|
1703004056WL015184
|
SAVO
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SAVO
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-056-001/423
(BASODI(P))
|
1703004056NRG23250920220234884
|
26/09/2022
|
ARVIND KEN
|
1703004056WL015184
|
ARVIND KEN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
ARVINDKEN
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-056-001/423
(BASODI(P))
|
1703004056NRG23250920220234883
|
26/09/2022
|
ram singh
|
1703004056WL015184
|
ram singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
ramsingh
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-056-001/435
(BASODI(P))
|
1703004056NRG23250920220234886
|
26/09/2022
|
Arati
|
1703004056WL015184
|
Arati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Arati
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-056-001/438
(BASODI(P))
|
1703004056NRG23250920220234888
|
26/09/2022
|
Narayani
|
1703004056WL015184
|
Narayani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Narayani
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-056-001/438
(BASODI(P))
|
1703004056NRG23250920220234887
|
26/09/2022
|
Rakesh Batham
|
1703004056WL015184
|
Rakesh Batham
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RakeshBatham
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-056-001/458
(BASODI(P))
|
1703004056NRG23250920220234889
|
26/09/2022
|
RAMVARAN BAGHEL
|
1703004056WL015184
|
RAMVARAN BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RAMVARANBAGHEL
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-056-001/465
(BASODI(P))
|
1703004056NRG23250920220234891
|
26/09/2022
|
Nandkishor Jatav
|
1703004056WL015184
|
Nandkishor Jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
NandkishorJatav
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-056-001/469
(BASODI(P))
|
1703004056NRG23250920220234892
|
26/09/2022
|
HARBHAGAN JATAV
|
1703004056WL015184
|
HARBHAGAN JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
HARBHAGANJATAV
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-056-001/469
(BASODI(P))
|
1703004056NRG23250920220234893
|
26/09/2022
|
RAJ KUMARI BAI
|
1703004056WL015184
|
RAJ KUMARI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RAJKUMARIBAI
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-056-001/475
(BASODI(P))
|
1703004056NRG23250920220234894
|
26/09/2022
|
MANGAL SINGH
|
1703004056WL015184
|
MANGAL SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-007-001/487
(ERAYA(P))
|
1703004007NRG23250920220234846
|
26/09/2022
|
Ashok
|
1703004007WL015182
|
Ashok
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Ashok
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-007-001/487
(ERAYA(P))
|
1703004007NRG23250920220234847
|
26/09/2022
|
vijay sharma
|
1703004007WL015182
|
vijay sharma
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
vijaysharma
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-007-001/541
(ERAYA(P))
|
1703004007NRG23250920220234848
|
26/09/2022
|
brijmohan
|
1703004007WL015182
|
brijmohan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
brijmohan
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-007-001/542
(ERAYA(P))
|
1703004007NRG23250920220234849
|
26/09/2022
|
meva lal gour
|
1703004007WL015182
|
meva lal gour
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
mevalalgour
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-007-001/542
(ERAYA(P))
|
1703004007NRG23250920220234850
|
26/09/2022
|
ranee
|
1703004007WL015182
|
ranee
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
ranee
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-007-001/543
(ERAYA(P))
|
1703004007NRG23250920220234851
|
26/09/2022
|
pratap
|
1703004007WL015182
|
pratap
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
pratap
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-007-001/543
(ERAYA(P))
|
1703004007NRG23250920220234852
|
26/09/2022
|
suman
|
1703004007WL015182
|
suman
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
suman
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-007-001/544
(ERAYA(P))
|
1703004007NRG23250920220234853
|
26/09/2022
|
rajesh chauhan
|
1703004007WL015182
|
rajesh chauhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
rajeshchauhan
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-007-001/544
(ERAYA(P))
|
1703004007NRG23250920220234854
|
26/09/2022
|
rambeti
|
1703004007WL015182
|
rambeti
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
rambeti
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-007-001/545
(ERAYA(P))
|
1703004007NRG23250920220234855
|
26/09/2022
|
pradeep
|
1703004007WL015182
|
pradeep
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
pradeep
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-007-001/546
(ERAYA(P))
|
1703004007NRG23250920220234856
|
26/09/2022
|
rakesh
|
1703004007WL015182
|
rakesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
rakesh
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-007-001/547
(ERAYA(P))
|
1703004007NRG23250920220234857
|
26/09/2022
|
ashok
|
1703004007WL015182
|
ashok
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
ashok
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-007-001/547
(ERAYA(P))
|
1703004007NRG23250920220234858
|
26/09/2022
|
kalawati
|
1703004007WL015182
|
kalawati
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
kalawati
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-007-001/548
(ERAYA(P))
|
1703004007NRG23250920220234859
|
26/09/2022
|
gyanendra singh
|
1703004007WL015182
|
gyanendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
gyanendrasingh
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-007-001/548
(ERAYA(P))
|
1703004007NRG23250920220234860
|
26/09/2022
|
meena
|
1703004007WL015182
|
meena
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
meena
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-007-001/549
(ERAYA(P))
|
1703004007NRG23250920220234862
|
26/09/2022
|
bhuri
|
1703004007WL015182
|
bhuri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
bhuri
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-007-001/549
(ERAYA(P))
|
1703004007NRG23250920220234861
|
26/09/2022
|
hakim
|
1703004007WL015182
|
hakim
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
hakim
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-059-001/558
(BHARTHARI(P))
|
1703004059NRG23260920220235033
|
26/09/2022
|
Rameshwar baghel
|
1703004059WL015207
|
Rameshwar baghel
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Rameshwarbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
110
|
BHITARWAR
|
MP-03-004-059-001/542
(BHARTHARI(P))
|
1703004059NRG23260920220235032
|
26/09/2022
|
vikram
|
1703004059WL015207
|
vikram
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-082-003/335
(HIMMATGARH(P))
|
1703004082NRG23250920220234839
|
26/09/2022
|
RAMSVAROOP
|
1703004082WL015180
|
RAMSVAROOP
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RAMSVAROOP
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-082-003/56
(HIMMATGARH(P))
|
1703004082NRG23250920220234845
|
26/09/2022
|
raju
|
1703004082WL015181
|
raju
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-020-001/644
(GADAJAR(P))
|
1703004020NRG23260920220235111
|
26/09/2022
|
Dipali mahor
|
1703004020WL015226
|
Dipali mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Dipalimahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-020-001/803
(GADAJAR(P))
|
1703004020NRG23260920220235130
|
26/09/2022
|
RAMVAN
|
1703004020WL015231
|
RAMVAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
RAMVAN
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-020-001/807
(GADAJAR(P))
|
1703004020NRG23260920220235133
|
26/09/2022
|
KLAVATI
|
1703004020WL015231
|
KLAVATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
KLAVATI
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-020-001/813
(GADAJAR(P))
|
1703004020NRG23260920220235135
|
26/09/2022
|
Bhagvati
|
1703004020WL015231
|
Bhagvati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
Bhagvati
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-020-001/816
(GADAJAR(P))
|
1703004020NRG23260920220235136
|
26/09/2022
|
Harendra
|
1703004020WL015231
|
Harendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
Harendra
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-020-001/817
(GADAJAR(P))
|
1703004020NRG23260920220235137
|
26/09/2022
|
Arti
|
1703004020WL015231
|
Arti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415639766
|
|
Arti
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-079-002/225
(SIRSULA(P))
|
1703004079NRG23260920220234971
|
26/09/2022
|
Manpreet kour
|
1703004079WL015204
|
Manpreet kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Manpreetkour
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-079-002/266
(SIRSULA(P))
|
1703004079NRG23260920220234992
|
26/09/2022
|
Rajdeep kour
|
1703004079WL015205
|
Rajdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Rajdeepkour
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-079-002/267
(SIRSULA(P))
|
1703004079NRG23260920220234993
|
26/09/2022
|
Karmjit kour
|
1703004079WL015205
|
Karmjit kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Karmjitkour
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-079-002/268
(SIRSULA(P))
|
1703004079NRG23260920220234994
|
26/09/2022
|
Randeep kour
|
1703004079WL015205
|
Randeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Randeepkour
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-079-002/269
(SIRSULA(P))
|
1703004079NRG23260920220234995
|
26/09/2022
|
Simarajit kour
|
1703004079WL015205
|
Simarajit kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Simarajitkour
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-079-002/270
(SIRSULA(P))
|
1703004079NRG23260920220234996
|
26/09/2022
|
Balgeet kour
|
1703004079WL015205
|
Balgeet kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Balgeetkour
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-079-002/270
(SIRSULA(P))
|
1703004079NRG23260920220234997
|
26/09/2022
|
Subindra
|
1703004079WL015205
|
Subindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Subindra
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-079-002/271
(SIRSULA(P))
|
1703004079NRG23260920220234998
|
26/09/2022
|
Sher singh
|
1703004079WL015205
|
Sher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Shersingh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-079-002/272
(SIRSULA(P))
|
1703004079NRG23260920220234999
|
26/09/2022
|
Arsdeep kour
|
1703004079WL015205
|
Arsdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Arsdeepkour
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-079-002/274
(SIRSULA(P))
|
1703004079NRG23260920220235001
|
26/09/2022
|
Dharam singh
|
1703004079WL015205
|
Dharam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Dharamsingh
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-079-002/275
(SIRSULA(P))
|
1703004079NRG23260920220235002
|
26/09/2022
|
Arwindar kaur
|
1703004079WL015205
|
Arwindar kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Arwindarkaur
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-079-002/276
(SIRSULA(P))
|
1703004079NRG23260920220235003
|
26/09/2022
|
Mejar singh
|
1703004079WL015205
|
Mejar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Mejarsingh
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-079-002/277
(SIRSULA(P))
|
1703004079NRG23260920220235004
|
26/09/2022
|
Gurumej singh
|
1703004079WL015205
|
Gurumej singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Gurumejsingh
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-079-002/278
(SIRSULA(P))
|
1703004079NRG23260920220235005
|
26/09/2022
|
Jagroop singh
|
1703004079WL015205
|
Jagroop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Jagroopsingh
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-079-002/281
(SIRSULA(P))
|
1703004079NRG23260920220235009
|
26/09/2022
|
Rajdeep kour
|
1703004079WL015205
|
Rajdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Rajdeepkour
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-079-002/285
(SIRSULA(P))
|
1703004079NRG23260920220235010
|
26/09/2022
|
Chandan singh
|
1703004079WL015205
|
Chandan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Chandansingh
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-079-002/286
(SIRSULA(P))
|
1703004079NRG23260920220235011
|
26/09/2022
|
Raghuvir singh Pawaiya
|
1703004079WL015205
|
Raghuvir singh Pawaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RaghuvirsinghPawaiya
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-079-002/286
(SIRSULA(P))
|
1703004079NRG23260920220235012
|
26/09/2022
|
Vimla pawaiya
|
1703004079WL015205
|
Vimla pawaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Vimlapawaiya
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-079-002/287
(SIRSULA(P))
|
1703004079NRG23260920220235013
|
26/09/2022
|
Harjendra singh Pawaiya
|
1703004079WL015205
|
Harjendra singh Pawaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
HarjendrasinghPawaiya
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-079-002/287
(SIRSULA(P))
|
1703004079NRG23260920220235014
|
26/09/2022
|
Priyanka
|
1703004079WL015205
|
Priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Priyanka
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-079-004/1
(SIRSULA(P))
|
1703004079NRG23260920220235017
|
26/09/2022
|
Jagannath singh kushwah
|
1703004079WL015205
|
Jagannath singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Jagannathsinghkushwah
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-079-004/2
(SIRSULA(P))
|
1703004079NRG23260920220235018
|
26/09/2022
|
Hokam singh kushwah
|
1703004079WL015205
|
Hokam singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Hokamsinghkushwah
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-079-004/3
(SIRSULA(P))
|
1703004079NRG23260920220235019
|
26/09/2022
|
Bhagwan singh
|
1703004079WL015205
|
Bhagwan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Bhagwansingh
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-079-004/4
(SIRSULA(P))
|
1703004079NRG23260920220235020
|
26/09/2022
|
Rahul Singh
|
1703004079WL015205
|
Rahul Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RahulSingh
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-079-004/5
(SIRSULA(P))
|
1703004079NRG23260920220235021
|
26/09/2022
|
Lokendra singh kushwah
|
1703004079WL015205
|
Lokendra singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Lokendrasinghkushwah
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-079-004/6
(SIRSULA(P))
|
1703004079NRG23260920220235022
|
26/09/2022
|
Prabhudayal kushwah
|
1703004079WL015205
|
Prabhudayal kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Prabhudayalkushwah
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-079-004/7
(SIRSULA(P))
|
1703004079NRG23260920220235023
|
26/09/2022
|
Sonu kushwah
|
1703004079WL015205
|
Sonu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Sonukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
146
|
BHITARWAR
|
MP-03-004-056-001/106
(BASODI(P))
|
1703004056NRG23250920220234875
|
26/09/2022
|
Munshiram
|
1703004056WL015184
|
Munshiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Munshiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
147
|
BHITARWAR
|
MP-03-004-082-002/153
(HIMMATGARH(P))
|
1703004082NRG23250920220234841
|
26/09/2022
|
RAMVEER
|
1703004082WL015181
|
RAMVEER
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
RAMVEER
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-082-003/217
(HIMMATGARH(P))
|
1703004082NRG23250920220234836
|
26/09/2022
|
JGDEESH
|
1703004082WL015180
|
JGDEESH
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
JGDEESH
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-082-003/224
(HIMMATGARH(P))
|
1703004082NRG23250920220234838
|
26/09/2022
|
Naresh
|
1703004082WL015180
|
Naresh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Naresh
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-082-003/224
(HIMMATGARH(P))
|
1703004082NRG23250920220234837
|
26/09/2022
|
Naresh
|
1703004082WL015180
|
Naresh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Naresh
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-082-003/408
(HIMMATGARH(P))
|
1703004082NRG23250920220234844
|
26/09/2022
|
SONU
|
1703004082WL015181
|
SONU
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
SONU
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-082-003/96
(HIMMATGARH(P))
|
1703004082NRG23250920220234840
|
26/09/2022
|
GUDDI RAJAK
|
1703004082WL015180
|
GUDDI RAJAK
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
GUDDIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
153
|
BHITARWAR
|
MP-03-004-024-001/513
(CHARKHA(P))
|
1703004024NRG23250920220234902
|
26/09/2022
|
Prakash
|
1703004024WL015186
|
Prakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Prakash
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-024-001/580
(CHARKHA(P))
|
1703004024NRG23250920220234904
|
26/09/2022
|
Ramkali bai
|
1703004024WL015186
|
Ramkali bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415639766
|
|
Ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|