|
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-03-004-072-003/221
(LADVAYA(P))
|
1703004072NRG23300420220026166
|
30/04/2022
|
AMRAT LAL
|
1703004072WL000944
|
AMRAT LAL
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
AMRATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-026-001/1272
(CHINOR(P))
|
1703004026NRG23300420220026501
|
30/04/2022
|
narayani
|
1703004026WL000955
|
narayani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
narayani
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-065-001/633
(MEHGAON(P))
|
1703004065NRG23300420220026200
|
30/04/2022
|
RAJU SINGH
|
1703004065WL000946
|
RAJU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAJUSINGH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-065-001/675
(MEHGAON(P))
|
1703004065NRG23300420220026201
|
30/04/2022
|
HARI SINGH
|
1703004065WL000946
|
HARI SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
HARISINGH
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-065-001/682
(MEHGAON(P))
|
1703004065NRG23300420220026206
|
30/04/2022
|
SANDEEP
|
1703004065WL000946
|
SANDEEP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SANDEEP
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-065-001/690
(MEHGAON(P))
|
1703004065NRG23300420220026208
|
30/04/2022
|
BHOORI
|
1703004065WL000946
|
BHOORI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BHOORI
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-065-001/958
(MEHGAON(P))
|
1703004065NRG23300420220026220
|
30/04/2022
|
MUKESH KUSHWAH
|
1703004065WL000946
|
MUKESH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MUKESHKUSHWAH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-065-001/985
(MEHGAON(P))
|
1703004065NRG23300420220026240
|
30/04/2022
|
BHARTI
|
1703004065WL000946
|
BHARTI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226430
|
Account closed
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-065-001/985
(MEHGAON(P))
|
1703004065NRG23300420220026241
|
30/04/2022
|
MEENA
|
1703004065WL000946
|
MEENA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MEENA
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-065-001/985
(MEHGAON(P))
|
1703004065NRG23300420220026239
|
30/04/2022
|
PALU JATAV
|
1703004065WL000946
|
PALU JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226430
|
Account closed
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23300420220026245
|
30/04/2022
|
MANISHA
|
1703004065WL000946
|
MANISHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MANISHA
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23300420220026244
|
30/04/2022
|
SANTOSH
|
1703004065WL000946
|
SANTOSH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SANTOSH
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23300420220026247
|
30/04/2022
|
BHAGWATI
|
1703004065WL000946
|
BHAGWATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BHAGWATI
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23300420220026249
|
30/04/2022
|
BHAVNA
|
1703004065WL000946
|
BHAVNA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BHAVNA
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23300420220026246
|
30/04/2022
|
MANIRAM
|
1703004065WL000946
|
MANIRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MANIRAM
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23300420220026248
|
30/04/2022
|
SUNIL
|
1703004065WL000946
|
SUNIL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-072-001/191
(LADVAYA(P))
|
1703004072NRG23300420220026126
|
30/04/2022
|
HAIVARAN SINGH
|
1703004072WL000944
|
HAIVARAN SINGH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
HAIVARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-072-002/214
(LADVAYA(P))
|
1703004072NRG23300420220026150
|
30/04/2022
|
DINESH KUMAR
|
1703004072WL000944
|
DINESH KUMAR
|
00225
|
KARB0000267
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
DINESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-072-001/175
(LADVAYA(P))
|
1703004072NRG23300420220026122
|
30/04/2022
|
GOVINDA JATAV
|
1703004072WL000944
|
GOVINDA JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
GOVINDAJATAV
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-072-001/177
(LADVAYA(P))
|
1703004072NRG23300420220026123
|
30/04/2022
|
MONU YADAV
|
1703004072WL000944
|
MONU YADAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MONUYADAV
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-072-001/192
(LADVAYA(P))
|
1703004072NRG23300420220026127
|
30/04/2022
|
NEETESH
|
1703004072WL000944
|
NEETESH
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
NEETESH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-072-002/215
(LADVAYA(P))
|
1703004072NRG23300420220026152
|
30/04/2022
|
GAYTRI
|
1703004072WL000944
|
GAYTRI
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
GAYTRI
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-072-002/217
(LADVAYA(P))
|
1703004072NRG23300420220026153
|
30/04/2022
|
VISHNU JATAV
|
1703004072WL000944
|
VISHNU JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
VISHNUJATAV
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-072-003/177
(LADVAYA(P))
|
1703004072NRG23300420220026164
|
30/04/2022
|
KAPTAN MAHORE
|
1703004072WL000944
|
KAPTAN MAHORE
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
KAPTANMAHORE
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-072-003/223
(LADVAYA(P))
|
1703004072NRG23300420220026168
|
30/04/2022
|
RAHUL MAHORE
|
1703004072WL000944
|
RAHUL MAHORE
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAHULMAHORE
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-072-003/226
(LADVAYA(P))
|
1703004072NRG23300420220026169
|
30/04/2022
|
AKASH MAHORE
|
1703004072WL000944
|
AKASH MAHORE
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
AKASHMAHORE
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-072-003/229
(LADVAYA(P))
|
1703004072NRG23300420220026172
|
30/04/2022
|
AJAY SINGH JATAV
|
1703004072WL000944
|
AJAY SINGH JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
AJAYSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-065-001/141
(MEHGAON(P))
|
1703004065NRG23300420220026186
|
30/04/2022
|
MAYAWATI
|
1703004065WL000946
|
MAYAWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MAYAWATI
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-065-001/141
(MEHGAON(P))
|
1703004065NRG23300420220026185
|
30/04/2022
|
REKHA
|
1703004065WL000946
|
REKHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
REKHA
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-065-001/141
(MEHGAON(P))
|
1703004065NRG23300420220026184
|
30/04/2022
|
SUGHAR SINGH
|
1703004065WL000946
|
SUGHAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SUGHARSINGH
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-065-001/169
(MEHGAON(P))
|
1703004065NRG23300420220026187
|
30/04/2022
|
ramlakhan
|
1703004065WL000946
|
ramlakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
ramlakhan
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-065-001/185
(MEHGAON(P))
|
1703004065NRG23300420220026191
|
30/04/2022
|
BASEERAN
|
1703004065WL000946
|
BASEERAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BASEERAN
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-065-001/185
(MEHGAON(P))
|
1703004065NRG23300420220026190
|
30/04/2022
|
VAHIDAN
|
1703004065WL000946
|
VAHIDAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
VAHIDAN
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-065-001/189
(MEHGAON(P))
|
1703004065NRG23300420220026192
|
30/04/2022
|
DEEPU
|
1703004065WL000946
|
DEEPU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
DEEPU
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-065-001/231
(MEHGAON(P))
|
1703004065NRG23300420220026193
|
30/04/2022
|
SUNIL
|
1703004065WL000946
|
SUNIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SUNIL
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-065-001/493
(MEHGAON(P))
|
1703004065NRG23300420220026196
|
30/04/2022
|
ARTI
|
1703004065WL000946
|
ARTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
ARTI
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-065-001/493
(MEHGAON(P))
|
1703004065NRG23300420220026195
|
30/04/2022
|
CHATURO
|
1703004065WL000946
|
CHATURO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
CHATURO
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-065-001/493
(MEHGAON(P))
|
1703004065NRG23300420220026194
|
30/04/2022
|
MAHENDRA
|
1703004065WL000946
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MAHENDRA
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-065-001/575
(MEHGAON(P))
|
1703004065NRG23300420220026197
|
30/04/2022
|
hemant
|
1703004065WL000946
|
hemant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
hemant
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-065-001/608
(MEHGAON(P))
|
1703004065NRG23300420220026199
|
30/04/2022
|
ABHISHEK
|
1703004065WL000946
|
ABHISHEK
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
ABHISHEK
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-065-001/678
(MEHGAON(P))
|
1703004065NRG23300420220026203
|
30/04/2022
|
TORAN SINGH
|
1703004065WL000946
|
TORAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
TORANSINGH
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23300420220026210
|
30/04/2022
|
PISTA
|
1703004065WL000946
|
PISTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
PISTA
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23300420220026209
|
30/04/2022
|
RAMASHANKAR
|
1703004065WL000946
|
RAMASHANKAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAMASHANKAR
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23300420220026211
|
30/04/2022
|
DEVILAL
|
1703004065WL000946
|
DEVILAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
DEVILAL
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23300420220026212
|
30/04/2022
|
DHANWANTI
|
1703004065WL000946
|
DHANWANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
DHANWANTI
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-065-001/748
(MEHGAON(P))
|
1703004065NRG23300420220026214
|
30/04/2022
|
RAJWATI
|
1703004065WL000946
|
RAJWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAJWATI
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23300420220026216
|
30/04/2022
|
AJMER SINGH
|
1703004065WL000946
|
AJMER SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
AJMERSINGH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23300420220026217
|
30/04/2022
|
RAJAWETI
|
1703004065WL000946
|
RAJAWETI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAJAWETI
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23300420220026218
|
30/04/2022
|
KARAN SINGH
|
1703004065WL000946
|
KARAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
KARANSINGH
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23300420220026219
|
30/04/2022
|
SUNITA
|
1703004065WL000946
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SUNITA
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23300420220026221
|
30/04/2022
|
RAJENDRA
|
1703004065WL000946
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAJENDRA
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23300420220026222
|
30/04/2022
|
RATI BAI
|
1703004065WL000946
|
RATI BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RATIBAI
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG23300420220026225
|
30/04/2022
|
AJAY
|
1703004065WL000946
|
AJAY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
AJAY
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG23300420220026226
|
30/04/2022
|
ARUN KUSHWAH
|
1703004065WL000946
|
ARUN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
ARUNKUSHWAH
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG23300420220026223
|
30/04/2022
|
KAMAL SINGH
|
1703004065WL000946
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
KAMALSINGH
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG23300420220026224
|
30/04/2022
|
MAMTA
|
1703004065WL000946
|
MAMTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MAMTA
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23300420220026229
|
30/04/2022
|
ANKESH
|
1703004065WL000946
|
ANKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
ANKESH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23300420220026227
|
30/04/2022
|
BALWANT
|
1703004065WL000946
|
BALWANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BALWANT
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23300420220026228
|
30/04/2022
|
MAMTA
|
1703004065WL000946
|
MAMTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MAMTA
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG23300420220026230
|
30/04/2022
|
HARBHAJAN
|
1703004065WL000946
|
HARBHAJAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
HARBHAJAN
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG23300420220026231
|
30/04/2022
|
MALTI
|
1703004065WL000946
|
MALTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MALTI
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-065-001/964
(MEHGAON(P))
|
1703004065NRG23300420220026232
|
30/04/2022
|
SUNITA
|
1703004065WL000946
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SUNITA
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG23300420220026234
|
30/04/2022
|
RAMWATI
|
1703004065WL000946
|
RAMWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAMWATI
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG23300420220026233
|
30/04/2022
|
SUKHLAL
|
1703004065WL000946
|
SUKHLAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SUKHLAL
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-065-001/969
(MEHGAON(P))
|
1703004065NRG23300420220026235
|
30/04/2022
|
KALLU
|
1703004065WL000946
|
KALLU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
KALLU
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-065-001/969
(MEHGAON(P))
|
1703004065NRG23300420220026236
|
30/04/2022
|
RANJANA
|
1703004065WL000946
|
RANJANA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RANJANA
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG23300420220026238
|
30/04/2022
|
JAMUNA
|
1703004065WL000946
|
JAMUNA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
JAMUNA
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG23300420220026237
|
30/04/2022
|
VIRENDRA
|
1703004065WL000946
|
VIRENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
VIRENDRA
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23300420220026243
|
30/04/2022
|
FOOLWATI
|
1703004065WL000946
|
FOOLWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
FOOLWATI
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23300420220026242
|
30/04/2022
|
MAN SINGH
|
1703004065WL000946
|
MAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-078-001/128
(SINGHARAN(P))
|
1703004078NRG23300420220026055
|
30/04/2022
|
BHAGIRADH
|
1703004078WL000941
|
BHAGIRADH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BHAGIRADH
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-078-001/143
(SINGHARAN(P))
|
1703004078NRG23300420220026057
|
30/04/2022
|
MANJU
|
1703004078WL000941
|
MANJU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MANJU
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-078-001/171
(SINGHARAN(P))
|
1703004078NRG23300420220026059
|
30/04/2022
|
lakkha singh
|
1703004078WL000941
|
lakkha singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
lakkhasingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-078-001/242
(SINGHARAN(P))
|
1703004078NRG23300420220026060
|
30/04/2022
|
hutesh
|
1703004078WL000941
|
hutesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
hutesh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-078-001/263
(SINGHARAN(P))
|
1703004078NRG23300420220026061
|
30/04/2022
|
RAKESH
|
1703004078WL000941
|
RAKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-007-001/11
(ERAYA(P))
|
1703004007NRG23300420220025984
|
30/04/2022
|
malkhan
|
1703004007WL000936
|
malkhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
malkhan
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-007-001/11
(ERAYA(P))
|
1703004007NRG23300420220025983
|
30/04/2022
|
malkhan
|
1703004007WL000936
|
malkhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
malkhan
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-007-001/433
(ERAYA(P))
|
1703004007NRG23300420220025985
|
30/04/2022
|
AMRESH
|
1703004007WL000936
|
AMRESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226430
|
No Such Account
|
|
|
|
79
|
BHITARWAR
|
MP-03-004-007-001/433
(ERAYA(P))
|
1703004007NRG23300420220025986
|
30/04/2022
|
RAJNI
|
1703004007WL000936
|
RAJNI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226430
|
No Such Account
|
|
|
|
80
|
BHITARWAR
|
MP-03-004-007-001/443
(ERAYA(P))
|
1703004007NRG23300420220025987
|
30/04/2022
|
PUSHPENDRA
|
1703004007WL000936
|
PUSHPENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
PUSHPENDRA
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-007-001/456
(ERAYA(P))
|
1703004007NRG23300420220025989
|
30/04/2022
|
akash
|
1703004007WL000936
|
akash
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
akash
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-007-001/456
(ERAYA(P))
|
1703004007NRG23300420220025988
|
30/04/2022
|
shubham
|
1703004007WL000936
|
shubham
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
shubham
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-007-001/497
(ERAYA(P))
|
1703004007NRG23300420220025990
|
30/04/2022
|
mahima
|
1703004007WL000936
|
mahima
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
mahima
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-007-001/498
(ERAYA(P))
|
1703004007NRG23300420220025991
|
30/04/2022
|
uma
|
1703004007WL000936
|
uma
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
uma
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-007-001/501
(ERAYA(P))
|
1703004007NRG23300420220025992
|
30/04/2022
|
babulal
|
1703004007WL000936
|
babulal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
babulal
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-007-001/501
(ERAYA(P))
|
1703004007NRG23300420220025993
|
30/04/2022
|
sheela
|
1703004007WL000936
|
sheela
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
sheela
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-072-001/169
(LADVAYA(P))
|
1703004072NRG23300420220026121
|
30/04/2022
|
GANESHA BALMIK
|
1703004072WL000944
|
GANESHA BALMIK
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
GANESHABALMIK
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-072-001/184
(LADVAYA(P))
|
1703004072NRG23300420220026124
|
30/04/2022
|
ANSHU YADAV
|
1703004072WL000944
|
ANSHU YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
ANSHUYADAV
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-072-001/185
(LADVAYA(P))
|
1703004072NRG23300420220026125
|
30/04/2022
|
MAMTA BAI CHOHAN
|
1703004072WL000944
|
MAMTA BAI CHOHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MAMTABAICHOHAN
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-072-001/26
(LADVAYA(P))
|
1703004072NRG23300420220026128
|
30/04/2022
|
MADAN
|
1703004072WL000944
|
MADAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MADAN
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-072-002/160
(LADVAYA(P))
|
1703004072NRG23300420220026135
|
30/04/2022
|
RADHA BAI
|
1703004072WL000944
|
RADHA BAI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RADHABAI
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-072-002/174
(LADVAYA(P))
|
1703004072NRG23300420220026139
|
30/04/2022
|
KALICHARAN
|
1703004072WL000944
|
KALICHARAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
KALICHARAN
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-072-002/181
(LADVAYA(P))
|
1703004072NRG23300420220026141
|
30/04/2022
|
GORA BAI
|
1703004072WL000944
|
GORA BAI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
GORABAI
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-072-002/181
(LADVAYA(P))
|
1703004072NRG23300420220026142
|
30/04/2022
|
KARAN
|
1703004072WL000944
|
KARAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
KARAN
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-072-002/185
(LADVAYA(P))
|
1703004072NRG23300420220026143
|
30/04/2022
|
BHURA
|
1703004072WL000944
|
BHURA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BHURA
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-072-002/186
(LADVAYA(P))
|
1703004072NRG23300420220026144
|
30/04/2022
|
GORISHANKAR
|
1703004072WL000944
|
GORISHANKAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
GORISHANKAR
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-072-002/190
(LADVAYA(P))
|
1703004072NRG23300420220026145
|
30/04/2022
|
RAHISH
|
1703004072WL000944
|
RAHISH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAHISH
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-072-002/191
(LADVAYA(P))
|
1703004072NRG23300420220026146
|
30/04/2022
|
PREMNARAYAN
|
1703004072WL000944
|
PREMNARAYAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
PREMNARAYAN
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-072-002/197
(LADVAYA(P))
|
1703004072NRG23300420220026147
|
30/04/2022
|
manisha
|
1703004072WL000944
|
manisha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
manisha
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-072-002/212
(LADVAYA(P))
|
1703004072NRG23300420220026148
|
30/04/2022
|
MOHAN SINGH
|
1703004072WL000944
|
MOHAN SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MOHANSINGH
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-072-002/213
(LADVAYA(P))
|
1703004072NRG23300420220026149
|
30/04/2022
|
PRADEEP
|
1703004072WL000944
|
PRADEEP
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
PRADEEP
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-072-002/215
(LADVAYA(P))
|
1703004072NRG23300420220026151
|
30/04/2022
|
BHUPENDRA
|
1703004072WL000944
|
BHUPENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BHUPENDRA
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-072-002/9
(LADVAYA(P))
|
1703004072NRG23300420220026154
|
30/04/2022
|
LAYAKRAM
|
1703004072WL000944
|
LAYAKRAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
LAYAKRAM
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-072-003/169
(LADVAYA(P))
|
1703004072NRG23300420220026162
|
30/04/2022
|
BRAJMOHAN
|
1703004072WL000944
|
BRAJMOHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BRAJMOHAN
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-072-003/170
(LADVAYA(P))
|
1703004072NRG23300420220026163
|
30/04/2022
|
PUSPA
|
1703004072WL000944
|
PUSPA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
PUSPA
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-072-003/178
(LADVAYA(P))
|
1703004072NRG23300420220026165
|
30/04/2022
|
mukesh
|
1703004072WL000944
|
mukesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
mukesh
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-072-003/222
(LADVAYA(P))
|
1703004072NRG23300420220026167
|
30/04/2022
|
DAMODAR MAHORE
|
1703004072WL000944
|
DAMODAR MAHORE
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
DAMODARMAHORE
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-072-003/227
(LADVAYA(P))
|
1703004072NRG23300420220026170
|
30/04/2022
|
BALBEER
|
1703004072WL000944
|
BALBEER
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
BALBEER
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-072-003/228
(LADVAYA(P))
|
1703004072NRG23300420220026171
|
30/04/2022
|
GOURAV RAJORIYA
|
1703004072WL000944
|
GOURAV RAJORIYA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
GOURAVRAJORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
110
|
BHITARWAR
|
MP-03-004-065-001/748
(MEHGAON(P))
|
1703004065NRG23300420220026213
|
30/04/2022
|
RAMKISHAN
|
1703004065WL000946
|
RAMKISHAN
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAMKISHAN
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-065-001/748
(MEHGAON(P))
|
1703004065NRG23300420220026215
|
30/04/2022
|
SANJAY
|
1703004065WL000946
|
SANJAY
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-072-003/150
(LADVAYA(P))
|
1703004072NRG23300420220026156
|
30/04/2022
|
PURSHOTTAM
|
1703004072WL000944
|
PURSHOTTAM
|
00468
|
UBIN0558311
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
PURSHOTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-072-003/161
(LADVAYA(P))
|
1703004072NRG23300420220026161
|
30/04/2022
|
HARI SINGH
|
1703004072WL000944
|
HARI SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-007-001/513
(ERAYA(P))
|
1703004007NRG23300420220025995
|
30/04/2022
|
rajpati
|
1703004007WL000936
|
rajpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rajpati
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-007-001/513
(ERAYA(P))
|
1703004007NRG23300420220025994
|
30/04/2022
|
rajpati
|
1703004007WL000936
|
rajpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rajpati
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-007-001/514
(ERAYA(P))
|
1703004007NRG23300420220025997
|
30/04/2022
|
satish
|
1703004007WL000936
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
satish
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-007-001/514
(ERAYA(P))
|
1703004007NRG23300420220025996
|
30/04/2022
|
satish
|
1703004007WL000936
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
satish
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-007-001/515
(ERAYA(P))
|
1703004007NRG23300420220025999
|
30/04/2022
|
yogesh
|
1703004007WL000936
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
yogesh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-007-001/515
(ERAYA(P))
|
1703004007NRG23300420220025998
|
30/04/2022
|
yogesh
|
1703004007WL000936
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
yogesh
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-007-001/516
(ERAYA(P))
|
1703004007NRG23300420220026001
|
30/04/2022
|
dharmendra
|
1703004007WL000936
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
dharmendra
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-007-001/516
(ERAYA(P))
|
1703004007NRG23300420220026000
|
30/04/2022
|
dharmendra
|
1703004007WL000936
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
dharmendra
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-007-001/517
(ERAYA(P))
|
1703004007NRG23300420220026002
|
30/04/2022
|
rambai
|
1703004007WL000936
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226430
|
A/c Blocked or Frozen
|
|
|
|
123
|
BHITARWAR
|
MP-03-004-007-001/518
(ERAYA(P))
|
1703004007NRG23300420220026004
|
30/04/2022
|
udaybhan
|
1703004007WL000936
|
udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226430
|
A/c Blocked or Frozen
|
|
|
|
124
|
BHITARWAR
|
MP-03-004-007-001/518
(ERAYA(P))
|
1703004007NRG23300420220026003
|
30/04/2022
|
udaybhan
|
1703004007WL000936
|
udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226430
|
A/c Blocked or Frozen
|
|
|
|
125
|
BHITARWAR
|
MP-03-004-007-001/519
(ERAYA(P))
|
1703004007NRG23300420220026005
|
30/04/2022
|
bhagwan
|
1703004007WL000936
|
bhagwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
bhagwan
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-007-001/520
(ERAYA(P))
|
1703004007NRG23300420220026006
|
30/04/2022
|
briesh
|
1703004007WL000936
|
briesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
briesh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-007-001/521
(ERAYA(P))
|
1703004007NRG23300420220026008
|
30/04/2022
|
gorishankar
|
1703004007WL000936
|
gorishankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
gorishankar
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-007-001/521
(ERAYA(P))
|
1703004007NRG23300420220026007
|
30/04/2022
|
gorishankar
|
1703004007WL000936
|
gorishankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
gorishankar
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-007-001/522
(ERAYA(P))
|
1703004007NRG23300420220026009
|
30/04/2022
|
manish
|
1703004007WL000936
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226430
|
A/c Blocked or Frozen
|
|
|
|
130
|
BHITARWAR
|
MP-03-004-072-003/237
(LADVAYA(P))
|
1703004072NRG23300420220026174
|
30/04/2022
|
NARENDRA SINGH
|
1703004072WL000945
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
NARENDRASINGH
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-072-003/238
(LADVAYA(P))
|
1703004072NRG23300420220026175
|
30/04/2022
|
KAMALA BAI
|
1703004072WL000945
|
KAMALA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
KAMALABAI
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-072-003/239
(LADVAYA(P))
|
1703004072NRG23300420220026176
|
30/04/2022
|
KAJAL JATAV
|
1703004072WL000945
|
KAJAL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
KAJALJATAV
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-072-003/240
(LADVAYA(P))
|
1703004072NRG23300420220026177
|
30/04/2022
|
SUNEEL PARIHAR
|
1703004072WL000945
|
SUNEEL PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SUNEELPARIHAR
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-072-003/241
(LADVAYA(P))
|
1703004072NRG23300420220026178
|
30/04/2022
|
POOJA JATAV
|
1703004072WL000945
|
POOJA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
POOJAJATAV
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-072-003/243
(LADVAYA(P))
|
1703004072NRG23300420220026179
|
30/04/2022
|
RAJKUMARI MAHORE
|
1703004072WL000945
|
RAJKUMARI MAHORE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAJKUMARIMAHORE
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-072-003/244
(LADVAYA(P))
|
1703004072NRG23300420220026180
|
30/04/2022
|
RAMJEELAL JATAV
|
1703004072WL000945
|
RAMJEELAL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAMJEELALJATAV
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-072-003/245
(LADVAYA(P))
|
1703004072NRG23300420220026181
|
30/04/2022
|
REKHA JATAV
|
1703004072WL000945
|
REKHA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
REKHAJATAV
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-072-003/246
(LADVAYA(P))
|
1703004072NRG23300420220026182
|
30/04/2022
|
VIKASH PARIHAR
|
1703004072WL000945
|
VIKASH PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
VIKASHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
139
|
BHITARWAR
|
MP-03-004-018-003/474
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026035
|
30/04/2022
|
rakesh
|
1703004018WL000940
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rakesh
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-018-003/474
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026036
|
30/04/2022
|
rani
|
1703004018WL000940
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rani
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-018-003/477
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026038
|
30/04/2022
|
malti
|
1703004018WL000940
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
malti
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-018-003/477
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026037
|
30/04/2022
|
shahadil
|
1703004018WL000940
|
shahadil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
shahadil
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-018-003/480
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026039
|
30/04/2022
|
atal
|
1703004018WL000940
|
atal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
atal
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-018-003/480
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026040
|
30/04/2022
|
sheela
|
1703004018WL000940
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
sheela
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-018-003/482
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026041
|
30/04/2022
|
jagdish
|
1703004018WL000940
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
jagdish
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-018-003/482
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026042
|
30/04/2022
|
laxmi
|
1703004018WL000940
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
laxmi
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-018-003/500
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026043
|
30/04/2022
|
mardan
|
1703004018WL000940
|
mardan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
mardan
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-018-003/500
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026044
|
30/04/2022
|
munni
|
1703004018WL000940
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
munni
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-018-003/502
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026045
|
30/04/2022
|
jagdish
|
1703004018WL000940
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
jagdish
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-018-003/502
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026046
|
30/04/2022
|
rajaveti
|
1703004018WL000940
|
rajaveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rajaveti
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-018-003/510
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026047
|
30/04/2022
|
hanumant
|
1703004018WL000940
|
hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
hanumant
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-018-003/510
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026048
|
30/04/2022
|
makhan
|
1703004018WL000940
|
makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
makhan
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-018-003/513
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026049
|
30/04/2022
|
dharmendra
|
1703004018WL000940
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
dharmendra
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-018-003/513
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026050
|
30/04/2022
|
sovran
|
1703004018WL000940
|
sovran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
sovran
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-018-003/514
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026052
|
30/04/2022
|
anoop
|
1703004018WL000940
|
anoop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
anoop
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-018-003/514
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026051
|
30/04/2022
|
jagdish
|
1703004018WL000940
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
jagdish
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-018-003/521
(KHEDABHITARWAR(P))
|
1703004018NRG23300420220026053
|
30/04/2022
|
narayan
|
1703004018WL000940
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
narayan
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-022-001/1055
(GOHINDA(P))
|
1703004022NRG23280420220024436
|
30/04/2022
|
MAHENDRA
|
1703004022WL000845
|
MAHENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MAHENDRA
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-022-001/1055
(GOHINDA(P))
|
1703004022NRG23280420220024437
|
30/04/2022
|
rajanee
|
1703004022WL000845
|
rajanee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rajanee
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-022-001/1056
(GOHINDA(P))
|
1703004022NRG23280420220024439
|
30/04/2022
|
saroj
|
1703004022WL000845
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
saroj
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-022-001/1056
(GOHINDA(P))
|
1703004022NRG23280420220024438
|
30/04/2022
|
vinod
|
1703004022WL000845
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
vinod
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-022-001/1058
(GOHINDA(P))
|
1703004022NRG23280420220024441
|
30/04/2022
|
mamta
|
1703004022WL000845
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
mamta
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-022-001/1058
(GOHINDA(P))
|
1703004022NRG23280420220024440
|
30/04/2022
|
santosh
|
1703004022WL000845
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
santosh
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-022-001/1066
(GOHINDA(P))
|
1703004022NRG23280420220024412
|
30/04/2022
|
rajnesh
|
1703004022WL000844
|
rajnesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rajnesh
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-022-001/1066
(GOHINDA(P))
|
1703004022NRG23280420220024413
|
30/04/2022
|
sandya
|
1703004022WL000844
|
sandya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
sandya
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-022-001/1073
(GOHINDA(P))
|
1703004022NRG23280420220024414
|
30/04/2022
|
kali
|
1703004022WL000844
|
kali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
kali
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-022-001/1073
(GOHINDA(P))
|
1703004022NRG23280420220024415
|
30/04/2022
|
MALTI
|
1703004022WL000844
|
MALTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
MALTI
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-022-001/1081
(GOHINDA(P))
|
1703004022NRG23280420220024443
|
30/04/2022
|
arvindra
|
1703004022WL000845
|
arvindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
arvindra
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-022-001/1081
(GOHINDA(P))
|
1703004022NRG23280420220024442
|
30/04/2022
|
moonu
|
1703004022WL000845
|
moonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
moonu
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-022-001/1083
(GOHINDA(P))
|
1703004022NRG23280420220024444
|
30/04/2022
|
amrsingh
|
1703004022WL000845
|
amrsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
amrsingh
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-022-001/1083
(GOHINDA(P))
|
1703004022NRG23280420220024445
|
30/04/2022
|
rekha
|
1703004022WL000845
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rekha
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-022-001/1085
(GOHINDA(P))
|
1703004022NRG23280420220024447
|
30/04/2022
|
reena
|
1703004022WL000845
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
reena
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-022-001/1085
(GOHINDA(P))
|
1703004022NRG23280420220024446
|
30/04/2022
|
soonu
|
1703004022WL000845
|
soonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
soonu
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-022-001/1088
(GOHINDA(P))
|
1703004022NRG23280420220024420
|
30/04/2022
|
deepa
|
1703004022WL000844
|
deepa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
deepa
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-022-001/1088
(GOHINDA(P))
|
1703004022NRG23280420220024419
|
30/04/2022
|
kalabati
|
1703004022WL000844
|
kalabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
kalabati
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-022-001/1088
(GOHINDA(P))
|
1703004022NRG23280420220024418
|
30/04/2022
|
kalabati
|
1703004022WL000844
|
kalabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
kalabati
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-022-001/1088
(GOHINDA(P))
|
1703004022NRG23280420220024416
|
30/04/2022
|
manoj
|
1703004022WL000844
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
manoj
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-022-001/1088
(GOHINDA(P))
|
1703004022NRG23280420220024421
|
30/04/2022
|
ravi
|
1703004022WL000844
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
ravi
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-022-001/1088
(GOHINDA(P))
|
1703004022NRG23280420220024417
|
30/04/2022
|
sonam
|
1703004022WL000844
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
sonam
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-022-001/12-A
(GOHINDA(P))
|
1703004022NRG23280420220024448
|
30/04/2022
|
sult an
|
1703004022WL000845
|
sult an
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
sultan
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-022-001/1219
(GOHINDA(P))
|
1703004022NRG23280420220024424
|
30/04/2022
|
chandra bhan
|
1703004022WL000844
|
chandra bhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
chandrabhan
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-022-001/1219
(GOHINDA(P))
|
1703004022NRG23280420220024425
|
30/04/2022
|
radha
|
1703004022WL000844
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
radha
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-022-001/1219
(GOHINDA(P))
|
1703004022NRG23280420220024422
|
30/04/2022
|
rajendra
|
1703004022WL000844
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rajendra
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-022-001/1219
(GOHINDA(P))
|
1703004022NRG23280420220024423
|
30/04/2022
|
rajkumari
|
1703004022WL000844
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
rajkumari
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-022-001/1224
(GOHINDA(P))
|
1703004022NRG23280420220024426
|
30/04/2022
|
dramendra
|
1703004022WL000844
|
dramendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
dramendra
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-022-001/1224
(GOHINDA(P))
|
1703004022NRG23280420220024427
|
30/04/2022
|
kalabati
|
1703004022WL000844
|
kalabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
kalabati
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-022-001/1224
(GOHINDA(P))
|
1703004022NRG23280420220024428
|
30/04/2022
|
vijya
|
1703004022WL000844
|
vijya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
vijya
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-022-001/1226
(GOHINDA(P))
|
1703004022NRG23280420220024449
|
30/04/2022
|
deepak
|
1703004022WL000845
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
deepak
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-022-001/1226
(GOHINDA(P))
|
1703004022NRG23280420220024450
|
30/04/2022
|
Reena
|
1703004022WL000845
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
Reena
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-022-001/13-A
(GOHINDA(P))
|
1703004022NRG23280420220024429
|
30/04/2022
|
ashok
|
1703004022WL000844
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
ashok
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-022-001/13-A
(GOHINDA(P))
|
1703004022NRG23280420220024430
|
30/04/2022
|
neeraj
|
1703004022WL000844
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
neeraj
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-022-001/13-C
(GOHINDA(P))
|
1703004022NRG23280420220024452
|
30/04/2022
|
aklesh
|
1703004022WL000845
|
aklesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
aklesh
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-022-001/13-C
(GOHINDA(P))
|
1703004022NRG23280420220024451
|
30/04/2022
|
parmal
|
1703004022WL000845
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
parmal
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-022-001/14-A
(GOHINDA(P))
|
1703004022NRG23280420220024431
|
30/04/2022
|
jagbhan
|
1703004022WL000844
|
jagbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
jagbhan
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-022-001/14-A
(GOHINDA(P))
|
1703004022NRG23280420220024432
|
30/04/2022
|
nirmala
|
1703004022WL000844
|
nirmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
nirmala
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-022-001/14-B
(GOHINDA(P))
|
1703004022NRG23280420220024434
|
30/04/2022
|
dekesh
|
1703004022WL000844
|
dekesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
dekesh
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-022-001/14-B
(GOHINDA(P))
|
1703004022NRG23280420220024433
|
30/04/2022
|
krasan
|
1703004022WL000844
|
krasan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
krasan
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-022-001/14-B
(GOHINDA(P))
|
1703004022NRG23280420220024435
|
30/04/2022
|
narayani
|
1703004022WL000844
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
narayani
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-022-001/14-B
(GOHINDA(P))
|
1703004022NRG23280420220024453
|
30/04/2022
|
premanaraya
|
1703004022WL000845
|
premanaraya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
premanaraya
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-022-001/19-D
(GOHINDA(P))
|
1703004022NRG23280420220024454
|
30/04/2022
|
JAGAT
|
1703004022WL000845
|
JAGAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
JAGAT
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-022-001/19-D
(GOHINDA(P))
|
1703004022NRG23280420220024455
|
30/04/2022
|
SUMAN
|
1703004022WL000845
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SUMAN
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-022-001/25-C
(GOHINDA(P))
|
1703004022NRG23280420220024456
|
30/04/2022
|
RAGUBAR
|
1703004022WL000845
|
RAGUBAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
RAGUBAR
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-022-001/25-C
(GOHINDA(P))
|
1703004022NRG23280420220024457
|
30/04/2022
|
SUMAN
|
1703004022WL000845
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
SUMAN
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-022-001/25-C
(GOHINDA(P))
|
1703004022NRG23280420220024458
|
30/04/2022
|
UMESH
|
1703004022WL000845
|
UMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
UMESH
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-022-001/27-B
(GOHINDA(P))
|
1703004022NRG23280420220024459
|
30/04/2022
|
LAXAMI
|
1703004022WL000845
|
LAXAMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226430
|
|
LAXAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250920
|
250920
|
|
|
|
|
|
|
|