|
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-03-004-009-001/173
(KACHHAUA(P))
|
1703004009NRG23290120230363920
|
29/01/2023
|
REKHA BAI
|
1703004009WL027510
|
REKHA BAI
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
REKHABAI
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-061-001/208-A
(BHORI(P))
|
1703004061NRG23290120230363423
|
29/01/2023
|
Charan singh
|
1703004061WL027480
|
Charan singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Charansingh
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-061-001/208-A
(BHORI(P))
|
1703004061NRG23290120230363422
|
29/01/2023
|
Charan singh
|
1703004061WL027480
|
Charan singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Charansingh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-074-002/508
(SHYAMPUR(P))
|
1703004074NRG23290120230363047
|
29/01/2023
|
ROHIT
|
1703004074WL027452
|
ROHIT
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
ROHIT
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-074-002/53
(SHYAMPUR(P))
|
1703004074NRG23290120230363048
|
29/01/2023
|
RAHUL
|
1703004074WL027452
|
RAHUL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAHUL
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-074-002/537
(SHYAMPUR(P))
|
1703004074NRG23290120230363049
|
29/01/2023
|
ASHOK
|
1703004074WL027452
|
ASHOK
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-009-001/456-A
(KACHHAUA(P))
|
1703004009NRG23290120230363927
|
29/01/2023
|
kalla
|
1703004009WL027510
|
kalla
|
00045
|
BARB0JHAGWA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-016-001/1469
(KHADAUA(P))
|
1703004016NRG23290120230363297
|
29/01/2023
|
HANUMANT
|
1703004016WL027464
|
HANUMANT
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
HANUMANT
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-016-003/1007
(KHADAUA(P))
|
1703004016NRG23290120230363298
|
29/01/2023
|
GAJENDRA
|
1703004016WL027464
|
GAJENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
GAJENDRA
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-016-003/1345
(KHADAUA(P))
|
1703004016NRG23290120230363299
|
29/01/2023
|
FOOL SINGH
|
1703004016WL027464
|
FOOL SINGH
|
00048
|
BKID0009086
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
FOOLSINGH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-029-003/657
(DONGARPUR(P))
|
1703004029NRG23290120230362932
|
29/01/2023
|
MAHENDRA RAWAT
|
1703004029WL027448
|
MAHENDRA RAWAT
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
MAHENDRARAWAT
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-029-003/662
(DONGARPUR(P))
|
1703004029NRG23290120230362936
|
29/01/2023
|
SURAJ RAWAT
|
1703004029WL027448
|
SURAJ RAWAT
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
SURAJRAWAT
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-042-001/516
(PAWAYA(P))
|
1703004042NRG23280120230362615
|
29/01/2023
|
Droapati
|
1703004042WL027435
|
Droapati
|
00048
|
BKID0009086
|
408
|
408
|
Processed
|
15/02/2023
|
|
886033045
|
|
Droapati
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-054-001/1021
(BAJNA(P))
|
1703004054NRG23290120230363721
|
29/01/2023
|
PRAKAS
|
1703004054WL027500
|
PRAKAS
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
PRAKAS
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-054-001/511
(BAJNA(P))
|
1703004054NRG23290120230363683
|
29/01/2023
|
laxmi
|
1703004054WL027498
|
laxmi
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
laxmi
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-054-001/511
(BAJNA(P))
|
1703004054NRG23290120230363681
|
29/01/2023
|
laxmi
|
1703004054WL027498
|
laxmi
|
00048
|
BKID0009086
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
laxmi
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-080-002/212
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363274
|
29/01/2023
|
Vishal Khan
|
1703004080WL027463
|
Vishal Khan
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
VishalKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-036-001/188
(DHIROLI(P))
|
1703004036NRG23290120230363320
|
29/01/2023
|
Anguri
|
1703004036WL027469
|
Anguri
|
00048
|
BKID0009451
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-021-001/4104
(GADHOTA(P))
|
1703004021NRG23290120230362741
|
29/01/2023
|
Shanti parihar
|
1703004021WL027445
|
Shanti parihar
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Shantiparihar
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-021-001/4104
(GADHOTA(P))
|
1703004021NRG23290120230362740
|
29/01/2023
|
Shanti parihar
|
1703004021WL027445
|
Shanti parihar
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Shantiparihar
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-021-001/4104
(GADHOTA(P))
|
1703004021NRG23290120230362739
|
29/01/2023
|
Shanti parihar
|
1703004021WL027445
|
Shanti parihar
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Shantiparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-036-001/175
(DHIROLI(P))
|
1703004036NRG23290120230363381
|
29/01/2023
|
rekha
|
1703004036WL027477
|
rekha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
rekha
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-036-001/294
(DHIROLI(P))
|
1703004036NRG23290120230363331
|
29/01/2023
|
divan
|
1703004036WL027469
|
divan
|
00089
|
CBIN0281649
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
886033045
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-036-001/275
(DHIROLI(P))
|
1703004036NRG23290120230363382
|
29/01/2023
|
Uttam singh
|
1703004036WL027477
|
Uttam singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Uttamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-072-001/214
(LADVAYA(P))
|
1703004072NRG23280120230362492
|
29/01/2023
|
PAIVENDRA
|
1703004072WL027432
|
PAIVENDRA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
PAIVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-036-002/48
(DHIROLI(P))
|
1703004036NRG23290120230363363
|
29/01/2023
|
dhrub singh
|
1703004036WL027470
|
dhrub singh
|
00089
|
CBIN0282262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
dhrubsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-072-001/231
(LADVAYA(P))
|
1703004072NRG23280120230362502
|
29/01/2023
|
RADHA YADAV
|
1703004072WL027432
|
RADHA YADAV
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
RADHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-016-003/186
(KHADAUA(P))
|
1703004016NRG23290120230363301
|
29/01/2023
|
Mukesh
|
1703004016WL027464
|
Mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Mukesh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-025-001/639
(CHITOLI(P))
|
1703004025NRG23290120230363312
|
29/01/2023
|
Ramnaresh
|
1703004025WL027467
|
Ramnaresh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Ramnaresh
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-025-001/860
(CHITOLI(P))
|
1703004025NRG23290120230363313
|
29/01/2023
|
Kusum Bai
|
1703004025WL027467
|
Kusum Bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
KusumBai
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-025-001/867-A
(CHITOLI(P))
|
1703004025NRG23290120230363314
|
29/01/2023
|
Bahori kol
|
1703004025WL027467
|
Bahori kol
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Bahorikol
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-029-001/131
(DONGARPUR(P))
|
1703004029NRG23290120230362856
|
29/01/2023
|
RADHA BAI
|
1703004029WL027448
|
RADHA BAI
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
RADHABAI
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-029-003/614
(DONGARPUR(P))
|
1703004029NRG23290120230362924
|
29/01/2023
|
RANI RAWAT
|
1703004029WL027448
|
RANI RAWAT
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
RANIRAWAT
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-029-003/647
(DONGARPUR(P))
|
1703004029NRG23290120230362926
|
29/01/2023
|
DHARMENDRA RAWAT
|
1703004029WL027448
|
DHARMENDRA RAWAT
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
DHARMENDRARAWAT
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-051-002/270
(BANHERI(P))
|
1703004051NRG23280120230362643
|
29/01/2023
|
SONA BAI
|
1703004051WL027437
|
SONA BAI
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
SONABAI
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-054-001/1037
(BAJNA(P))
|
1703004054NRG23290120230363661
|
29/01/2023
|
SOBRAN
|
1703004054WL027497
|
SOBRAN
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
SOBRAN
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-054-001/1182
(BAJNA(P))
|
1703004054NRG23290120230362947
|
29/01/2023
|
gopal
|
1703004054WL027450
|
gopal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
gopal
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-054-001/1182
(BAJNA(P))
|
1703004054NRG23290120230362946
|
29/01/2023
|
gopal
|
1703004054WL027450
|
gopal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
gopal
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-054-001/1182
(BAJNA(P))
|
1703004054NRG23290120230362945
|
29/01/2023
|
gopal
|
1703004054WL027450
|
gopal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
gopal
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-054-001/1182
(BAJNA(P))
|
1703004054NRG23290120230362944
|
29/01/2023
|
gopal
|
1703004054WL027450
|
gopal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
gopal
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-054-001/1182
(BAJNA(P))
|
1703004054NRG23290120230362943
|
29/01/2023
|
gopal
|
1703004054WL027450
|
gopal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
gopal
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-054-001/1182
(BAJNA(P))
|
1703004054NRG23290120230362942
|
29/01/2023
|
gopal
|
1703004054WL027450
|
gopal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
gopal
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-054-001/1183
(BAJNA(P))
|
1703004054NRG23290120230363653
|
29/01/2023
|
harnam
|
1703004054WL027496
|
harnam
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
harnam
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-054-001/1184
(BAJNA(P))
|
1703004054NRG23290120230363662
|
29/01/2023
|
hakim
|
1703004054WL027497
|
hakim
|
00089
|
CBIN0284351
|
816
|
816
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-054-001/511
(BAJNA(P))
|
1703004054NRG23290120230363680
|
29/01/2023
|
sahab singh
|
1703004054WL027498
|
sahab singh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
sahabsingh
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-054-001/511
(BAJNA(P))
|
1703004054NRG23290120230363682
|
29/01/2023
|
sahab singh
|
1703004054WL027498
|
sahab singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
sahabsingh
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-080-002/161
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363267
|
29/01/2023
|
Ramratan
|
1703004080WL027463
|
Ramratan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-042-001/334
(PAWAYA(P))
|
1703004042NRG23280120230362600
|
29/01/2023
|
Priyanka
|
1703004042WL027435
|
Priyanka
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-054-001/1186
(BAJNA(P))
|
1703004054NRG23290120230363675
|
29/01/2023
|
sona
|
1703004054WL027498
|
sona
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
sona
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-054-001/1186
(BAJNA(P))
|
1703004054NRG23290120230363674
|
29/01/2023
|
sona
|
1703004054WL027498
|
sona
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-007-001/576
(ERAYA(P))
|
1703004007NRG23280120230362566
|
29/01/2023
|
MADHAVI
|
1703004007WL027434
|
MADHAVI
|
00354
|
PUNB0296400
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
MADHAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-029-001/296
(DONGARPUR(P))
|
1703004029NRG23290120230362875
|
29/01/2023
|
chandan
|
1703004029WL027448
|
chandan
|
00415
|
SBIN0004222
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
chandan
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-029-002/608
(DONGARPUR(P))
|
1703004029NRG23290120230362918
|
29/01/2023
|
rajveer
|
1703004029WL027448
|
rajveer
|
00415
|
SBIN0004222
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
rajveer
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-029-002/611
(DONGARPUR(P))
|
1703004029NRG23290120230362919
|
29/01/2023
|
lakhan
|
1703004029WL027448
|
lakhan
|
00415
|
SBIN0004222
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
lakhan
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-029-002/63
(DONGARPUR(P))
|
1703004029NRG23290120230362920
|
29/01/2023
|
PISTA
|
1703004029WL027448
|
PISTA
|
00415
|
SBIN0004222
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
886033045
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-072-002/221
(LADVAYA(P))
|
1703004072NRG23280120230362508
|
29/01/2023
|
Girraj singh baghel
|
1703004072WL027432
|
Girraj singh baghel
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Girrajsinghbaghel
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-072-005/249
(LADVAYA(P))
|
1703004072NRG23280120230362528
|
29/01/2023
|
JYOTI BAi
|
1703004072WL027432
|
JYOTI BAi
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
JYOTIBAi
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-072-005/249
(LADVAYA(P))
|
1703004072NRG23280120230362529
|
29/01/2023
|
SANJAY balmik
|
1703004072WL027432
|
SANJAY balmik
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
SANJAYbalmik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-036-002/3
(DHIROLI(P))
|
1703004036NRG23290120230363379
|
29/01/2023
|
Nahar singh yadav
|
1703004036WL027475
|
Nahar singh yadav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Naharsinghyadav
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-036-004/56
(DHIROLI(P))
|
1703004036NRG23290120230363362
|
29/01/2023
|
ranjeet
|
1703004036WL027469
|
ranjeet
|
00415
|
SBIN0006889
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886033045
|
|
ranjeet
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-062-002/65
(MAUCHH(P))
|
1703004062NRG23290120230363418
|
29/01/2023
|
ramawtar
|
1703004062WL027479
|
ramawtar
|
00415
|
SBIN0006889
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886033045
|
|
ramawtar
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-062-002/90
(MAUCHH(P))
|
1703004062NRG23290120230363421
|
29/01/2023
|
rajendra rawat
|
1703004062WL027479
|
rajendra rawat
|
00415
|
SBIN0006889
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886033045
|
|
rajendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-036-001/302
(DHIROLI(P))
|
1703004036NRG23290120230363334
|
29/01/2023
|
nahar singh
|
1703004036WL027469
|
nahar singh
|
00415
|
SBIN0007933
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
naharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-036-004/54
(DHIROLI(P))
|
1703004036NRG23290120230363383
|
29/01/2023
|
Pinki
|
1703004036WL027477
|
Pinki
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-004-002/451
(IKHARA(P))
|
1703004004NRG23290120230362656
|
29/01/2023
|
Ramkumari Kushwah
|
1703004004WL027439
|
Ramkumari Kushwah
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
RamkumariKushwah
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-016-003/1457
(KHADAUA(P))
|
1703004016NRG23290120230363300
|
29/01/2023
|
NISHANT
|
1703004016WL027464
|
NISHANT
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
15/02/2023
|
|
886033045
|
|
NISHANT
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-016-003/1473
(KHADAUA(P))
|
1703004016NRG23290120230363304
|
29/01/2023
|
BRAJMOHAN
|
1703004016WL027465
|
BRAJMOHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
BRAJMOHAN
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-016-003/1474
(KHADAUA(P))
|
1703004016NRG23290120230363305
|
29/01/2023
|
RAKESH
|
1703004016WL027465
|
RAKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAKESH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-016-003/1474
(KHADAUA(P))
|
1703004016NRG23290120230363306
|
29/01/2023
|
SUMAN
|
1703004016WL027465
|
SUMAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
SUMAN
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-016-004/215-D
(KHADAUA(P))
|
1703004016NRG23290120230363976
|
29/01/2023
|
SANJAY
|
1703004016WL027512
|
SANJAY
|
00415
|
SBIN0030151
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-025-001/135-A
(CHITOLI(P))
|
1703004025NRG23290120230363310
|
29/01/2023
|
GANSUNDAR MIRDHA
|
1703004025WL027467
|
GANSUNDAR MIRDHA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
GANSUNDARMIRDHA
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-029-001/219
(DONGARPUR(P))
|
1703004029NRG23290120230362861
|
29/01/2023
|
VIDYA BAI
|
1703004029WL027448
|
VIDYA BAI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
VIDYABAI
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-029-001/370
(DONGARPUR(P))
|
1703004029NRG23290120230362895
|
29/01/2023
|
LOLENDRA
|
1703004029WL027448
|
LOLENDRA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
LOLENDRA
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-029-001/560
(DONGARPUR(P))
|
1703004029NRG23290120230362902
|
29/01/2023
|
BIKENDRA RAWAT
|
1703004029WL027448
|
BIKENDRA RAWAT
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
BIKENDRARAWAT
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-042-001/120
(PAWAYA(P))
|
1703004042NRG23280120230362585
|
29/01/2023
|
biharilal
|
1703004042WL027435
|
biharilal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
biharilal
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-042-001/132
(PAWAYA(P))
|
1703004042NRG23280120230362588
|
29/01/2023
|
Pahalvan
|
1703004042WL027435
|
Pahalvan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Pahalvan
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-042-001/137
(PAWAYA(P))
|
1703004042NRG23280120230362589
|
29/01/2023
|
janved
|
1703004042WL027435
|
janved
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
janved
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-042-001/158
(PAWAYA(P))
|
1703004042NRG23280120230362591
|
29/01/2023
|
sarman
|
1703004042WL027435
|
sarman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
sarman
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-042-001/161
(PAWAYA(P))
|
1703004042NRG23280120230362592
|
29/01/2023
|
daryab singh
|
1703004042WL027435
|
daryab singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
daryabsingh
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-042-001/199
(PAWAYA(P))
|
1703004042NRG23280120230362595
|
29/01/2023
|
sirnaam
|
1703004042WL027435
|
sirnaam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
sirnaam
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-042-001/208
(PAWAYA(P))
|
1703004042NRG23280120230362596
|
29/01/2023
|
harcharan
|
1703004042WL027435
|
harcharan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
harcharan
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-042-001/310
(PAWAYA(P))
|
1703004042NRG23280120230362597
|
29/01/2023
|
rajesha
|
1703004042WL027435
|
rajesha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
rajesha
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-042-001/313
(PAWAYA(P))
|
1703004042NRG23280120230362598
|
29/01/2023
|
Deepak
|
1703004042WL027435
|
Deepak
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Deepak
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-042-001/388
(PAWAYA(P))
|
1703004042NRG23280120230362604
|
29/01/2023
|
maharvan
|
1703004042WL027435
|
maharvan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
maharvan
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-042-001/39
(PAWAYA(P))
|
1703004042NRG23280120230362605
|
29/01/2023
|
kalicharan
|
1703004042WL027435
|
kalicharan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
kalicharan
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-042-001/449
(PAWAYA(P))
|
1703004042NRG23280120230362610
|
29/01/2023
|
BANTI
|
1703004042WL027435
|
BANTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
BANTI
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-042-001/48
(PAWAYA(P))
|
1703004042NRG23280120230362611
|
29/01/2023
|
sultan
|
1703004042WL027435
|
sultan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
sultan
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-042-001/507
(PAWAYA(P))
|
1703004042NRG23280120230362614
|
29/01/2023
|
raju
|
1703004042WL027435
|
raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
raju
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-042-001/576
(PAWAYA(P))
|
1703004042NRG23280120230362619
|
29/01/2023
|
Moohan
|
1703004042WL027435
|
Moohan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Moohan
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-042-001/593
(PAWAYA(P))
|
1703004042NRG23280120230362620
|
29/01/2023
|
Tulsiram
|
1703004042WL027435
|
Tulsiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Tulsiram
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-042-001/62
(PAWAYA(P))
|
1703004042NRG23280120230362622
|
29/01/2023
|
ramhet
|
1703004042WL027435
|
ramhet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
ramhet
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-042-001/66
(PAWAYA(P))
|
1703004042NRG23280120230362623
|
29/01/2023
|
brajesh
|
1703004042WL027435
|
brajesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
brajesh
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-042-001/68
(PAWAYA(P))
|
1703004042NRG23280120230362624
|
29/01/2023
|
KALIYAN
|
1703004042WL027435
|
KALIYAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
KALIYAN
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-042-001/69
(PAWAYA(P))
|
1703004042NRG23280120230362625
|
29/01/2023
|
Shivram
|
1703004042WL027435
|
Shivram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Shivram
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-042-001/71
(PAWAYA(P))
|
1703004042NRG23280120230362627
|
29/01/2023
|
Karansingh
|
1703004042WL027435
|
Karansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Karansingh
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-042-001/95
(PAWAYA(P))
|
1703004042NRG23280120230362633
|
29/01/2023
|
Snatosh
|
1703004042WL027435
|
Snatosh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Snatosh
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-051-001/10
(BANHERI(P))
|
1703004051NRG23280120230362635
|
29/01/2023
|
dwarika
|
1703004051WL027437
|
dwarika
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
dwarika
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-051-002/647
(BANHERI(P))
|
1703004051NRG23280120230362644
|
29/01/2023
|
KAPTAN
|
1703004051WL027437
|
KAPTAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
KAPTAN
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-051-002/647
(BANHERI(P))
|
1703004051NRG23280120230362645
|
29/01/2023
|
KAPTAN
|
1703004051WL027437
|
KAPTAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
KAPTAN
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-051-002/671
(BANHERI(P))
|
1703004051NRG23280120230362647
|
29/01/2023
|
SULTAN
|
1703004051WL027437
|
SULTAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
SULTAN
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-051-002/671
(BANHERI(P))
|
1703004051NRG23280120230362648
|
29/01/2023
|
SULTAN
|
1703004051WL027437
|
SULTAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
SULTAN
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-051-002/679
(BANHERI(P))
|
1703004051NRG23280120230362649
|
29/01/2023
|
KAMALKISHOR
|
1703004051WL027437
|
KAMALKISHOR
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
KAMALKISHOR
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-054-001/1181
(BAJNA(P))
|
1703004054NRG23290120230362941
|
29/01/2023
|
basantee
|
1703004054WL027450
|
basantee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
basantee
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-054-001/1181
(BAJNA(P))
|
1703004054NRG23290120230362940
|
29/01/2023
|
BASANTEE
|
1703004054WL027450
|
BASANTEE
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
BASANTEE
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-054-001/1181
(BAJNA(P))
|
1703004054NRG23290120230362938
|
29/01/2023
|
BASANTEE
|
1703004054WL027450
|
BASANTEE
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
BASANTEE
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-054-001/284
(BAJNA(P))
|
1703004054NRG23290120230362951
|
29/01/2023
|
Chutto
|
1703004054WL027450
|
Chutto
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Chutto
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-054-001/284
(BAJNA(P))
|
1703004054NRG23290120230362949
|
29/01/2023
|
Chutto
|
1703004054WL027450
|
Chutto
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
Chutto
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-054-001/420
(BAJNA(P))
|
1703004054NRG23290120230363679
|
29/01/2023
|
Mahendra
|
1703004054WL027498
|
Mahendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Mahendra
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-054-001/420
(BAJNA(P))
|
1703004054NRG23290120230363677
|
29/01/2023
|
Mahendra
|
1703004054WL027498
|
Mahendra
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
Mahendra
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-069-001/25
(RAHI(P))
|
1703004069NRG23290120230363816
|
29/01/2023
|
Arvind Jatav
|
1703004069WL027505
|
Arvind Jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
ArvindJatav
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-069-001/535
(RAHI(P))
|
1703004069NRG23290120230363831
|
29/01/2023
|
brijmohan
|
1703004069WL027506
|
brijmohan
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
brijmohan
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-069-001/539
(RAHI(P))
|
1703004069NRG23290120230363834
|
29/01/2023
|
suman
|
1703004069WL027506
|
suman
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
suman
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-074-001/318
(SHYAMPUR(P))
|
1703004074NRG23290120230363043
|
29/01/2023
|
POONAM
|
1703004074WL027452
|
POONAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
POONAM
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-074-001/351
(SHYAMPUR(P))
|
1703004074NRG23290120230363044
|
29/01/2023
|
OMPRAKASH
|
1703004074WL027452
|
OMPRAKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
OMPRAKASH
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-074-001/417
(SHYAMPUR(P))
|
1703004074NRG23290120230363040
|
29/01/2023
|
karan singh adiwasi
|
1703004074WL027451
|
karan singh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
karansinghadiwasi
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-080-001/182
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363245
|
29/01/2023
|
ANGAD
|
1703004080WL027463
|
ANGAD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
ANGAD
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-080-001/199
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363247
|
29/01/2023
|
BHARAT
|
1703004080WL027463
|
BHARAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
BHARAT
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-080-001/200
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363248
|
29/01/2023
|
JASWANT
|
1703004080WL027463
|
JASWANT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
JASWANT
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-080-001/244
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363252
|
29/01/2023
|
Gajendra
|
1703004080WL027463
|
Gajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Gajendra
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-080-001/244
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363253
|
29/01/2023
|
Priti
|
1703004080WL027463
|
Priti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Priti
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-080-001/263
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363257
|
29/01/2023
|
vijay
|
1703004080WL027463
|
vijay
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
vijay
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-080-001/61
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363259
|
29/01/2023
|
HARIRAM
|
1703004080WL027463
|
HARIRAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
HARIRAM
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-080-002/11
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363261
|
29/01/2023
|
USMAN
|
1703004080WL027463
|
USMAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
USMAN
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-080-002/140
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363264
|
29/01/2023
|
RAKESH
|
1703004080WL027463
|
RAKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAKESH
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-080-002/173
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363270
|
29/01/2023
|
MAHESH
|
1703004080WL027463
|
MAHESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
MAHESH
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-080-002/188
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363271
|
29/01/2023
|
SATENDRA
|
1703004080WL027463
|
SATENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
SATENDRA
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-080-002/207
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363273
|
29/01/2023
|
UTTAM
|
1703004080WL027463
|
UTTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
UTTAM
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-080-002/213
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363276
|
29/01/2023
|
DEVENDRA SINGH
|
1703004080WL027463
|
DEVENDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
DEVENDRASINGH
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-080-002/274
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363279
|
29/01/2023
|
hari singh
|
1703004080WL027463
|
hari singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
harisingh
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-080-002/278
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363282
|
29/01/2023
|
asharam
|
1703004080WL027463
|
asharam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
asharam
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-080-002/279
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363283
|
29/01/2023
|
ganesha
|
1703004080WL027463
|
ganesha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
ganesha
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-080-002/43
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363286
|
29/01/2023
|
suman
|
1703004080WL027463
|
suman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
suman
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-080-002/44
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363288
|
29/01/2023
|
RAMOKAR
|
1703004080WL027463
|
RAMOKAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAMOKAR
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-080-002/44
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363287
|
29/01/2023
|
RAMOKAR
|
1703004080WL027463
|
RAMOKAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAMOKAR
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-080-003/52
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363291
|
29/01/2023
|
RAJU
|
1703004080WL027463
|
RAJU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAJU
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-080-003/53
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363292
|
29/01/2023
|
KALLU
|
1703004080WL027463
|
KALLU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
KALLU
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-080-003/62
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363294
|
29/01/2023
|
MEVARAM
|
1703004080WL027463
|
MEVARAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
MEVARAM
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-080-003/91
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363296
|
29/01/2023
|
dayaram
|
1703004080WL027463
|
dayaram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
139
|
BHITARWAR
|
MP-03-004-007-001/160
(ERAYA(P))
|
1703004007NRG23280120230362540
|
29/01/2023
|
UTTAM
|
1703004007WL027434
|
UTTAM
|
00415
|
SBIN0030169
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
140
|
BHITARWAR
|
MP-03-004-007-001/163
(ERAYA(P))
|
1703004007NRG23280120230362542
|
29/01/2023
|
KALAVATEE
|
1703004007WL027434
|
KALAVATEE
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
KALAVATEE
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-007-001/163
(ERAYA(P))
|
1703004007NRG23280120230362541
|
29/01/2023
|
Layakram
|
1703004007WL027434
|
Layakram
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Layakram
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-007-001/203
(ERAYA(P))
|
1703004007NRG23280120230362543
|
29/01/2023
|
PREMBABU
|
1703004007WL027434
|
PREMBABU
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
PREMBABU
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-007-001/44
(ERAYA(P))
|
1703004007NRG23280120230362547
|
29/01/2023
|
MUNNI
|
1703004007WL027434
|
MUNNI
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
MUNNI
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-007-001/44
(ERAYA(P))
|
1703004007NRG23280120230362546
|
29/01/2023
|
RAMESH
|
1703004007WL027434
|
RAMESH
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAMESH
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-007-001/467
(ERAYA(P))
|
1703004007NRG23280120230362550
|
29/01/2023
|
abhishek
|
1703004007WL027434
|
abhishek
|
00415
|
SBIN0030169
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
886033045
|
Account closed
|
|
|
|
146
|
BHITARWAR
|
MP-03-004-007-001/554
(ERAYA(P))
|
1703004007NRG23280120230362554
|
29/01/2023
|
ashok
|
1703004007WL027434
|
ashok
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
ashok
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-007-001/578
(ERAYA(P))
|
1703004007NRG23280120230362568
|
29/01/2023
|
AKASH
|
1703004007WL027434
|
AKASH
|
00415
|
SBIN0030169
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
148
|
BHITARWAR
|
MP-03-004-007-001/578
(ERAYA(P))
|
1703004007NRG23280120230362569
|
29/01/2023
|
VARSHA
|
1703004007WL027434
|
VARSHA
|
00415
|
SBIN0030169
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
149
|
BHITARWAR
|
MP-03-004-007-001/579
(ERAYA(P))
|
1703004007NRG23280120230362570
|
29/01/2023
|
ANURAG
|
1703004007WL027434
|
ANURAG
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
ANURAG
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-007-001/580
(ERAYA(P))
|
1703004007NRG23280120230362571
|
29/01/2023
|
BHUPENDRA
|
1703004007WL027434
|
BHUPENDRA
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
BHUPENDRA
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-007-001/580
(ERAYA(P))
|
1703004007NRG23280120230362572
|
29/01/2023
|
SOMANTEE
|
1703004007WL027434
|
SOMANTEE
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
SOMANTEE
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-009-001/171
(KACHHAUA(P))
|
1703004009NRG23290120230363918
|
29/01/2023
|
Lakhan
|
1703004009WL027510
|
Lakhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Lakhan
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-009-001/268
(KACHHAUA(P))
|
1703004009NRG23290120230363922
|
29/01/2023
|
kedar
|
1703004009WL027510
|
kedar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
kedar
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-009-001/336
(KACHHAUA(P))
|
1703004009NRG23290120230363924
|
29/01/2023
|
gedalal
|
1703004009WL027510
|
gedalal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
gedalal
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-009-001/446
(KACHHAUA(P))
|
1703004009NRG23290120230363925
|
29/01/2023
|
Harichandra
|
1703004009WL027510
|
Harichandra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Harichandra
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-009-001/466
(KACHHAUA(P))
|
1703004009NRG23290120230363928
|
29/01/2023
|
anil
|
1703004009WL027510
|
anil
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
anil
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-009-001/518
(KACHHAUA(P))
|
1703004009NRG23290120230363932
|
29/01/2023
|
pooran
|
1703004009WL027510
|
pooran
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
pooran
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-009-001/534
(KACHHAUA(P))
|
1703004009NRG23290120230363939
|
29/01/2023
|
nabab
|
1703004009WL027510
|
nabab
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
nabab
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-072-001/156
(LADVAYA(P))
|
1703004072NRG23280120230362482
|
29/01/2023
|
SUMAN
|
1703004072WL027432
|
SUMAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
SUMAN
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-072-001/210
(LADVAYA(P))
|
1703004072NRG23280120230362489
|
29/01/2023
|
VEER SINGH YADAV
|
1703004072WL027432
|
VEER SINGH YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
VEERSINGHYADAV
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-072-001/212
(LADVAYA(P))
|
1703004072NRG23280120230362490
|
29/01/2023
|
MUNEDRA SINGH YADAV
|
1703004072WL027432
|
MUNEDRA SINGH YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
MUNEDRASINGHYADAV
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-072-001/230
(LADVAYA(P))
|
1703004072NRG23280120230362501
|
29/01/2023
|
SEEMA YADAV
|
1703004072WL027432
|
SEEMA YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
SEEMAYADAV
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-072-001/270
(LADVAYA(P))
|
1703004072NRG23280120230362503
|
29/01/2023
|
AKASH BAGHEL
|
1703004072WL027432
|
AKASH BAGHEL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
AKASHBAGHEL
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-072-001/271
(LADVAYA(P))
|
1703004072NRG23280120230362504
|
29/01/2023
|
REKHA SHARMA
|
1703004072WL027432
|
REKHA SHARMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
REKHASHARMA
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-072-003/273
(LADVAYA(P))
|
1703004072NRG23280120230362517
|
29/01/2023
|
JANVED
|
1703004072WL027432
|
JANVED
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
JANVED
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
166
|
BHITARWAR
|
MP-03-004-029-003/648
(DONGARPUR(P))
|
1703004029NRG23290120230362927
|
29/01/2023
|
RAVINDRA
|
1703004029WL027448
|
RAVINDRA
|
00462
|
UCBA0000048
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
167
|
BHITARWAR
|
MP-03-004-029-001/288
(DONGARPUR(P))
|
1703004029NRG23290120230362872
|
29/01/2023
|
RAMHET
|
1703004029WL027448
|
RAMHET
|
00468
|
UBIN0577251
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAMHET
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-029-001/364
(DONGARPUR(P))
|
1703004029NRG23290120230362893
|
29/01/2023
|
LALI BAI
|
1703004029WL027448
|
LALI BAI
|
00468
|
UBIN0577251
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
LALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
169
|
BHITARWAR
|
MP-03-004-016-002/1440
(KHADAUA(P))
|
1703004016NRG23290120230363961
|
29/01/2023
|
atikuar
|
1703004016WL027512
|
atikuar
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
170
|
BHITARWAR
|
MP-03-004-016-002/1440
(KHADAUA(P))
|
1703004016NRG23290120230363960
|
29/01/2023
|
suresh
|
1703004016WL027512
|
suresh
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
171
|
BHITARWAR
|
MP-03-004-016-004/200-D
(KHADAUA(P))
|
1703004016NRG23290120230363963
|
29/01/2023
|
dhanvanti
|
1703004016WL027512
|
dhanvanti
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
172
|
BHITARWAR
|
MP-03-004-016-004/201-D
(KHADAUA(P))
|
1703004016NRG23290120230363964
|
29/01/2023
|
rajendra
|
1703004016WL027512
|
rajendra
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
173
|
BHITARWAR
|
MP-03-004-016-004/202-D
(KHADAUA(P))
|
1703004016NRG23290120230363966
|
29/01/2023
|
aneeta bai
|
1703004016WL027512
|
aneeta bai
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
174
|
BHITARWAR
|
MP-03-004-016-004/203-D
(KHADAUA(P))
|
1703004016NRG23290120230363967
|
29/01/2023
|
sukhdevi
|
1703004016WL027512
|
sukhdevi
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
175
|
BHITARWAR
|
MP-03-004-016-004/207-D
(KHADAUA(P))
|
1703004016NRG23290120230363970
|
29/01/2023
|
nirmala bai
|
1703004016WL027512
|
nirmala bai
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
176
|
BHITARWAR
|
MP-03-004-016-004/209-D
(KHADAUA(P))
|
1703004016NRG23290120230363971
|
29/01/2023
|
arvind
|
1703004016WL027512
|
arvind
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
177
|
BHITARWAR
|
MP-03-004-016-004/211-D
(KHADAUA(P))
|
1703004016NRG23290120230363973
|
29/01/2023
|
shaitan singh
|
1703004016WL027512
|
shaitan singh
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
178
|
BHITARWAR
|
MP-03-004-016-004/213-D
(KHADAUA(P))
|
1703004016NRG23290120230363975
|
29/01/2023
|
parvati
|
1703004016WL027512
|
parvati
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
179
|
BHITARWAR
|
MP-03-004-016-004/216-D
(KHADAUA(P))
|
1703004016NRG23290120230363977
|
29/01/2023
|
damodar
|
1703004016WL027512
|
damodar
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
180
|
BHITARWAR
|
MP-03-004-016-004/217-D
(KHADAUA(P))
|
1703004016NRG23290120230363979
|
29/01/2023
|
aneeta
|
1703004016WL027512
|
aneeta
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
181
|
BHITARWAR
|
MP-03-004-016-004/217-D
(KHADAUA(P))
|
1703004016NRG23290120230363978
|
29/01/2023
|
rajbahadur
|
1703004016WL027512
|
rajbahadur
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
182
|
BHITARWAR
|
MP-03-004-016-004/218-D
(KHADAUA(P))
|
1703004016NRG23290120230363980
|
29/01/2023
|
pavan
|
1703004016WL027512
|
pavan
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
183
|
BHITARWAR
|
MP-03-004-016-004/218-D
(KHADAUA(P))
|
1703004016NRG23290120230363981
|
29/01/2023
|
reena
|
1703004016WL027512
|
reena
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
184
|
BHITARWAR
|
MP-03-004-016-004/219-D
(KHADAUA(P))
|
1703004016NRG23290120230363982
|
29/01/2023
|
laxman
|
1703004016WL027512
|
laxman
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
185
|
BHITARWAR
|
MP-03-004-016-004/220-D
(KHADAUA(P))
|
1703004016NRG23290120230363984
|
29/01/2023
|
hemlata
|
1703004016WL027512
|
hemlata
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
186
|
BHITARWAR
|
MP-03-004-016-004/220-D
(KHADAUA(P))
|
1703004016NRG23290120230363983
|
29/01/2023
|
sonu
|
1703004016WL027512
|
sonu
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
187
|
BHITARWAR
|
MP-03-004-016-004/221-D
(KHADAUA(P))
|
1703004016NRG23290120230363986
|
29/01/2023
|
suman
|
1703004016WL027512
|
suman
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
188
|
BHITARWAR
|
MP-03-004-016-004/222-D
(KHADAUA(P))
|
1703004016NRG23290120230363987
|
29/01/2023
|
shailendra
|
1703004016WL027512
|
shailendra
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
189
|
BHITARWAR
|
MP-03-004-016-004/224-D
(KHADAUA(P))
|
1703004016NRG23290120230363989
|
29/01/2023
|
kalu
|
1703004016WL027512
|
kalu
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
190
|
BHITARWAR
|
MP-03-004-016-004/224-D
(KHADAUA(P))
|
1703004016NRG23290120230363990
|
29/01/2023
|
poonam
|
1703004016WL027512
|
poonam
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
191
|
BHITARWAR
|
MP-03-004-016-004/225-D
(KHADAUA(P))
|
1703004016NRG23290120230363991
|
29/01/2023
|
bharat
|
1703004016WL027512
|
bharat
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
192
|
BHITARWAR
|
MP-03-004-016-004/225-D
(KHADAUA(P))
|
1703004016NRG23290120230363992
|
29/01/2023
|
rekha
|
1703004016WL027512
|
rekha
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
193
|
BHITARWAR
|
MP-03-004-016-004/227-D
(KHADAUA(P))
|
1703004016NRG23290120230363994
|
29/01/2023
|
jagdeesh
|
1703004016WL027512
|
jagdeesh
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
194
|
BHITARWAR
|
MP-03-004-016-004/227-D
(KHADAUA(P))
|
1703004016NRG23290120230363995
|
29/01/2023
|
mahadevi
|
1703004016WL027512
|
mahadevi
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
195
|
BHITARWAR
|
MP-03-004-016-004/228-D
(KHADAUA(P))
|
1703004016NRG23290120230363996
|
29/01/2023
|
brajmohan
|
1703004016WL027512
|
brajmohan
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-016-004/228-D
(KHADAUA(P))
|
1703004016NRG23290120230363997
|
29/01/2023
|
chhaya
|
1703004016WL027512
|
chhaya
|
00555
|
YESB0CMSNOC
|
612
|
612
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
197
|
BHITARWAR
|
MP-03-004-009-001/518
(KACHHAUA(P))
|
1703004009NRG23290120230363933
|
29/01/2023
|
dinesh
|
1703004009WL027510
|
dinesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
dinesh
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-009-001/519
(KACHHAUA(P))
|
1703004009NRG23290120230363934
|
29/01/2023
|
harvilash
|
1703004009WL027510
|
harvilash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
harvilash
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-009-001/524
(KACHHAUA(P))
|
1703004009NRG23290120230363936
|
29/01/2023
|
pradeep
|
1703004009WL027510
|
pradeep
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
pradeep
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-009-001/540
(KACHHAUA(P))
|
1703004009NRG23290120230363940
|
29/01/2023
|
pooran
|
1703004009WL027510
|
pooran
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
201
|
BHITARWAR
|
MP-03-004-029-002/301-B
(DONGARPUR(P))
|
1703004029NRG23290120230362914
|
29/01/2023
|
RAMVARAN
|
1703004029WL027448
|
RAMVARAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAMVARAN
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-036-001/224
(DHIROLI(P))
|
1703004036NRG23290120230363325
|
29/01/2023
|
ranveer yadav
|
1703004036WL027469
|
ranveer yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
ranveeryadav
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-036-001/299
(DHIROLI(P))
|
1703004036NRG23290120230363333
|
29/01/2023
|
Vishram
|
1703004036WL027469
|
Vishram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Vishram
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-036-001/321
(DHIROLI(P))
|
1703004036NRG23290120230363349
|
29/01/2023
|
Meenesh yadav
|
1703004036WL027469
|
Meenesh yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Meeneshyadav
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-036-003/14
(DHIROLI(P))
|
1703004036NRG23290120230363369
|
29/01/2023
|
Kelashi bai
|
1703004036WL027471
|
Kelashi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Kelashibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
206
|
BHITARWAR
|
MP-03-004-029-001/190
(DONGARPUR(P))
|
1703004029NRG23290120230362858
|
29/01/2023
|
ajmer
|
1703004029WL027448
|
ajmer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
ajmer
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-029-001/286
(DONGARPUR(P))
|
1703004029NRG23290120230362871
|
29/01/2023
|
jeetendra
|
1703004029WL027448
|
jeetendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
jeetendra
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-042-001/1012
(PAWAYA(P))
|
1703004042NRG23280120230362574
|
29/01/2023
|
Ganesha
|
1703004042WL027435
|
Ganesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Ganesha
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-042-001/1055
(PAWAYA(P))
|
1703004042NRG23280120230362576
|
29/01/2023
|
Asha
|
1703004042WL027435
|
Asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Asha
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-042-001/1069
(PAWAYA(P))
|
1703004042NRG23280120230362578
|
29/01/2023
|
PRAN SINGH
|
1703004042WL027435
|
PRAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
PRANSINGH
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-042-001/1069
(PAWAYA(P))
|
1703004042NRG23280120230362579
|
29/01/2023
|
Sheela
|
1703004042WL027435
|
Sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Sheela
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-042-001/1105
(PAWAYA(P))
|
1703004042NRG23280120230362581
|
29/01/2023
|
Sunita
|
1703004042WL027435
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Sunita
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-042-001/1116
(PAWAYA(P))
|
1703004042NRG23280120230362582
|
29/01/2023
|
Ramjanki
|
1703004042WL027435
|
Ramjanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Ramjanki
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-042-001/123
(PAWAYA(P))
|
1703004042NRG23280120230362586
|
29/01/2023
|
savaram
|
1703004042WL027435
|
savaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
savaram
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-042-001/190
(PAWAYA(P))
|
1703004042NRG23280120230362594
|
29/01/2023
|
narayan
|
1703004042WL027435
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
narayan
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-042-001/481
(PAWAYA(P))
|
1703004042NRG23280120230362612
|
29/01/2023
|
Ghanshyam
|
1703004042WL027435
|
Ghanshyam
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
886033045
|
|
Ghanshyam
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-042-001/543
(PAWAYA(P))
|
1703004042NRG23280120230362617
|
29/01/2023
|
Kiran
|
1703004042WL027435
|
Kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Kiran
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-042-001/74
(PAWAYA(P))
|
1703004042NRG23280120230362629
|
29/01/2023
|
Harkishan
|
1703004042WL027435
|
Harkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Harkishan
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-042-001/94
(PAWAYA(P))
|
1703004042NRG23280120230362631
|
29/01/2023
|
khemraj
|
1703004042WL027435
|
khemraj
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/02/2023
|
|
886033045
|
|
khemraj
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-054-001/1020
(BAJNA(P))
|
1703004054NRG23290120230363720
|
29/01/2023
|
PISTA
|
1703004054WL027500
|
PISTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
PISTA
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-054-001/1020
(BAJNA(P))
|
1703004054NRG23290120230363718
|
29/01/2023
|
PISTA
|
1703004054WL027500
|
PISTA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
PISTA
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-054-001/1030
(BAJNA(P))
|
1703004054NRG23290120230362742
|
29/01/2023
|
YATEDRA
|
1703004054WL027446
|
YATEDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
YATEDRA
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-054-001/1064
(BAJNA(P))
|
1703004054NRG23290120230362743
|
29/01/2023
|
VEERU
|
1703004054WL027446
|
VEERU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
VEERU
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-054-001/275
(BAJNA(P))
|
1703004054NRG23290120230363738
|
29/01/2023
|
Aanad
|
1703004054WL027501
|
Aanad
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
225
|
BHITARWAR
|
MP-03-004-054-001/275
(BAJNA(P))
|
1703004054NRG23290120230363737
|
29/01/2023
|
Aanad
|
1703004054WL027501
|
Aanad
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
226
|
BHITARWAR
|
MP-03-004-054-001/275
(BAJNA(P))
|
1703004054NRG23290120230363736
|
29/01/2023
|
Aanad
|
1703004054WL027501
|
Aanad
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
227
|
BHITARWAR
|
MP-03-004-054-001/275
(BAJNA(P))
|
1703004054NRG23290120230363735
|
29/01/2023
|
Aanad
|
1703004054WL027501
|
Aanad
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
15/02/2023
|
|
886033045
|
No Such Account
|
|
|
|
228
|
BHITARWAR
|
MP-03-004-054-001/311
(BAJNA(P))
|
1703004054NRG23290120230363703
|
29/01/2023
|
Halke
|
1703004054WL027499
|
Halke
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Halke
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-054-002/127
(BAJNA(P))
|
1703004054NRG23290120230362750
|
29/01/2023
|
Shivani
|
1703004054WL027446
|
Shivani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Shivani
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-054-002/128
(BAJNA(P))
|
1703004054NRG23290120230362751
|
29/01/2023
|
Jitendra
|
1703004054WL027446
|
Jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Jitendra
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-054-002/139
(BAJNA(P))
|
1703004054NRG23290120230362757
|
29/01/2023
|
Jitendra
|
1703004054WL027446
|
Jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Jitendra
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-054-002/142
(BAJNA(P))
|
1703004054NRG23290120230362759
|
29/01/2023
|
Manoj Pathak
|
1703004054WL027446
|
Manoj Pathak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
ManojPathak
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-054-002/147
(BAJNA(P))
|
1703004054NRG23290120230362761
|
29/01/2023
|
Bharti
|
1703004054WL027446
|
Bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Bharti
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-054-002/149
(BAJNA(P))
|
1703004054NRG23290120230362764
|
29/01/2023
|
Ravindra
|
1703004054WL027446
|
Ravindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Ravindra
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-054-002/150
(BAJNA(P))
|
1703004054NRG23290120230362766
|
29/01/2023
|
Kamalkishor
|
1703004054WL027446
|
Kamalkishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Kamalkishor
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-054-002/151
(BAJNA(P))
|
1703004054NRG23290120230362767
|
29/01/2023
|
Hakim
|
1703004054WL027446
|
Hakim
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Hakim
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-054-002/154
(BAJNA(P))
|
1703004054NRG23290120230362774
|
29/01/2023
|
Abhishek
|
1703004054WL027446
|
Abhishek
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Abhishek
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-054-002/154
(BAJNA(P))
|
1703004054NRG23290120230362773
|
29/01/2023
|
Abhishek
|
1703004054WL027446
|
Abhishek
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Abhishek
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-054-002/154
(BAJNA(P))
|
1703004054NRG23290120230362772
|
29/01/2023
|
Abhishek
|
1703004054WL027446
|
Abhishek
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Abhishek
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-054-002/155
(BAJNA(P))
|
1703004054NRG23290120230362776
|
29/01/2023
|
Brjesh
|
1703004054WL027446
|
Brjesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Brjesh
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-054-002/155
(BAJNA(P))
|
1703004054NRG23290120230362775
|
29/01/2023
|
Brjesh
|
1703004054WL027446
|
Brjesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Brjesh
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-054-002/157
(BAJNA(P))
|
1703004054NRG23290120230362779
|
29/01/2023
|
Kamalkisor
|
1703004054WL027446
|
Kamalkisor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Kamalkisor
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-054-002/158
(BAJNA(P))
|
1703004054NRG23290120230362781
|
29/01/2023
|
Ravindra
|
1703004054WL027446
|
Ravindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Ravindra
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-054-002/322
(BAJNA(P))
|
1703004054NRG23290120230363739
|
29/01/2023
|
panobai
|
1703004054WL027501
|
panobai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
panobai
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-054-002/332
(BAJNA(P))
|
1703004054NRG23290120230363728
|
29/01/2023
|
mahadevi
|
1703004054WL027500
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
mahadevi
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-054-002/341
(BAJNA(P))
|
1703004054NRG23290120230362806
|
29/01/2023
|
avdesh
|
1703004054WL027446
|
avdesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
avdesh
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-054-002/949
(BAJNA(P))
|
1703004054NRG23290120230362829
|
29/01/2023
|
Ramswroop
|
1703004054WL027446
|
Ramswroop
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Ramswroop
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-054-002/949
(BAJNA(P))
|
1703004054NRG23290120230362830
|
29/01/2023
|
Ramswroop
|
1703004054WL027446
|
Ramswroop
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Ramswroop
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-054-002/953
(BAJNA(P))
|
1703004054NRG23290120230362831
|
29/01/2023
|
Jugalkishor
|
1703004054WL027446
|
Jugalkishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Jugalkishor
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-054-002/970
(BAJNA(P))
|
1703004054NRG23290120230362836
|
29/01/2023
|
Pramod
|
1703004054WL027446
|
Pramod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Pramod
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-054-002/982
(BAJNA(P))
|
1703004054NRG23290120230363734
|
29/01/2023
|
chhaya
|
1703004054WL027500
|
chhaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
chhaya
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-054-002/987
(BAJNA(P))
|
1703004054NRG23290120230362842
|
29/01/2023
|
rajkumari
|
1703004054WL027446
|
rajkumari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
253
|
BHITARWAR
|
MP-03-004-025-001/868-A
(CHITOLI(P))
|
1703004025NRG23290120230363315
|
29/01/2023
|
Vijay kol
|
1703004025WL027467
|
Vijay kol
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Vijaykol
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-054-002/164
(BAJNA(P))
|
1703004054NRG23290120230362789
|
29/01/2023
|
Keshav
|
1703004054WL027446
|
Keshav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Keshav
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-054-002/164
(BAJNA(P))
|
1703004054NRG23290120230362788
|
29/01/2023
|
Keshav
|
1703004054WL027446
|
Keshav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Keshav
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-054-002/165
(BAJNA(P))
|
1703004054NRG23290120230362791
|
29/01/2023
|
Seema
|
1703004054WL027446
|
Seema
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Seema
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-054-002/166
(BAJNA(P))
|
1703004054NRG23290120230362793
|
29/01/2023
|
Beekendra
|
1703004054WL027446
|
Beekendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Beekendra
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-054-002/168
(BAJNA(P))
|
1703004054NRG23290120230362795
|
29/01/2023
|
Jeetendra
|
1703004054WL027446
|
Jeetendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Jeetendra
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-054-002/169
(BAJNA(P))
|
1703004054NRG23290120230362798
|
29/01/2023
|
Shab Singh
|
1703004054WL027446
|
Shab Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
ShabSingh
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-054-002/170
(BAJNA(P))
|
1703004054NRG23290120230362799
|
29/01/2023
|
Prkadh
|
1703004054WL027446
|
Prkadh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Prkadh
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-054-002/170
(BAJNA(P))
|
1703004054NRG23290120230362800
|
29/01/2023
|
Prkash
|
1703004054WL027446
|
Prkash
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Prkash
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-054-002/171
(BAJNA(P))
|
1703004054NRG23290120230362801
|
29/01/2023
|
Hotam
|
1703004054WL027446
|
Hotam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Hotam
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-054-002/994
(BAJNA(P))
|
1703004054NRG23290120230362847
|
29/01/2023
|
Dheeraj
|
1703004054WL027446
|
Dheeraj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Dheeraj
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-069-001/560
(RAHI(P))
|
1703004069NRG23290120230363840
|
29/01/2023
|
deshraj
|
1703004069WL027506
|
deshraj
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
deshraj
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-080-002/212
(SOTAKHIRIYA(P))
|
1703004080NRG23290120230363275
|
29/01/2023
|
Apshana khan
|
1703004080WL027463
|
Apshana khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Apshanakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
266
|
BHITARWAR
|
MP-03-004-054-001/1185
(BAJNA(P))
|
1703004054NRG23290120230363691
|
29/01/2023
|
sarswati
|
1703004054WL027499
|
sarswati
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
sarswati
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-054-001/1185
(BAJNA(P))
|
1703004054NRG23290120230363690
|
29/01/2023
|
sarswati
|
1703004054WL027499
|
sarswati
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
sarswati
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-054-001/1185
(BAJNA(P))
|
1703004054NRG23290120230363689
|
29/01/2023
|
sarswati
|
1703004054WL027499
|
sarswati
|
00697
|
BKID0MG9038
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
sarswati
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-054-001/1185
(BAJNA(P))
|
1703004054NRG23290120230363688
|
29/01/2023
|
sarswati
|
1703004054WL027499
|
sarswati
|
00697
|
BKID0MG9038
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
270
|
BHITARWAR
|
MP-03-004-036-001/189
(DHIROLI(P))
|
1703004036NRG23290120230363322
|
29/01/2023
|
Vimla yadav
|
1703004036WL027469
|
Vimla yadav
|
00697
|
BKID0MG9041
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Vimlayadav
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-036-001/291
(DHIROLI(P))
|
1703004036NRG23290120230363329
|
29/01/2023
|
tikaram
|
1703004036WL027469
|
tikaram
|
00697
|
BKID0MG9041
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
tikaram
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-036-001/306
(DHIROLI(P))
|
1703004036NRG23290120230363337
|
29/01/2023
|
sunil khan
|
1703004036WL027469
|
sunil khan
|
00697
|
BKID0MG9041
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
sunilkhan
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-036-001/307
(DHIROLI(P))
|
1703004036NRG23290120230363338
|
29/01/2023
|
akash
|
1703004036WL027469
|
akash
|
00697
|
BKID0MG9041
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
akash
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-036-001/308
(DHIROLI(P))
|
1703004036NRG23290120230363339
|
29/01/2023
|
amir khan
|
1703004036WL027469
|
amir khan
|
00697
|
BKID0MG9041
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
amirkhan
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-036-001/315
(DHIROLI(P))
|
1703004036NRG23290120230363371
|
29/01/2023
|
Rachana yadav
|
1703004036WL027472
|
Rachana yadav
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Rachanayadav
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-036-001/319
(DHIROLI(P))
|
1703004036NRG23290120230363344
|
29/01/2023
|
Bhupendra singh
|
1703004036WL027469
|
Bhupendra singh
|
00697
|
BKID0MG9041
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Bhupendrasingh
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-036-001/48
(DHIROLI(P))
|
1703004036NRG23290120230363376
|
29/01/2023
|
ramnath singh
|
1703004036WL027474
|
ramnath singh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
ramnathsingh
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-036-001/56
(DHIROLI(P))
|
1703004036NRG23290120230363377
|
29/01/2023
|
Munshi singh yadav
|
1703004036WL027474
|
Munshi singh yadav
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
Munshisinghyadav
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-062-001/890
(MAUCHH(P))
|
1703004062NRG23290120230363389
|
29/01/2023
|
rakesh mogiga
|
1703004062WL027479
|
rakesh mogiga
|
00697
|
BKID0MG9041
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886033045
|
|
rakeshmogiga
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-062-001/891
(MAUCHH(P))
|
1703004062NRG23290120230363390
|
29/01/2023
|
laxmi mogiya
|
1703004062WL027479
|
laxmi mogiya
|
00697
|
BKID0MG9041
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886033045
|
|
laxmimogiya
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-062-001/892
(MAUCHH(P))
|
1703004062NRG23290120230363391
|
29/01/2023
|
Jagadeesh Mogiya
|
1703004062WL027479
|
Jagadeesh Mogiya
|
00697
|
BKID0MG9041
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
886033045
|
|
JagadeeshMogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
282
|
BHITARWAR
|
MP-03-004-009-001/522
(KACHHAUA(P))
|
1703004009NRG23290120230363935
|
29/01/2023
|
sultan singh
|
1703004009WL027510
|
sultan singh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886033045
|
|
sultansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
283
|
BHITARWAR
|
MP-03-004-054-002/343
(BAJNA(P))
|
1703004054NRG23290120230362808
|
29/01/2023
|
meena
|
1703004054WL027446
|
meena
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
meena
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-054-002/367
(BAJNA(P))
|
1703004054NRG23290120230362816
|
29/01/2023
|
Varsha
|
1703004054WL027446
|
Varsha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Varsha
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-054-002/944
(BAJNA(P))
|
1703004054NRG23290120230362828
|
29/01/2023
|
Shanti
|
1703004054WL027446
|
Shanti
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886033045
|
|
Shanti
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-069-001/406
(RAHI(P))
|
1703004069NRG23290120230363825
|
29/01/2023
|
madan
|
1703004069WL027506
|
madan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
madan
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-069-001/408
(RAHI(P))
|
1703004069NRG23290120230363827
|
29/01/2023
|
RAJPAL
|
1703004069WL027506
|
RAJPAL
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
RAJPAL
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-069-001/431
(RAHI(P))
|
1703004069NRG23290120230363830
|
29/01/2023
|
uttam
|
1703004069WL027506
|
uttam
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
uttam
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-069-001/576
(RAHI(P))
|
1703004069NRG23290120230363843
|
29/01/2023
|
sonu
|
1703004069WL027506
|
sonu
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
sonu
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-069-001/609
(RAHI(P))
|
1703004069NRG23290120230363850
|
29/01/2023
|
pradeep
|
1703004069WL027506
|
pradeep
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
15/02/2023
|
|
886033045
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307428
|
307428
|
|
|
|
|
|
|
|