|
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-03-004-058-001/567
(BELA(P))
|
1703004058NRG23290820220211870
|
29/08/2022
|
SANJAY
|
1703004058WL011610
|
SANJAY
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
SANJAY
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-058-001/567
(BELA(P))
|
1703004058NRG23290820220211869
|
29/08/2022
|
SANJAY
|
1703004058WL011610
|
SANJAY
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-005-001/657
(ITMA(P))
|
1703004005NRG23290820220212015
|
29/08/2022
|
Guddi
|
1703004005WL011626
|
Guddi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Guddi
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-005-001/688
(ITMA(P))
|
1703004005NRG23290820220212018
|
29/08/2022
|
RAMBAI
|
1703004005WL011626
|
RAMBAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
RAMBAI
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-005-001/689
(ITMA(P))
|
1703004005NRG23290820220212019
|
29/08/2022
|
MANOJ
|
1703004005WL011626
|
MANOJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
MANOJ
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-005-001/692
(ITMA(P))
|
1703004005NRG23290820220212004
|
29/08/2022
|
RAMSEWAK
|
1703004005WL011625
|
RAMSEWAK
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
RAMSEWAK
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-005-001/692
(ITMA(P))
|
1703004005NRG23290820220212006
|
29/08/2022
|
RAMSEWAK
|
1703004005WL011625
|
RAMSEWAK
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
RAMSEWAK
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG23290820220212021
|
29/08/2022
|
NEMA
|
1703004005WL011626
|
NEMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
NEMA
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-026-001/1319
(CHINOR(P))
|
1703004026NRG23290820220211871
|
29/08/2022
|
kashi bai adivasi
|
1703004026WL011611
|
kashi bai adivasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
kashibaiadivasi
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-026-001/1321
(CHINOR(P))
|
1703004026NRG23290820220211872
|
29/08/2022
|
guddi adivasi
|
1703004026WL011611
|
guddi adivasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
guddiadivasi
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-026-001/1322
(CHINOR(P))
|
1703004026NRG23290820220211876
|
29/08/2022
|
kelashi jatav
|
1703004026WL011612
|
kelashi jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
kelashijatav
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-026-001/1323
(CHINOR(P))
|
1703004026NRG23290820220211873
|
29/08/2022
|
ramveti adivasi
|
1703004026WL011611
|
ramveti adivasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
ramvetiadivasi
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-026-001/1330
(CHINOR(P))
|
1703004026NRG23290820220211877
|
29/08/2022
|
bhagawanlal jatav
|
1703004026WL011612
|
bhagawanlal jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
bhagawanlaljatav
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-026-001/1331
(CHINOR(P))
|
1703004026NRG23290820220211878
|
29/08/2022
|
lakhan singh
|
1703004026WL011612
|
lakhan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
lakhansingh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-026-001/1332
(CHINOR(P))
|
1703004026NRG23290820220211879
|
29/08/2022
|
karatar
|
1703004026WL011612
|
karatar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
karatar
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-026-001/1970
(CHINOR(P))
|
1703004026NRG23290820220211881
|
29/08/2022
|
rakesh kushwah
|
1703004026WL011612
|
rakesh kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
rakeshkushwah
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-026-001/1970
(CHINOR(P))
|
1703004026NRG23290820220211882
|
29/08/2022
|
vinod kumar kushwah
|
1703004026WL011612
|
vinod kumar kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
vinodkumarkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-060-001/451
(BHENGNA(P))
|
1703004060NRG23290820220211839
|
29/08/2022
|
Ram kaur
|
1703004060WL011604
|
Ram kaur
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Ramkaur
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-060-001/458
(BHENGNA(P))
|
1703004060NRG23290820220211840
|
29/08/2022
|
Usha jamadar
|
1703004060WL011604
|
Usha jamadar
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Ushajamadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-009-001/579
(KACHHAUA(P))
|
1703004009NRG23290820220211818
|
29/08/2022
|
Shivhan baghel
|
1703004009WL011594
|
Shivhan baghel
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Shivhanbaghel
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-009-001/579
(KACHHAUA(P))
|
1703004009NRG23290820220211819
|
29/08/2022
|
Shivhan baghel
|
1703004009WL011594
|
Shivhan baghel
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Shivhanbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-042-001/1071-A
(PAWAYA(P))
|
1703004042NRG23280820220211617
|
29/08/2022
|
Madhvi
|
1703004042WL011580
|
Madhvi
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Madhvi
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-042-001/1071-A
(PAWAYA(P))
|
1703004042NRG23280820220211616
|
29/08/2022
|
Nandkishor
|
1703004042WL011580
|
Nandkishor
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Nandkishor
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-042-001/1072-A
(PAWAYA(P))
|
1703004042NRG23280820220211618
|
29/08/2022
|
Rakesh
|
1703004042WL011580
|
Rakesh
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Rakesh
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-071-001/1059
(RITHODAN(P))
|
1703004071NRG23290820220211980
|
29/08/2022
|
meera
|
1703004071WL011621
|
meera
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
meera
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-071-001/1077
(RITHODAN(P))
|
1703004071NRG23290820220211970
|
29/08/2022
|
mukesh
|
1703004071WL011620
|
mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
mukesh
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-071-001/1077
(RITHODAN(P))
|
1703004071NRG23290820220211969
|
29/08/2022
|
mukesh
|
1703004071WL011620
|
mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
mukesh
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-071-001/1169
(RITHODAN(P))
|
1703004071NRG23290820220211984
|
29/08/2022
|
Rukma
|
1703004071WL011621
|
Rukma
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Rukma
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-071-001/1169
(RITHODAN(P))
|
1703004071NRG23290820220211983
|
29/08/2022
|
Rukma
|
1703004071WL011621
|
Rukma
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Rukma
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-071-001/1189
(RITHODAN(P))
|
1703004071NRG23290820220211974
|
29/08/2022
|
ramniwash
|
1703004071WL011620
|
ramniwash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
ramniwash
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-071-001/1189
(RITHODAN(P))
|
1703004071NRG23290820220211973
|
29/08/2022
|
ramniwash
|
1703004071WL011620
|
ramniwash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
ramniwash
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-071-001/236
(RITHODAN(P))
|
1703004071NRG23290820220211978
|
29/08/2022
|
ashok
|
1703004071WL011620
|
ashok
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
ashok
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-071-001/236
(RITHODAN(P))
|
1703004071NRG23290820220211977
|
29/08/2022
|
ashok
|
1703004071WL011620
|
ashok
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
ashok
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-071-001/613
(RITHODAN(P))
|
1703004071NRG23290820220211979
|
29/08/2022
|
santosh
|
1703004071WL011620
|
santosh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
santosh
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-071-001/694
(RITHODAN(P))
|
1703004071NRG23290820220211986
|
29/08/2022
|
BHAGWATI
|
1703004071WL011621
|
BHAGWATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
BHAGWATI
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-071-001/694
(RITHODAN(P))
|
1703004071NRG23290820220211985
|
29/08/2022
|
BHAGWATI
|
1703004071WL011621
|
BHAGWATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
BHAGWATI
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-071-001/746
(RITHODAN(P))
|
1703004071NRG23290820220211988
|
29/08/2022
|
Ramesh
|
1703004071WL011621
|
Ramesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Ramesh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-071-001/746
(RITHODAN(P))
|
1703004071NRG23290820220211987
|
29/08/2022
|
veerpal
|
1703004071WL011621
|
veerpal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
veerpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-005-001/387
(ITMA(P))
|
1703004005NRG23290820220212003
|
29/08/2022
|
KAPTAN
|
1703004005WL011625
|
KAPTAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
KAPTAN
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-005-001/387
(ITMA(P))
|
1703004005NRG23290820220212002
|
29/08/2022
|
KAPTAN
|
1703004005WL011625
|
KAPTAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
KAPTAN
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-005-001/657
(ITMA(P))
|
1703004005NRG23290820220212014
|
29/08/2022
|
Durga prasad
|
1703004005WL011626
|
Durga prasad
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Durgaprasad
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-005-001/671
(ITMA(P))
|
1703004005NRG23290820220212016
|
29/08/2022
|
sakuntla
|
1703004005WL011626
|
sakuntla
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
sakuntla
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-005-001/672
(ITMA(P))
|
1703004005NRG23290820220212017
|
29/08/2022
|
kali
|
1703004005WL011626
|
kali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
kali
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG23290820220211996
|
29/08/2022
|
HARPAL ADIWASI
|
1703004005WL011624
|
HARPAL ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
HARPALADIWASI
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG23290820220211995
|
29/08/2022
|
HARPAL ADIWASI
|
1703004005WL011624
|
HARPAL ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
HARPALADIWASI
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-005-001/692
(ITMA(P))
|
1703004005NRG23290820220212005
|
29/08/2022
|
SAROJ
|
1703004005WL011625
|
SAROJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
SAROJ
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-005-001/692
(ITMA(P))
|
1703004005NRG23290820220212007
|
29/08/2022
|
SAROJ
|
1703004005WL011625
|
SAROJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
SAROJ
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-005-001/693
(ITMA(P))
|
1703004005NRG23290820220211997
|
29/08/2022
|
RAKESH
|
1703004005WL011624
|
RAKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
RAKESH
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-005-001/694
(ITMA(P))
|
1703004005NRG23290820220211999
|
29/08/2022
|
NAWAL SINGH
|
1703004005WL011624
|
NAWAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
NAWALSINGH
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-005-001/694
(ITMA(P))
|
1703004005NRG23290820220211998
|
29/08/2022
|
NAWAL SINGH
|
1703004005WL011624
|
NAWAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
NAWALSINGH
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG23290820220212020
|
29/08/2022
|
INDAR SINGH
|
1703004005WL011626
|
INDAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
INDARSINGH
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-026-001/1970
(CHINOR(P))
|
1703004026NRG23290820220211880
|
29/08/2022
|
TUNDARAM
|
1703004026WL011612
|
TUNDARAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
TUNDARAM
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-071-001/1110
(RITHODAN(P))
|
1703004071NRG23290820220211989
|
29/08/2022
|
munni
|
1703004071WL011622
|
munni
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
03/10/2022
|
|
389566536
|
|
munni
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-071-001/1119
(RITHODAN(P))
|
1703004071NRG23290820220211982
|
29/08/2022
|
Guddi
|
1703004071WL011621
|
Guddi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Guddi
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-071-001/1119
(RITHODAN(P))
|
1703004071NRG23290820220211981
|
29/08/2022
|
Guddi
|
1703004071WL011621
|
Guddi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Guddi
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-071-001/1186
(RITHODAN(P))
|
1703004071NRG23290820220211972
|
29/08/2022
|
ratan singh
|
1703004071WL011620
|
ratan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
ratansingh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-071-001/1186
(RITHODAN(P))
|
1703004071NRG23290820220211971
|
29/08/2022
|
RATAN SINGH
|
1703004071WL011620
|
RATAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
RATANSINGH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-071-001/147
(RITHODAN(P))
|
1703004071NRG23290820220211976
|
29/08/2022
|
devi
|
1703004071WL011620
|
devi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
devi
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-071-001/147
(RITHODAN(P))
|
1703004071NRG23290820220211975
|
29/08/2022
|
devi
|
1703004071WL011620
|
devi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
devi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-016-001/1467
(KHADAUA(P))
|
1703004016NRG23290820220211860
|
29/08/2022
|
HARNAM
|
1703004016WL011608
|
HARNAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
HARNAM
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-016-001/1467
(KHADAUA(P))
|
1703004016NRG23290820220211858
|
29/08/2022
|
HARNAM
|
1703004016WL011608
|
HARNAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
HARNAM
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-016-001/1467
(KHADAUA(P))
|
1703004016NRG23290820220211857
|
29/08/2022
|
RAMswaeoop
|
1703004016WL011608
|
RAMswaeoop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
RAMswaeoop
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-016-001/1467
(KHADAUA(P))
|
1703004016NRG23290820220211859
|
29/08/2022
|
RAMswaeoop
|
1703004016WL011608
|
RAMswaeoop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
RAMswaeoop
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-021-001/39
(GADHOTA(P))
|
1703004021NRG23290820220211897
|
29/08/2022
|
UDAYBHAN
|
1703004021WL011616
|
UDAYBHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
UDAYBHAN
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-021-001/440
(GADHOTA(P))
|
1703004021NRG23290820220211899
|
29/08/2022
|
Balamkund
|
1703004021WL011616
|
Balamkund
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Balamkund
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-042-001/1
(PAWAYA(P))
|
1703004042NRG23280820220211596
|
29/08/2022
|
deva
|
1703004042WL011580
|
deva
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
deva
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-042-001/1067
(PAWAYA(P))
|
1703004042NRG23280820220211612
|
29/08/2022
|
Lakkhu
|
1703004042WL011580
|
Lakkhu
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Lakkhu
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-042-001/1077
(PAWAYA(P))
|
1703004042NRG23280820220211619
|
29/08/2022
|
Sunil
|
1703004042WL011580
|
Sunil
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Sunil
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-042-001/1142
(PAWAYA(P))
|
1703004042NRG23280820220211634
|
29/08/2022
|
Jeetu
|
1703004042WL011580
|
Jeetu
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Jeetu
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-042-001/1142
(PAWAYA(P))
|
1703004042NRG23280820220211635
|
29/08/2022
|
Rajeshwari
|
1703004042WL011580
|
Rajeshwari
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Rajeshwari
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-042-001/120
(PAWAYA(P))
|
1703004042NRG23280820220211636
|
29/08/2022
|
biharilal
|
1703004042WL011580
|
biharilal
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
biharilal
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-042-001/158
(PAWAYA(P))
|
1703004042NRG23280820220211640
|
29/08/2022
|
sarman
|
1703004042WL011580
|
sarman
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
sarman
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-042-001/161
(PAWAYA(P))
|
1703004042NRG23280820220211642
|
29/08/2022
|
daryab singh
|
1703004042WL011580
|
daryab singh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
daryabsingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-042-001/164
(PAWAYA(P))
|
1703004042NRG23280820220211643
|
29/08/2022
|
suttu
|
1703004042WL011580
|
suttu
|
00415
|
SBIN0030151
|
612
|
612
|
Rejected
|
06/10/2022
|
|
389566536
|
No Such Account
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-042-001/199
(PAWAYA(P))
|
1703004042NRG23280820220211644
|
29/08/2022
|
sirnaam
|
1703004042WL011580
|
sirnaam
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
sirnaam
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-042-001/223
(PAWAYA(P))
|
1703004042NRG23280820220211647
|
29/08/2022
|
bihari lal
|
1703004042WL011580
|
bihari lal
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
biharilal
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-042-001/24
(PAWAYA(P))
|
1703004042NRG23280820220211649
|
29/08/2022
|
hari ram
|
1703004042WL011580
|
hari ram
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
hariram
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-042-001/241
(PAWAYA(P))
|
1703004042NRG23280820220211652
|
29/08/2022
|
ratatn lal
|
1703004042WL011580
|
ratatn lal
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
ratatnlal
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-042-001/241
(PAWAYA(P))
|
1703004042NRG23280820220211651
|
29/08/2022
|
ratatn lal
|
1703004042WL011580
|
ratatn lal
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
ratatnlal
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-042-001/247
(PAWAYA(P))
|
1703004042NRG23280820220211653
|
29/08/2022
|
narayan
|
1703004042WL011580
|
narayan
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
narayan
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-042-001/247
(PAWAYA(P))
|
1703004042NRG23280820220211654
|
29/08/2022
|
narayan
|
1703004042WL011580
|
narayan
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
narayan
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-042-001/254
(PAWAYA(P))
|
1703004042NRG23280820220211655
|
29/08/2022
|
Prakash
|
1703004042WL011580
|
Prakash
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Prakash
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-042-001/26
(PAWAYA(P))
|
1703004042NRG23280820220211656
|
29/08/2022
|
amar singh
|
1703004042WL011580
|
amar singh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
amarsingh
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-042-001/26
(PAWAYA(P))
|
1703004042NRG23280820220211657
|
29/08/2022
|
amar singh
|
1703004042WL011580
|
amar singh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
amarsingh
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-042-001/28
(PAWAYA(P))
|
1703004042NRG23280820220211658
|
29/08/2022
|
asaram
|
1703004042WL011580
|
asaram
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
asaram
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-042-001/292
(PAWAYA(P))
|
1703004042NRG23280820220211659
|
29/08/2022
|
SANTOSH
|
1703004042WL011580
|
SANTOSH
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
SANTOSH
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-042-001/30
(PAWAYA(P))
|
1703004042NRG23280820220211660
|
29/08/2022
|
basir
|
1703004042WL011580
|
basir
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
basir
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-042-001/30
(PAWAYA(P))
|
1703004042NRG23280820220211661
|
29/08/2022
|
basir
|
1703004042WL011580
|
basir
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
basir
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-042-001/315
(PAWAYA(P))
|
1703004042NRG23280820220211662
|
29/08/2022
|
Jeetendra
|
1703004042WL011580
|
Jeetendra
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Jeetendra
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-042-001/339
(PAWAYA(P))
|
1703004042NRG23280820220211663
|
29/08/2022
|
bagvanlal
|
1703004042WL011580
|
bagvanlal
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
bagvanlal
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-042-001/349
(PAWAYA(P))
|
1703004042NRG23280820220211664
|
29/08/2022
|
bhagwan
|
1703004042WL011580
|
bhagwan
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
bhagwan
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-042-001/352
(PAWAYA(P))
|
1703004042NRG23280820220211665
|
29/08/2022
|
Umashankar
|
1703004042WL011580
|
Umashankar
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Umashankar
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-042-001/374
(PAWAYA(P))
|
1703004042NRG23280820220211667
|
29/08/2022
|
hariom
|
1703004042WL011580
|
hariom
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
hariom
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-042-001/374
(PAWAYA(P))
|
1703004042NRG23280820220211666
|
29/08/2022
|
hariom
|
1703004042WL011580
|
hariom
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
hariom
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-042-001/378
(PAWAYA(P))
|
1703004042NRG23280820220211668
|
29/08/2022
|
mukesh
|
1703004042WL011580
|
mukesh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
mukesh
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-042-001/378
(PAWAYA(P))
|
1703004042NRG23280820220211669
|
29/08/2022
|
mukesh
|
1703004042WL011580
|
mukesh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
mukesh
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-042-001/379
(PAWAYA(P))
|
1703004042NRG23280820220211670
|
29/08/2022
|
raju
|
1703004042WL011580
|
raju
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
raju
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-042-001/388
(PAWAYA(P))
|
1703004042NRG23280820220211671
|
29/08/2022
|
maharvan
|
1703004042WL011580
|
maharvan
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
maharvan
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-042-001/39
(PAWAYA(P))
|
1703004042NRG23280820220211672
|
29/08/2022
|
kalicharan
|
1703004042WL011580
|
kalicharan
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
kalicharan
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-042-001/454
(PAWAYA(P))
|
1703004042NRG23280820220211674
|
29/08/2022
|
brandaban
|
1703004042WL011580
|
brandaban
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
brandaban
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-042-001/500
(PAWAYA(P))
|
1703004042NRG23280820220211676
|
29/08/2022
|
Shrinivas
|
1703004042WL011580
|
Shrinivas
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Shrinivas
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-042-001/507
(PAWAYA(P))
|
1703004042NRG23280820220211678
|
29/08/2022
|
raju
|
1703004042WL011580
|
raju
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
raju
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-042-001/553
(PAWAYA(P))
|
1703004042NRG23280820220211681
|
29/08/2022
|
kelash
|
1703004042WL011580
|
kelash
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
kelash
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-042-001/576
(PAWAYA(P))
|
1703004042NRG23280820220211682
|
29/08/2022
|
Moohan
|
1703004042WL011580
|
Moohan
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Moohan
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-042-001/587
(PAWAYA(P))
|
1703004042NRG23280820220211684
|
29/08/2022
|
Samrath
|
1703004042WL011580
|
Samrath
|
00415
|
SBIN0030151
|
612
|
612
|
Rejected
|
06/10/2022
|
|
389566536
|
No Such Account
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-042-001/591
(PAWAYA(P))
|
1703004042NRG23280820220211685
|
29/08/2022
|
Bhamra
|
1703004042WL011580
|
Bhamra
|
00415
|
SBIN0030151
|
612
|
612
|
Rejected
|
06/10/2022
|
|
389566536
|
No Such Account
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-042-001/593
(PAWAYA(P))
|
1703004042NRG23280820220211686
|
29/08/2022
|
Tulsiram
|
1703004042WL011580
|
Tulsiram
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Tulsiram
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-042-001/62
(PAWAYA(P))
|
1703004042NRG23280820220211688
|
29/08/2022
|
ramhet
|
1703004042WL011580
|
ramhet
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
ramhet
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-042-001/68
(PAWAYA(P))
|
1703004042NRG23280820220211689
|
29/08/2022
|
KALIYAN
|
1703004042WL011580
|
KALIYAN
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
KALIYAN
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-042-001/69
(PAWAYA(P))
|
1703004042NRG23280820220211690
|
29/08/2022
|
Shivram
|
1703004042WL011580
|
Shivram
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Shivram
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-042-001/70
(PAWAYA(P))
|
1703004042NRG23280820220211692
|
29/08/2022
|
Anil
|
1703004042WL011580
|
Anil
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Anil
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-042-001/72
(PAWAYA(P))
|
1703004042NRG23280820220211693
|
29/08/2022
|
BHAIYAN
|
1703004042WL011580
|
BHAIYAN
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
BHAIYAN
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-042-001/72
(PAWAYA(P))
|
1703004042NRG23280820220211694
|
29/08/2022
|
BHAIYAN
|
1703004042WL011580
|
BHAIYAN
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
BHAIYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-009-001/166
(KACHHAUA(P))
|
1703004009NRG23290820220211755
|
29/08/2022
|
NARESH
|
1703004009WL011594
|
NARESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
NARESH
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-009-001/166
(KACHHAUA(P))
|
1703004009NRG23290820220211754
|
29/08/2022
|
NARESH
|
1703004009WL011594
|
NARESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
NARESH
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-009-001/203
(KACHHAUA(P))
|
1703004009NRG23290820220211757
|
29/08/2022
|
DHEER SINGH
|
1703004009WL011594
|
DHEER SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
DHEERSINGH
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-009-001/203
(KACHHAUA(P))
|
1703004009NRG23290820220211756
|
29/08/2022
|
DHEER SINGH
|
1703004009WL011594
|
DHEER SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
DHEERSINGH
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-009-001/275
(KACHHAUA(P))
|
1703004009NRG23290820220211764
|
29/08/2022
|
manoj
|
1703004009WL011594
|
manoj
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
manoj
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-009-001/275
(KACHHAUA(P))
|
1703004009NRG23290820220211763
|
29/08/2022
|
manoj
|
1703004009WL011594
|
manoj
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
manoj
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-009-001/333
(KACHHAUA(P))
|
1703004009NRG23290820220211771
|
29/08/2022
|
sugriv
|
1703004009WL011594
|
sugriv
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
sugriv
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-009-001/333
(KACHHAUA(P))
|
1703004009NRG23290820220211770
|
29/08/2022
|
sugriv
|
1703004009WL011594
|
sugriv
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
sugriv
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-009-001/40
(KACHHAUA(P))
|
1703004009NRG23290820220211778
|
29/08/2022
|
Natharam
|
1703004009WL011594
|
Natharam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Natharam
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-009-001/40
(KACHHAUA(P))
|
1703004009NRG23290820220211777
|
29/08/2022
|
Natharam
|
1703004009WL011594
|
Natharam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Natharam
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-009-001/448
(KACHHAUA(P))
|
1703004009NRG23290820220211780
|
29/08/2022
|
rakesh singh
|
1703004009WL011594
|
rakesh singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
rakeshsingh
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-009-001/448
(KACHHAUA(P))
|
1703004009NRG23290820220211779
|
29/08/2022
|
rakesh singh
|
1703004009WL011594
|
rakesh singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
rakeshsingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-009-001/548
(KACHHAUA(P))
|
1703004009NRG23290820220211805
|
29/08/2022
|
SUDAMA
|
1703004009WL011594
|
SUDAMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
SUDAMA
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-009-001/548
(KACHHAUA(P))
|
1703004009NRG23290820220211804
|
29/08/2022
|
SUDAMA
|
1703004009WL011594
|
SUDAMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
SUDAMA
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-009-001/550
(KACHHAUA(P))
|
1703004009NRG23290820220211807
|
29/08/2022
|
SATENDRA SINGH
|
1703004009WL011594
|
SATENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
SATENDRASINGH
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-009-001/550
(KACHHAUA(P))
|
1703004009NRG23290820220211806
|
29/08/2022
|
SATENDRA SINGH
|
1703004009WL011594
|
SATENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
SATENDRASINGH
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-009-001/563
(KACHHAUA(P))
|
1703004009NRG23290820220211813
|
29/08/2022
|
Rajani
|
1703004009WL011594
|
Rajani
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Rajani
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-009-001/568
(KACHHAUA(P))
|
1703004009NRG23290820220211814
|
29/08/2022
|
kadam singh
|
1703004009WL011594
|
kadam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
kadamsingh
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-009-001/608
(KACHHAUA(P))
|
1703004009NRG23290820220211823
|
29/08/2022
|
meera
|
1703004009WL011594
|
meera
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
meera
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-009-001/608
(KACHHAUA(P))
|
1703004009NRG23290820220211822
|
29/08/2022
|
meera
|
1703004009WL011594
|
meera
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
meera
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-009-001/64
(KACHHAUA(P))
|
1703004009NRG23290820220211824
|
29/08/2022
|
KUBER SINGH
|
1703004009WL011594
|
KUBER SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
KUBERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
135
|
BHITARWAR
|
MP-03-004-042-001/1068
(PAWAYA(P))
|
1703004042NRG23280820220211613
|
29/08/2022
|
Ramsakhi
|
1703004042WL011580
|
Ramsakhi
|
00462
|
UCBA0000038
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Ramsakhi
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-042-001/1141
(PAWAYA(P))
|
1703004042NRG23280820220211632
|
29/08/2022
|
Laxmi
|
1703004042WL011580
|
Laxmi
|
00462
|
UCBA0000038
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Laxmi
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-042-001/1141
(PAWAYA(P))
|
1703004042NRG23280820220211633
|
29/08/2022
|
Shankar
|
1703004042WL011580
|
Shankar
|
00462
|
UCBA0000038
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
138
|
BHITARWAR
|
MP-03-004-009-001/544
(KACHHAUA(P))
|
1703004009NRG23290820220211803
|
29/08/2022
|
DEVENDRA SINGH
|
1703004009WL011594
|
DEVENDRA SINGH
|
00462
|
UCBA0002466
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
DEVENDRASINGH
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-009-001/544
(KACHHAUA(P))
|
1703004009NRG23290820220211802
|
29/08/2022
|
DEVENDRA SINGH
|
1703004009WL011594
|
DEVENDRA SINGH
|
00462
|
UCBA0002466
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
140
|
BHITARWAR
|
MP-03-004-042-001/1130
(PAWAYA(P))
|
1703004042NRG23280820220211629
|
29/08/2022
|
Usha
|
1703004042WL011580
|
Usha
|
00468
|
UBIN0577260
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
141
|
BHITARWAR
|
MP-03-004-009-001/330-A
(KACHHAUA(P))
|
1703004009NRG23290820220211769
|
29/08/2022
|
Lakhapati singh
|
1703004009WL011594
|
Lakhapati singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Lakhapatisingh
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-009-001/330-A
(KACHHAUA(P))
|
1703004009NRG23290820220211768
|
29/08/2022
|
Lakhapati singh
|
1703004009WL011594
|
Lakhapati singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Lakhapatisingh
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-009-001/559
(KACHHAUA(P))
|
1703004009NRG23290820220211811
|
29/08/2022
|
vinod
|
1703004009WL011594
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
vinod
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-009-001/559
(KACHHAUA(P))
|
1703004009NRG23290820220211810
|
29/08/2022
|
vinod
|
1703004009WL011594
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
vinod
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-009-001/561
(KACHHAUA(P))
|
1703004009NRG23290820220211812
|
29/08/2022
|
Ramvaran singh
|
1703004009WL011594
|
Ramvaran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Ramvaransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
146
|
BHITARWAR
|
MP-03-004-042-001/1007
(PAWAYA(P))
|
1703004042NRG23280820220211597
|
29/08/2022
|
Jaswant
|
1703004042WL011580
|
Jaswant
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Jaswant
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-042-001/1008
(PAWAYA(P))
|
1703004042NRG23280820220211598
|
29/08/2022
|
Badri
|
1703004042WL011580
|
Badri
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Badri
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-042-001/1010
(PAWAYA(P))
|
1703004042NRG23280820220211599
|
29/08/2022
|
Kamlesh
|
1703004042WL011580
|
Kamlesh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Kamlesh
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-042-001/1013
(PAWAYA(P))
|
1703004042NRG23280820220211600
|
29/08/2022
|
Pawan
|
1703004042WL011580
|
Pawan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Pawan
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-042-001/1016
(PAWAYA(P))
|
1703004042NRG23280820220211602
|
29/08/2022
|
Bhura
|
1703004042WL011580
|
Bhura
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Bhura
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-042-001/1016
(PAWAYA(P))
|
1703004042NRG23280820220211601
|
29/08/2022
|
Bhura
|
1703004042WL011580
|
Bhura
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Bhura
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-042-001/1022
(PAWAYA(P))
|
1703004042NRG23280820220211603
|
29/08/2022
|
Ravi
|
1703004042WL011580
|
Ravi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Ravi
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-042-001/1029
(PAWAYA(P))
|
1703004042NRG23280820220211605
|
29/08/2022
|
Veejendra
|
1703004042WL011580
|
Veejendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Veejendra
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-042-001/1029
(PAWAYA(P))
|
1703004042NRG23280820220211604
|
29/08/2022
|
Veejendra
|
1703004042WL011580
|
Veejendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Veejendra
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-042-001/1046
(PAWAYA(P))
|
1703004042NRG23280820220211606
|
29/08/2022
|
Surendra
|
1703004042WL011580
|
Surendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Surendra
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-042-001/1052
(PAWAYA(P))
|
1703004042NRG23280820220211607
|
29/08/2022
|
Narendra
|
1703004042WL011580
|
Narendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Narendra
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-042-001/1054
(PAWAYA(P))
|
1703004042NRG23280820220211608
|
29/08/2022
|
Anand
|
1703004042WL011580
|
Anand
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Anand
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-042-001/1054
(PAWAYA(P))
|
1703004042NRG23280820220211609
|
29/08/2022
|
Sharda
|
1703004042WL011580
|
Sharda
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Sharda
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-042-001/1055
(PAWAYA(P))
|
1703004042NRG23280820220211610
|
29/08/2022
|
Asha
|
1703004042WL011580
|
Asha
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Asha
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-042-001/1056
(PAWAYA(P))
|
1703004042NRG23280820220211611
|
29/08/2022
|
Rani
|
1703004042WL011580
|
Rani
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Rani
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-042-001/1069
(PAWAYA(P))
|
1703004042NRG23280820220211614
|
29/08/2022
|
PRAN SINGH
|
1703004042WL011580
|
PRAN SINGH
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
PRANSINGH
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-042-001/1069
(PAWAYA(P))
|
1703004042NRG23280820220211615
|
29/08/2022
|
Sheela
|
1703004042WL011580
|
Sheela
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Sheela
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-042-001/1091
(PAWAYA(P))
|
1703004042NRG23280820220211620
|
29/08/2022
|
Vaishnavi
|
1703004042WL011580
|
Vaishnavi
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
06/10/2022
|
|
389566536
|
No Such Account
|
|
|
|
164
|
BHITARWAR
|
MP-03-004-042-001/1093
(PAWAYA(P))
|
1703004042NRG23280820220211621
|
29/08/2022
|
Usha
|
1703004042WL011580
|
Usha
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Usha
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-042-001/1102
(PAWAYA(P))
|
1703004042NRG23280820220211622
|
29/08/2022
|
Shivram
|
1703004042WL011580
|
Shivram
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Shivram
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-042-001/1103
(PAWAYA(P))
|
1703004042NRG23280820220211623
|
29/08/2022
|
Parsharam
|
1703004042WL011580
|
Parsharam
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Parsharam
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-042-001/1105
(PAWAYA(P))
|
1703004042NRG23280820220211624
|
29/08/2022
|
Brajnandan
|
1703004042WL011580
|
Brajnandan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Brajnandan
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-042-001/1105
(PAWAYA(P))
|
1703004042NRG23280820220211625
|
29/08/2022
|
Sunita
|
1703004042WL011580
|
Sunita
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Sunita
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-042-001/1108
(PAWAYA(P))
|
1703004042NRG23280820220211626
|
29/08/2022
|
Gaurav
|
1703004042WL011580
|
Gaurav
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Gaurav
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-042-001/1116
(PAWAYA(P))
|
1703004042NRG23280820220211627
|
29/08/2022
|
Khemraj
|
1703004042WL011580
|
Khemraj
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Khemraj
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-042-001/1116
(PAWAYA(P))
|
1703004042NRG23280820220211628
|
29/08/2022
|
Ramjanki
|
1703004042WL011580
|
Ramjanki
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Ramjanki
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-042-001/1132
(PAWAYA(P))
|
1703004042NRG23280820220211630
|
29/08/2022
|
Choturam
|
1703004042WL011580
|
Choturam
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Choturam
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-042-001/1141
(PAWAYA(P))
|
1703004042NRG23280820220211631
|
29/08/2022
|
MAHESH BATHAM
|
1703004042WL011580
|
MAHESH BATHAM
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
MAHESHBATHAM
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-042-001/123
(PAWAYA(P))
|
1703004042NRG23280820220211638
|
29/08/2022
|
savaram
|
1703004042WL011580
|
savaram
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
savaram
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-042-001/123
(PAWAYA(P))
|
1703004042NRG23280820220211637
|
29/08/2022
|
Seva
|
1703004042WL011580
|
Seva
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Seva
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-042-001/153
(PAWAYA(P))
|
1703004042NRG23280820220211639
|
29/08/2022
|
kalluram
|
1703004042WL011580
|
kalluram
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
kalluram
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-042-001/159
(PAWAYA(P))
|
1703004042NRG23280820220211641
|
29/08/2022
|
ramesh
|
1703004042WL011580
|
ramesh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
ramesh
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-042-001/215
(PAWAYA(P))
|
1703004042NRG23280820220211645
|
29/08/2022
|
pirkash
|
1703004042WL011580
|
pirkash
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
pirkash
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-042-001/22
(PAWAYA(P))
|
1703004042NRG23280820220211646
|
29/08/2022
|
devi dayal
|
1703004042WL011580
|
devi dayal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
devidayal
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-042-001/240
(PAWAYA(P))
|
1703004042NRG23280820220211650
|
29/08/2022
|
lachua
|
1703004042WL011580
|
lachua
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
lachua
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-042-001/450
(PAWAYA(P))
|
1703004042NRG23280820220211673
|
29/08/2022
|
PRATAP
|
1703004042WL011580
|
PRATAP
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
PRATAP
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-042-001/469
(PAWAYA(P))
|
1703004042NRG23280820220211675
|
29/08/2022
|
Ghanshyam
|
1703004042WL011580
|
Ghanshyam
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Ghanshyam
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-042-001/518
(PAWAYA(P))
|
1703004042NRG23280820220211680
|
29/08/2022
|
mustafha
|
1703004042WL011580
|
mustafha
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
mustafha
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-042-001/518
(PAWAYA(P))
|
1703004042NRG23280820220211679
|
29/08/2022
|
mustafha
|
1703004042WL011580
|
mustafha
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
mustafha
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-042-001/60
(PAWAYA(P))
|
1703004042NRG23280820220211687
|
29/08/2022
|
bholaram
|
1703004042WL011580
|
bholaram
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
bholaram
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-042-001/7
(PAWAYA(P))
|
1703004042NRG23280820220211691
|
29/08/2022
|
Ramkishan
|
1703004042WL011580
|
Ramkishan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
389566536
|
|
Ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
187
|
BHITARWAR
|
MP-03-004-009-001/552
(KACHHAUA(P))
|
1703004009NRG23290820220211809
|
29/08/2022
|
dharmendra
|
1703004009WL011594
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
dharmendra
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-009-001/552
(KACHHAUA(P))
|
1703004009NRG23290820220211808
|
29/08/2022
|
dharmendra
|
1703004009WL011594
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
189
|
BHITARWAR
|
MP-03-004-009-001/240
(KACHHAUA(P))
|
1703004009NRG23290820220211762
|
29/08/2022
|
suresh
|
1703004009WL011594
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
suresh
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-009-001/240
(KACHHAUA(P))
|
1703004009NRG23290820220211761
|
29/08/2022
|
suresh
|
1703004009WL011594
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
suresh
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-009-001/537
(KACHHAUA(P))
|
1703004009NRG23290820220211801
|
29/08/2022
|
sheela
|
1703004009WL011594
|
sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
sheela
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-009-001/537
(KACHHAUA(P))
|
1703004009NRG23290820220211800
|
29/08/2022
|
sheela
|
1703004009WL011594
|
sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
sheela
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-009-001/568
(KACHHAUA(P))
|
1703004009NRG23290820220211815
|
29/08/2022
|
Anandi
|
1703004009WL011594
|
Anandi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
Anandi
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-009-001/575
(KACHHAUA(P))
|
1703004009NRG23290820220211816
|
29/08/2022
|
urmila
|
1703004009WL011594
|
urmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
urmila
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-009-001/575
(KACHHAUA(P))
|
1703004009NRG23290820220211817
|
29/08/2022
|
urmila
|
1703004009WL011594
|
urmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-021-001/440
(GADHOTA(P))
|
1703004021NRG23290820220211900
|
29/08/2022
|
radha
|
1703004021WL011616
|
radha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389566536
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180132
|
180132
|
|
|
|
|
|
|
|