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-03-004-011-002/12262 (KITHONDA(P))
|
1703004011NRG23051220220298986
|
05/12/2022
|
SIYSARAN
|
1703004011WL022516
|
SIYSARAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SIYSARAN
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-011-002/12262 (KITHONDA(P))
|
1703004011NRG23051220220298985
|
05/12/2022
|
SIYSARAN
|
1703004011WL022516
|
SIYSARAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SIYSARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-011-001/1393 (KITHONDA(P))
|
1703004011NRG23051220220298991
|
05/12/2022
|
Prahalad
|
1703004011WL022518
|
Prahalad
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
Prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-011-001/12264 (KITHONDA(P))
|
1703004011NRG23051220220298981
|
05/12/2022
|
FOOLVATI BAGHEAL
|
1703004011WL022516
|
FOOLVATI BAGHEAL
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
673312440
|
|
FOOLVATIBAGHEAL
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-011-001/12264 (KITHONDA(P))
|
1703004011NRG23051220220298980
|
05/12/2022
|
FOOLVATI BAGHEAL
|
1703004011WL022516
|
FOOLVATI BAGHEAL
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
673312440
|
|
FOOLVATIBAGHEAL
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-053-001/2664-C (BAGBAI(P))
|
1703004053NRG23051220220299030
|
05/12/2022
|
jagdeesh
|
1703004053WL022527
|
jagdeesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
673312440
|
|
jagdeesh
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-053-001/2664-C (BAGBAI(P))
|
1703004053NRG23051220220299029
|
05/12/2022
|
jagdeesh
|
1703004053WL022527
|
jagdeesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
673312440
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-035-001/274 (DAULATPUR(P))
|
1703004035NRG23051220220298891
|
05/12/2022
|
KEDAR SINGH
|
1703004035WL022507
|
KEDAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
KEDARSINGH
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-035-001/279 (DAULATPUR(P))
|
1703004035NRG23051220220298848
|
05/12/2022
|
balram
|
1703004035WL022502
|
balram
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
13/12/2022
|
|
673312440
|
|
balram
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-035-001/306 (DAULATPUR(P))
|
1703004035NRG23051220220298849
|
05/12/2022
|
BIJENDRA SINGH
|
1703004035WL022502
|
BIJENDRA SINGH
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
13/12/2022
|
|
673312440
|
|
BIJENDRASINGH
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-035-001/353 (DAULATPUR(P))
|
1703004035NRG23051220220298855
|
05/12/2022
|
DHEER SINGH
|
1703004035WL022503
|
DHEER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
DHEERSINGH
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-035-001/495 (DAULATPUR(P))
|
1703004035NRG23051220220298899
|
05/12/2022
|
POOJA
|
1703004035WL022507
|
POOJA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
POOJA
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-035-001/704 (DAULATPUR(P))
|
1703004035NRG23051220220298847
|
05/12/2022
|
khalkaram
|
1703004035WL022501
|
khalkaram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
khalkaram
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-035-001/713 (DAULATPUR(P))
|
1703004035NRG23051220220298857
|
05/12/2022
|
rai sab
|
1703004035WL022503
|
rai sab
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
raisab
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-035-001/717 (DAULATPUR(P))
|
1703004035NRG23051220220298850
|
05/12/2022
|
surendra adiwasi
|
1703004035WL022502
|
surendra adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
surendraadiwasi
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-035-002/548 (DAULATPUR(P))
|
1703004035NRG23051220220298858
|
05/12/2022
|
gyasiram jatav
|
1703004035WL022503
|
gyasiram jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
gyasiramjatav
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-035-002/548 (DAULATPUR(P))
|
1703004035NRG23051220220298859
|
05/12/2022
|
kala bai
|
1703004035WL022503
|
kala bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
kalabai
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-035-002/548 (DAULATPUR(P))
|
1703004035NRG23051220220298860
|
05/12/2022
|
parmal singh
|
1703004035WL022503
|
parmal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
parmalsingh
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-035-002/550 (DAULATPUR(P))
|
1703004035NRG23051220220298851
|
05/12/2022
|
driro bai
|
1703004035WL022502
|
driro bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
drirobai
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-035-002/554 (DAULATPUR(P))
|
1703004035NRG23051220220298852
|
05/12/2022
|
bhagwati adiwasi
|
1703004035WL022502
|
bhagwati adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
bhagwatiadiwasi
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-035-002/555 (DAULATPUR(P))
|
1703004035NRG23051220220298853
|
05/12/2022
|
gyan singh adiwasi
|
1703004035WL022502
|
gyan singh adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
gyansinghadiwasi
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-035-002/555 (DAULATPUR(P))
|
1703004035NRG23051220220298854
|
05/12/2022
|
kusuma bai
|
1703004035WL022502
|
kusuma bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
kusumabai
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-035-002/557 (DAULATPUR(P))
|
1703004035NRG23051220220298861
|
05/12/2022
|
balram adiwasi
|
1703004035WL022503
|
balram adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
balramadiwasi
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-035-002/557 (DAULATPUR(P))
|
1703004035NRG23051220220298862
|
05/12/2022
|
mahadevi
|
1703004035WL022503
|
mahadevi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mahadevi
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-035-002/681 (DAULATPUR(P))
|
1703004035NRG23051220220298869
|
05/12/2022
|
UDAY SINGH
|
1703004035WL022505
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
UDAYSINGH
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-035-002/681 (DAULATPUR(P))
|
1703004035NRG23051220220298868
|
05/12/2022
|
UDAY SINGH
|
1703004035WL022505
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
UDAYSINGH
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-044-001/530 (PIPARUA(P))
|
1703004044NRG23051220220298928
|
05/12/2022
|
CHANDRABHAN SINGH
|
1703004044WL022509
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
CHANDRABHANSINGH
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-044-001/559 (PIPARUA(P))
|
1703004044NRG23051220220298909
|
05/12/2022
|
ARJUN SINGH
|
1703004044WL022508
|
ARJUN SINGH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
ARJUNSINGH
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-044-001/560 (PIPARUA(P))
|
1703004044NRG23051220220298910
|
05/12/2022
|
NAROTTAM KUSWAH
|
1703004044WL022508
|
NAROTTAM KUSWAH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
NAROTTAMKUSWAH
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-044-001/562 (PIPARUA(P))
|
1703004044NRG23051220220298912
|
05/12/2022
|
MANEESH RAJPOOT
|
1703004044WL022508
|
MANEESH RAJPOOT
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
MANEESHRAJPOOT
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-044-001/562 (PIPARUA(P))
|
1703004044NRG23051220220298911
|
05/12/2022
|
MANEESH RAJPOOT
|
1703004044WL022508
|
MANEESH RAJPOOT
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
MANEESHRAJPOOT
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-044-001/563 (PIPARUA(P))
|
1703004044NRG23051220220298913
|
05/12/2022
|
AJAY RAJPUT
|
1703004044WL022508
|
AJAY RAJPUT
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
AJAYRAJPUT
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-044-001/565 (PIPARUA(P))
|
1703004044NRG23051220220298914
|
05/12/2022
|
SHIMLA
|
1703004044WL022508
|
SHIMLA
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
SHIMLA
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-044-001/566 (PIPARUA(P))
|
1703004044NRG23051220220298916
|
05/12/2022
|
chhaya
|
1703004044WL022508
|
chhaya
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
chhaya
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-044-001/566 (PIPARUA(P))
|
1703004044NRG23051220220298915
|
05/12/2022
|
chhaya
|
1703004044WL022508
|
chhaya
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
chhaya
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-044-001/567 (PIPARUA(P))
|
1703004044NRG23051220220298917
|
05/12/2022
|
harikishan kuswah
|
1703004044WL022508
|
harikishan kuswah
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
harikishankuswah
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-044-001/568 (PIPARUA(P))
|
1703004044NRG23051220220298918
|
05/12/2022
|
Shivdayal
|
1703004044WL022508
|
Shivdayal
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
Shivdayal
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-044-001/569 (PIPARUA(P))
|
1703004044NRG23051220220298920
|
05/12/2022
|
VISHNU SINGH
|
1703004044WL022508
|
VISHNU SINGH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
VISHNUSINGH
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-044-001/569 (PIPARUA(P))
|
1703004044NRG23051220220298919
|
05/12/2022
|
VISHNU SINGH
|
1703004044WL022508
|
VISHNU SINGH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
VISHNUSINGH
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-044-001/570 (PIPARUA(P))
|
1703004044NRG23051220220298922
|
05/12/2022
|
gajendra singh rajpoot
|
1703004044WL022508
|
gajendra singh rajpoot
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
gajendrasinghrajpoot
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-044-001/570 (PIPARUA(P))
|
1703004044NRG23051220220298921
|
05/12/2022
|
Gajendra singh rajpoot
|
1703004044WL022508
|
Gajendra singh rajpoot
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
Gajendrasinghrajpoot
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-080-003/95 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298834
|
05/12/2022
|
Aneeta
|
1703004080WL022499
|
Aneeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
Aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-080-002/29 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298831
|
05/12/2022
|
Lakhan singh
|
1703004080WL022499
|
Lakhan singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-044-001/561 (PIPARUA(P))
|
1703004044NRG23051220220298930
|
05/12/2022
|
RAKESH
|
1703004044WL022509
|
RAKESH
|
00089
|
CBIN0283092
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
RAKESH
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-044-001/561 (PIPARUA(P))
|
1703004044NRG23051220220298929
|
05/12/2022
|
RAKESH
|
1703004044WL022509
|
RAKESH
|
00089
|
CBIN0283092
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-011-002/12185 (KITHONDA(P))
|
1703004011NRG23051220220298984
|
05/12/2022
|
HUKAM SINGH
|
1703004011WL022516
|
HUKAM SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
HUKAMSINGH
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-011-002/12185 (KITHONDA(P))
|
1703004011NRG23051220220298983
|
05/12/2022
|
HUKAM SINGH
|
1703004011WL022516
|
HUKAM SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
HUKAMSINGH
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-011-002/12185 (KITHONDA(P))
|
1703004011NRG23051220220298982
|
05/12/2022
|
HUKAM SINGH
|
1703004011WL022516
|
HUKAM SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
HUKAMSINGH
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-011-002/12198 (KITHONDA(P))
|
1703004011NRG23051220220298998
|
05/12/2022
|
VIRENDRA
|
1703004011WL022522
|
VIRENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
VIRENDRA
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-011-002/12198 (KITHONDA(P))
|
1703004011NRG23051220220298997
|
05/12/2022
|
VIRENDRA
|
1703004011WL022522
|
VIRENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
VIRENDRA
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-011-002/1421 (KITHONDA(P))
|
1703004011NRG23051220220298987
|
05/12/2022
|
hotam rawat
|
1703004011WL022516
|
hotam rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
hotamrawat
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-011-002/1421 (KITHONDA(P))
|
1703004011NRG23051220220298988
|
05/12/2022
|
SIYASARAN
|
1703004011WL022516
|
SIYASARAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SIYASARAN
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-053-001/2021 (BAGBAI(P))
|
1703004053NRG23051220220299026
|
05/12/2022
|
BRIM
|
1703004053WL022527
|
BRIM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
BRIM
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-053-001/2021 (BAGBAI(P))
|
1703004053NRG23051220220299025
|
05/12/2022
|
VIKRAM
|
1703004053WL022527
|
VIKRAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
VIKRAM
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-053-001/2022 (BAGBAI(P))
|
1703004053NRG23051220220299016
|
05/12/2022
|
RAJENDRA
|
1703004053WL022526
|
RAJENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
RAJENDRA
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-053-001/2022 (BAGBAI(P))
|
1703004053NRG23051220220299015
|
05/12/2022
|
rajendra
|
1703004053WL022526
|
rajendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rajendra
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-053-001/2167 (BAGBAI(P))
|
1703004053NRG23051220220299027
|
05/12/2022
|
FHOOLVATI
|
1703004053WL022527
|
FHOOLVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
FHOOLVATI
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-053-001/2227 (BAGBAI(P))
|
1703004053NRG23051220220299028
|
05/12/2022
|
MAHENDRA
|
1703004053WL022527
|
MAHENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
MAHENDRA
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-053-001/2665-B (BAGBAI(P))
|
1703004053NRG23051220220299018
|
05/12/2022
|
trilok
|
1703004053WL022526
|
trilok
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
trilok
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-053-001/2665-B (BAGBAI(P))
|
1703004053NRG23051220220299017
|
05/12/2022
|
trilok
|
1703004053WL022526
|
trilok
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
trilok
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-053-001/2666-C (BAGBAI(P))
|
1703004053NRG23051220220299032
|
05/12/2022
|
bhupendra
|
1703004053WL022527
|
bhupendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
bhupendra
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-053-001/2666-C (BAGBAI(P))
|
1703004053NRG23051220220299031
|
05/12/2022
|
bhupendra
|
1703004053WL022527
|
bhupendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
bhupendra
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-053-001/2670-B (BAGBAI(P))
|
1703004053NRG23051220220299020
|
05/12/2022
|
raju adivasi
|
1703004053WL022526
|
raju adivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rajuadivasi
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-053-001/2670-B (BAGBAI(P))
|
1703004053NRG23051220220299019
|
05/12/2022
|
raju adivasi
|
1703004053WL022526
|
raju adivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rajuadivasi
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-053-001/2680-C (BAGBAI(P))
|
1703004053NRG23051220220299036
|
05/12/2022
|
kailash
|
1703004053WL022528
|
kailash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
kailash
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-069-001/467 (RAHI(P))
|
1703004069NRG23041220220298703
|
05/12/2022
|
mohan
|
1703004069WL022489
|
mohan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mohan
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-080-002/161 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298838
|
05/12/2022
|
Ramratan
|
1703004080WL022500
|
Ramratan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
Ramratan
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-080-002/68 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298842
|
05/12/2022
|
Ramadhar
|
1703004080WL022500
|
Ramadhar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
Ramadhar
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-084-001/509 (SYAU(P))
|
1703004084NRG23051220220299091
|
05/12/2022
|
gudiya
|
1703004084WL022530
|
gudiya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
gudiya
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-084-001/509 (SYAU(P))
|
1703004084NRG23051220220299090
|
05/12/2022
|
karu
|
1703004084WL022530
|
karu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
karu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-084-001/948 (SYAU(P))
|
1703004084NRG23051220220299116
|
05/12/2022
|
devendra raja
|
1703004084WL022530
|
devendra raja
|
00227
|
KVBL0002303
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
devendraraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
72
|
BHITARWAR
|
MP-03-004-036-003/15 (DHIROLI(P))
|
1703004036NRG23041220220298681
|
05/12/2022
|
Keshav yadav
|
1703004036WL022484
|
Keshav yadav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
673312440
|
No Such Account
|
|
|
73
|
BHITARWAR
|
MP-03-004-084-001/332 (SYAU(P))
|
1703004084NRG23051220220299076
|
05/12/2022
|
SANJAY
|
1703004084WL022530
|
SANJAY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SANJAY
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-084-001/506 (SYAU(P))
|
1703004084NRG23051220220299089
|
05/12/2022
|
mukesh
|
1703004084WL022530
|
mukesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mukesh
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-084-001/514 (SYAU(P))
|
1703004084NRG23051220220299092
|
05/12/2022
|
RANVEER
|
1703004084WL022530
|
RANVEER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
RANVEER
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-084-001/543 (SYAU(P))
|
1703004084NRG23051220220299097
|
05/12/2022
|
hari singh
|
1703004084WL022530
|
hari singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
harisingh
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-084-001/543 (SYAU(P))
|
1703004084NRG23051220220299098
|
05/12/2022
|
sunita
|
1703004084WL022530
|
sunita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
sunita
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-084-001/550 (SYAU(P))
|
1703004084NRG23051220220299099
|
05/12/2022
|
rajveer
|
1703004084WL022530
|
rajveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
79
|
BHITARWAR
|
MP-03-004-011-001/12174 (KITHONDA(P))
|
1703004011NRG23051220220298972
|
05/12/2022
|
SAKUNTLA
|
1703004011WL022514
|
SAKUNTLA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SAKUNTLA
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-011-001/12174 (KITHONDA(P))
|
1703004011NRG23051220220298971
|
05/12/2022
|
SAKUNTLA
|
1703004011WL022514
|
SAKUNTLA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SAKUNTLA
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-011-001/12174 (KITHONDA(P))
|
1703004011NRG23051220220298970
|
05/12/2022
|
SAKUNTLA
|
1703004011WL022514
|
SAKUNTLA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SAKUNTLA
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-011-001/12227 (KITHONDA(P))
|
1703004011NRG23051220220298977
|
05/12/2022
|
MAHARAJ SINGH
|
1703004011WL022514
|
MAHARAJ SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
MAHARAJSINGH
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-011-001/12227 (KITHONDA(P))
|
1703004011NRG23051220220298976
|
05/12/2022
|
MAHARAJ SINGH
|
1703004011WL022514
|
MAHARAJ SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
MAHARAJSINGH
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-011-001/1389 (KITHONDA(P))
|
1703004011NRG23051220220298996
|
05/12/2022
|
fhoolvati
|
1703004011WL022521
|
fhoolvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
fhoolvati
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-053-001/1170-A (BAGBAI(P))
|
1703004053NRG23051220220299014
|
05/12/2022
|
avdesh
|
1703004053WL022525
|
avdesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
avdesh
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-053-001/2672-A (BAGBAI(P))
|
1703004053NRG23051220220299022
|
05/12/2022
|
banti adivasi
|
1703004053WL022526
|
banti adivasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
bantiadivasi
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-053-001/2672-A (BAGBAI(P))
|
1703004053NRG23051220220299021
|
05/12/2022
|
banti adivasi
|
1703004053WL022526
|
banti adivasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
bantiadivasi
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-053-001/2677-D (BAGBAI(P))
|
1703004053NRG23051220220299033
|
05/12/2022
|
laxman kushwah
|
1703004053WL022528
|
laxman kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
laxmankushwah
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-053-001/2677-D (BAGBAI(P))
|
1703004053NRG23051220220299034
|
05/12/2022
|
LAXMAN SINGH
|
1703004053WL022528
|
LAXMAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
LAXMANSINGH
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-053-001/2681-A (BAGBAI(P))
|
1703004053NRG23051220220299037
|
05/12/2022
|
sannu khan
|
1703004053WL022528
|
sannu khan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
sannukhan
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-053-001/2683-A (BAGBAI(P))
|
1703004053NRG23051220220299024
|
05/12/2022
|
veer sigh adivasi
|
1703004053WL022526
|
veer sigh adivasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
veersighadivasi
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-053-001/2683-A (BAGBAI(P))
|
1703004053NRG23051220220299023
|
05/12/2022
|
veer sigh adivasi
|
1703004053WL022526
|
veer sigh adivasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
veersighadivasi
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-069-001/468 (RAHI(P))
|
1703004069NRG23041220220298704
|
05/12/2022
|
ARVIND SEN
|
1703004069WL022489
|
ARVIND SEN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ARVINDSEN
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-080-002/188 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298839
|
05/12/2022
|
SATENDRA
|
1703004080WL022500
|
SATENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SATENDRA
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-080-002/207 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298840
|
05/12/2022
|
UTTAM
|
1703004080WL022500
|
UTTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
UTTAM
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-080-002/275 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298841
|
05/12/2022
|
jashrath
|
1703004080WL022500
|
jashrath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
jashrath
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-080-002/302 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298832
|
05/12/2022
|
Munnalal
|
1703004080WL022499
|
Munnalal
|
00415
|
SBIN0030151
|
12
|
12
|
Processed
|
13/12/2022
|
|
673312440
|
|
Munnalal
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-080-003/52 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298843
|
05/12/2022
|
RAJU
|
1703004080WL022500
|
RAJU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
RAJU
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-080-003/79 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298844
|
05/12/2022
|
pahad singh
|
1703004080WL022500
|
pahad singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
pahadsingh
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-080-003/93 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298833
|
05/12/2022
|
sanjay singh parihar
|
1703004080WL022499
|
sanjay singh parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
sanjaysinghparihar
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-080-003/96 (SOTAKHIRIYA(P))
|
1703004080NRG23051220220298835
|
05/12/2022
|
dharmendra parihar
|
1703004080WL022499
|
dharmendra parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
dharmendraparihar
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-084-001/413 (SYAU(P))
|
1703004084NRG23051220220299086
|
05/12/2022
|
udaybhan
|
1703004084WL022530
|
udaybhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
udaybhan
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-084-001/539 (SYAU(P))
|
1703004084NRG23051220220299096
|
05/12/2022
|
anatsingh
|
1703004084WL022530
|
anatsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
anatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-006-001/174 (URVA(P))
|
1703004006NRG23041220220298672
|
05/12/2022
|
MAHENDRA
|
1703004006WL022483
|
MAHENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-069-001/159 (RAHI(P))
|
1703004069NRG23041220220298695
|
05/12/2022
|
JAGMAN
|
1703004069WL022489
|
JAGMAN
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
JAGMAN
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-069-001/159 (RAHI(P))
|
1703004069NRG23041220220298694
|
05/12/2022
|
jagman
|
1703004069WL022489
|
jagman
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
jagman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-006-001/123 (URVA(P))
|
1703004006NRG23041220220298670
|
05/12/2022
|
KALYAN
|
1703004006WL022483
|
KALYAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
KALYAN
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-006-001/29 (URVA(P))
|
1703004006NRG23041220220298676
|
05/12/2022
|
ramesh
|
1703004006WL022483
|
ramesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ramesh
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-084-001/357 (SYAU(P))
|
1703004084NRG23051220220299080
|
05/12/2022
|
klabati
|
1703004084WL022530
|
klabati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
klabati
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-084-001/412 (SYAU(P))
|
1703004084NRG23051220220299083
|
05/12/2022
|
nihal singh
|
1703004084WL022530
|
nihal singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
nihalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-035-001/271 (DAULATPUR(P))
|
1703004035NRG23051220220298845
|
05/12/2022
|
KHARGARAM
|
1703004035WL022501
|
KHARGARAM
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/12/2022
|
|
673312440
|
|
KHARGARAM
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-035-001/336 (DAULATPUR(P))
|
1703004035NRG23051220220298893
|
05/12/2022
|
BIRAJMOHAN
|
1703004035WL022507
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
BIRAJMOHAN
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-035-001/336 (DAULATPUR(P))
|
1703004035NRG23051220220298892
|
05/12/2022
|
BIRAJMOHAN
|
1703004035WL022507
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
BIRAJMOHAN
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-035-001/456 (DAULATPUR(P))
|
1703004035NRG23051220220298895
|
05/12/2022
|
ANUJ
|
1703004035WL022507
|
ANUJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ANUJ
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-035-001/475 (DAULATPUR(P))
|
1703004035NRG23051220220298896
|
05/12/2022
|
KAMAL SINGH KEVAT
|
1703004035WL022507
|
KAMAL SINGH KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
KAMALSINGHKEVAT
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-035-001/475 (DAULATPUR(P))
|
1703004035NRG23051220220298897
|
05/12/2022
|
SAGUN
|
1703004035WL022507
|
SAGUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SAGUN
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-035-001/495 (DAULATPUR(P))
|
1703004035NRG23051220220298898
|
05/12/2022
|
SUNIL kevat
|
1703004035WL022507
|
SUNIL kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SUNILkevat
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-035-001/505 (DAULATPUR(P))
|
1703004035NRG23051220220298901
|
05/12/2022
|
manish
|
1703004035WL022507
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
manish
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-035-001/505 (DAULATPUR(P))
|
1703004035NRG23051220220298900
|
05/12/2022
|
SHRIRAM
|
1703004035WL022507
|
SHRIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SHRIRAM
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-035-001/510 (DAULATPUR(P))
|
1703004035NRG23051220220298846
|
05/12/2022
|
RAKESH KEVAT
|
1703004035WL022501
|
RAKESH KEVAT
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/12/2022
|
|
673312440
|
|
RAKESHKEVAT
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-035-001/541 (DAULATPUR(P))
|
1703004035NRG23051220220298902
|
05/12/2022
|
CHEDILAL
|
1703004035WL022507
|
CHEDILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
CHEDILAL
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-035-001/578 (DAULATPUR(P))
|
1703004035NRG23051220220298904
|
05/12/2022
|
raju jatav
|
1703004035WL022507
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rajujatav
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-035-001/578 (DAULATPUR(P))
|
1703004035NRG23051220220298903
|
05/12/2022
|
raju jatav
|
1703004035WL022507
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rajujatav
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-035-001/675 (DAULATPUR(P))
|
1703004035NRG23051220220298906
|
05/12/2022
|
mohan singh kewat
|
1703004035WL022507
|
mohan singh kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mohansinghkewat
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-035-001/675 (DAULATPUR(P))
|
1703004035NRG23051220220298905
|
05/12/2022
|
mohan singh kewat
|
1703004035WL022507
|
mohan singh kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mohansinghkewat
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-035-001/685 (DAULATPUR(P))
|
1703004035NRG23051220220298908
|
05/12/2022
|
HAABIB KHAN
|
1703004035WL022507
|
HAABIB KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
HAABIBKHAN
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-035-001/685 (DAULATPUR(P))
|
1703004035NRG23051220220298907
|
05/12/2022
|
HAABIB KHAN
|
1703004035WL022507
|
HAABIB KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
HAABIBKHAN
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-036-003/14 (DHIROLI(P))
|
1703004036NRG23041220220298680
|
05/12/2022
|
Kelashi bai
|
1703004036WL022484
|
Kelashi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
Kelashibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
129
|
BHITARWAR
|
MP-03-004-044-001/571 (PIPARUA(P))
|
1703004044NRG23051220220298924
|
05/12/2022
|
ASAMA
|
1703004044WL022508
|
ASAMA
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
ASAMA
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-044-001/571 (PIPARUA(P))
|
1703004044NRG23051220220298923
|
05/12/2022
|
BHOLA KHAN
|
1703004044WL022508
|
BHOLA KHAN
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
BHOLAKHAN
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-044-001/572 (PIPARUA(P))
|
1703004044NRG23051220220298925
|
05/12/2022
|
DINESH MATHUR
|
1703004044WL022508
|
DINESH MATHUR
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
DINESHMATHUR
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-044-001/572 (PIPARUA(P))
|
1703004044NRG23051220220298926
|
05/12/2022
|
RANI JATAV
|
1703004044WL022508
|
RANI JATAV
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
13/12/2022
|
|
673312440
|
|
RANIJATAV
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-044-001/573 (PIPARUA(P))
|
1703004044NRG23051220220298931
|
05/12/2022
|
GYAN SINGH JATAV
|
1703004044WL022509
|
GYAN SINGH JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
GYANSINGHJATAV
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-044-001/573 (PIPARUA(P))
|
1703004044NRG23051220220298932
|
05/12/2022
|
NEETU
|
1703004044WL022509
|
NEETU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
NEETU
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-044-001/574 (PIPARUA(P))
|
1703004044NRG23051220220298934
|
05/12/2022
|
ANKIT
|
1703004044WL022509
|
ANKIT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
ANKIT
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-044-001/574 (PIPARUA(P))
|
1703004044NRG23051220220298933
|
05/12/2022
|
GITA BAI
|
1703004044WL022509
|
GITA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
GITABAI
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-044-001/575 (PIPARUA(P))
|
1703004044NRG23051220220298936
|
05/12/2022
|
POOJA JATAV
|
1703004044WL022509
|
POOJA JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
POOJAJATAV
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-044-001/575 (PIPARUA(P))
|
1703004044NRG23051220220298935
|
05/12/2022
|
POOJA JATAV
|
1703004044WL022509
|
POOJA JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
POOJAJATAV
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-044-001/576 (PIPARUA(P))
|
1703004044NRG23051220220298937
|
05/12/2022
|
MANOJ KHAN
|
1703004044WL022509
|
MANOJ KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
MANOJKHAN
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-044-001/577 (PIPARUA(P))
|
1703004044NRG23051220220298938
|
05/12/2022
|
SATISH
|
1703004044WL022509
|
SATISH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
SATISH
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-044-001/578 (PIPARUA(P))
|
1703004044NRG23051220220298940
|
05/12/2022
|
PISTA JATAV
|
1703004044WL022509
|
PISTA JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
PISTAJATAV
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-044-001/578 (PIPARUA(P))
|
1703004044NRG23051220220298939
|
05/12/2022
|
PISTA JATAV
|
1703004044WL022509
|
PISTA JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
PISTAJATAV
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-044-001/579 (PIPARUA(P))
|
1703004044NRG23051220220298941
|
05/12/2022
|
BASARAT KHAN
|
1703004044WL022509
|
BASARAT KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
BASARATKHAN
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-044-001/580 (PIPARUA(P))
|
1703004044NRG23051220220298943
|
05/12/2022
|
GANGARAM
|
1703004044WL022509
|
GANGARAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
GANGARAM
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-044-001/580 (PIPARUA(P))
|
1703004044NRG23051220220298942
|
05/12/2022
|
MANOJ JATAV
|
1703004044WL022509
|
MANOJ JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
MANOJJATAV
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-044-001/581 (PIPARUA(P))
|
1703004044NRG23051220220298945
|
05/12/2022
|
RANI JATAV
|
1703004044WL022509
|
RANI JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
RANIJATAV
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-044-001/581 (PIPARUA(P))
|
1703004044NRG23051220220298944
|
05/12/2022
|
RANI JATAV
|
1703004044WL022509
|
RANI JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673312440
|
|
RANIJATAV
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-084-001/102-A (SYAU(P))
|
1703004084NRG23051220220299042
|
05/12/2022
|
PUSHPENDR
|
1703004084WL022530
|
PUSHPENDR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
PUSHPENDR
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-084-001/103-A (SYAU(P))
|
1703004084NRG23051220220299043
|
05/12/2022
|
jitendr
|
1703004084WL022530
|
jitendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
jitendr
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-084-001/103-A (SYAU(P))
|
1703004084NRG23051220220299044
|
05/12/2022
|
prvesh
|
1703004084WL022530
|
prvesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
prvesh
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-084-001/103-A (SYAU(P))
|
1703004084NRG23051220220299045
|
05/12/2022
|
shelendr
|
1703004084WL022530
|
shelendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
shelendr
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-084-001/104-A (SYAU(P))
|
1703004084NRG23051220220299047
|
05/12/2022
|
kirshna
|
1703004084WL022530
|
kirshna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
kirshna
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-084-001/104-A (SYAU(P))
|
1703004084NRG23051220220299046
|
05/12/2022
|
rajendr singh
|
1703004084WL022530
|
rajendr singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rajendrsingh
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-084-001/104-A (SYAU(P))
|
1703004084NRG23051220220299048
|
05/12/2022
|
upendra
|
1703004084WL022530
|
upendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
upendra
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-084-001/104-B (SYAU(P))
|
1703004084NRG23051220220299052
|
05/12/2022
|
jaybhan
|
1703004084WL022530
|
jaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
jaybhan
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-084-001/104-B (SYAU(P))
|
1703004084NRG23051220220299051
|
05/12/2022
|
rachna
|
1703004084WL022530
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rachna
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-084-001/104-B (SYAU(P))
|
1703004084NRG23051220220299050
|
05/12/2022
|
ravibhan
|
1703004084WL022530
|
ravibhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ravibhan
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-084-001/104-B (SYAU(P))
|
1703004084NRG23051220220299049
|
05/12/2022
|
shshi bhan
|
1703004084WL022530
|
shshi bhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
shshibhan
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-084-001/105-A (SYAU(P))
|
1703004084NRG23051220220299053
|
05/12/2022
|
klaiyan
|
1703004084WL022530
|
klaiyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
klaiyan
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-084-001/105-B (SYAU(P))
|
1703004084NRG23051220220299055
|
05/12/2022
|
bharti
|
1703004084WL022530
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
bharti
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-084-001/105-B (SYAU(P))
|
1703004084NRG23051220220299054
|
05/12/2022
|
navalsingh
|
1703004084WL022530
|
navalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
navalsingh
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-084-001/106-A (SYAU(P))
|
1703004084NRG23051220220299057
|
05/12/2022
|
asha
|
1703004084WL022530
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
asha
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-084-001/106-A (SYAU(P))
|
1703004084NRG23051220220299059
|
05/12/2022
|
geeta
|
1703004084WL022530
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
geeta
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-084-001/106-A (SYAU(P))
|
1703004084NRG23051220220299056
|
05/12/2022
|
harichand
|
1703004084WL022530
|
harichand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
harichand
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-084-001/106-A (SYAU(P))
|
1703004084NRG23051220220299058
|
05/12/2022
|
mukesh
|
1703004084WL022530
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mukesh
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-084-001/106-B (SYAU(P))
|
1703004084NRG23051220220299061
|
05/12/2022
|
kamla
|
1703004084WL022530
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
kamla
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-084-001/106-B (SYAU(P))
|
1703004084NRG23051220220299060
|
05/12/2022
|
laxman
|
1703004084WL022530
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
laxman
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-084-001/106-B (SYAU(P))
|
1703004084NRG23051220220299062
|
05/12/2022
|
manoj
|
1703004084WL022530
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
manoj
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-084-001/106-B (SYAU(P))
|
1703004084NRG23051220220299063
|
05/12/2022
|
ramnivash
|
1703004084WL022530
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ramnivash
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-084-001/106-C (SYAU(P))
|
1703004084NRG23051220220299067
|
05/12/2022
|
laxmi
|
1703004084WL022530
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
laxmi
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-084-001/106-C (SYAU(P))
|
1703004084NRG23051220220299066
|
05/12/2022
|
manish
|
1703004084WL022530
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
manish
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-084-001/106-C (SYAU(P))
|
1703004084NRG23051220220299064
|
05/12/2022
|
munni
|
1703004084WL022530
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
munni
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-084-001/106-C (SYAU(P))
|
1703004084NRG23051220220299065
|
05/12/2022
|
rammilan
|
1703004084WL022530
|
rammilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rammilan
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-084-001/106-D (SYAU(P))
|
1703004084NRG23051220220299070
|
05/12/2022
|
jasua
|
1703004084WL022530
|
jasua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
jasua
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-084-001/106-D (SYAU(P))
|
1703004084NRG23051220220299071
|
05/12/2022
|
kamla
|
1703004084WL022530
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
kamla
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-084-001/106-D (SYAU(P))
|
1703004084NRG23051220220299069
|
05/12/2022
|
pooran
|
1703004084WL022530
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
pooran
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-084-001/106-D (SYAU(P))
|
1703004084NRG23051220220299068
|
05/12/2022
|
rachna
|
1703004084WL022530
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rachna
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-084-001/112 (SYAU(P))
|
1703004084NRG23051220220299072
|
05/12/2022
|
ramnivash
|
1703004084WL022530
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ramnivash
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-084-001/358 (SYAU(P))
|
1703004084NRG23051220220299081
|
05/12/2022
|
mahendr
|
1703004084WL022530
|
mahendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mahendr
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-084-001/389 (SYAU(P))
|
1703004084NRG23051220220299082
|
05/12/2022
|
balesh
|
1703004084WL022530
|
balesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
balesh
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-084-001/478 (SYAU(P))
|
1703004084NRG23051220220299087
|
05/12/2022
|
annt kumari
|
1703004084WL022530
|
annt kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
anntkumari
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-084-001/478 (SYAU(P))
|
1703004084NRG23051220220299088
|
05/12/2022
|
dharmendra
|
1703004084WL022530
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
dharmendra
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-084-001/565 (SYAU(P))
|
1703004084NRG23051220220299101
|
05/12/2022
|
brajbai
|
1703004084WL022530
|
brajbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
brajbai
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-084-001/565 (SYAU(P))
|
1703004084NRG23051220220299100
|
05/12/2022
|
harisingh
|
1703004084WL022530
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
harisingh
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-084-001/571 (SYAU(P))
|
1703004084NRG23051220220299102
|
05/12/2022
|
navab
|
1703004084WL022530
|
navab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
navab
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-084-001/571 (SYAU(P))
|
1703004084NRG23051220220299104
|
05/12/2022
|
prdeep
|
1703004084WL022530
|
prdeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
prdeep
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-084-001/571 (SYAU(P))
|
1703004084NRG23051220220299103
|
05/12/2022
|
suneeta
|
1703004084WL022530
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
suneeta
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-084-001/595 (SYAU(P))
|
1703004084NRG23051220220299105
|
05/12/2022
|
pahelvan
|
1703004084WL022530
|
pahelvan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
pahelvan
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-084-001/614 (SYAU(P))
|
1703004084NRG23051220220299106
|
05/12/2022
|
balchand
|
1703004084WL022530
|
balchand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
balchand
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-084-001/614 (SYAU(P))
|
1703004084NRG23051220220299107
|
05/12/2022
|
mithlesh
|
1703004084WL022530
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mithlesh
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-084-001/616 (SYAU(P))
|
1703004084NRG23051220220299110
|
05/12/2022
|
pryinka
|
1703004084WL022530
|
pryinka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
pryinka
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-084-001/616 (SYAU(P))
|
1703004084NRG23051220220299109
|
05/12/2022
|
ravi
|
1703004084WL022530
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ravi
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-084-001/616 (SYAU(P))
|
1703004084NRG23051220220299108
|
05/12/2022
|
tofa
|
1703004084WL022530
|
tofa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
tofa
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-084-001/83 (SYAU(P))
|
1703004084NRG23051220220299111
|
05/12/2022
|
mithlesh
|
1703004084WL022530
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mithlesh
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-084-001/83 (SYAU(P))
|
1703004084NRG23051220220299114
|
05/12/2022
|
raghvendr
|
1703004084WL022530
|
raghvendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
raghvendr
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-084-001/83 (SYAU(P))
|
1703004084NRG23051220220299113
|
05/12/2022
|
shiree
|
1703004084WL022530
|
shiree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
shiree
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-084-001/83 (SYAU(P))
|
1703004084NRG23051220220299112
|
05/12/2022
|
soneraja
|
1703004084WL022530
|
soneraja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
soneraja
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-084-001/947 (SYAU(P))
|
1703004084NRG23051220220299115
|
05/12/2022
|
parvati
|
1703004084WL022530
|
parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80172
|
80172
|
|
|
|
|
|
|
|
199
|
BHITARWAR
|
MP-03-004-069-001/449 (RAHI(P))
|
1703004069NRG23041220220298702
|
05/12/2022
|
ramesh
|
1703004069WL022489
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ramesh
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-069-001/545 (RAHI(P))
|
1703004069NRG23041220220298705
|
05/12/2022
|
jaspal
|
1703004069WL022489
|
jaspal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
jaspal
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-069-001/549 (RAHI(P))
|
1703004069NRG23041220220298706
|
05/12/2022
|
valdev
|
1703004069WL022489
|
valdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
valdev
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-069-001/560 (RAHI(P))
|
1703004069NRG23041220220298708
|
05/12/2022
|
deshraj
|
1703004069WL022489
|
deshraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
deshraj
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-069-001/569 (RAHI(P))
|
1703004069NRG23041220220298709
|
05/12/2022
|
chatursingh
|
1703004069WL022489
|
chatursingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
chatursingh
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-069-001/569 (RAHI(P))
|
1703004069NRG23041220220298710
|
05/12/2022
|
chatursingh
|
1703004069WL022489
|
chatursingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
chatursingh
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-069-001/582 (RAHI(P))
|
1703004069NRG23041220220298711
|
05/12/2022
|
subhas
|
1703004069WL022489
|
subhas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
subhas
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-069-001/600 (RAHI(P))
|
1703004069NRG23041220220298713
|
05/12/2022
|
mangal
|
1703004069WL022489
|
mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
mangal
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-069-001/608 (RAHI(P))
|
1703004069NRG23041220220298714
|
05/12/2022
|
ballu
|
1703004069WL022489
|
ballu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
208
|
BHITARWAR
|
MP-03-004-053-001/2678-D (BAGBAI(P))
|
1703004053NRG23051220220299035
|
05/12/2022
|
Rajendra jatav
|
1703004053WL022528
|
Rajendra jatav
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
Rajendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
209
|
BHITARWAR
|
MP-03-004-006-001/405 (URVA(P))
|
1703004006NRG23041220220298679
|
05/12/2022
|
Virendra
|
1703004006WL022483
|
Virendra
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-011-001/12224 (KITHONDA(P))
|
1703004011NRG23051220220298975
|
05/12/2022
|
ANIL JATAV
|
1703004011WL022514
|
ANIL JATAV
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ANILJATAV
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-011-001/12224 (KITHONDA(P))
|
1703004011NRG23051220220298974
|
05/12/2022
|
ANIL JATAV
|
1703004011WL022514
|
ANIL JATAV
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ANILJATAV
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-011-001/12224 (KITHONDA(P))
|
1703004011NRG23051220220298973
|
05/12/2022
|
ANIL JATAV
|
1703004011WL022514
|
ANIL JATAV
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ANILJATAV
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-069-001/351 (RAHI(P))
|
1703004069NRG23041220220298696
|
05/12/2022
|
SURENDRA SINGH
|
1703004069WL022489
|
SURENDRA SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SURENDRASINGH
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-069-001/356 (RAHI(P))
|
1703004069NRG23041220220298697
|
05/12/2022
|
SHIVSINGH RAWAT
|
1703004069WL022489
|
SHIVSINGH RAWAT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
SHIVSINGHRAWAT
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-069-001/425 (RAHI(P))
|
1703004069NRG23041220220298698
|
05/12/2022
|
rajkumari
|
1703004069WL022489
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
rajkumari
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-069-001/431 (RAHI(P))
|
1703004069NRG23041220220298699
|
05/12/2022
|
uttam
|
1703004069WL022489
|
uttam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
uttam
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-069-001/433 (RAHI(P))
|
1703004069NRG23041220220298700
|
05/12/2022
|
indar
|
1703004069WL022489
|
indar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
indar
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-069-001/436 (RAHI(P))
|
1703004069NRG23041220220298701
|
05/12/2022
|
valvant
|
1703004069WL022489
|
valvant
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
valvant
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-069-001/585 (RAHI(P))
|
1703004069NRG23041220220298712
|
05/12/2022
|
gajendra
|
1703004069WL022489
|
gajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
gajendra
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-069-001/612 (RAHI(P))
|
1703004069NRG23041220220298715
|
05/12/2022
|
ghanshyam
|
1703004069WL022489
|
ghanshyam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ghanshyam
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-069-001/612 (RAHI(P))
|
1703004069NRG23041220220298716
|
05/12/2022
|
ghanshyam
|
1703004069WL022489
|
ghanshyam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673312440
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251136
|
251136
|
|
|
|
|
|
|
|