|
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-03-004-070-001/397
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231906
|
22/09/2022
|
JAGENDR SINGH
|
1703004070WL014824
|
JAGENDR SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
JAGENDRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-029-001/302-B
(DONGARPUR(P))
|
1703004029NRG23220920220231947
|
22/09/2022
|
JITENDRA
|
1703004029WL014831
|
JITENDRA
|
00048
|
BKID0009463
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-029-001/300-B
(DONGARPUR(P))
|
1703004029NRG23220920220231946
|
22/09/2022
|
GAJENDRA
|
1703004029WL014831
|
GAJENDRA
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
GAJENDRA
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-070-003/437
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231907
|
22/09/2022
|
Sanj
|
1703004070WL014824
|
Sanj
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Sanj
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-070-003/811
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231876
|
22/09/2022
|
manoj dhanuk
|
1703004070WL014819
|
manoj dhanuk
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
manojdhanuk
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-070-003/811
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231875
|
22/09/2022
|
manoj dhanuk
|
1703004070WL014819
|
manoj dhanuk
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
manojdhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-070-003/744
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231918
|
22/09/2022
|
laxminarayan
|
1703004070WL014825
|
laxminarayan
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-001-001/1108
(AMROL(P))
|
1703004001NRG23220920220231730
|
22/09/2022
|
RAJDA
|
1703004001WL014794
|
RAJDA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAJDA
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-001-001/1114
(AMROL(P))
|
1703004001NRG23220920220231709
|
22/09/2022
|
laxmi
|
1703004001WL014788
|
laxmi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
laxmi
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-001-001/1115
(AMROL(P))
|
1703004001NRG23220920220231741
|
22/09/2022
|
pinki
|
1703004001WL014799
|
pinki
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
pinki
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-001-001/1117
(AMROL(P))
|
1703004001NRG23220920220231742
|
22/09/2022
|
PRATAP
|
1703004001WL014799
|
PRATAP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
PRATAP
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-001-001/1123
(AMROL(P))
|
1703004001NRG23220920220231705
|
22/09/2022
|
SAMINA
|
1703004001WL014787
|
SAMINA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SAMINA
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-001-001/1144
(AMROL(P))
|
1703004001NRG23220920220231719
|
22/09/2022
|
SONU
|
1703004001WL014791
|
SONU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SONU
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1196
(AMROL(P))
|
1703004001NRG23220920220231699
|
22/09/2022
|
TRIVENI
|
1703004001WL014785
|
TRIVENI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
TRIVENI
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1199
(AMROL(P))
|
1703004001NRG23220920220231700
|
22/09/2022
|
ANITA
|
1703004001WL014785
|
ANITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
ANITA
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-001-001/1201
(AMROL(P))
|
1703004001NRG23220920220231711
|
22/09/2022
|
BRIJMOHAN
|
1703004001WL014788
|
BRIJMOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
BRIJMOHAN
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-001-001/1241
(AMROL(P))
|
1703004001NRG23220920220231716
|
22/09/2022
|
RAKESH
|
1703004001WL014790
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAKESH
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-001-001/1289
(AMROL(P))
|
1703004001NRG23220920220231694
|
22/09/2022
|
HOTAM
|
1703004001WL014782
|
HOTAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
HOTAM
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-001-001/1290
(AMROL(P))
|
1703004001NRG23220920220231738
|
22/09/2022
|
SATISH RAWAT
|
1703004001WL014798
|
SATISH RAWAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SATISHRAWAT
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-001-001/1291
(AMROL(P))
|
1703004001NRG23220920220231713
|
22/09/2022
|
RAMVATI
|
1703004001WL014789
|
RAMVATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAMVATI
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-001-001/1306
(AMROL(P))
|
1703004001NRG23220920220231702
|
22/09/2022
|
GAJRAJ SINGH
|
1703004001WL014786
|
GAJRAJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
GAJRAJSINGH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-001-001/1307
(AMROL(P))
|
1703004001NRG23220920220231739
|
22/09/2022
|
BALBEER
|
1703004001WL014798
|
BALBEER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
BALBEER
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-001-001/1309
(AMROL(P))
|
1703004001NRG23220920220231724
|
22/09/2022
|
KEDAR
|
1703004001WL014792
|
KEDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
KEDAR
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-001-001/1311
(AMROL(P))
|
1703004001NRG23220920220231720
|
22/09/2022
|
RAMHET
|
1703004001WL014791
|
RAMHET
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAMHET
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-001-001/1312
(AMROL(P))
|
1703004001NRG23220920220231696
|
22/09/2022
|
PRAKASH
|
1703004001WL014784
|
PRAKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
PRAKASH
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-001-001/1315
(AMROL(P))
|
1703004001NRG23220920220231717
|
22/09/2022
|
NARENDRA
|
1703004001WL014790
|
NARENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
NARENDRA
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-001-001/1318
(AMROL(P))
|
1703004001NRG23220920220231743
|
22/09/2022
|
SONERAM
|
1703004001WL014799
|
SONERAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SONERAM
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-001-001/1319
(AMROL(P))
|
1703004001NRG23220920220231727
|
22/09/2022
|
LAKHAN
|
1703004001WL014793
|
LAKHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
LAKHAN
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-001-001/1325
(AMROL(P))
|
1703004001NRG23220920220231718
|
22/09/2022
|
HARISHANDRA
|
1703004001WL014790
|
HARISHANDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
HARISHANDRA
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-001-001/1328
(AMROL(P))
|
1703004001NRG23220920220231731
|
22/09/2022
|
FARID KHAN
|
1703004001WL014794
|
FARID KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
FARIDKHAN
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-001-001/1329
(AMROL(P))
|
1703004001NRG23220920220231704
|
22/09/2022
|
RAMKUWAR
|
1703004001WL014786
|
RAMKUWAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAMKUWAR
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-001-001/1331
(AMROL(P))
|
1703004001NRG23220920220231715
|
22/09/2022
|
HARBHAN
|
1703004001WL014789
|
HARBHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
HARBHAN
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-001-001/1332
(AMROL(P))
|
1703004001NRG23220920220231712
|
22/09/2022
|
KALA BAI
|
1703004001WL014788
|
KALA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
KALABAI
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-001-001/1334
(AMROL(P))
|
1703004001NRG23220920220231708
|
22/09/2022
|
JAKIR KHAN
|
1703004001WL014787
|
JAKIR KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
JAKIRKHAN
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-001-001/1335
(AMROL(P))
|
1703004001NRG23220920220231698
|
22/09/2022
|
KASHI BAI
|
1703004001WL014784
|
KASHI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
KASHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-022-001/1334
(GOHINDA(P))
|
1703004022NRG23220920220231311
|
22/09/2022
|
Brjesh
|
1703004022WL014706
|
Brjesh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
Brjesh
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-022-001/1334
(GOHINDA(P))
|
1703004022NRG23220920220231312
|
22/09/2022
|
Lali
|
1703004022WL014706
|
Lali
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
Lali
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-022-001/30-A
(GOHINDA(P))
|
1703004022NRG23220920220231322
|
22/09/2022
|
goolu
|
1703004022WL014707
|
goolu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
goolu
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-022-001/793
(GOHINDA(P))
|
1703004022NRG23220920220231317
|
22/09/2022
|
Prakash
|
1703004022WL014706
|
Prakash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Prakash
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-022-001/793
(GOHINDA(P))
|
1703004022NRG23220920220231319
|
22/09/2022
|
Salikram
|
1703004022WL014706
|
Salikram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Salikram
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-022-001/793
(GOHINDA(P))
|
1703004022NRG23220920220231318
|
22/09/2022
|
Sarika
|
1703004022WL014706
|
Sarika
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Sarika
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-022-001/925
(GOHINDA(P))
|
1703004022NRG23220920220231325
|
22/09/2022
|
jetu
|
1703004022WL014707
|
jetu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
jetu
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-029-001/327
(DONGARPUR(P))
|
1703004029NRG23220920220231952
|
22/09/2022
|
BHURA RAWAT
|
1703004029WL014831
|
BHURA RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
BHURARAWAT
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-029-001/327
(DONGARPUR(P))
|
1703004029NRG23220920220231953
|
22/09/2022
|
PRITI RAWAT
|
1703004029WL014831
|
PRITI RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
PRITIRAWAT
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-029-001/339
(DONGARPUR(P))
|
1703004029NRG23220920220231958
|
22/09/2022
|
MALTI
|
1703004029WL014831
|
MALTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
MALTI
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-029-001/339
(DONGARPUR(P))
|
1703004029NRG23220920220231957
|
22/09/2022
|
SUKHVEER
|
1703004029WL014831
|
SUKHVEER
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SUKHVEER
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-029-001/41
(DONGARPUR(P))
|
1703004029NRG23220920220231966
|
22/09/2022
|
MADHAV SINGH
|
1703004029WL014831
|
MADHAV SINGH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
MADHAVSINGH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-029-001/41-A
(DONGARPUR(P))
|
1703004029NRG23220920220231967
|
22/09/2022
|
RAVENDRA JATAV
|
1703004029WL014831
|
RAVENDRA JATAV
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAVENDRAJATAV
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-029-001/680
(DONGARPUR(P))
|
1703004029NRG23220920220231970
|
22/09/2022
|
SUNEEL RAWAT
|
1703004029WL014831
|
SUNEEL RAWAT
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
SUNEELRAWAT
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-070-001/371
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231893
|
22/09/2022
|
HAKIM
|
1703004070WL014822
|
HAKIM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
HAKIM
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-070-001/371
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231892
|
22/09/2022
|
hakim
|
1703004070WL014822
|
hakim
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
hakim
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-070-001/800
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231913
|
22/09/2022
|
manish
|
1703004070WL014825
|
manish
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
manish
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-070-001/800
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231912
|
22/09/2022
|
manish
|
1703004070WL014825
|
manish
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
manish
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-070-002/415
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231914
|
22/09/2022
|
rahul
|
1703004070WL014825
|
rahul
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
rahul
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-070-002/422
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231877
|
22/09/2022
|
khachuram
|
1703004070WL014820
|
khachuram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
khachuram
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-070-002/425
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231885
|
22/09/2022
|
vidhya
|
1703004070WL014821
|
vidhya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
vidhya
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-070-002/498
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231899
|
22/09/2022
|
puspendr
|
1703004070WL014823
|
puspendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
puspendr
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-070-002/601
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231919
|
22/09/2022
|
rajendr
|
1703004070WL014826
|
rajendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
rajendr
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-070-002/798
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231915
|
22/09/2022
|
mamta
|
1703004070WL014825
|
mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
mamta
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-070-003/191
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231902
|
22/09/2022
|
AJAB SINGH
|
1703004070WL014823
|
AJAB SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
AJABSINGH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-070-003/191
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231901
|
22/09/2022
|
AJAB SINGH
|
1703004070WL014823
|
AJAB SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
AJABSINGH
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-070-003/469
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231895
|
22/09/2022
|
sughar SINGH
|
1703004070WL014822
|
sughar SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
sugharSINGH
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-070-003/498
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231903
|
22/09/2022
|
sakuntala
|
1703004070WL014823
|
sakuntala
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
sakuntala
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-070-003/552
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231880
|
22/09/2022
|
ramendr
|
1703004070WL014820
|
ramendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
ramendr
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-070-003/740
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231881
|
22/09/2022
|
sultan
|
1703004070WL014820
|
sultan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
sultan
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-070-003/766
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231925
|
22/09/2022
|
dharmendr
|
1703004070WL014827
|
dharmendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
dharmendr
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-070-003/793
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231896
|
22/09/2022
|
madanMOHAN
|
1703004070WL014822
|
madanMOHAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
madanMOHAN
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-070-003/797-A
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231904
|
22/09/2022
|
ankit sahu
|
1703004070WL014823
|
ankit sahu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
ankitsahu
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-070-003/801
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231926
|
22/09/2022
|
dalbeer
|
1703004070WL014827
|
dalbeer
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
dalbeer
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-070-003/805
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231870
|
22/09/2022
|
arati
|
1703004070WL014819
|
arati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
arati
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-070-003/805
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231869
|
22/09/2022
|
arati
|
1703004070WL014819
|
arati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
arati
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-070-003/806
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231883
|
22/09/2022
|
ray singh
|
1703004070WL014820
|
ray singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
raysingh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-070-003/806
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231882
|
22/09/2022
|
ray singh
|
1703004070WL014820
|
ray singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
raysingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-070-003/807
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231909
|
22/09/2022
|
KOMAL
|
1703004070WL014824
|
KOMAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
KOMAL
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-070-003/807
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231908
|
22/09/2022
|
KOMAL
|
1703004070WL014824
|
KOMAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
KOMAL
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-070-003/808
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231924
|
22/09/2022
|
RAGHVENDRA
|
1703004070WL014826
|
RAGHVENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAGHVENDRA
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-070-003/808
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231923
|
22/09/2022
|
RAGHVENDRA
|
1703004070WL014826
|
RAGHVENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAGHVENDRA
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-070-003/809
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231872
|
22/09/2022
|
naresh
|
1703004070WL014819
|
naresh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
naresh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-070-003/809
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231871
|
22/09/2022
|
naresh
|
1703004070WL014819
|
naresh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
naresh
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-070-003/89
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231911
|
22/09/2022
|
amar SINGH
|
1703004070WL014824
|
amar SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
amarSINGH
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-070-003/89
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231910
|
22/09/2022
|
amar SINGH
|
1703004070WL014824
|
amar SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
amarSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55284
|
55284
|
|
|
|
|
|
|
|
|
82
|
BHITARWAR
|
MP-03-004-070-002/599
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231900
|
22/09/2022
|
vivek
|
1703004070WL014823
|
vivek
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-070-003/802
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231898
|
22/09/2022
|
hari singh
|
1703004070WL014822
|
hari singh
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
harisingh
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-070-003/802
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231897
|
22/09/2022
|
hari singh
|
1703004070WL014822
|
hari singh
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-029-001/281
(DONGARPUR(P))
|
1703004029NRG23220920220231944
|
22/09/2022
|
lalsingh
|
1703004029WL014831
|
lalsingh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-001-001/1119
(AMROL(P))
|
1703004001NRG23220920220231722
|
22/09/2022
|
PAPPU
|
1703004001WL014792
|
PAPPU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
PAPPU
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-001-001/1160
(AMROL(P))
|
1703004001NRG23220920220231690
|
22/09/2022
|
DHARMENDRA
|
1703004001WL014782
|
DHARMENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
DHARMENDRA
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-001-001/1183
(AMROL(P))
|
1703004001NRG23220920220231710
|
22/09/2022
|
JAYBHAN
|
1703004001WL014788
|
JAYBHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
JAYBHAN
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-001-001/1188
(AMROL(P))
|
1703004001NRG23220920220231723
|
22/09/2022
|
GUDDI
|
1703004001WL014792
|
GUDDI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
GUDDI
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-001-001/1189
(AMROL(P))
|
1703004001NRG23220920220231745
|
22/09/2022
|
VIDYA
|
1703004001WL014800
|
VIDYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
VIDYA
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-001-001/1265
(AMROL(P))
|
1703004001NRG23220920220231746
|
22/09/2022
|
SADHU SINGH
|
1703004001WL014800
|
SADHU SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SADHUSINGH
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-001-001/1308
(AMROL(P))
|
1703004001NRG23220920220231706
|
22/09/2022
|
MAHENDRA
|
1703004001WL014787
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
MAHENDRA
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-001-001/1313
(AMROL(P))
|
1703004001NRG23220920220231747
|
22/09/2022
|
JAGDISH KUSHWAH
|
1703004001WL014800
|
JAGDISH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
JAGDISHKUSHWAH
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-001-001/1314
(AMROL(P))
|
1703004001NRG23220920220231725
|
22/09/2022
|
BALRAM
|
1703004001WL014792
|
BALRAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
BALRAM
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-001-001/1320
(AMROL(P))
|
1703004001NRG23220920220231721
|
22/09/2022
|
VARSHA
|
1703004001WL014791
|
VARSHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
VARSHA
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-001-001/1322
(AMROL(P))
|
1703004001NRG23220920220231740
|
22/09/2022
|
UDAYBHAN
|
1703004001WL014798
|
UDAYBHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
UDAYBHAN
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-001-001/1323
(AMROL(P))
|
1703004001NRG23220920220231703
|
22/09/2022
|
VILASO BAI
|
1703004001WL014786
|
VILASO BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
VILASOBAI
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-001-001/1324
(AMROL(P))
|
1703004001NRG23220920220231744
|
22/09/2022
|
MADHO
|
1703004001WL014799
|
MADHO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
MADHO
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-001-001/1326
(AMROL(P))
|
1703004001NRG23220920220231697
|
22/09/2022
|
PUNIYA DEVI
|
1703004001WL014784
|
PUNIYA DEVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
PUNIYADEVI
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-001-001/1327
(AMROL(P))
|
1703004001NRG23220920220231748
|
22/09/2022
|
RAJU
|
1703004001WL014800
|
RAJU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAJU
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-001-001/1333
(AMROL(P))
|
1703004001NRG23220920220231729
|
22/09/2022
|
MITHLESH
|
1703004001WL014793
|
MITHLESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
MITHLESH
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-070-003/192
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231889
|
22/09/2022
|
pradip
|
1703004070WL014821
|
pradip
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
pradip
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-070-003/192
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231888
|
22/09/2022
|
pradip
|
1703004070WL014821
|
pradip
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-022-001/1335
(GOHINDA(P))
|
1703004022NRG23220920220231313
|
22/09/2022
|
Geeta
|
1703004022WL014706
|
Geeta
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
Geeta
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-022-001/1335
(GOHINDA(P))
|
1703004022NRG23220920220231314
|
22/09/2022
|
Mak
|
1703004022WL014706
|
Mak
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
Mak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-022-001/695
(GOHINDA(P))
|
1703004022NRG23220920220231316
|
22/09/2022
|
Rajesh jatav
|
1703004022WL014706
|
Rajesh jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Rajeshjatav
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-022-001/921
(GOHINDA(P))
|
1703004022NRG23220920220231321
|
22/09/2022
|
Bhuri
|
1703004022WL014706
|
Bhuri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Bhuri
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-022-001/921
(GOHINDA(P))
|
1703004022NRG23220920220231320
|
22/09/2022
|
Kaml kishor
|
1703004022WL014706
|
Kaml kishor
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Kamlkishor
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-022-001/925
(GOHINDA(P))
|
1703004022NRG23220920220231323
|
22/09/2022
|
prem narayan
|
1703004022WL014707
|
prem narayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
premnarayan
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-022-001/925
(GOHINDA(P))
|
1703004022NRG23220920220231324
|
22/09/2022
|
usha
|
1703004022WL014707
|
usha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
usha
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-029-001/268
(DONGARPUR(P))
|
1703004029NRG23220920220231939
|
22/09/2022
|
HARBHAJAN
|
1703004029WL014831
|
HARBHAJAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
HARBHAJAN
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-029-001/268
(DONGARPUR(P))
|
1703004029NRG23220920220231940
|
22/09/2022
|
MAHADEVI
|
1703004029WL014831
|
MAHADEVI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
MAHADEVI
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-070-001/393
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231905
|
22/09/2022
|
SUMMER SINGH
|
1703004070WL014824
|
SUMMER SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SUMMERSINGH
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-070-001/403
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231884
|
22/09/2022
|
HEMANT
|
1703004070WL014821
|
HEMANT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
HEMANT
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-070-001/463
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231894
|
22/09/2022
|
naresh sharma
|
1703004070WL014822
|
naresh sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
nareshsharma
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-070-003/133
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231878
|
22/09/2022
|
Malikhan
|
1703004070WL014820
|
Malikhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Malikhan
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-070-003/133
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231879
|
22/09/2022
|
MALKHAN
|
1703004070WL014820
|
MALKHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
MALKHAN
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-070-003/168
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231921
|
22/09/2022
|
hidesh
|
1703004070WL014826
|
hidesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
hidesh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-070-003/168
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231920
|
22/09/2022
|
hidesh
|
1703004070WL014826
|
hidesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
hidesh
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-070-003/176
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231887
|
22/09/2022
|
manish
|
1703004070WL014821
|
manish
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
manish
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-070-003/176
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231886
|
22/09/2022
|
manish
|
1703004070WL014821
|
manish
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
manish
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-070-003/36
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231917
|
22/09/2022
|
rajkumar
|
1703004070WL014825
|
rajkumar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
rajkumar
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-070-003/36
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231916
|
22/09/2022
|
rajkumar
|
1703004070WL014825
|
rajkumar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
rajkumar
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-070-003/759
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231922
|
22/09/2022
|
rajendra
|
1703004070WL014826
|
rajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
rajendra
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-070-003/786
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231868
|
22/09/2022
|
malkhan
|
1703004070WL014819
|
malkhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
malkhan
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-070-003/803
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231929
|
22/09/2022
|
devesh
|
1703004070WL014827
|
devesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
devesh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-070-003/803
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231928
|
22/09/2022
|
devesh
|
1703004070WL014827
|
devesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
devesh
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-070-003/803
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231927
|
22/09/2022
|
devesh
|
1703004070WL014827
|
devesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
devesh
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-070-003/804
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231891
|
22/09/2022
|
GUORAV
|
1703004070WL014821
|
GUORAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
GUORAV
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-070-003/804
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231890
|
22/09/2022
|
GUORAV
|
1703004070WL014821
|
GUORAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
GUORAV
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-070-003/810
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231874
|
22/09/2022
|
parmal
|
1703004070WL014819
|
parmal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
parmal
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-070-003/810
(RICHHARIKHURD(P))
|
1703004070NRG23220920220231873
|
22/09/2022
|
parmal
|
1703004070WL014819
|
parmal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
parmal
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-084-001/477
(SYAU(P))
|
1703004084NRG23220920220231821
|
22/09/2022
|
rajpal
|
1703004084WL014811
|
rajpal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
134
|
BHITARWAR
|
MP-03-004-001-001/1310
(AMROL(P))
|
1703004001NRG23220920220231707
|
22/09/2022
|
HARBHAJAN
|
1703004001WL014787
|
HARBHAJAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
HARBHAJAN
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-019-001/648
(KHERWAYA(P))
|
1703004019NRG23220920220231774
|
22/09/2022
|
SUGREEV
|
1703004019WL014806
|
SUGREEV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SUGREEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-029-001/161-A
(DONGARPUR(P))
|
1703004029NRG23220920220231933
|
22/09/2022
|
SATENDRA JATAV
|
1703004029WL014831
|
SATENDRA JATAV
|
00468
|
UBIN0558311
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SATENDRAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
137
|
BHITARWAR
|
MP-03-004-019-001/748
(KHERWAYA(P))
|
1703004019NRG23220920220231749
|
22/09/2022
|
Sarvjeet Kaur
|
1703004019WL014801
|
Sarvjeet Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SarvjeetKaur
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-019-001/748
(KHERWAYA(P))
|
1703004019NRG23220920220231750
|
22/09/2022
|
Taranjeet Kaur
|
1703004019WL014801
|
Taranjeet Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
TaranjeetKaur
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-019-001/749
(KHERWAYA(P))
|
1703004019NRG23220920220231752
|
22/09/2022
|
Bhoori
|
1703004019WL014801
|
Bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Bhoori
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-019-001/749
(KHERWAYA(P))
|
1703004019NRG23220920220231751
|
22/09/2022
|
Narendra Singh Rana
|
1703004019WL014801
|
Narendra Singh Rana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
NarendraSinghRana
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-019-001/750
(KHERWAYA(P))
|
1703004019NRG23220920220231753
|
22/09/2022
|
Bhawana
|
1703004019WL014801
|
Bhawana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Bhawana
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-019-001/750
(KHERWAYA(P))
|
1703004019NRG23220920220231754
|
22/09/2022
|
Narendra Singh
|
1703004019WL014802
|
Narendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
NarendraSingh
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-019-001/751
(KHERWAYA(P))
|
1703004019NRG23220920220231755
|
22/09/2022
|
Akash Jat
|
1703004019WL014802
|
Akash Jat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
AkashJat
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-019-001/751
(KHERWAYA(P))
|
1703004019NRG23220920220231756
|
22/09/2022
|
Mushkan
|
1703004019WL014802
|
Mushkan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Mushkan
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-019-001/753
(KHERWAYA(P))
|
1703004019NRG23220920220231757
|
22/09/2022
|
Dinesh
|
1703004019WL014802
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Dinesh
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-019-001/753
(KHERWAYA(P))
|
1703004019NRG23220920220231758
|
22/09/2022
|
Shakuntala
|
1703004019WL014802
|
Shakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Shakuntala
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-019-001/754
(KHERWAYA(P))
|
1703004019NRG23220920220231759
|
22/09/2022
|
Babulal Mahour
|
1703004019WL014803
|
Babulal Mahour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
BabulalMahour
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-019-001/754
(KHERWAYA(P))
|
1703004019NRG23220920220231760
|
22/09/2022
|
Mithalesh
|
1703004019WL014803
|
Mithalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Mithalesh
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-019-001/755
(KHERWAYA(P))
|
1703004019NRG23220920220231761
|
22/09/2022
|
Kamal mahor
|
1703004019WL014803
|
Kamal mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Kamalmahor
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-019-001/755
(KHERWAYA(P))
|
1703004019NRG23220920220231762
|
22/09/2022
|
Rajeshwari Mahour
|
1703004019WL014803
|
Rajeshwari Mahour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RajeshwariMahour
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-019-001/756
(KHERWAYA(P))
|
1703004019NRG23220920220231763
|
22/09/2022
|
Kamal kishore
|
1703004019WL014803
|
Kamal kishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
Kamalkishore
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-019-001/756
(KHERWAYA(P))
|
1703004019NRG23220920220231764
|
22/09/2022
|
Pawan Mahor
|
1703004019WL014804
|
Pawan Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
PawanMahor
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-019-001/757
(KHERWAYA(P))
|
1703004019NRG23220920220231765
|
22/09/2022
|
Sundar Singh Mahor
|
1703004019WL014804
|
Sundar Singh Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SundarSinghMahor
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-019-001/757
(KHERWAYA(P))
|
1703004019NRG23220920220231766
|
22/09/2022
|
Uma Mahor
|
1703004019WL014804
|
Uma Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
UmaMahor
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-019-001/758
(KHERWAYA(P))
|
1703004019NRG23220920220231767
|
22/09/2022
|
Jagdeep Singh
|
1703004019WL014804
|
Jagdeep Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
JagdeepSingh
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-019-001/758
(KHERWAYA(P))
|
1703004019NRG23220920220231768
|
22/09/2022
|
Juli Kaur
|
1703004019WL014804
|
Juli Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
JuliKaur
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-019-001/759
(KHERWAYA(P))
|
1703004019NRG23220920220231769
|
22/09/2022
|
Ajmer Singh
|
1703004019WL014805
|
Ajmer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
AjmerSingh
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-019-001/759
(KHERWAYA(P))
|
1703004019NRG23220920220231770
|
22/09/2022
|
Laxmi Bai Jatav
|
1703004019WL014805
|
Laxmi Bai Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
LaxmiBaiJatav
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-019-001/760
(KHERWAYA(P))
|
1703004019NRG23220920220231772
|
22/09/2022
|
Ashish Gaud
|
1703004019WL014805
|
Ashish Gaud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
AshishGaud
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-019-001/760
(KHERWAYA(P))
|
1703004019NRG23220920220231771
|
22/09/2022
|
Maya Bai Gaud
|
1703004019WL014805
|
Maya Bai Gaud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
MayaBaiGaud
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-019-001/761
(KHERWAYA(P))
|
1703004019NRG23220920220231773
|
22/09/2022
|
Rama Kushwah
|
1703004019WL014805
|
Rama Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RamaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
162
|
BHITARWAR
|
MP-03-004-029-001/243-A
(DONGARPUR(P))
|
1703004029NRG23220920220231935
|
22/09/2022
|
ARJUN SINGH RAWAT
|
1703004029WL014831
|
ARJUN SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
ARJUNSINGHRAWAT
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-029-001/243-A
(DONGARPUR(P))
|
1703004029NRG23220920220231936
|
22/09/2022
|
VIJAY BAI
|
1703004029WL014831
|
VIJAY BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
VIJAYBAI
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-029-001/243-B
(DONGARPUR(P))
|
1703004029NRG23220920220231937
|
22/09/2022
|
BHUPENDRA SINGH RAWAT
|
1703004029WL014831
|
BHUPENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
BHUPENDRASINGHRAWAT
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-029-001/254-A
(DONGARPUR(P))
|
1703004029NRG23220920220231938
|
22/09/2022
|
PRADEEP RAWAT
|
1703004029WL014831
|
PRADEEP RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
PRADEEPRAWAT
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-029-001/272
(DONGARPUR(P))
|
1703004029NRG23220920220231941
|
22/09/2022
|
SEELA BAI
|
1703004029WL014831
|
SEELA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SEELABAI
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-029-001/292
(DONGARPUR(P))
|
1703004029NRG23220920220231945
|
22/09/2022
|
MUNSHI BAGHEL
|
1703004029WL014831
|
MUNSHI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
MUNSHIBAGHEL
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-029-001/311
(DONGARPUR(P))
|
1703004029NRG23220920220231948
|
22/09/2022
|
LOTAN BAGHEL
|
1703004029WL014831
|
LOTAN BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
LOTANBAGHEL
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-029-001/311
(DONGARPUR(P))
|
1703004029NRG23220920220231949
|
22/09/2022
|
SAROJ BAI
|
1703004029WL014831
|
SAROJ BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SAROJBAI
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-029-001/312
(DONGARPUR(P))
|
1703004029NRG23220920220231951
|
22/09/2022
|
LALI BAI
|
1703004029WL014831
|
LALI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
LALIBAI
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-029-001/312
(DONGARPUR(P))
|
1703004029NRG23220920220231950
|
22/09/2022
|
SUKHVEER BAGHEL
|
1703004029WL014831
|
SUKHVEER BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SUKHVEERBAGHEL
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-029-001/330
(DONGARPUR(P))
|
1703004029NRG23220920220231954
|
22/09/2022
|
KIRAN RAWAT
|
1703004029WL014831
|
KIRAN RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
KIRANRAWAT
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-029-001/599-A
(DONGARPUR(P))
|
1703004029NRG23220920220231968
|
22/09/2022
|
JAGENDRA RAWAT
|
1703004029WL014831
|
JAGENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
JAGENDRARAWAT
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-029-001/679-A
(DONGARPUR(P))
|
1703004029NRG23220920220231969
|
22/09/2022
|
VIJAY BAI
|
1703004029WL014831
|
VIJAY BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
VIJAYBAI
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-029-001/683
(DONGARPUR(P))
|
1703004029NRG23220920220231971
|
22/09/2022
|
GAJENDRA RAWAT
|
1703004029WL014831
|
GAJENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
GAJENDRARAWAT
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-029-001/683
(DONGARPUR(P))
|
1703004029NRG23220920220231972
|
22/09/2022
|
SHAKUNTLA RAWAT
|
1703004029WL014831
|
SHAKUNTLA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
SHAKUNTLARAWAT
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-029-001/683-A
(DONGARPUR(P))
|
1703004029NRG23220920220231974
|
22/09/2022
|
MANISHA RAWAT
|
1703004029WL014831
|
MANISHA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
MANISHARAWAT
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-029-001/683-A
(DONGARPUR(P))
|
1703004029NRG23220920220231973
|
22/09/2022
|
RAVINDRA RAWAT
|
1703004029WL014831
|
RAVINDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAVINDRARAWAT
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-029-001/683-B
(DONGARPUR(P))
|
1703004029NRG23220920220231976
|
22/09/2022
|
JYOTI RAWAT
|
1703004029WL014831
|
JYOTI RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
JYOTIRAWAT
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-029-001/683-B
(DONGARPUR(P))
|
1703004029NRG23220920220231975
|
22/09/2022
|
SHAILENDRA RAWAT
|
1703004029WL014831
|
SHAILENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
SHAILENDRARAWAT
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-029-001/684
(DONGARPUR(P))
|
1703004029NRG23220920220231977
|
22/09/2022
|
AJAY RAWAT
|
1703004029WL014831
|
AJAY RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
AJAYRAWAT
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-029-001/684
(DONGARPUR(P))
|
1703004029NRG23220920220231978
|
22/09/2022
|
RITU RAWAT
|
1703004029WL014831
|
RITU RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
RITURAWAT
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-029-001/685
(DONGARPUR(P))
|
1703004029NRG23220920220231980
|
22/09/2022
|
GEETA BAI
|
1703004029WL014831
|
GEETA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
GEETABAI
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-029-001/685
(DONGARPUR(P))
|
1703004029NRG23220920220231979
|
22/09/2022
|
NAVAL SINGH RAWAT
|
1703004029WL014831
|
NAVAL SINGH RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
NAVALSINGHRAWAT
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-029-001/685-A
(DONGARPUR(P))
|
1703004029NRG23220920220231981
|
22/09/2022
|
JEETENDRA RAWAT
|
1703004029WL014831
|
JEETENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
JEETENDRARAWAT
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-029-001/685-A
(DONGARPUR(P))
|
1703004029NRG23220920220231982
|
22/09/2022
|
KIRAN RAWAT
|
1703004029WL014831
|
KIRAN RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
KIRANRAWAT
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-029-001/685-B
(DONGARPUR(P))
|
1703004029NRG23220920220231984
|
22/09/2022
|
SATYBHAVANA RAWAT
|
1703004029WL014831
|
SATYBHAVANA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
SATYBHAVANARAWAT
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-029-001/685-B
(DONGARPUR(P))
|
1703004029NRG23220920220231983
|
22/09/2022
|
VEERENDRA RAWAT
|
1703004029WL014831
|
VEERENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374371636
|
|
VEERENDRARAWAT
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-084-001/101-A
(SYAU(P))
|
1703004084NRG23220920220231794
|
22/09/2022
|
RAJVEER
|
1703004084WL014811
|
RAJVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAJVEER
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-084-001/101-A
(SYAU(P))
|
1703004084NRG23220920220231796
|
22/09/2022
|
SHIVAJI
|
1703004084WL014811
|
SHIVAJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SHIVAJI
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-084-001/101-A
(SYAU(P))
|
1703004084NRG23220920220231797
|
22/09/2022
|
SHIVAM
|
1703004084WL014811
|
SHIVAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SHIVAM
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-084-001/101-A
(SYAU(P))
|
1703004084NRG23220920220231795
|
22/09/2022
|
SUMAN
|
1703004084WL014811
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
SUMAN
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-084-001/101-B
(SYAU(P))
|
1703004084NRG23220920220231798
|
22/09/2022
|
HANUMANT
|
1703004084WL014811
|
HANUMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
HANUMANT
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-084-001/101-B
(SYAU(P))
|
1703004084NRG23220920220231799
|
22/09/2022
|
NILESH
|
1703004084WL014811
|
NILESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
NILESH
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-084-001/101-C
(SYAU(P))
|
1703004084NRG23220920220231802
|
22/09/2022
|
DEPENDR
|
1703004084WL014811
|
DEPENDR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
DEPENDR
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-084-001/101-C
(SYAU(P))
|
1703004084NRG23220920220231800
|
22/09/2022
|
HARDEV
|
1703004084WL014811
|
HARDEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
HARDEV
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-084-001/101-C
(SYAU(P))
|
1703004084NRG23220920220231801
|
22/09/2022
|
MITHLESH
|
1703004084WL014811
|
MITHLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
MITHLESH
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-084-001/102-C
(SYAU(P))
|
1703004084NRG23220920220231803
|
22/09/2022
|
kirshan prtap
|
1703004084WL014811
|
kirshan prtap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
kirshanprtap
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-084-001/102-C
(SYAU(P))
|
1703004084NRG23220920220231804
|
22/09/2022
|
samikcha
|
1703004084WL014811
|
samikcha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
samikcha
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-084-001/102-C
(SYAU(P))
|
1703004084NRG23220920220231805
|
22/09/2022
|
shankar
|
1703004084WL014811
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
shankar
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-084-001/102-C
(SYAU(P))
|
1703004084NRG23220920220231806
|
22/09/2022
|
vishnu
|
1703004084WL014811
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
vishnu
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-084-001/103-D
(SYAU(P))
|
1703004084NRG23220920220231808
|
22/09/2022
|
rajni
|
1703004084WL014811
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
rajni
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-084-001/103-D
(SYAU(P))
|
1703004084NRG23220920220231807
|
22/09/2022
|
udhaybhan
|
1703004084WL014811
|
udhaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
udhaybhan
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-084-001/104-C
(SYAU(P))
|
1703004084NRG23220920220231809
|
22/09/2022
|
jaydev
|
1703004084WL014811
|
jaydev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
jaydev
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-084-001/104-C
(SYAU(P))
|
1703004084NRG23220920220231811
|
22/09/2022
|
manoj
|
1703004084WL014811
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
manoj
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-084-001/104-C
(SYAU(P))
|
1703004084NRG23220920220231810
|
22/09/2022
|
suneeta
|
1703004084WL014811
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
suneeta
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-084-001/104-C
(SYAU(P))
|
1703004084NRG23220920220231812
|
22/09/2022
|
vinod
|
1703004084WL014811
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
vinod
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-084-001/112
(SYAU(P))
|
1703004084NRG23220920220231813
|
22/09/2022
|
ramnivash
|
1703004084WL014811
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374371636
|
A/c Blocked or Frozen
|
|
|
|
209
|
BHITARWAR
|
MP-03-004-084-001/358
(SYAU(P))
|
1703004084NRG23220920220231816
|
22/09/2022
|
gieta
|
1703004084WL014811
|
gieta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
gieta
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-084-001/358
(SYAU(P))
|
1703004084NRG23220920220231814
|
22/09/2022
|
mahendr
|
1703004084WL014811
|
mahendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
mahendr
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-084-001/358
(SYAU(P))
|
1703004084NRG23220920220231815
|
22/09/2022
|
sunill
|
1703004084WL014811
|
sunill
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
sunill
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-084-001/389
(SYAU(P))
|
1703004084NRG23220920220231817
|
22/09/2022
|
balesh
|
1703004084WL014811
|
balesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
balesh
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-084-001/389
(SYAU(P))
|
1703004084NRG23220920220231818
|
22/09/2022
|
gomti
|
1703004084WL014811
|
gomti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
gomti
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-084-001/389
(SYAU(P))
|
1703004084NRG23220920220231819
|
22/09/2022
|
jevanlal
|
1703004084WL014811
|
jevanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
jevanlal
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-084-001/389
(SYAU(P))
|
1703004084NRG23220920220231820
|
22/09/2022
|
jitu
|
1703004084WL014811
|
jitu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
jitu
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-084-001/553
(SYAU(P))
|
1703004084NRG23220920220231823
|
22/09/2022
|
kashmeer singh
|
1703004084WL014811
|
kashmeer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
kashmeersingh
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-084-001/553
(SYAU(P))
|
1703004084NRG23220920220231826
|
22/09/2022
|
sarnjeet
|
1703004084WL014811
|
sarnjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
sarnjeet
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-084-001/553
(SYAU(P))
|
1703004084NRG23220920220231825
|
22/09/2022
|
sarnjeet
|
1703004084WL014811
|
sarnjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
sarnjeet
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-084-001/553
(SYAU(P))
|
1703004084NRG23220920220231824
|
22/09/2022
|
sarnjeet
|
1703004084WL014811
|
sarnjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
sarnjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
220
|
BHITARWAR
|
MP-03-004-001-001/1317
(AMROL(P))
|
1703004001NRG23220920220231701
|
22/09/2022
|
DAMODAR
|
1703004001WL014785
|
DAMODAR
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
DAMODAR
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-001-001/1321
(AMROL(P))
|
1703004001NRG23220920220231714
|
22/09/2022
|
RAJU
|
1703004001WL014789
|
RAJU
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
RAJU
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-001-001/1330
(AMROL(P))
|
1703004001NRG23220920220231728
|
22/09/2022
|
GAJIPAL
|
1703004001WL014793
|
GAJIPAL
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374371636
|
|
GAJIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267240
|
267240
|
|
|
|
|
|
|
|