|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHITARWAR
|
MP-03-004-009-001/614
(KACHHAUA(P))
|
1703004009NRG23211120220282852
|
21/11/2022
|
SOVRAN SINGH
|
1703004009WL020861
|
SOVRAN SINGH
|
00048
|
BKID0009455
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
SOVRANSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-009-001/614
(KACHHAUA(P))
|
1703004009NRG23211120220282851
|
21/11/2022
|
URMILADEVI
|
1703004009WL020861
|
URMILADEVI
|
00048
|
BKID0009455
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
URMILADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-069-001/510
(RAHI(P))
|
1703004069NRG23201120220282217
|
21/11/2022
|
gajendra
|
1703004069WL020807
|
gajendra
|
00078
|
CNRB0005445
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
431014808
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-006-001/542
(URVA(P))
|
1703004006NRG23201120220281338
|
21/11/2022
|
kalyan
|
1703004006WL020738
|
kalyan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
kalyan
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-010-001/2416
(KARAHIYA(P))
|
1703004010NRG23201120220282488
|
21/11/2022
|
GOVINDI
|
1703004010WL020830
|
GOVINDI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
GOVINDI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-010-001/481-A
(KARAHIYA(P))
|
1703004010NRG23191120220280040
|
21/11/2022
|
RAMJEET
|
1703004010WL020615
|
RAMJEET
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
RAMJEET
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-034-001/172
(DONI(P))
|
1703004034NRG23201120220282514
|
21/11/2022
|
BALKISHAN
|
1703004034WL020833
|
BALKISHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
BALKISHAN
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-034-001/172
(DONI(P))
|
1703004034NRG23201120220282515
|
21/11/2022
|
Pooja Jatav
|
1703004034WL020833
|
Pooja Jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
PoojaJatav
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-034-001/385
(DONI(P))
|
1703004034NRG23201120220282493
|
21/11/2022
|
Chitra singh
|
1703004034WL020831
|
Chitra singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Chitrasingh
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-034-001/405
(DONI(P))
|
1703004034NRG23201120220282517
|
21/11/2022
|
RAHIS KHAN
|
1703004034WL020833
|
RAHIS KHAN
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
RAHISKHAN
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-034-001/413
(DONI(P))
|
1703004034NRG23201120220282494
|
21/11/2022
|
UDAY SINGH
|
1703004034WL020831
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
UDAYSINGH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-034-001/498
(DONI(P))
|
1703004034NRG23201120220282523
|
21/11/2022
|
Chayna Bano
|
1703004034WL020835
|
Chayna Bano
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
ChaynaBano
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-034-001/498
(DONI(P))
|
1703004034NRG23201120220282522
|
21/11/2022
|
Shokat Khan
|
1703004034WL020835
|
Shokat Khan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
ShokatKhan
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-034-001/509
(DONI(P))
|
1703004034NRG23201120220282524
|
21/11/2022
|
ROOPSINGH
|
1703004034WL020835
|
ROOPSINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
ROOPSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-034-001/510
(DONI(P))
|
1703004034NRG23201120220282525
|
21/11/2022
|
VINOD BATHAM
|
1703004034WL020835
|
VINOD BATHAM
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
VINODBATHAM
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-034-001/511
(DONI(P))
|
1703004034NRG23201120220282526
|
21/11/2022
|
NAVINDER SINGH
|
1703004034WL020835
|
NAVINDER SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
NAVINDERSINGH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-034-002/224
(DONI(P))
|
1703004034NRG23201120220282518
|
21/11/2022
|
BALRAM
|
1703004034WL020833
|
BALRAM
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
BALRAM
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-066-002/644
(MAINA(P))
|
1703004066NRG23201120220282455
|
21/11/2022
|
pooja
|
1703004066WL020822
|
pooja
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
pooja
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-066-002/644
(MAINA(P))
|
1703004066NRG23201120220282454
|
21/11/2022
|
pooja
|
1703004066WL020822
|
pooja
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
pooja
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-066-002/656
(MAINA(P))
|
1703004066NRG23201120220282458
|
21/11/2022
|
balbeer singh
|
1703004066WL020823
|
balbeer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
balbeersingh
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-066-002/661
(MAINA(P))
|
1703004066NRG23201120220282459
|
21/11/2022
|
lakkhu
|
1703004066WL020823
|
lakkhu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
lakkhu
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-066-002/701
(MAINA(P))
|
1703004066NRG23201120220282456
|
21/11/2022
|
pooran aingh
|
1703004066WL020822
|
pooran aingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
pooranaingh
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-066-002/919
(MAINA(P))
|
1703004066NRG23201120220282457
|
21/11/2022
|
uramila
|
1703004066WL020822
|
uramila
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
uramila
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-080-003/95
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282196
|
21/11/2022
|
Aneeta
|
1703004080WL020805
|
Aneeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-009-001/579
(KACHHAUA(P))
|
1703004009NRG23211120220282886
|
21/11/2022
|
Shivhan baghel
|
1703004009WL020863
|
Shivhan baghel
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Shivhanbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-054-001/723
(BAJNA(P))
|
1703004054NRG23201120220281342
|
21/11/2022
|
banti
|
1703004054WL020739
|
banti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
banti
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-069-001/467
(RAHI(P))
|
1703004069NRG23201120220282216
|
21/11/2022
|
mohan
|
1703004069WL020807
|
mohan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
mohan
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-080-002/68
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282191
|
21/11/2022
|
Ramadhar
|
1703004080WL020804
|
Ramadhar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-059-001/591
(BHARTHARI(P))
|
1703004059NRG23201120220282139
|
21/11/2022
|
Bhuri
|
1703004059WL020800
|
Bhuri
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-054-002/126
(BAJNA(P))
|
1703004054NRG23201120220281366
|
21/11/2022
|
Rakesh
|
1703004054WL020739
|
Rakesh
|
00152
|
HDFC0002712
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Rakesh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-054-002/126
(BAJNA(P))
|
1703004054NRG23201120220281365
|
21/11/2022
|
Rakesh
|
1703004054WL020739
|
Rakesh
|
00152
|
HDFC0002712
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-010-001/2352
(KARAHIYA(P))
|
1703004010NRG23191120220280077
|
21/11/2022
|
RAJU BAGHEL
|
1703004010WL020621
|
RAJU BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
RAJUBAGHEL
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-010-001/2416
(KARAHIYA(P))
|
1703004010NRG23201120220282487
|
21/11/2022
|
SAKHI
|
1703004010WL020830
|
SAKHI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
SAKHI
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-010-001/259-A
(KARAHIYA(P))
|
1703004010NRG23201120220282489
|
21/11/2022
|
BABULAL JATAV
|
1703004010WL020830
|
BABULAL JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
BABULALJATAV
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-010-001/519-A
(KARAHIYA(P))
|
1703004010NRG23191120220280041
|
21/11/2022
|
VIJAY SINGH
|
1703004010WL020615
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
VIJAYSINGH
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-010-001/520-A
(KARAHIYA(P))
|
1703004010NRG23191120220280042
|
21/11/2022
|
KALYAN SINGH
|
1703004010WL020615
|
KALYAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
KALYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-042-001/1002
(PAWAYA(P))
|
1703004042NRG23211120220282588
|
21/11/2022
|
Jihan
|
1703004042WL020841
|
Jihan
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Jihan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-042-001/87
(PAWAYA(P))
|
1703004042NRG23211120220282604
|
21/11/2022
|
mukesh
|
1703004042WL020841
|
mukesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
mukesh
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-050-002/267
(BANIYATOR(P))
|
1703004050NRG23201120220282205
|
21/11/2022
|
Bhuri
|
1703004050WL020806
|
Bhuri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Bhuri
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-050-002/267
(BANIYATOR(P))
|
1703004050NRG23201120220282204
|
21/11/2022
|
Munna
|
1703004050WL020806
|
Munna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Munna
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-050-002/515
(BANIYATOR(P))
|
1703004050NRG23201120220282233
|
21/11/2022
|
GIRRAJ BAGHEL
|
1703004050WL020808
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
GIRRAJBAGHEL
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-080-001/2
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282185
|
21/11/2022
|
NEKASIYA
|
1703004080WL020804
|
NEKASIYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
NEKASIYA
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-080-001/39
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282186
|
21/11/2022
|
Vinod kumar sharma
|
1703004080WL020804
|
Vinod kumar sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Vinodkumarsharma
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-080-001/93
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282187
|
21/11/2022
|
rambai
|
1703004080WL020804
|
rambai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
rambai
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-080-002/188
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282188
|
21/11/2022
|
SATENDRA
|
1703004080WL020804
|
SATENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
SATENDRA
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-080-002/207
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282189
|
21/11/2022
|
UTTAM
|
1703004080WL020804
|
UTTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
UTTAM
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-080-002/275
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282190
|
21/11/2022
|
jashrath
|
1703004080WL020804
|
jashrath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
jashrath
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-080-002/302
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282194
|
21/11/2022
|
Munnalal
|
1703004080WL020805
|
Munnalal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Munnalal
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-080-003/42
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282192
|
21/11/2022
|
BHOLA
|
1703004080WL020804
|
BHOLA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
BHOLA
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-080-003/79
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282193
|
21/11/2022
|
pahad singh
|
1703004080WL020804
|
pahad singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
pahadsingh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-080-003/93
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282195
|
21/11/2022
|
sanjay singh parihar
|
1703004080WL020805
|
sanjay singh parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
sanjaysinghparihar
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-080-003/96
(SOTAKHIRIYA(P))
|
1703004080NRG23201120220282197
|
21/11/2022
|
dharmendra parihar
|
1703004080WL020805
|
dharmendra parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
dharmendraparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-009-001/173
(KACHHAUA(P))
|
1703004009NRG23211120220282861
|
21/11/2022
|
sughar singh
|
1703004009WL020863
|
sughar singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
sugharsingh
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-009-001/333
(KACHHAUA(P))
|
1703004009NRG23211120220282863
|
21/11/2022
|
sugriv
|
1703004009WL020863
|
sugriv
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
sugriv
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-009-001/371
(KACHHAUA(P))
|
1703004009NRG23211120220282864
|
21/11/2022
|
samir
|
1703004009WL020863
|
samir
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
samir
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-009-001/40
(KACHHAUA(P))
|
1703004009NRG23211120220282865
|
21/11/2022
|
Natharam
|
1703004009WL020863
|
Natharam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Natharam
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-009-001/448
(KACHHAUA(P))
|
1703004009NRG23211120220282867
|
21/11/2022
|
rakesh singh
|
1703004009WL020863
|
rakesh singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
rakeshsingh
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-009-001/531
(KACHHAUA(P))
|
1703004009NRG23211120220282881
|
21/11/2022
|
ramavtar
|
1703004009WL020863
|
ramavtar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
ramavtar
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-009-001/550
(KACHHAUA(P))
|
1703004009NRG23211120220282883
|
21/11/2022
|
SATENDRA SINGH
|
1703004009WL020863
|
SATENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
SATENDRASINGH
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-009-001/88
(KACHHAUA(P))
|
1703004009NRG23211120220282847
|
21/11/2022
|
juli
|
1703004009WL020860
|
juli
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
juli
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-009-001/88
(KACHHAUA(P))
|
1703004009NRG23211120220282846
|
21/11/2022
|
RAMAVATAR
|
1703004009WL020860
|
RAMAVATAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
RAMAVATAR
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-009-001/88
(KACHHAUA(P))
|
1703004009NRG23211120220282848
|
21/11/2022
|
ramavatar
|
1703004009WL020860
|
ramavatar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
ramavatar
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-009-001/88
(KACHHAUA(P))
|
1703004009NRG23211120220282849
|
21/11/2022
|
sanju
|
1703004009WL020860
|
sanju
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
sanju
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-059-001/590
(BHARTHARI(P))
|
1703004059NRG23201120220282136
|
21/11/2022
|
Kamlesh and Vidhya Devi
|
1703004059WL020799
|
Kamlesh and Vidhya Devi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
KamleshandVidhyaDevi
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-059-001/590
(BHARTHARI(P))
|
1703004059NRG23201120220282135
|
21/11/2022
|
Kamlesh Singh
|
1703004059WL020799
|
Kamlesh Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
KamleshSingh
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-059-001/591
(BHARTHARI(P))
|
1703004059NRG23201120220282138
|
21/11/2022
|
Maguram Singh
|
1703004059WL020800
|
Maguram Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
MaguramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
67
|
BHITARWAR
|
MP-03-004-069-001/159
(RAHI(P))
|
1703004069NRG23201120220282207
|
21/11/2022
|
JAGMAN
|
1703004069WL020807
|
JAGMAN
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
JAGMAN
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-069-001/159
(RAHI(P))
|
1703004069NRG23201120220282206
|
21/11/2022
|
jagman
|
1703004069WL020807
|
jagman
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
jagman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-059-001/530
(BHARTHARI(P))
|
1703004059NRG23201120220282134
|
21/11/2022
|
vineeta bai
|
1703004059WL020799
|
vineeta bai
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
vineetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-009-001/564
(KACHHAUA(P))
|
1703004009NRG23211120220282884
|
21/11/2022
|
Narendra singh
|
1703004009WL020863
|
Narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Narendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-010-001/2947
(KARAHIYA(P))
|
1703004010NRG23201120220282490
|
21/11/2022
|
VAHADDUR
|
1703004010WL020830
|
VAHADDUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
VAHADDUR
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-010-001/480-A
(KARAHIYA(P))
|
1703004010NRG23191120220280039
|
21/11/2022
|
RAJKUMARI
|
1703004010WL020615
|
RAJKUMARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
RAJKUMARI
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-042-001/1006
(PAWAYA(P))
|
1703004042NRG23211120220282590
|
21/11/2022
|
Betal singh
|
1703004042WL020841
|
Betal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Betalsingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-042-001/1006
(PAWAYA(P))
|
1703004042NRG23211120220282589
|
21/11/2022
|
Betal singh
|
1703004042WL020841
|
Betal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Betalsingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-042-001/1007
(PAWAYA(P))
|
1703004042NRG23211120220282591
|
21/11/2022
|
Jaswant
|
1703004042WL020841
|
Jaswant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Jaswant
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-042-001/1010
(PAWAYA(P))
|
1703004042NRG23211120220282592
|
21/11/2022
|
Kamlesh
|
1703004042WL020841
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Kamlesh
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-042-001/1014
(PAWAYA(P))
|
1703004042NRG23211120220282594
|
21/11/2022
|
Pramod
|
1703004042WL020841
|
Pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Pramod
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-042-001/1014
(PAWAYA(P))
|
1703004042NRG23211120220282593
|
21/11/2022
|
Pramod
|
1703004042WL020841
|
Pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Pramod
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-042-001/1022
(PAWAYA(P))
|
1703004042NRG23211120220282595
|
21/11/2022
|
Ravi
|
1703004042WL020841
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Ravi
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-042-001/1023
(PAWAYA(P))
|
1703004042NRG23211120220282596
|
21/11/2022
|
Veerendra
|
1703004042WL020841
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Veerendra
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-042-001/1029
(PAWAYA(P))
|
1703004042NRG23211120220282598
|
21/11/2022
|
Veejendra
|
1703004042WL020841
|
Veejendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Veejendra
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-042-001/1029
(PAWAYA(P))
|
1703004042NRG23211120220282597
|
21/11/2022
|
Veejendra
|
1703004042WL020841
|
Veejendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Veejendra
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-042-001/1069
(PAWAYA(P))
|
1703004042NRG23211120220282599
|
21/11/2022
|
PRAN SINGH
|
1703004042WL020841
|
PRAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
PRANSINGH
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-042-001/1069
(PAWAYA(P))
|
1703004042NRG23211120220282600
|
21/11/2022
|
Sheela
|
1703004042WL020841
|
Sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Sheela
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-042-001/1092
(PAWAYA(P))
|
1703004042NRG23211120220282601
|
21/11/2022
|
Jagdish
|
1703004042WL020841
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Jagdish
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-042-001/1102
(PAWAYA(P))
|
1703004042NRG23211120220282602
|
21/11/2022
|
Shivram
|
1703004042WL020841
|
Shivram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Shivram
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-054-002/1002
(BAJNA(P))
|
1703004054NRG23201120220281343
|
21/11/2022
|
aneeta
|
1703004054WL020739
|
aneeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
aneeta
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-054-002/1003
(BAJNA(P))
|
1703004054NRG23201120220281344
|
21/11/2022
|
jayanti
|
1703004054WL020739
|
jayanti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
jayanti
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-054-002/1005
(BAJNA(P))
|
1703004054NRG23201120220281346
|
21/11/2022
|
Leela
|
1703004054WL020739
|
Leela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Leela
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-054-002/1005
(BAJNA(P))
|
1703004054NRG23201120220281345
|
21/11/2022
|
Leela
|
1703004054WL020739
|
Leela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Leela
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-054-002/1008
(BAJNA(P))
|
1703004054NRG23201120220281348
|
21/11/2022
|
saroj
|
1703004054WL020739
|
saroj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
saroj
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-054-002/1008
(BAJNA(P))
|
1703004054NRG23201120220281347
|
21/11/2022
|
shivcharan
|
1703004054WL020739
|
shivcharan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
shivcharan
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-054-002/1009
(BAJNA(P))
|
1703004054NRG23201120220281349
|
21/11/2022
|
Usha
|
1703004054WL020739
|
Usha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Usha
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-054-002/118
(BAJNA(P))
|
1703004054NRG23201120220281350
|
21/11/2022
|
Arvind Singh Rawat
|
1703004054WL020739
|
Arvind Singh Rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
ArvindSinghRawat
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-054-002/1180
(BAJNA(P))
|
1703004054NRG23201120220281352
|
21/11/2022
|
Ravindra
|
1703004054WL020739
|
Ravindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Ravindra
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-054-002/1180
(BAJNA(P))
|
1703004054NRG23201120220281351
|
21/11/2022
|
Ravindra
|
1703004054WL020739
|
Ravindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Ravindra
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-054-002/119
(BAJNA(P))
|
1703004054NRG23201120220281353
|
21/11/2022
|
Neelam
|
1703004054WL020739
|
Neelam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Neelam
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-054-002/120
(BAJNA(P))
|
1703004054NRG23201120220281355
|
21/11/2022
|
Savitri
|
1703004054WL020739
|
Savitri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Savitri
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-054-002/120
(BAJNA(P))
|
1703004054NRG23201120220281354
|
21/11/2022
|
Savitri
|
1703004054WL020739
|
Savitri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Savitri
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-054-002/121
(BAJNA(P))
|
1703004054NRG23201120220281357
|
21/11/2022
|
Rahul
|
1703004054WL020739
|
Rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Rahul
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-054-002/121
(BAJNA(P))
|
1703004054NRG23201120220281356
|
21/11/2022
|
Rahul
|
1703004054WL020739
|
Rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Rahul
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-054-002/122
(BAJNA(P))
|
1703004054NRG23201120220281359
|
21/11/2022
|
Jayendra
|
1703004054WL020739
|
Jayendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Jayendra
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-054-002/122
(BAJNA(P))
|
1703004054NRG23201120220281358
|
21/11/2022
|
Jayendra
|
1703004054WL020739
|
Jayendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Jayendra
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-054-002/123
(BAJNA(P))
|
1703004054NRG23201120220281360
|
21/11/2022
|
Pukhho
|
1703004054WL020739
|
Pukhho
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Pukhho
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-054-002/124
(BAJNA(P))
|
1703004054NRG23201120220281362
|
21/11/2022
|
Dharmendra
|
1703004054WL020739
|
Dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Dharmendra
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-054-002/124
(BAJNA(P))
|
1703004054NRG23201120220281361
|
21/11/2022
|
Dharmendra
|
1703004054WL020739
|
Dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Dharmendra
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-054-002/125
(BAJNA(P))
|
1703004054NRG23201120220281364
|
21/11/2022
|
Bahadur
|
1703004054WL020739
|
Bahadur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Bahadur
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-054-002/125
(BAJNA(P))
|
1703004054NRG23201120220281363
|
21/11/2022
|
Bahadur
|
1703004054WL020739
|
Bahadur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
431014808
|
|
Bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
109
|
BHITARWAR
|
MP-03-004-069-001/449
(RAHI(P))
|
1703004069NRG23201120220282214
|
21/11/2022
|
ramesh
|
1703004069WL020807
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
ramesh
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-069-001/545
(RAHI(P))
|
1703004069NRG23201120220282219
|
21/11/2022
|
jaspal
|
1703004069WL020807
|
jaspal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
jaspal
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-069-001/549
(RAHI(P))
|
1703004069NRG23201120220282220
|
21/11/2022
|
valdev
|
1703004069WL020807
|
valdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
valdev
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-069-001/569
(RAHI(P))
|
1703004069NRG23201120220282223
|
21/11/2022
|
chatursingh
|
1703004069WL020807
|
chatursingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
chatursingh
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-069-001/569
(RAHI(P))
|
1703004069NRG23201120220282222
|
21/11/2022
|
chatursingh
|
1703004069WL020807
|
chatursingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
chatursingh
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-069-001/582
(RAHI(P))
|
1703004069NRG23201120220282225
|
21/11/2022
|
subhas
|
1703004069WL020807
|
subhas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
subhas
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-069-001/600
(RAHI(P))
|
1703004069NRG23201120220282227
|
21/11/2022
|
mangal
|
1703004069WL020807
|
mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
mangal
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-069-001/608
(RAHI(P))
|
1703004069NRG23201120220282229
|
21/11/2022
|
ballu
|
1703004069WL020807
|
ballu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
117
|
BHITARWAR
|
MP-03-004-010-001/480-A
(KARAHIYA(P))
|
1703004010NRG23191120220280038
|
21/11/2022
|
DHANPAL JATAV
|
1703004010WL020615
|
DHANPAL JATAV
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
DHANPALJATAV
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-069-001/457
(RAHI(P))
|
1703004069NRG23201120220282215
|
21/11/2022
|
mahendra adiwasi
|
1703004069WL020807
|
mahendra adiwasi
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
mahendraadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
BHITARWAR
|
MP-03-004-006-001/33
(URVA(P))
|
1703004006NRG23201120220281337
|
21/11/2022
|
Kapoori
|
1703004006WL020738
|
Kapoori
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
Kapoori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-009-001/537
(KACHHAUA(P))
|
1703004009NRG23211120220282882
|
21/11/2022
|
sheela
|
1703004009WL020863
|
sheela
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
sheela
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-009-001/575
(KACHHAUA(P))
|
1703004009NRG23211120220282885
|
21/11/2022
|
urmila
|
1703004009WL020863
|
urmila
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
122
|
BHITARWAR
|
MP-03-004-069-001/351
(RAHI(P))
|
1703004069NRG23201120220282208
|
21/11/2022
|
SURENDRA SINGH
|
1703004069WL020807
|
SURENDRA SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
SURENDRASINGH
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-069-001/356
(RAHI(P))
|
1703004069NRG23201120220282209
|
21/11/2022
|
SHIVSINGH RAWAT
|
1703004069WL020807
|
SHIVSINGH RAWAT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
SHIVSINGHRAWAT
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-069-001/425
(RAHI(P))
|
1703004069NRG23201120220282210
|
21/11/2022
|
rajkumari
|
1703004069WL020807
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
rajkumari
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-069-001/431
(RAHI(P))
|
1703004069NRG23201120220282211
|
21/11/2022
|
uttam
|
1703004069WL020807
|
uttam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
uttam
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-069-001/433
(RAHI(P))
|
1703004069NRG23201120220282212
|
21/11/2022
|
indar
|
1703004069WL020807
|
indar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
indar
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-069-001/436
(RAHI(P))
|
1703004069NRG23201120220282213
|
21/11/2022
|
valvant
|
1703004069WL020807
|
valvant
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
valvant
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-069-001/533
(RAHI(P))
|
1703004069NRG23201120220282218
|
21/11/2022
|
gajendra
|
1703004069WL020807
|
gajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
gajendra
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-069-001/571
(RAHI(P))
|
1703004069NRG23201120220282224
|
21/11/2022
|
rahul
|
1703004069WL020807
|
rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
rahul
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-069-001/585
(RAHI(P))
|
1703004069NRG23201120220282226
|
21/11/2022
|
gajendra
|
1703004069WL020807
|
gajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
gajendra
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-069-001/603
(RAHI(P))
|
1703004069NRG23201120220282228
|
21/11/2022
|
lakhan
|
1703004069WL020807
|
lakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
lakhan
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-069-001/612
(RAHI(P))
|
1703004069NRG23201120220282231
|
21/11/2022
|
ghanshyam
|
1703004069WL020807
|
ghanshyam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
ghanshyam
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-069-001/612
(RAHI(P))
|
1703004069NRG23201120220282230
|
21/11/2022
|
ghanshyam
|
1703004069WL020807
|
ghanshyam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431014808
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|