|
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-03-004-047-001/1122
(BADKISARAI(P))
|
1703004047NRG23080120230339457
|
08/01/2023
|
BAHADUR SINGH
|
1703004047WL025918
|
BAHADUR SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
BAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-016-001/1469
(KHADAUA(P))
|
1703004016NRG23080120230339351
|
08/01/2023
|
HANUMANT
|
1703004016WL025907
|
HANUMANT
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
HANUMANT
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-016-003/63
(KHADAUA(P))
|
1703004016NRG23080120230339354
|
08/01/2023
|
SHANTI
|
1703004016WL025907
|
SHANTI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-012-002/113
(KISHANPUR(P))
|
1703004012NRG23080120230339358
|
08/01/2023
|
Raghubeer
|
1703004012WL025909
|
Raghubeer
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Raghubeer
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-013-001/730
(KISHORGARH(P))
|
1703004013NRG23070120230338868
|
08/01/2023
|
SATENDRA SINGH
|
1703004013WL025854
|
SATENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SATENDRASINGH
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-013-001/731
(KISHORGARH(P))
|
1703004013NRG23070120230338869
|
08/01/2023
|
MUNNI BAI KIRAR
|
1703004013WL025854
|
MUNNI BAI KIRAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
MUNNIBAIKIRAR
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-013-001/732
(KISHORGARH(P))
|
1703004013NRG23070120230338870
|
08/01/2023
|
CHANDRABHAN RAJPUT
|
1703004013WL025854
|
CHANDRABHAN RAJPUT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
CHANDRABHANRAJPUT
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-013-001/734
(KISHORGARH(P))
|
1703004013NRG23070120230338871
|
08/01/2023
|
KAPURI DEVI
|
1703004013WL025854
|
KAPURI DEVI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
KAPURIDEVI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-036-001/175
(DHIROLI(P))
|
1703004036NRG23060120230336268
|
08/01/2023
|
rekha
|
1703004036WL025685
|
rekha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
rekha
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-036-001/210
(DHIROLI(P))
|
1703004036NRG23060120230336264
|
08/01/2023
|
rampati
|
1703004036WL025684
|
rampati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
rampati
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-079-001/258
(SIRSULA(P))
|
1703004079NRG23070120230338778
|
08/01/2023
|
sonu kushwah
|
1703004079WL025849
|
sonu kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
sonukushwah
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-079-003/262
(SIRSULA(P))
|
1703004013NRG23070120230338831
|
08/01/2023
|
veerbal singh
|
1703004013WL025853
|
veerbal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
veerbalsingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-079-003/30
(SIRSULA(P))
|
1703004013NRG23070120230338841
|
08/01/2023
|
LAXMAN
|
1703004013WL025853
|
LAXMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
LAXMAN
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-079-003/32
(SIRSULA(P))
|
1703004013NRG23070120230338842
|
08/01/2023
|
CHANDRABHAN
|
1703004013WL025853
|
CHANDRABHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
CHANDRABHAN
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-079-003/341
(SIRSULA(P))
|
1703004013NRG23070120230338847
|
08/01/2023
|
chhatrapal singh
|
1703004013WL025853
|
chhatrapal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
chhatrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-036-001/275
(DHIROLI(P))
|
1703004036NRG23060120230336269
|
08/01/2023
|
Uttam singh
|
1703004036WL025685
|
Uttam singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Uttamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-047-001/1115
(BADKISARAI(P))
|
1703004047NRG23080120230339450
|
08/01/2023
|
MITTER SINGH
|
1703004047WL025918
|
MITTER SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
MITTERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-036-002/48
(DHIROLI(P))
|
1703004036NRG23060120230336251
|
08/01/2023
|
dhrub singh
|
1703004036WL025681
|
dhrub singh
|
00089
|
CBIN0282262
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
dhrubsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-016-003/186
(KHADAUA(P))
|
1703004016NRG23080120230339353
|
08/01/2023
|
Mukesh
|
1703004016WL025907
|
Mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Mukesh
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-051-002/270
(BANHERI(P))
|
1703004051NRG23070120230338917
|
08/01/2023
|
SONA BAI
|
1703004051WL025867
|
SONA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-047-001/1120
(BADKISARAI(P))
|
1703004047NRG23080120230339455
|
08/01/2023
|
SUNIL MATHUR
|
1703004047WL025918
|
SUNIL MATHUR
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SUNILMATHUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-047-001/1121
(BADKISARAI(P))
|
1703004047NRG23080120230339456
|
08/01/2023
|
HEMANT
|
1703004047WL025918
|
HEMANT
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-072-002/221
(LADVAYA(P))
|
1703004072NRG23070120230338755
|
08/01/2023
|
Girraj singh baghel
|
1703004072WL025848
|
Girraj singh baghel
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Girrajsinghbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-005-001/637
(ITMA(P))
|
1703004005NRG23080120230339244
|
08/01/2023
|
Shila
|
1703004005WL025891
|
Shila
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Shila
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG23080120230339245
|
08/01/2023
|
HARPAL ADIWASI
|
1703004005WL025891
|
HARPAL ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
HARPALADIWASI
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-036-002/3
(DHIROLI(P))
|
1703004036NRG23060120230336267
|
08/01/2023
|
Nahar singh yadav
|
1703004036WL025684
|
Nahar singh yadav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Naharsinghyadav
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-062-002/65
(MAUCHH(P))
|
1703004062NRG23080120230339004
|
08/01/2023
|
ramawtar
|
1703004062WL025877
|
ramawtar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ramawtar
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-076-001/1923
(SANKHNI(P))
|
1703004076NRG23080120230339016
|
08/01/2023
|
Shakuntala
|
1703004076WL025878
|
Shakuntala
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Shakuntala
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-079-003/36
(SIRSULA(P))
|
1703004013NRG23070120230338850
|
08/01/2023
|
BHEEKAM
|
1703004013WL025853
|
BHEEKAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
BHEEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-062-002/200
(MAUCHH(P))
|
1703004062NRG23080120230339003
|
08/01/2023
|
Narendra
|
1703004062WL025877
|
Narendra
|
00415
|
SBIN0030119
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-036-004/54
(DHIROLI(P))
|
1703004036NRG23060120230336270
|
08/01/2023
|
Pinki
|
1703004036WL025685
|
Pinki
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-013-001/764
(KISHORGARH(P))
|
1703004013NRG23070120230338889
|
08/01/2023
|
Dhanvanti
|
1703004013WL025854
|
Dhanvanti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Dhanvanti
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-013-001/764
(KISHORGARH(P))
|
1703004013NRG23070120230338888
|
08/01/2023
|
Pooran
|
1703004013WL025854
|
Pooran
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Pooran
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-016-001/1470
(KHADAUA(P))
|
1703004016NRG23080120230339352
|
08/01/2023
|
BRAJMOHAN
|
1703004016WL025907
|
BRAJMOHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
BRAJMOHAN
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-016-003/1472
(KHADAUA(P))
|
1703004016NRG23080120230339355
|
08/01/2023
|
MALTI
|
1703004016WL025908
|
MALTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
MALTI
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-016-003/1473
(KHADAUA(P))
|
1703004016NRG23080120230339356
|
08/01/2023
|
BRAJMOHAN
|
1703004016WL025908
|
BRAJMOHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
BRAJMOHAN
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-024-001/391
(CHARKHA(P))
|
1703004024NRG23080120230338958
|
08/01/2023
|
MAYARAM BATHAM
|
1703004024WL025875
|
MAYARAM BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
MAYARAMBATHAM
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-051-001/10
(BANHERI(P))
|
1703004051NRG23070120230338910
|
08/01/2023
|
dwarika
|
1703004051WL025867
|
dwarika
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
dwarika
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-051-002/163
(BANHERI(P))
|
1703004051NRG23070120230338916
|
08/01/2023
|
SHEELA
|
1703004051WL025867
|
SHEELA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SHEELA
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-051-002/641
(BANHERI(P))
|
1703004051NRG23070120230338919
|
08/01/2023
|
GOVIND
|
1703004051WL025867
|
GOVIND
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
GOVIND
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-051-002/647
(BANHERI(P))
|
1703004051NRG23070120230338921
|
08/01/2023
|
KAPTAN
|
1703004051WL025867
|
KAPTAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
KAPTAN
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-051-002/647
(BANHERI(P))
|
1703004051NRG23070120230338920
|
08/01/2023
|
KAPTAN
|
1703004051WL025867
|
KAPTAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
KAPTAN
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-051-002/668
(BANHERI(P))
|
1703004051NRG23070120230338924
|
08/01/2023
|
ramrati
|
1703004051WL025867
|
ramrati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ramrati
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-051-002/671
(BANHERI(P))
|
1703004051NRG23070120230338926
|
08/01/2023
|
SULTAN
|
1703004051WL025867
|
SULTAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SULTAN
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-051-002/671
(BANHERI(P))
|
1703004051NRG23070120230338925
|
08/01/2023
|
SULTAN
|
1703004051WL025867
|
SULTAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SULTAN
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-051-002/679
(BANHERI(P))
|
1703004051NRG23070120230338927
|
08/01/2023
|
KAMALKISHOR
|
1703004051WL025867
|
KAMALKISHOR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
KAMALKISHOR
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-051-002/681
(BANHERI(P))
|
1703004051NRG23070120230338928
|
08/01/2023
|
harswaroop
|
1703004051WL025867
|
harswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
harswaroop
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-051-002/683
(BANHERI(P))
|
1703004051NRG23070120230338931
|
08/01/2023
|
mamta
|
1703004051WL025867
|
mamta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
mamta
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-051-002/684
(BANHERI(P))
|
1703004051NRG23070120230338932
|
08/01/2023
|
shati bai
|
1703004051WL025867
|
shati bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
shatibai
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-055-001/410
(BAMROL(P))
|
1703004055NRG23070120230338899
|
08/01/2023
|
Shagun
|
1703004055WL025861
|
Shagun
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
Shagun
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-055-001/439
(BAMROL(P))
|
1703004055NRG23070120230338896
|
08/01/2023
|
MAHADEVI
|
1703004055WL025859
|
MAHADEVI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
MAHADEVI
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-055-001/468
(BAMROL(P))
|
1703004055NRG23070120230338897
|
08/01/2023
|
Sonu
|
1703004055WL025860
|
Sonu
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
Sonu
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-055-001/469
(BAMROL(P))
|
1703004055NRG23070120230338904
|
08/01/2023
|
Phoolavati
|
1703004055WL025864
|
Phoolavati
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
Phoolavati
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-055-001/470
(BAMROL(P))
|
1703004055NRG23070120230338900
|
08/01/2023
|
Thakur
|
1703004055WL025862
|
Thakur
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
Thakur
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-055-001/63
(BAMROL(P))
|
1703004055NRG23070120230338894
|
08/01/2023
|
NEELAM
|
1703004055WL025858
|
NEELAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
NEELAM
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-069-001/25
(RAHI(P))
|
1703004069NRG23070120230338906
|
08/01/2023
|
Arvind Jatav
|
1703004069WL025865
|
Arvind Jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ArvindJatav
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-073-003/878
(LUHARI(P))
|
1703004073NRG23080120230339217
|
08/01/2023
|
jashrath
|
1703004073WL025890
|
jashrath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
jashrath
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-073-003/878
(LUHARI(P))
|
1703004073NRG23080120230339216
|
08/01/2023
|
jashrath
|
1703004073WL025890
|
jashrath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
jashrath
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-076-001/16
(SANKHNI(P))
|
1703004076NRG23080120230339011
|
08/01/2023
|
rajjab
|
1703004076WL025878
|
rajjab
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
rajjab
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-076-001/227
(SANKHNI(P))
|
1703004076NRG23080120230339019
|
08/01/2023
|
Bhavsingh
|
1703004076WL025878
|
Bhavsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Bhavsingh
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-076-001/273
(SANKHNI(P))
|
1703004076NRG23080120230339022
|
08/01/2023
|
Harisingh
|
1703004076WL025878
|
Harisingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Harisingh
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-076-001/348
(SANKHNI(P))
|
1703004076NRG23080120230339026
|
08/01/2023
|
Patiram
|
1703004076WL025878
|
Patiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Patiram
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-076-001/426
(SANKHNI(P))
|
1703004076NRG23080120230339033
|
08/01/2023
|
Babulal
|
1703004076WL025878
|
Babulal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Babulal
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-076-001/458
(SANKHNI(P))
|
1703004076NRG23080120230339034
|
08/01/2023
|
Radhesyam
|
1703004076WL025878
|
Radhesyam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Radhesyam
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-076-001/473
(SANKHNI(P))
|
1703004076NRG23080120230339036
|
08/01/2023
|
RAY SINGH
|
1703004076WL025878
|
RAY SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
RAYSINGH
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-076-001/525
(SANKHNI(P))
|
1703004076NRG23080120230339039
|
08/01/2023
|
Patiram
|
1703004076WL025878
|
Patiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Patiram
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-076-001/556
(SANKHNI(P))
|
1703004076NRG23080120230339043
|
08/01/2023
|
Kalyan
|
1703004076WL025878
|
Kalyan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Kalyan
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-076-001/572
(SANKHNI(P))
|
1703004076NRG23080120230339044
|
08/01/2023
|
Monsingh
|
1703004076WL025878
|
Monsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Monsingh
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-076-001/619
(SANKHNI(P))
|
1703004076NRG23080120230339047
|
08/01/2023
|
Bakunthi
|
1703004076WL025878
|
Bakunthi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Bakunthi
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-076-001/628
(SANKHNI(P))
|
1703004076NRG23080120230339049
|
08/01/2023
|
Netram
|
1703004076WL025878
|
Netram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Netram
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-076-001/64
(SANKHNI(P))
|
1703004076NRG23080120230339051
|
08/01/2023
|
prakash
|
1703004076WL025878
|
prakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
prakash
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-076-001/739
(SANKHNI(P))
|
1703004076NRG23080120230339056
|
08/01/2023
|
Ramswaroop
|
1703004076WL025878
|
Ramswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Ramswaroop
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-076-001/822
(SANKHNI(P))
|
1703004076NRG23080120230339058
|
08/01/2023
|
Brjendra
|
1703004076WL025878
|
Brjendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Brjendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-047-001/1103
(BADKISARAI(P))
|
1703004047NRG23080120230339438
|
08/01/2023
|
lekh singh
|
1703004047WL025918
|
lekh singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
lekhsingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-047-001/1104
(BADKISARAI(P))
|
1703004047NRG23080120230339439
|
08/01/2023
|
harendra singh
|
1703004047WL025918
|
harendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
harendrasingh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-047-001/1105
(BADKISARAI(P))
|
1703004047NRG23080120230339440
|
08/01/2023
|
shivraj singh
|
1703004047WL025918
|
shivraj singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
shivrajsingh
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-047-001/1106
(BADKISARAI(P))
|
1703004047NRG23080120230339441
|
08/01/2023
|
geeta
|
1703004047WL025918
|
geeta
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
geeta
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-047-001/1107
(BADKISARAI(P))
|
1703004047NRG23080120230339442
|
08/01/2023
|
bhuri bai
|
1703004047WL025918
|
bhuri bai
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
bhuribai
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-047-001/1108
(BADKISARAI(P))
|
1703004047NRG23080120230339443
|
08/01/2023
|
renu
|
1703004047WL025918
|
renu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
renu
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-047-001/1109
(BADKISARAI(P))
|
1703004047NRG23080120230339444
|
08/01/2023
|
arvindra
|
1703004047WL025918
|
arvindra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
arvindra
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-047-001/1111
(BADKISARAI(P))
|
1703004047NRG23080120230339446
|
08/01/2023
|
bijendra singh
|
1703004047WL025918
|
bijendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
bijendrasingh
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-047-001/1112
(BADKISARAI(P))
|
1703004047NRG23080120230339447
|
08/01/2023
|
betal singh
|
1703004047WL025918
|
betal singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
betalsingh
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-047-001/1113
(BADKISARAI(P))
|
1703004047NRG23080120230339448
|
08/01/2023
|
bhupendra singh
|
1703004047WL025918
|
bhupendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
bhupendrasingh
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-047-001/1114
(BADKISARAI(P))
|
1703004047NRG23080120230339449
|
08/01/2023
|
jasvant
|
1703004047WL025918
|
jasvant
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
jasvant
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-047-001/1118
(BADKISARAI(P))
|
1703004047NRG23080120230339453
|
08/01/2023
|
jitendra singh
|
1703004047WL025918
|
jitendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
jitendrasingh
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-047-001/1123
(BADKISARAI(P))
|
1703004047NRG23080120230339458
|
08/01/2023
|
SUNDAR SINGH
|
1703004047WL025918
|
SUNDAR SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SUNDARSINGH
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-047-001/1124
(BADKISARAI(P))
|
1703004047NRG23080120230339459
|
08/01/2023
|
RANI
|
1703004047WL025918
|
RANI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
RANI
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-072-001/210
(LADVAYA(P))
|
1703004072NRG23070120230338741
|
08/01/2023
|
VEER SINGH YADAV
|
1703004072WL025848
|
VEER SINGH YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
VEERSINGHYADAV
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-072-001/212
(LADVAYA(P))
|
1703004072NRG23070120230338742
|
08/01/2023
|
MUNEDRA SINGH YADAV
|
1703004072WL025848
|
MUNEDRA SINGH YADAV
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
16/02/2023
|
|
007915867
|
|
MUNEDRASINGHYADAV
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-072-001/219
(LADVAYA(P))
|
1703004072NRG23070120230338746
|
08/01/2023
|
Vrajendra Singh
|
1703004072WL025848
|
Vrajendra Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
VrajendraSingh
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-072-001/230
(LADVAYA(P))
|
1703004072NRG23070120230338752
|
08/01/2023
|
SEEMA YADAV
|
1703004072WL025848
|
SEEMA YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SEEMAYADAV
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-072-005/171
(LADVAYA(P))
|
1703004072NRG23070120230338761
|
08/01/2023
|
PRAVESH
|
1703004072WL025848
|
PRAVESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
PRAVESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-029-001/306-C
(DONGARPUR(P))
|
1703004029NRG23070120230338522
|
08/01/2023
|
MUKUL GAUD
|
1703004029WL025833
|
MUKUL GAUD
|
00462
|
UCBA0000048
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
MUKULGAUD
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-029-003/648
(DONGARPUR(P))
|
1703004029NRG23070120230338572
|
08/01/2023
|
RAVINDRA
|
1703004029WL025833
|
RAVINDRA
|
00462
|
UCBA0000048
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
RAVINDRA
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-029-003/649
(DONGARPUR(P))
|
1703004029NRG23070120230338573
|
08/01/2023
|
DEEPAK
|
1703004029WL025833
|
DEEPAK
|
00462
|
UCBA0000048
|
204
|
204
|
Processed
|
16/02/2023
|
|
007915867
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-072-001/226
(LADVAYA(P))
|
1703004072NRG23070120230338749
|
08/01/2023
|
ANAND YADAV
|
1703004072WL025848
|
ANAND YADAV
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ANANDYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-036-001/101
(DHIROLI(P))
|
1703004036NRG23060120230336271
|
08/01/2023
|
kaptan singh
|
1703004036WL025686
|
kaptan singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
kaptansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
BHITARWAR
|
MP-03-004-013-001/701
(KISHORGARH(P))
|
1703004013NRG23070120230338859
|
08/01/2023
|
DEEPAK
|
1703004013WL025854
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
DEEPAK
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-013-001/703
(KISHORGARH(P))
|
1703004013NRG23070120230338861
|
08/01/2023
|
KALA
|
1703004013WL025854
|
KALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
KALA
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-036-003/14
(DHIROLI(P))
|
1703004036NRG23060120230336259
|
08/01/2023
|
Kelashi bai
|
1703004036WL025682
|
Kelashi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Kelashibai
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-072-001/209
(LADVAYA(P))
|
1703004072NRG23070120230338740
|
08/01/2023
|
SUHMAN BAGHEL
|
1703004072WL025848
|
SUHMAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SUHMANBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-073-001/980
(LUHARI(P))
|
1703004073NRG23080120230339191
|
08/01/2023
|
shadhu
|
1703004073WL025890
|
shadhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
shadhu
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-073-001/981
(LUHARI(P))
|
1703004073NRG23080120230339192
|
08/01/2023
|
brajesh gurjar
|
1703004073WL025890
|
brajesh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
brajeshgurjar
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-073-003/1000
(LUHARI(P))
|
1703004073NRG23080120230339193
|
08/01/2023
|
alvel singh
|
1703004073WL025890
|
alvel singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
alvelsingh
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-073-003/1001
(LUHARI(P))
|
1703004073NRG23080120230339194
|
08/01/2023
|
pushpendra rawat
|
1703004073WL025890
|
pushpendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
pushpendrarawat
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-073-003/1002
(LUHARI(P))
|
1703004073NRG23080120230339195
|
08/01/2023
|
mukesh
|
1703004073WL025890
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
mukesh
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-073-003/1003
(LUHARI(P))
|
1703004073NRG23080120230339196
|
08/01/2023
|
narendra singh
|
1703004073WL025890
|
narendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
narendrasingh
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-073-003/1004
(LUHARI(P))
|
1703004073NRG23080120230339197
|
08/01/2023
|
sukhan singh rawat
|
1703004073WL025890
|
sukhan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
sukhansinghrawat
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23080120230339198
|
08/01/2023
|
mahesh rawat
|
1703004073WL025890
|
mahesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
maheshrawat
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23080120230339199
|
08/01/2023
|
ramlali rawat
|
1703004073WL025890
|
ramlali rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ramlalirawat
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-073-003/1006
(LUHARI(P))
|
1703004073NRG23080120230339200
|
08/01/2023
|
narendra singh
|
1703004073WL025890
|
narendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
narendrasingh
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23080120230339202
|
08/01/2023
|
gyaso
|
1703004073WL025890
|
gyaso
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
gyaso
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23080120230339201
|
08/01/2023
|
krishankumar
|
1703004073WL025890
|
krishankumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
krishankumar
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-073-003/1008
(LUHARI(P))
|
1703004073NRG23080120230339203
|
08/01/2023
|
ram mala gurjar
|
1703004073WL025890
|
ram mala gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
rammalagurjar
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23080120230339204
|
08/01/2023
|
rambrakch singh
|
1703004073WL025890
|
rambrakch singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
rambrakchsingh
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23080120230339205
|
08/01/2023
|
vimlesh gurjar
|
1703004073WL025890
|
vimlesh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
vimleshgurjar
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-073-003/1010
(LUHARI(P))
|
1703004073NRG23080120230339206
|
08/01/2023
|
varsh gurjar
|
1703004073WL025890
|
varsh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
varshgurjar
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-073-003/1011
(LUHARI(P))
|
1703004073NRG23080120230339207
|
08/01/2023
|
pooja gurjar
|
1703004073WL025890
|
pooja gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
poojagurjar
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-073-003/1012
(LUHARI(P))
|
1703004073NRG23080120230339209
|
08/01/2023
|
bhori devi gurjar
|
1703004073WL025890
|
bhori devi gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
bhoridevigurjar
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-073-003/1012
(LUHARI(P))
|
1703004073NRG23080120230339208
|
08/01/2023
|
ramkishor gurjar
|
1703004073WL025890
|
ramkishor gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007915867
|
A/c Blocked or Frozen
|
|
|
|
121
|
BHITARWAR
|
MP-03-004-073-003/1013
(LUHARI(P))
|
1703004073NRG23080120230339210
|
08/01/2023
|
manish rawat
|
1703004073WL025890
|
manish rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
manishrawat
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-073-003/1013
(LUHARI(P))
|
1703004073NRG23080120230339211
|
08/01/2023
|
varsh rawat
|
1703004073WL025890
|
varsh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
varshrawat
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-073-003/1014
(LUHARI(P))
|
1703004073NRG23080120230339212
|
08/01/2023
|
somvati
|
1703004073WL025890
|
somvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
somvati
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-073-003/1015
(LUHARI(P))
|
1703004073NRG23080120230339213
|
08/01/2023
|
rani
|
1703004073WL025890
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
rani
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-073-003/1016
(LUHARI(P))
|
1703004073NRG23080120230339214
|
08/01/2023
|
seema
|
1703004073WL025890
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
seema
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23080120230339219
|
08/01/2023
|
berjesh rawat
|
1703004073WL025890
|
berjesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
berjeshrawat
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23080120230339218
|
08/01/2023
|
visvinhat rawat
|
1703004073WL025890
|
visvinhat rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
visvinhatrawat
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23080120230339221
|
08/01/2023
|
sonu jatav
|
1703004073WL025890
|
sonu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
sonujatav
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23080120230339220
|
08/01/2023
|
vijandra
|
1703004073WL025890
|
vijandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
vijandra
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-073-003/983
(LUHARI(P))
|
1703004073NRG23080120230339222
|
08/01/2023
|
kelash
|
1703004073WL025890
|
kelash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
kelash
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-073-003/984
(LUHARI(P))
|
1703004073NRG23080120230339223
|
08/01/2023
|
suresh balmeek
|
1703004073WL025890
|
suresh balmeek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
sureshbalmeek
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-073-003/985
(LUHARI(P))
|
1703004073NRG23080120230339224
|
08/01/2023
|
harjendra singh rawat
|
1703004073WL025890
|
harjendra singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
harjendrasinghrawat
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-073-003/986
(LUHARI(P))
|
1703004073NRG23080120230339225
|
08/01/2023
|
gudibai
|
1703004073WL025890
|
gudibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
gudibai
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-073-003/987
(LUHARI(P))
|
1703004073NRG23080120230339226
|
08/01/2023
|
monu
|
1703004073WL025890
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
monu
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-073-003/988
(LUHARI(P))
|
1703004073NRG23080120230339227
|
08/01/2023
|
karan balmik
|
1703004073WL025890
|
karan balmik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
karanbalmik
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-073-003/989
(LUHARI(P))
|
1703004073NRG23080120230339228
|
08/01/2023
|
mulayam singh rawat
|
1703004073WL025890
|
mulayam singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
mulayamsinghrawat
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-073-003/990
(LUHARI(P))
|
1703004073NRG23080120230339229
|
08/01/2023
|
balli singh rawat
|
1703004073WL025890
|
balli singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ballisinghrawat
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-073-003/991
(LUHARI(P))
|
1703004073NRG23080120230339230
|
08/01/2023
|
siya
|
1703004073WL025890
|
siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
siya
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23080120230339231
|
08/01/2023
|
depak
|
1703004073WL025890
|
depak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
depak
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23080120230339232
|
08/01/2023
|
kapuri
|
1703004073WL025890
|
kapuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
kapuri
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23080120230339233
|
08/01/2023
|
chandhan singh rawat
|
1703004073WL025890
|
chandhan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
chandhansinghrawat
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23080120230339234
|
08/01/2023
|
narayani
|
1703004073WL025890
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
narayani
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-073-003/994
(LUHARI(P))
|
1703004073NRG23080120230339235
|
08/01/2023
|
geeta
|
1703004073WL025890
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
geeta
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-073-003/995
(LUHARI(P))
|
1703004073NRG23080120230339236
|
08/01/2023
|
jagman singh rawat
|
1703004073WL025890
|
jagman singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
jagmansinghrawat
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-073-003/996
(LUHARI(P))
|
1703004073NRG23080120230339237
|
08/01/2023
|
malkhan
|
1703004073WL025890
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
malkhan
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-073-003/997
(LUHARI(P))
|
1703004073NRG23080120230339238
|
08/01/2023
|
ramsakhi
|
1703004073WL025890
|
ramsakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ramsakhi
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-073-003/997-A
(LUHARI(P))
|
1703004073NRG23080120230339239
|
08/01/2023
|
visavnat
|
1703004073WL025890
|
visavnat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
visavnat
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-073-003/998
(LUHARI(P))
|
1703004073NRG23080120230339241
|
08/01/2023
|
aneeta
|
1703004073WL025890
|
aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
aneeta
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-073-003/998
(LUHARI(P))
|
1703004073NRG23080120230339240
|
08/01/2023
|
mharaj singh
|
1703004073WL025890
|
mharaj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
mharajsingh
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-073-003/999
(LUHARI(P))
|
1703004073NRG23080120230339242
|
08/01/2023
|
ayodha rawat
|
1703004073WL025890
|
ayodha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ayodharawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
151
|
BHITARWAR
|
MP-03-004-013-001/736
(KISHORGARH(P))
|
1703004013NRG23070120230338873
|
08/01/2023
|
LAXMINARAYAN
|
1703004013WL025854
|
LAXMINARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
LAXMINARAYAN
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-013-001/738
(KISHORGARH(P))
|
1703004013NRG23070120230338875
|
08/01/2023
|
BAIJANTI
|
1703004013WL025854
|
BAIJANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
BAIJANTI
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-013-001/741
(KISHORGARH(P))
|
1703004013NRG23070120230338876
|
08/01/2023
|
Darpan
|
1703004013WL025854
|
Darpan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Darpan
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-013-001/744
(KISHORGARH(P))
|
1703004013NRG23070120230338877
|
08/01/2023
|
Lakhha
|
1703004013WL025854
|
Lakhha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Lakhha
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-013-001/747
(KISHORGARH(P))
|
1703004013NRG23070120230338878
|
08/01/2023
|
Banvari
|
1703004013WL025854
|
Banvari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Banvari
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-013-001/748
(KISHORGARH(P))
|
1703004013NRG23070120230338879
|
08/01/2023
|
Vikash
|
1703004013WL025854
|
Vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Vikash
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-013-001/749
(KISHORGARH(P))
|
1703004013NRG23070120230338880
|
08/01/2023
|
Dharmendra
|
1703004013WL025854
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Dharmendra
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-013-001/752
(KISHORGARH(P))
|
1703004013NRG23070120230338881
|
08/01/2023
|
Shripat
|
1703004013WL025854
|
Shripat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Shripat
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-013-001/758
(KISHORGARH(P))
|
1703004013NRG23070120230338884
|
08/01/2023
|
Sirnam
|
1703004013WL025854
|
Sirnam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Sirnam
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-047-001/1000
(BADKISARAI(P))
|
1703004047NRG23080120230339435
|
08/01/2023
|
PAHLAD
|
1703004047WL025918
|
PAHLAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
PAHLAD
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-047-001/1034
(BADKISARAI(P))
|
1703004047NRG23080120230339436
|
08/01/2023
|
siyaram
|
1703004047WL025918
|
siyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
siyaram
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-047-001/1125
(BADKISARAI(P))
|
1703004047NRG23080120230339460
|
08/01/2023
|
ramu rajak
|
1703004047WL025918
|
ramu rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ramurajak
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-047-001/1126
(BADKISARAI(P))
|
1703004047NRG23080120230339461
|
08/01/2023
|
daulatram
|
1703004047WL025918
|
daulatram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
daulatram
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-047-001/1127
(BADKISARAI(P))
|
1703004047NRG23080120230339462
|
08/01/2023
|
hari singh
|
1703004047WL025918
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
harisingh
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-047-001/1128
(BADKISARAI(P))
|
1703004047NRG23080120230339463
|
08/01/2023
|
dileep gurjar
|
1703004047WL025918
|
dileep gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
dileepgurjar
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-047-001/1129
(BADKISARAI(P))
|
1703004047NRG23080120230339464
|
08/01/2023
|
satveer
|
1703004047WL025918
|
satveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
satveer
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-047-001/1130
(BADKISARAI(P))
|
1703004047NRG23080120230339465
|
08/01/2023
|
satveer
|
1703004047WL025918
|
satveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
satveer
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-047-001/1131
(BADKISARAI(P))
|
1703004047NRG23080120230339466
|
08/01/2023
|
SIYARAM
|
1703004047WL025918
|
SIYARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SIYARAM
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-047-001/1132
(BADKISARAI(P))
|
1703004047NRG23080120230339467
|
08/01/2023
|
JITENDRA SINGH
|
1703004047WL025918
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
JITENDRASINGH
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-047-001/1133
(BADKISARAI(P))
|
1703004047NRG23080120230339468
|
08/01/2023
|
RESHMA MATHUR
|
1703004047WL025918
|
RESHMA MATHUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
RESHMAMATHUR
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-047-001/1134
(BADKISARAI(P))
|
1703004047NRG23080120230339469
|
08/01/2023
|
RAMSHRI
|
1703004047WL025918
|
RAMSHRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
RAMSHRI
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-047-001/1135
(BADKISARAI(P))
|
1703004047NRG23080120230339470
|
08/01/2023
|
BASANTI
|
1703004047WL025918
|
BASANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
BASANTI
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-047-001/1136
(BADKISARAI(P))
|
1703004047NRG23080120230339471
|
08/01/2023
|
AASHA
|
1703004047WL025918
|
AASHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
AASHA
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-047-001/1137
(BADKISARAI(P))
|
1703004047NRG23080120230339472
|
08/01/2023
|
ANGURI BAI
|
1703004047WL025918
|
ANGURI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ANGURIBAI
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-047-001/1138
(BADKISARAI(P))
|
1703004047NRG23080120230339473
|
08/01/2023
|
ATAMDAS
|
1703004047WL025918
|
ATAMDAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ATAMDAS
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-047-001/1139
(BADKISARAI(P))
|
1703004047NRG23080120230339474
|
08/01/2023
|
NIRANJAN SINGH
|
1703004047WL025918
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
NIRANJANSINGH
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-047-001/1140
(BADKISARAI(P))
|
1703004047NRG23080120230339475
|
08/01/2023
|
ROOPVATI
|
1703004047WL025918
|
ROOPVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ROOPVATI
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-047-001/1141
(BADKISARAI(P))
|
1703004047NRG23080120230339476
|
08/01/2023
|
MEERA BAI
|
1703004047WL025918
|
MEERA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
MEERABAI
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-047-001/1142
(BADKISARAI(P))
|
1703004047NRG23080120230339477
|
08/01/2023
|
GULAB SINGH
|
1703004047WL025918
|
GULAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
GULABSINGH
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-047-001/1143
(BADKISARAI(P))
|
1703004047NRG23080120230339478
|
08/01/2023
|
SURENDRA SINGH
|
1703004047WL025918
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SURENDRASINGH
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-047-001/1144
(BADKISARAI(P))
|
1703004047NRG23080120230339479
|
08/01/2023
|
KAMLA BAI
|
1703004047WL025918
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
KAMLABAI
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-047-001/1145
(BADKISARAI(P))
|
1703004047NRG23080120230339480
|
08/01/2023
|
RUKKO BAI
|
1703004047WL025918
|
RUKKO BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
RUKKOBAI
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-047-001/1146
(BADKISARAI(P))
|
1703004047NRG23080120230339481
|
08/01/2023
|
SANJAY
|
1703004047WL025918
|
SANJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SANJAY
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-047-001/1147
(BADKISARAI(P))
|
1703004047NRG23080120230339482
|
08/01/2023
|
MEERA
|
1703004047WL025918
|
MEERA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
MEERA
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-047-001/1148
(BADKISARAI(P))
|
1703004047NRG23080120230339483
|
08/01/2023
|
MAHENDRA SINGH
|
1703004047WL025918
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
MAHENDRASINGH
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-047-001/1149
(BADKISARAI(P))
|
1703004047NRG23080120230339484
|
08/01/2023
|
MANJU
|
1703004047WL025918
|
MANJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
MANJU
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-047-001/1150
(BADKISARAI(P))
|
1703004047NRG23080120230339485
|
08/01/2023
|
PREM BAI
|
1703004047WL025918
|
PREM BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
PREMBAI
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-047-001/788
(BADKISARAI(P))
|
1703004047NRG23080120230339486
|
08/01/2023
|
ramhet
|
1703004047WL025918
|
ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ramhet
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-047-001/809
(BADKISARAI(P))
|
1703004047NRG23080120230339487
|
08/01/2023
|
lakhan lal
|
1703004047WL025918
|
lakhan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
lakhanlal
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-055-001/418
(BAMROL(P))
|
1703004055NRG23070120230338810
|
08/01/2023
|
Suneel
|
1703004055WL025851
|
Suneel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
Suneel
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-055-001/477
(BAMROL(P))
|
1703004055NRG23070120230338811
|
08/01/2023
|
Sandeep
|
1703004055WL025851
|
Sandeep
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
192
|
BHITARWAR
|
MP-03-004-055-001/476
(BAMROL(P))
|
1703004055NRG23070120230338905
|
08/01/2023
|
Ramkumar Rawat
|
1703004055WL025864
|
Ramkumar Rawat
|
00697
|
BKID0MG9038
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
RamkumarRawat
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-055-002/359
(BAMROL(P))
|
1703004055NRG23070120230338813
|
08/01/2023
|
Devendra
|
1703004055WL025852
|
Devendra
|
00697
|
BKID0MG9038
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007915867
|
|
Devendra
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-069-001/440
(RAHI(P))
|
1703004069NRG23070120230338908
|
08/01/2023
|
KAMLESH JATAV
|
1703004069WL025865
|
KAMLESH JATAV
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
KAMLESHJATAV
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-069-001/440
(RAHI(P))
|
1703004069NRG23070120230338907
|
08/01/2023
|
KAMLESH JATAV
|
1703004069WL025865
|
KAMLESH JATAV
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
KAMLESHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-036-001/315
(DHIROLI(P))
|
1703004036NRG23060120230336266
|
08/01/2023
|
Rachana yadav
|
1703004036WL025684
|
Rachana yadav
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Rachanayadav
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-036-001/315
(DHIROLI(P))
|
1703004036NRG23060120230336265
|
08/01/2023
|
Rachana yadav
|
1703004036WL025684
|
Rachana yadav
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Rachanayadav
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-036-001/48
(DHIROLI(P))
|
1703004036NRG23060120230336262
|
08/01/2023
|
ramnath singh
|
1703004036WL025683
|
ramnath singh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
ramnathsingh
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-036-002/18
(DHIROLI(P))
|
1703004036NRG23060120230336258
|
08/01/2023
|
pritam singh
|
1703004036WL025682
|
pritam singh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
pritamsingh
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-036-002/18
(DHIROLI(P))
|
1703004036NRG23060120230336257
|
08/01/2023
|
pritam singh
|
1703004036WL025682
|
pritam singh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
pritamsingh
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-036-002/19
(DHIROLI(P))
|
1703004036NRG23060120230336263
|
08/01/2023
|
hakim singh
|
1703004036WL025683
|
hakim singh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
hakimsingh
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-062-001/890
(MAUCHH(P))
|
1703004062NRG23080120230338974
|
08/01/2023
|
rakesh mogiga
|
1703004062WL025877
|
rakesh mogiga
|
00697
|
BKID0MG9041
|
408
|
408
|
Processed
|
16/02/2023
|
|
007915867
|
|
rakeshmogiga
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-062-001/891
(MAUCHH(P))
|
1703004062NRG23080120230338975
|
08/01/2023
|
laxmi mogiya
|
1703004062WL025877
|
laxmi mogiya
|
00697
|
BKID0MG9041
|
408
|
408
|
Processed
|
16/02/2023
|
|
007915867
|
|
laxmimogiya
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-062-002/67
(MAUCHH(P))
|
1703004062NRG23080120230339005
|
08/01/2023
|
Devendra
|
1703004062WL025877
|
Devendra
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
205
|
BHITARWAR
|
MP-03-004-047-001/1102
(BADKISARAI(P))
|
1703004047NRG23080120230339437
|
08/01/2023
|
hari singh
|
1703004047WL025918
|
hari singh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
harisingh
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-047-001/1110
(BADKISARAI(P))
|
1703004047NRG23080120230339445
|
08/01/2023
|
balvendra singh
|
1703004047WL025918
|
balvendra singh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
balvendrasingh
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-047-001/1116
(BADKISARAI(P))
|
1703004047NRG23080120230339451
|
08/01/2023
|
jayashri
|
1703004047WL025918
|
jayashri
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
jayashri
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-047-001/1117
(BADKISARAI(P))
|
1703004047NRG23080120230339452
|
08/01/2023
|
gayaprasad
|
1703004047WL025918
|
gayaprasad
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
gayaprasad
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-047-001/1119
(BADKISARAI(P))
|
1703004047NRG23080120230339454
|
08/01/2023
|
sarman
|
1703004047WL025918
|
sarman
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
sarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-013-001/686
(KISHORGARH(P))
|
1703004013NRG23070120230338853
|
08/01/2023
|
Deepak
|
1703004013WL025854
|
Deepak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
Deepak
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-013-001/696
(KISHORGARH(P))
|
1703004013NRG23070120230338857
|
08/01/2023
|
SHIVRAJ SINGH KIRAR
|
1703004013WL025854
|
SHIVRAJ SINGH KIRAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
SHIVRAJSINGHKIRAR
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-013-001/699
(KISHORGARH(P))
|
1703004013NRG23070120230338858
|
08/01/2023
|
rambeti
|
1703004013WL025854
|
rambeti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007915867
|
|
rambeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253776
|
253776
|
|
|
|
|
|
|
|