|
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-03-004-001-001/1266
(AMROL(P))
|
1703004001NRG23190120230351304
|
19/01/2023
|
MANIRAM
|
1703004001WL026704
|
MANIRAM
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
MANIRAM
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-001-001/1351
(AMROL(P))
|
1703004001NRG23190120230351330
|
19/01/2023
|
SONERAM
|
1703004001WL026704
|
SONERAM
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SONERAM
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-001-001/1359
(AMROL(P))
|
1703004001NRG23190120230351337
|
19/01/2023
|
RAVI KUSHWAH
|
1703004001WL026704
|
RAVI KUSHWAH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAVIKUSHWAH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-001-001/1363
(AMROL(P))
|
1703004001NRG23190120230351341
|
19/01/2023
|
PATIRAM
|
1703004001WL026704
|
PATIRAM
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
PATIRAM
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-001-001/1368
(AMROL(P))
|
1703004001NRG23190120230351343
|
19/01/2023
|
PARVAT SINGH
|
1703004001WL026704
|
PARVAT SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
PARVATSINGH
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-001-001/1385
(AMROL(P))
|
1703004001NRG23190120230351356
|
19/01/2023
|
VARSHA
|
1703004001WL026704
|
VARSHA
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-014-001/784
(KERUA(P))
|
1703004014NRG23190120230351087
|
19/01/2023
|
KAMLESH
|
1703004014WL026688
|
KAMLESH
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
KAMLESH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-017-002/591
(KHEDATANKA(P))
|
1703004017NRG23180120230350753
|
19/01/2023
|
Priyanka pal
|
1703004017WL026658
|
Priyanka pal
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Priyankapal
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-057-002/1158
(BELGADHA(P))
|
1703004057NRG23180120230350850
|
19/01/2023
|
Rajkumari
|
1703004057WL026673
|
Rajkumari
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-001-001/1094
(AMROL(P))
|
1703004001NRG23190120230351268
|
19/01/2023
|
layak
|
1703004001WL026704
|
layak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
layak
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-001-001/1104
(AMROL(P))
|
1703004001NRG23190120230351272
|
19/01/2023
|
BASARATH
|
1703004001WL026704
|
BASARATH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
BASARATH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-001-001/1170
(AMROL(P))
|
1703004001NRG23190120230351383
|
19/01/2023
|
SAPNA
|
1703004001WL026708
|
SAPNA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SAPNA
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-001-001/1182
(AMROL(P))
|
1703004001NRG23190120230351378
|
19/01/2023
|
DATARAM
|
1703004001WL026707
|
DATARAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
DATARAM
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1209
(AMROL(P))
|
1703004001NRG23190120230351277
|
19/01/2023
|
SOVRAN SINGH
|
1703004001WL026704
|
SOVRAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SOVRANSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1239
(AMROL(P))
|
1703004001NRG23190120230351283
|
19/01/2023
|
SITARA
|
1703004001WL026704
|
SITARA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SITARA
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-001-001/1262
(AMROL(P))
|
1703004001NRG23190120230351301
|
19/01/2023
|
SANTOSH
|
1703004001WL026704
|
SANTOSH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SANTOSH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-001-001/1275
(AMROL(P))
|
1703004001NRG23190120230351308
|
19/01/2023
|
MALTI KUSHWAH
|
1703004001WL026704
|
MALTI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
MALTIKUSHWAH
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-001-001/1276
(AMROL(P))
|
1703004001NRG23190120230351309
|
19/01/2023
|
SHASHI
|
1703004001WL026704
|
SHASHI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SHASHI
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-001-001/1284
(AMROL(P))
|
1703004001NRG23190120230351313
|
19/01/2023
|
RAMBETI
|
1703004001WL026704
|
RAMBETI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAMBETI
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-001-001/1293
(AMROL(P))
|
1703004001NRG23190120230351314
|
19/01/2023
|
VIKASH
|
1703004001WL026704
|
VIKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
VIKASH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-001-001/1315
(AMROL(P))
|
1703004001NRG23190120230351324
|
19/01/2023
|
NARENDRA
|
1703004001WL026704
|
NARENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
NARENDRA
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-001-001/1318
(AMROL(P))
|
1703004001NRG23190120230351384
|
19/01/2023
|
SONERAM
|
1703004001WL026708
|
SONERAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SONERAM
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-001-001/1356
(AMROL(P))
|
1703004001NRG23190120230351334
|
19/01/2023
|
RAMNATH
|
1703004001WL026704
|
RAMNATH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAMNATH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-001-001/1398
(AMROL(P))
|
1703004001NRG23190120230351391
|
19/01/2023
|
GOMATI
|
1703004001WL026709
|
GOMATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
GOMATI
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-001-001/1410
(AMROL(P))
|
1703004001NRG23190120230351381
|
19/01/2023
|
CHOTU
|
1703004001WL026707
|
CHOTU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
CHOTU
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG23180120230350806
|
19/01/2023
|
Vimla
|
1703004005WL026667
|
Vimla
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
15/02/2023
|
|
887861242
|
|
Vimla
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-015-002/15
(KAINTHI(P))
|
1703004015NRG23190120230351844
|
19/01/2023
|
ISLAAM KHAN
|
1703004015WL026740
|
ISLAAM KHAN
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
15/02/2023
|
|
887861242
|
|
ISLAAMKHAN
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-015-002/234
(KAINTHI(P))
|
1703004015NRG23190120230351849
|
19/01/2023
|
Ajayav singh
|
1703004015WL026740
|
Ajayav singh
|
00089
|
CBIN0281649
|
612
|
612
|
Rejected
|
15/02/2023
|
|
887861242
|
Account closed
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-015-002/234
(KAINTHI(P))
|
1703004015NRG23190120230351850
|
19/01/2023
|
MANJU ADIWASI
|
1703004015WL026740
|
MANJU ADIWASI
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
15/02/2023
|
|
887861242
|
|
MANJUADIWASI
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-015-002/302
(KAINTHI(P))
|
1703004015NRG23190120230351854
|
19/01/2023
|
IMRAN KHAN
|
1703004015WL026740
|
IMRAN KHAN
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
15/02/2023
|
|
887861242
|
|
IMRANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-001-001/1260
(AMROL(P))
|
1703004001NRG23190120230351299
|
19/01/2023
|
MEENA
|
1703004001WL026704
|
MEENA
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-001-001/1259
(AMROL(P))
|
1703004001NRG23190120230351298
|
19/01/2023
|
PREM SINGH
|
1703004001WL026704
|
PREM SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
PREMSINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-015-001/278
(KAINTHI(P))
|
1703004015NRG23190120230351842
|
19/01/2023
|
SAROJ
|
1703004015WL026740
|
SAROJ
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SAROJ
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-015-002/121
(KAINTHI(P))
|
1703004015NRG23190120230351843
|
19/01/2023
|
MANJESH
|
1703004015WL026740
|
MANJESH
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
15/02/2023
|
|
887861242
|
|
MANJESH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-015-002/154
(KAINTHI(P))
|
1703004015NRG23190120230351846
|
19/01/2023
|
PREMA BAGHEL
|
1703004015WL026740
|
PREMA BAGHEL
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
15/02/2023
|
|
887861242
|
|
PREMABAGHEL
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-060-001/487
(BHENGNA(P))
|
1703004060NRG23190120230351239
|
19/01/2023
|
diksha sern
|
1703004060WL026701
|
diksha sern
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
dikshasern
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-003-001/236
(ADAMPUR(P))
|
1703004003NRG23190120230350997
|
19/01/2023
|
jammoo Singh
|
1703004003WL026680
|
jammoo Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
jammooSingh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-003-002/290
(ADAMPUR(P))
|
1703004003NRG23190120230351019
|
19/01/2023
|
pradeep rawat
|
1703004003WL026680
|
pradeep rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
pradeeprawat
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-010-001/2519
(KARAHIYA(P))
|
1703004010NRG23180120230350381
|
19/01/2023
|
KAILASHI ADIWASI
|
1703004010WL026635
|
KAILASHI ADIWASI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
KAILASHIADIWASI
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-010-001/435-A
(KARAHIYA(P))
|
1703004010NRG23180120230350382
|
19/01/2023
|
AMAR SINGH
|
1703004010WL026635
|
AMAR SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
AMARSINGH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-014-001/52
(KERUA(P))
|
1703004014NRG23190120230351085
|
19/01/2023
|
Panjab
|
1703004014WL026688
|
Panjab
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
Panjab
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-017-002/562
(KHEDATANKA(P))
|
1703004017NRG23180120230350749
|
19/01/2023
|
phoolbati
|
1703004017WL026658
|
phoolbati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
phoolbati
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-017-002/590
(KHEDATANKA(P))
|
1703004017NRG23180120230350751
|
19/01/2023
|
Lali baghel
|
1703004017WL026658
|
Lali baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Lalibaghel
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-017-002/590
(KHEDATANKA(P))
|
1703004017NRG23180120230350750
|
19/01/2023
|
Lali baghel
|
1703004017WL026658
|
Lali baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Lalibaghel
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-057-002/1107
(BELGADHA(P))
|
1703004057NRG23180120230350833
|
19/01/2023
|
preeti
|
1703004057WL026669
|
preeti
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
preeti
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-057-002/1107
(BELGADHA(P))
|
1703004057NRG23180120230350832
|
19/01/2023
|
roopsingh
|
1703004057WL026669
|
roopsingh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-001-001/1360
(AMROL(P))
|
1703004001NRG23190120230351338
|
19/01/2023
|
NAMRITA
|
1703004001WL026704
|
NAMRITA
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
NAMRITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-015-002/154
(KAINTHI(P))
|
1703004015NRG23190120230351845
|
19/01/2023
|
Lotan singh
|
1703004015WL026740
|
Lotan singh
|
00415
|
SBIN0004222
|
612
|
612
|
Processed
|
15/02/2023
|
|
887861242
|
|
Lotansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-001-001/1079
(AMROL(P))
|
1703004001NRG23190120230351266
|
19/01/2023
|
NANHE
|
1703004001WL026704
|
NANHE
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
NANHE
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-001-001/1101
(AMROL(P))
|
1703004001NRG23190120230351269
|
19/01/2023
|
bhagvati
|
1703004001WL026704
|
bhagvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
bhagvati
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-001-001/1102
(AMROL(P))
|
1703004001NRG23190120230351270
|
19/01/2023
|
sandeep
|
1703004001WL026704
|
sandeep
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
sandeep
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-001-001/1103
(AMROL(P))
|
1703004001NRG23190120230351271
|
19/01/2023
|
MEHBOOB
|
1703004001WL026704
|
MEHBOOB
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
MEHBOOB
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-001-001/1166
(AMROL(P))
|
1703004001NRG23190120230351275
|
19/01/2023
|
BHARATI
|
1703004001WL026704
|
BHARATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
BHARATI
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-001-001/1229
(AMROL(P))
|
1703004001NRG23190120230351280
|
19/01/2023
|
ROSHAN
|
1703004001WL026704
|
ROSHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
ROSHAN
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-001-001/1232
(AMROL(P))
|
1703004001NRG23190120230351281
|
19/01/2023
|
PAWAN
|
1703004001WL026704
|
PAWAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
PAWAN
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-001-001/1234
(AMROL(P))
|
1703004001NRG23190120230351282
|
19/01/2023
|
MANOJ
|
1703004001WL026704
|
MANOJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
MANOJ
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-001-001/1244
(AMROL(P))
|
1703004001NRG23190120230351285
|
19/01/2023
|
NEETU KUSHWAH
|
1703004001WL026704
|
NEETU KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
NEETUKUSHWAH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-001-001/1245
(AMROL(P))
|
1703004001NRG23190120230351286
|
19/01/2023
|
ROCKEY
|
1703004001WL026704
|
ROCKEY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
ROCKEY
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-001-001/1246
(AMROL(P))
|
1703004001NRG23190120230351287
|
19/01/2023
|
SANTOSH
|
1703004001WL026704
|
SANTOSH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SANTOSH
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-001-001/1247
(AMROL(P))
|
1703004001NRG23190120230351288
|
19/01/2023
|
LAKHAN SINGH
|
1703004001WL026704
|
LAKHAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
LAKHANSINGH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-001-001/1250
(AMROL(P))
|
1703004001NRG23190120230351289
|
19/01/2023
|
AKASH
|
1703004001WL026704
|
AKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
AKASH
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-001-001/1251
(AMROL(P))
|
1703004001NRG23190120230351290
|
19/01/2023
|
DINESH KUSHWAH
|
1703004001WL026704
|
DINESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
DINESHKUSHWAH
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-001-001/1252
(AMROL(P))
|
1703004001NRG23190120230351291
|
19/01/2023
|
KUSHRAJ
|
1703004001WL026704
|
KUSHRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
KUSHRAJ
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-001-001/1253
(AMROL(P))
|
1703004001NRG23190120230351292
|
19/01/2023
|
PINKI
|
1703004001WL026704
|
PINKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
PINKI
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-001-001/1256
(AMROL(P))
|
1703004001NRG23190120230351295
|
19/01/2023
|
SATYENDRA
|
1703004001WL026704
|
SATYENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SATYENDRA
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-001-001/1257
(AMROL(P))
|
1703004001NRG23190120230351296
|
19/01/2023
|
RAMBATI
|
1703004001WL026704
|
RAMBATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAMBATI
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-001-001/1261
(AMROL(P))
|
1703004001NRG23190120230351300
|
19/01/2023
|
RAJENDRA
|
1703004001WL026704
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAJENDRA
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-001-001/1264
(AMROL(P))
|
1703004001NRG23190120230351303
|
19/01/2023
|
ANOOP SINGH
|
1703004001WL026704
|
ANOOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
ANOOPSINGH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-001-001/1267
(AMROL(P))
|
1703004001NRG23190120230351305
|
19/01/2023
|
RAMKUGAR
|
1703004001WL026704
|
RAMKUGAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAMKUGAR
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-001-001/1283
(AMROL(P))
|
1703004001NRG23190120230351312
|
19/01/2023
|
PINKI
|
1703004001WL026704
|
PINKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
PINKI
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-001-001/1297
(AMROL(P))
|
1703004001NRG23190120230351317
|
19/01/2023
|
MAHENDRA
|
1703004001WL026704
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
MAHENDRA
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-001-001/1326
(AMROL(P))
|
1703004001NRG23190120230351379
|
19/01/2023
|
PUNIYA DEVI
|
1703004001WL026707
|
PUNIYA DEVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
PUNIYADEVI
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-001-001/1349
(AMROL(P))
|
1703004001NRG23190120230351386
|
19/01/2023
|
NAWAB KUSHWAH
|
1703004001WL026708
|
NAWAB KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887861242
|
No Such Account
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-001-001/1357
(AMROL(P))
|
1703004001NRG23190120230351335
|
19/01/2023
|
RANI
|
1703004001WL026704
|
RANI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
RANI
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-001-001/1358
(AMROL(P))
|
1703004001NRG23190120230351336
|
19/01/2023
|
ABHISHEK
|
1703004001WL026704
|
ABHISHEK
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
ABHISHEK
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-001-001/1361
(AMROL(P))
|
1703004001NRG23190120230351339
|
19/01/2023
|
CHARANJEET
|
1703004001WL026704
|
CHARANJEET
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
CHARANJEET
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-001-001/1369
(AMROL(P))
|
1703004001NRG23190120230351344
|
19/01/2023
|
NIKHIL
|
1703004001WL026704
|
NIKHIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
NIKHIL
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-001-001/1375
(AMROL(P))
|
1703004001NRG23190120230351347
|
19/01/2023
|
VINOD KUSHWAH
|
1703004001WL026704
|
VINOD KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
VINODKUSHWAH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-001-001/1377
(AMROL(P))
|
1703004001NRG23190120230351349
|
19/01/2023
|
GIRRAJ
|
1703004001WL026704
|
GIRRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
GIRRAJ
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-001-001/1378
(AMROL(P))
|
1703004001NRG23190120230351350
|
19/01/2023
|
PANKAJ
|
1703004001WL026704
|
PANKAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
PANKAJ
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-001-001/1379
(AMROL(P))
|
1703004001NRG23190120230351351
|
19/01/2023
|
POSHAN
|
1703004001WL026704
|
POSHAN
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
15/02/2023
|
|
887861242
|
|
POSHAN
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-001-001/1382
(AMROL(P))
|
1703004001NRG23190120230351353
|
19/01/2023
|
SATISH
|
1703004001WL026704
|
SATISH
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
SATISH
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-001-001/1384
(AMROL(P))
|
1703004001NRG23190120230351355
|
19/01/2023
|
DEEP
|
1703004001WL026704
|
DEEP
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
DEEP
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-001-001/1386
(AMROL(P))
|
1703004001NRG23190120230351357
|
19/01/2023
|
JANTO
|
1703004001WL026704
|
JANTO
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
JANTO
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-001-001/1389
(AMROL(P))
|
1703004001NRG23190120230351360
|
19/01/2023
|
OMVATI
|
1703004001WL026704
|
OMVATI
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
OMVATI
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-001-001/1391
(AMROL(P))
|
1703004001NRG23190120230351362
|
19/01/2023
|
SOURABH
|
1703004001WL026704
|
SOURABH
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
SOURABH
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-001-001/1393
(AMROL(P))
|
1703004001NRG23190120230351364
|
19/01/2023
|
RAHUL
|
1703004001WL026704
|
RAHUL
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAHUL
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-001-001/1401
(AMROL(P))
|
1703004001NRG23190120230351365
|
19/01/2023
|
ANIL SEN
|
1703004001WL026704
|
ANIL SEN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
ANILSEN
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-001-001/1404
(AMROL(P))
|
1703004001NRG23190120230351367
|
19/01/2023
|
ARYAN
|
1703004001WL026704
|
ARYAN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
ARYAN
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-001-001/1405
(AMROL(P))
|
1703004001NRG23190120230351368
|
19/01/2023
|
RAGHUVEER
|
1703004001WL026704
|
RAGHUVEER
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAGHUVEER
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-005-001/637
(ITMA(P))
|
1703004005NRG23180120230350805
|
19/01/2023
|
Shila
|
1703004005WL026667
|
Shila
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Shila
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-010-001/149-A
(KARAHIYA(P))
|
1703004010NRG23180120230350374
|
19/01/2023
|
RAJENDRA
|
1703004010WL026634
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAJENDRA
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-010-001/2318
(KARAHIYA(P))
|
1703004010NRG23180120230350380
|
19/01/2023
|
SOMAT ADIWASI
|
1703004010WL026635
|
SOMAT ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SOMATADIWASI
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-010-001/3019
(KARAHIYA(P))
|
1703004010NRG23180120230350375
|
19/01/2023
|
KRANTI
|
1703004010WL026634
|
KRANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
KRANTI
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-010-001/626-A
(KARAHIYA(P))
|
1703004010NRG23180120230350383
|
19/01/2023
|
GOMA BATHAM
|
1703004010WL026635
|
GOMA BATHAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
GOMABATHAM
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-017-002/591
(KHEDATANKA(P))
|
1703004017NRG23180120230350752
|
19/01/2023
|
Tejpal baghel
|
1703004017WL026658
|
Tejpal baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Tejpalbaghel
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-031-001/274
(DUBAHI(P))
|
1703004031NRG23190120230351457
|
19/01/2023
|
Mangalsingh
|
1703004031WL026719
|
Mangalsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Mangalsingh
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-082-003/223
(HIMMATGARH(P))
|
1703004082NRG23190120230351249
|
19/01/2023
|
jashvant
|
1703004082WL026702
|
jashvant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
jashvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58956
|
58956
|
|
|
|
|
|
|
|
|
99
|
BHITARWAR
|
MP-03-004-001-001/1383
(AMROL(P))
|
1703004001NRG23190120230351354
|
19/01/2023
|
BEJANTI
|
1703004001WL026704
|
BEJANTI
|
00415
|
SBIN0007365
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
BEJANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
100
|
BHITARWAR
|
MP-03-004-003-001/121
(ADAMPUR(P))
|
1703004003NRG23190120230350988
|
19/01/2023
|
MEENA
|
1703004003WL026680
|
MEENA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
MEENA
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-003-001/202
(ADAMPUR(P))
|
1703004003NRG23190120230350992
|
19/01/2023
|
Vijendra
|
1703004003WL026680
|
Vijendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Vijendra
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-003-001/251
(ADAMPUR(P))
|
1703004003NRG23190120230350998
|
19/01/2023
|
hari batham
|
1703004003WL026680
|
hari batham
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
haribatham
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-003-001/280
(ADAMPUR(P))
|
1703004003NRG23190120230351002
|
19/01/2023
|
parmal
|
1703004003WL026680
|
parmal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
parmal
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-003-002/231
(ADAMPUR(P))
|
1703004003NRG23190120230351018
|
19/01/2023
|
mamta jatav
|
1703004003WL026680
|
mamta jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
mamtajatav
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-003-002/66
(ADAMPUR(P))
|
1703004003NRG23190120230351020
|
19/01/2023
|
Jasvant
|
1703004003WL026680
|
Jasvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Jasvant
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-014-001/448
(KERUA(P))
|
1703004014NRG23190120230351084
|
19/01/2023
|
badam singh
|
1703004014WL026688
|
badam singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
badamsingh
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-014-001/526
(KERUA(P))
|
1703004014NRG23190120230351072
|
19/01/2023
|
Rajpal Singh
|
1703004014WL026686
|
Rajpal Singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
RajpalSingh
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-014-001/544
(KERUA(P))
|
1703004014NRG23190120230351086
|
19/01/2023
|
Pravendra singh parmar
|
1703004014WL026688
|
Pravendra singh parmar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
Pravendrasinghparmar
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-014-001/630-A
(KERUA(P))
|
1703004014NRG23190120230351073
|
19/01/2023
|
anita jatav
|
1703004014WL026686
|
anita jatav
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
anitajatav
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-014-001/711
(KERUA(P))
|
1703004014NRG23190120230351080
|
19/01/2023
|
BALRAM
|
1703004014WL026687
|
BALRAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
BALRAM
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-014-001/725-A
(KERUA(P))
|
1703004014NRG23190120230351081
|
19/01/2023
|
Utam jatav
|
1703004014WL026687
|
Utam jatav
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
Utamjatav
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-055-001/63
(BAMROL(P))
|
1703004055NRG23190120230351885
|
19/01/2023
|
NEELAM
|
1703004055WL026743
|
NEELAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
NEELAM
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG23180120230350978
|
19/01/2023
|
hanumat
|
1703004057WL026676
|
hanumat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
hanumat
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG23180120230350979
|
19/01/2023
|
Jayvanti
|
1703004057WL026676
|
Jayvanti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Jayvanti
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-057-002/1160
(BELGADHA(P))
|
1703004057NRG23180120230350834
|
19/01/2023
|
basant
|
1703004057WL026669
|
basant
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
basant
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-057-002/272
(BELGADHA(P))
|
1703004057NRG23180120230350843
|
19/01/2023
|
ramvati
|
1703004057WL026670
|
ramvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
ramvati
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-057-002/979
(BELGADHA(P))
|
1703004057NRG23180120230350844
|
19/01/2023
|
SHISHUPAL
|
1703004057WL026670
|
SHISHUPAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SHISHUPAL
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-057-002/983
(BELGADHA(P))
|
1703004057NRG23180120230350845
|
19/01/2023
|
Ramesh
|
1703004057WL026671
|
Ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
119
|
BHITARWAR
|
MP-03-004-014-001/177
(KERUA(P))
|
1703004014NRG23190120230351076
|
19/01/2023
|
jasvant jatav
|
1703004014WL026687
|
jasvant jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
jasvantjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-003-001/354
(ADAMPUR(P))
|
1703004003NRG23190120230351005
|
19/01/2023
|
Tinkal
|
1703004003WL026680
|
Tinkal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Tinkal
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-003-001/392
(ADAMPUR(P))
|
1703004003NRG23190120230351007
|
19/01/2023
|
Baldev
|
1703004003WL026680
|
Baldev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Baldev
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-003-001/406
(ADAMPUR(P))
|
1703004003NRG23190120230351008
|
19/01/2023
|
Lavendra
|
1703004003WL026680
|
Lavendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Lavendra
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-003-001/413
(ADAMPUR(P))
|
1703004003NRG23190120230351009
|
19/01/2023
|
Rajkumar
|
1703004003WL026680
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Rajkumar
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-003-001/429
(ADAMPUR(P))
|
1703004003NRG23190120230351010
|
19/01/2023
|
Kallo
|
1703004003WL026680
|
Kallo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Kallo
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-015-002/324
(KAINTHI(P))
|
1703004015NRG23190120230351860
|
19/01/2023
|
Resham Singh
|
1703004015WL026740
|
Resham Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
887861242
|
|
ReshamSingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-015-002/330
(KAINTHI(P))
|
1703004015NRG23190120230351866
|
19/01/2023
|
ukhdev SSingh
|
1703004015WL026740
|
ukhdev SSingh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
887861242
|
|
ukhdevSSingh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-015-002/332
(KAINTHI(P))
|
1703004015NRG23190120230351868
|
19/01/2023
|
Kamal Singh
|
1703004015WL026740
|
Kamal Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
15/02/2023
|
|
887861242
|
|
KamalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
128
|
BHITARWAR
|
MP-03-004-001-001/1225
(AMROL(P))
|
1703004001NRG23190120230351278
|
19/01/2023
|
PARVAT
|
1703004001WL026704
|
PARVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
PARVAT
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-001-001/1294
(AMROL(P))
|
1703004001NRG23190120230351315
|
19/01/2023
|
RAVI KUSHWAH
|
1703004001WL026704
|
RAVI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
RAVIKUSHWAH
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-001-001/1387
(AMROL(P))
|
1703004001NRG23190120230351358
|
19/01/2023
|
KELASHI
|
1703004001WL026704
|
KELASHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
KELASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
131
|
BHITARWAR
|
MP-03-004-057-002/1158
(BELGADHA(P))
|
1703004057NRG23180120230350849
|
19/01/2023
|
veer singh
|
1703004057WL026673
|
veer singh
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
BHITARWAR
|
MP-03-004-001-001/1362
(AMROL(P))
|
1703004001NRG23190120230351340
|
19/01/2023
|
UJALA
|
1703004001WL026704
|
UJALA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
UJALA
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-001-001/1392
(AMROL(P))
|
1703004001NRG23190120230351363
|
19/01/2023
|
ENDRA
|
1703004001WL026704
|
ENDRA
|
00697
|
BKID0MG9041
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887861242
|
|
ENDRA
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-082-003/38
(HIMMATGARH(P))
|
1703004082NRG23190120230351253
|
19/01/2023
|
harvilash
|
1703004082WL026702
|
harvilash
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
harvilash
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-082-003/81
(HIMMATGARH(P))
|
1703004082NRG23190120230351255
|
19/01/2023
|
Hotam
|
1703004082WL026702
|
Hotam
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
Hotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-001-001/1258
(AMROL(P))
|
1703004001NRG23190120230351297
|
19/01/2023
|
NARENDRA SINGH
|
1703004001WL026704
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
NARENDRASINGH
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-001-001/1300
(AMROL(P))
|
1703004001NRG23190120230351319
|
19/01/2023
|
SAROJ
|
1703004001WL026704
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
SAROJ
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-001-001/1304
(AMROL(P))
|
1703004001NRG23190120230351320
|
19/01/2023
|
NARENDRA SINGH
|
1703004001WL026704
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887861242
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156060
|
156060
|
|
|
|
|
|
|
|