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-03-004-072-003/218 (LADVAYA(P))
|
1703004072NRG23030920220216453
|
05/09/2022
|
BALERAM PARIHAR
|
1703004072WL012342
|
BALERAM PARIHAR
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BALERAMPARIHAR
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-072-005/237 (LADVAYA(P))
|
1703004072NRG23030920220216465
|
05/09/2022
|
NEELAM BAGHEL
|
1703004072WL012342
|
NEELAM BAGHEL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
NEELAMBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-020-001/761 (GADAJAR(P))
|
1703004020NRG23050920220217464
|
05/09/2022
|
Dharmendra Mahor
|
1703004020WL012517
|
Dharmendra Mahor
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DharmendraMahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/217-A (KARAHIYA(P))
|
1703004010NRG23050920220217362
|
05/09/2022
|
JITENDRA
|
1703004010WL012516
|
JITENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JITENDRA
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-010-001/217-A (KARAHIYA(P))
|
1703004010NRG23050920220217361
|
05/09/2022
|
JITENDRA
|
1703004010WL012516
|
JITENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JITENDRA
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-010-001/2514 (KARAHIYA(P))
|
1703004010NRG23050920220217379
|
05/09/2022
|
ASHOK
|
1703004010WL012516
|
ASHOK
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ASHOK
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-010-001/2969 (KARAHIYA(P))
|
1703004010NRG23050920220217424
|
05/09/2022
|
MANJU
|
1703004010WL012516
|
MANJU
|
00048
|
BKID0009086
|
612
|
612
|
Processed
|
03/10/2022
|
|
380699996
|
|
MANJU
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-010-001/2980 (KARAHIYA(P))
|
1703004010NRG23050920220217426
|
05/09/2022
|
MAHENDRA
|
1703004010WL012516
|
MAHENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MAHENDRA
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-010-001/2980 (KARAHIYA(P))
|
1703004010NRG23050920220217425
|
05/09/2022
|
MAHENDRA
|
1703004010WL012516
|
MAHENDRA
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
MAHENDRA
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-010-001/374-A (KARAHIYA(P))
|
1703004010NRG23050920220217440
|
05/09/2022
|
LACHHMAN
|
1703004010WL012516
|
LACHHMAN
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
LACHHMAN
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-010-001/79-A (KARAHIYA(P))
|
1703004010NRG23050920220217459
|
05/09/2022
|
RAM BAI
|
1703004010WL012516
|
RAM BAI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAMBAI
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-010-001/83-A (KARAHIYA(P))
|
1703004010NRG23050920220217461
|
05/09/2022
|
PANKAJ
|
1703004010WL012516
|
PANKAJ
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PANKAJ
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-042-001/226 (PAWAYA(P))
|
1703004042NRG23040920220216952
|
05/09/2022
|
Balkishan
|
1703004042WL012454
|
Balkishan
|
00048
|
BKID0009086
|
204
|
204
|
Processed
|
03/10/2022
|
|
380699996
|
|
Balkishan
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-042-001/226 (PAWAYA(P))
|
1703004042NRG23040920220216951
|
05/09/2022
|
Balkishan
|
1703004042WL012454
|
Balkishan
|
00048
|
BKID0009086
|
204
|
204
|
Processed
|
03/10/2022
|
|
380699996
|
|
Balkishan
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-055-002/360 (BAMROL(P))
|
1703004055NRG23040920220216892
|
05/09/2022
|
LAXMI
|
1703004055WL012442
|
LAXMI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-049-001/1157 (BANWAR(P))
|
1703004049NRG23040920220216780
|
05/09/2022
|
SHUBHAM RANA
|
1703004049WL012425
|
SHUBHAM RANA
|
00048
|
BKID0009451
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SHUBHAMRANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-010-001/440-A (KARAHIYA(P))
|
1703004010NRG23050920220217451
|
05/09/2022
|
LALITA
|
1703004010WL012516
|
LALITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LALITA
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-010-001/440-A (KARAHIYA(P))
|
1703004010NRG23050920220217450
|
05/09/2022
|
LALITA
|
1703004010WL012516
|
LALITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LALITA
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-036-001/172 (DHIROLI(P))
|
1703004036NRG23040920220216807
|
05/09/2022
|
geeta
|
1703004036WL012430
|
geeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
geeta
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-036-001/174 (DHIROLI(P))
|
1703004036NRG23040920220216809
|
05/09/2022
|
GOPAL
|
1703004036WL012430
|
GOPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
GOPAL
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-036-001/184 (DHIROLI(P))
|
1703004036NRG23040920220216810
|
05/09/2022
|
atar singh
|
1703004036WL012430
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
atarsingh
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-036-001/22 (DHIROLI(P))
|
1703004036NRG23040920220216814
|
05/09/2022
|
bharat singh
|
1703004036WL012430
|
bharat singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bharatsingh
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-036-001/255 (DHIROLI(P))
|
1703004036NRG23040920220216802
|
05/09/2022
|
dharmendra dhanuk
|
1703004036WL012428
|
dharmendra dhanuk
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
dharmendradhanuk
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-036-001/260 (DHIROLI(P))
|
1703004036NRG23040920220216821
|
05/09/2022
|
harichandra
|
1703004036WL012431
|
harichandra
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
harichandra
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-036-001/273 (DHIROLI(P))
|
1703004036NRG23040920220216825
|
05/09/2022
|
Manisha
|
1703004036WL012431
|
Manisha
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
Manisha
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-036-001/281 (DHIROLI(P))
|
1703004036NRG23040920220216804
|
05/09/2022
|
rachana
|
1703004036WL012428
|
rachana
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
rachana
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-036-001/286 (DHIROLI(P))
|
1703004036NRG23040920220216830
|
05/09/2022
|
rajkumar
|
1703004036WL012431
|
rajkumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
rajkumar
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-036-001/288 (DHIROLI(P))
|
1703004036NRG23040920220216819
|
05/09/2022
|
shardha
|
1703004036WL012430
|
shardha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
shardha
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-036-001/289 (DHIROLI(P))
|
1703004036NRG23040920220216832
|
05/09/2022
|
priyanka
|
1703004036WL012431
|
priyanka
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
priyanka
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-036-001/289 (DHIROLI(P))
|
1703004036NRG23040920220216831
|
05/09/2022
|
priyanka
|
1703004036WL012431
|
priyanka
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
priyanka
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-036-001/53 (DHIROLI(P))
|
1703004036NRG23040920220216834
|
05/09/2022
|
prem
|
1703004036WL012431
|
prem
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
prem
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-049-001/1160 (BANWAR(P))
|
1703004049NRG23040920220216783
|
05/09/2022
|
RAVINDRA SINGH JAT
|
1703004049WL012425
|
RAVINDRA SINGH JAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAVINDRASINGHJAT
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-049-001/1161 (BANWAR(P))
|
1703004049NRG23040920220216784
|
05/09/2022
|
PUSHPENDRA SINGH
|
1703004049WL012425
|
PUSHPENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PUSHPENDRASINGH
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-066-002/525 (MAINA(P))
|
1703004066NRG23030920220216489
|
05/09/2022
|
iaimpa
|
1703004066WL012349
|
iaimpa
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
iaimpa
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-066-002/647 (MAINA(P))
|
1703004066NRG23030920220216485
|
05/09/2022
|
kalyan singh
|
1703004066WL012348
|
kalyan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kalyansingh
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-066-002/651 (MAINA(P))
|
1703004066NRG23030920220216494
|
05/09/2022
|
jeetendra
|
1703004066WL012350
|
jeetendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
jeetendra
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-066-002/652 (MAINA(P))
|
1703004066NRG23030920220216495
|
05/09/2022
|
rabudi bai
|
1703004066WL012350
|
rabudi bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
rabudibai
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-066-002/653 (MAINA(P))
|
1703004066NRG23030920220216496
|
05/09/2022
|
amarjeet
|
1703004066WL012350
|
amarjeet
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
amarjeet
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-066-002/654 (MAINA(P))
|
1703004066NRG23030920220216499
|
05/09/2022
|
ravi
|
1703004066WL012352
|
ravi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ravi
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-066-002/656 (MAINA(P))
|
1703004066NRG23030920220216497
|
05/09/2022
|
balbeer singh
|
1703004066WL012351
|
balbeer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
balbeersingh
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-066-002/681 (MAINA(P))
|
1703004066NRG23030920220216488
|
05/09/2022
|
bhuri kusbah
|
1703004066WL012348
|
bhuri kusbah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bhurikusbah
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-066-002/681 (MAINA(P))
|
1703004066NRG23030920220216486
|
05/09/2022
|
indar singh kushba
|
1703004066WL012348
|
indar singh kushba
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
indarsinghkushba
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-066-002/681 (MAINA(P))
|
1703004066NRG23030920220216487
|
05/09/2022
|
prakash
|
1703004066WL012348
|
prakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
prakash
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-066-002/682 (MAINA(P))
|
1703004066NRG23030920220216498
|
05/09/2022
|
pankaj batham
|
1703004066WL012351
|
pankaj batham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
pankajbatham
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-066-002/698 (MAINA(P))
|
1703004066NRG23030920220216484
|
05/09/2022
|
nathu ram
|
1703004066WL012347
|
nathu ram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
nathuram
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-066-002/918 (MAINA(P))
|
1703004066NRG23030920220216491
|
05/09/2022
|
kheribai
|
1703004066WL012349
|
kheribai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kheribai
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-066-002/918 (MAINA(P))
|
1703004066NRG23030920220216490
|
05/09/2022
|
kheribai
|
1703004066WL012349
|
kheribai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kheribai
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-066-002/919 (MAINA(P))
|
1703004066NRG23030920220216492
|
05/09/2022
|
uramila
|
1703004066WL012349
|
uramila
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
uramila
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-066-002/920 (MAINA(P))
|
1703004066NRG23030920220216493
|
05/09/2022
|
kirn
|
1703004066WL012349
|
kirn
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kirn
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-077-002/136 (SIKRODA(P))
|
1703004077NRG23050920220217195
|
05/09/2022
|
DAMODAR SINGH
|
1703004077WL012492
|
DAMODAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DAMODARSINGH
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-079-001/240 (SIRSULA(P))
|
1703004079NRG23030920220216373
|
05/09/2022
|
JAY SINGH
|
1703004079WL012337
|
JAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JAYSINGH
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-079-001/261 (SIRSULA(P))
|
1703004079NRG23030920220216392
|
05/09/2022
|
Anil
|
1703004079WL012338
|
Anil
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Anil
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-079-001/262 (SIRSULA(P))
|
1703004079NRG23030920220216393
|
05/09/2022
|
kumer singh jatav
|
1703004079WL012338
|
kumer singh jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kumersinghjatav
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-079-001/262 (SIRSULA(P))
|
1703004079NRG23030920220216394
|
05/09/2022
|
Suneeta
|
1703004079WL012338
|
Suneeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Suneeta
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-079-001/263 (SIRSULA(P))
|
1703004079NRG23030920220216395
|
05/09/2022
|
Satyendra singh
|
1703004079WL012338
|
Satyendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Satyendrasingh
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-079-002/241 (SIRSULA(P))
|
1703004079NRG23030920220216414
|
05/09/2022
|
SUKHAVINDER SINGH
|
1703004079WL012339
|
SUKHAVINDER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SUKHAVINDERSINGH
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-079-002/249 (SIRSULA(P))
|
1703004079NRG23030920220216377
|
05/09/2022
|
HARPREET SINGH
|
1703004079WL012337
|
HARPREET SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
HARPREETSINGH
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-079-002/25 (SIRSULA(P))
|
1703004079NRG23030920220216378
|
05/09/2022
|
Baldev
|
1703004079WL012337
|
Baldev
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Baldev
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-079-002/257 (SIRSULA(P))
|
1703004079NRG23030920220216382
|
05/09/2022
|
Jitendra Singh
|
1703004079WL012337
|
Jitendra Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JitendraSingh
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-079-002/273 (SIRSULA(P))
|
1703004079NRG23030920220216406
|
05/09/2022
|
Jasmeen Kaur
|
1703004079WL012338
|
Jasmeen Kaur
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JasmeenKaur
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-079-002/279 (SIRSULA(P))
|
1703004079NRG23030920220216417
|
05/09/2022
|
Rajvinder kour
|
1703004079WL012339
|
Rajvinder kour
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Rajvinderkour
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-079-002/280 (SIRSULA(P))
|
1703004079NRG23030920220216419
|
05/09/2022
|
Amanpreet kour
|
1703004079WL012339
|
Amanpreet kour
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Amanpreetkour
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-079-002/29 (SIRSULA(P))
|
1703004079NRG23030920220216389
|
05/09/2022
|
Jagtarsingh
|
1703004079WL012337
|
Jagtarsingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Jagtarsingh
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-080-003/95 (SOTAKHIRIYA(P))
|
1703004080NRG23040920220216696
|
05/09/2022
|
Aneeta
|
1703004080WL012408
|
Aneeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-047-001/979 (BADKISARAI(P))
|
1703004047NRG23040920220217063
|
05/09/2022
|
lotan
|
1703004047WL012464
|
lotan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
lotan
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-047-001/992 (BADKISARAI(P))
|
1703004047NRG23040920220217064
|
05/09/2022
|
muna
|
1703004047WL012464
|
muna
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
muna
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-047-002/1071 (BADKISARAI(P))
|
1703004047NRG23040920220217034
|
05/09/2022
|
gulab
|
1703004047WL012458
|
gulab
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
gulab
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-047-002/919 (BADKISARAI(P))
|
1703004047NRG23040920220217065
|
05/09/2022
|
atar singh
|
1703004047WL012464
|
atar singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
atarsingh
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-047-002/948 (BADKISARAI(P))
|
1703004047NRG23040920220217066
|
05/09/2022
|
kailash kushwah
|
1703004047WL012464
|
kailash kushwah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kailashkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-010-001/2242 (KARAHIYA(P))
|
1703004010NRG23050920220217184
|
05/09/2022
|
MEERA
|
1703004010WL012482
|
MEERA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MEERA
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-010-001/2397 (KARAHIYA(P))
|
1703004010NRG23050920220217185
|
05/09/2022
|
KAPOORI
|
1703004010WL012483
|
KAPOORI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KAPOORI
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-010-001/2626 (KARAHIYA(P))
|
1703004010NRG23050920220217389
|
05/09/2022
|
KIRAN
|
1703004010WL012516
|
KIRAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KIRAN
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-010-001/2626 (KARAHIYA(P))
|
1703004010NRG23050920220217388
|
05/09/2022
|
KIRAN
|
1703004010WL012516
|
KIRAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KIRAN
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-010-001/3033 (KARAHIYA(P))
|
1703004010NRG23050920220217181
|
05/09/2022
|
SHANTI
|
1703004010WL012480
|
SHANTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SHANTI
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-042-001/512 (PAWAYA(P))
|
1703004042NRG23040920220217001
|
05/09/2022
|
Ranjesh
|
1703004042WL012454
|
Ranjesh
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
03/10/2022
|
|
380699996
|
|
Ranjesh
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-042-001/512 (PAWAYA(P))
|
1703004042NRG23040920220217000
|
05/09/2022
|
Satish
|
1703004042WL012454
|
Satish
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
03/10/2022
|
|
380699996
|
|
Satish
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-051-002/71 (BANHERI(P))
|
1703004051NRG23030920220216503
|
05/09/2022
|
MAMTA
|
1703004051WL012353
|
MAMTA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MAMTA
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-069-001/128 (RAHI(P))
|
1703004069NRG23040920220216674
|
05/09/2022
|
Betibai
|
1703004069WL012404
|
Betibai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Betibai
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-069-001/597 (RAHI(P))
|
1703004069NRG23040920220216681
|
05/09/2022
|
lakhan
|
1703004069WL012405
|
lakhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
lakhan
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-081-001/1011 (HARSI(P))
|
1703004081NRG23040920220216727
|
05/09/2022
|
preetam
|
1703004081WL012415
|
preetam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
preetam
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-081-001/1011 (HARSI(P))
|
1703004081NRG23040920220216728
|
05/09/2022
|
rajkumari
|
1703004081WL012415
|
rajkumari
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
rajkumari
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-081-001/1030 (HARSI(P))
|
1703004081NRG23040920220216737
|
05/09/2022
|
Gajraj Baghel
|
1703004081WL012417
|
Gajraj Baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
GajrajBaghel
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-081-001/1039 (HARSI(P))
|
1703004081NRG23040920220216743
|
05/09/2022
|
Cocksingh Aadivasi
|
1703004081WL012418
|
Cocksingh Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
CocksinghAadivasi
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-081-001/1039 (HARSI(P))
|
1703004081NRG23040920220216744
|
05/09/2022
|
Rachna Aadivasi
|
1703004081WL012418
|
Rachna Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RachnaAadivasi
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-081-001/1054 (HARSI(P))
|
1703004081NRG23040920220216738
|
05/09/2022
|
Mahesh Aadivase
|
1703004081WL012417
|
Mahesh Aadivase
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MaheshAadivase
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-081-001/1054 (HARSI(P))
|
1703004081NRG23040920220216739
|
05/09/2022
|
Usha Aadivase
|
1703004081WL012417
|
Usha Aadivase
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
UshaAadivase
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-081-001/1062 (HARSI(P))
|
1703004081NRG23040920220216745
|
05/09/2022
|
Ranjeeta Bahatham
|
1703004081WL012418
|
Ranjeeta Bahatham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RanjeetaBahatham
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-081-001/1101 (HARSI(P))
|
1703004081NRG23040920220216746
|
05/09/2022
|
Mathuraprashad Jatav
|
1703004081WL012418
|
Mathuraprashad Jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MathuraprashadJatav
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-081-001/1120 (HARSI(P))
|
1703004081NRG23040920220216724
|
05/09/2022
|
Hanshmukhi
|
1703004081WL012414
|
Hanshmukhi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Hanshmukhi
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-081-001/552 (HARSI(P))
|
1703004081NRG23040920220216732
|
05/09/2022
|
phosu
|
1703004081WL012416
|
phosu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
phosu
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-081-001/552 (HARSI(P))
|
1703004081NRG23040920220216733
|
05/09/2022
|
sunil
|
1703004081WL012416
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
sunil
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-081-001/619 (HARSI(P))
|
1703004081NRG23040920220216748
|
05/09/2022
|
RAJABETI
|
1703004081WL012418
|
RAJABETI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAJABETI
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-081-001/619 (HARSI(P))
|
1703004081NRG23040920220216747
|
05/09/2022
|
shivcharan
|
1703004081WL012418
|
shivcharan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
shivcharan
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-081-001/656 (HARSI(P))
|
1703004081NRG23040920220216740
|
05/09/2022
|
mathura
|
1703004081WL012417
|
mathura
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
mathura
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-081-001/870 (HARSI(P))
|
1703004081NRG23040920220216734
|
05/09/2022
|
siya
|
1703004081WL012416
|
siya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
siya
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-081-001/898 (HARSI(P))
|
1703004081NRG23040920220216725
|
05/09/2022
|
Ramnath
|
1703004081WL012414
|
Ramnath
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Ramnath
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-081-001/900 (HARSI(P))
|
1703004081NRG23040920220216749
|
05/09/2022
|
Rakesh Bhatham
|
1703004081WL012418
|
Rakesh Bhatham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RakeshBhatham
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-081-001/900 (HARSI(P))
|
1703004081NRG23040920220216750
|
05/09/2022
|
Suman Bhatham
|
1703004081WL012418
|
Suman Bhatham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SumanBhatham
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-081-001/907 (HARSI(P))
|
1703004081NRG23040920220216751
|
05/09/2022
|
Danabai Adiwasi
|
1703004081WL012418
|
Danabai Adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DanabaiAdiwasi
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-081-001/907 (HARSI(P))
|
1703004081NRG23040920220216752
|
05/09/2022
|
Rajesh Aadivasi
|
1703004081WL012418
|
Rajesh Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RajeshAadivasi
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-081-001/925 (HARSI(P))
|
1703004081NRG23040920220216729
|
05/09/2022
|
Lohi Aadivasi
|
1703004081WL012415
|
Lohi Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LohiAadivasi
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-081-001/930 (HARSI(P))
|
1703004081NRG23040920220216730
|
05/09/2022
|
Dilip
|
1703004081WL012415
|
Dilip
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Dilip
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-081-001/961 (HARSI(P))
|
1703004081NRG23040920220216726
|
05/09/2022
|
Usha Aadivasi
|
1703004081WL012414
|
Usha Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
UshaAadivasi
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-081-001/969 (HARSI(P))
|
1703004081NRG23040920220216736
|
05/09/2022
|
Siya Aadivasi
|
1703004081WL012416
|
Siya Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SiyaAadivasi
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-081-001/970 (HARSI(P))
|
1703004081NRG23040920220216741
|
05/09/2022
|
motilaal
|
1703004081WL012417
|
motilaal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
motilaal
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-081-001/986 (HARSI(P))
|
1703004081NRG23040920220216742
|
05/09/2022
|
ramkugar
|
1703004081WL012417
|
ramkugar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramkugar
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-081-001/990 (HARSI(P))
|
1703004081NRG23040920220216731
|
05/09/2022
|
Ganesha Aadivasi
|
1703004081WL012415
|
Ganesha Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
GaneshaAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
108
|
BHITARWAR
|
MP-03-004-059-001/346 (BHARTHARI(P))
|
1703004059NRG23040920220216861
|
05/09/2022
|
Rinku
|
1703004059WL012437
|
Rinku
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Rinku
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-059-001/552 (BHARTHARI(P))
|
1703004059NRG23040920220216854
|
05/09/2022
|
Maneesh Parihar
|
1703004059WL012436
|
Maneesh Parihar
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ManeeshParihar
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-059-001/553 (BHARTHARI(P))
|
1703004059NRG23040920220216855
|
05/09/2022
|
prema devi parihar
|
1703004059WL012436
|
prema devi parihar
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
premadeviparihar
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-059-001/563 (BHARTHARI(P))
|
1703004059NRG23040920220216852
|
05/09/2022
|
Harnam
|
1703004059WL012435
|
Harnam
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Harnam
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-059-001/570 (BHARTHARI(P))
|
1703004059NRG23040920220216857
|
05/09/2022
|
Balveer singh
|
1703004059WL012436
|
Balveer singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Balveersingh
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-059-001/576 (BHARTHARI(P))
|
1703004059NRG23040920220216859
|
05/09/2022
|
Basanti
|
1703004059WL012436
|
Basanti
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
114
|
BHITARWAR
|
MP-03-004-010-001/2632 (KARAHIYA(P))
|
1703004010NRG23050920220217393
|
05/09/2022
|
YOGENDRA
|
1703004010WL012516
|
YOGENDRA
|
00089
|
CBIN0285087
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
YOGENDRA
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-010-001/2632 (KARAHIYA(P))
|
1703004010NRG23050920220217392
|
05/09/2022
|
YOGENDRA
|
1703004010WL012516
|
YOGENDRA
|
00089
|
CBIN0285087
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
YOGENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
116
|
BHITARWAR
|
MP-03-004-079-002/279 (SIRSULA(P))
|
1703004079NRG23030920220216418
|
05/09/2022
|
gurpej singh
|
1703004079WL012339
|
gurpej singh
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
gurpejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
117
|
BHITARWAR
|
MP-03-004-046-001/776 (PURI(P))
|
1703004046NRG23020920220215598
|
05/09/2022
|
vikram
|
1703004046WL012191
|
vikram
|
00266
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
06/10/2022
|
|
380699996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
118
|
BHITARWAR
|
MP-03-004-081-001/935 (HARSI(P))
|
1703004081NRG23040920220216735
|
05/09/2022
|
Sunita
|
1703004081WL012416
|
Sunita
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
119
|
BHITARWAR
|
MP-03-004-047-002/922 (BADKISARAI(P))
|
1703004047NRG23040920220217061
|
05/09/2022
|
babulal
|
1703004047WL012463
|
babulal
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-059-001/562 (BHARTHARI(P))
|
1703004059NRG23040920220216856
|
05/09/2022
|
Rumali Adiwasi
|
1703004059WL012436
|
Rumali Adiwasi
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RumaliAdiwasi
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-072-001/192 (LADVAYA(P))
|
1703004072NRG23030920220216440
|
05/09/2022
|
NEETESH
|
1703004072WL012342
|
NEETESH
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
NEETESH
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-072-003/184 (LADVAYA(P))
|
1703004072NRG23030920220216451
|
05/09/2022
|
DEEPA
|
1703004072WL012342
|
DEEPA
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DEEPA
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-072-005/176 (LADVAYA(P))
|
1703004072NRG23030920220216455
|
05/09/2022
|
RAMHET
|
1703004072WL012342
|
RAMHET
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAMHET
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-072-005/193 (LADVAYA(P))
|
1703004072NRG23030920220216461
|
05/09/2022
|
BOBBY PARIHAR
|
1703004072WL012342
|
BOBBY PARIHAR
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BOBBYPARIHAR
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-072-005/193 (LADVAYA(P))
|
1703004072NRG23030920220216460
|
05/09/2022
|
MEERA BAI
|
1703004072WL012342
|
MEERA BAI
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MEERABAI
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-072-005/193 (LADVAYA(P))
|
1703004072NRG23030920220216459
|
05/09/2022
|
NIRANJAN SINGH PARIHAR
|
1703004072WL012342
|
NIRANJAN SINGH PARIHAR
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
NIRANJANSINGHPARIHAR
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-072-005/226 (LADVAYA(P))
|
1703004072NRG23030920220216462
|
05/09/2022
|
SUMAN
|
1703004072WL012342
|
SUMAN
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SUMAN
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-072-005/227 (LADVAYA(P))
|
1703004072NRG23030920220216463
|
05/09/2022
|
REENA BAGHEL
|
1703004072WL012342
|
REENA BAGHEL
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
REENABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
129
|
BHITARWAR
|
MP-03-004-010-001/142-A (KARAHIYA(P))
|
1703004010NRG23050920220217333
|
05/09/2022
|
RASHMI DEVI
|
1703004010WL012516
|
RASHMI DEVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RASHMIDEVI
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-010-001/142-A (KARAHIYA(P))
|
1703004010NRG23050920220217332
|
05/09/2022
|
RASHMI DEVI
|
1703004010WL012516
|
RASHMI DEVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RASHMIDEVI
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-010-001/1843 (KARAHIYA(P))
|
1703004010NRG23050920220217337
|
05/09/2022
|
PHOOL SINGH
|
1703004010WL012516
|
PHOOL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PHOOLSINGH
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-010-001/1843 (KARAHIYA(P))
|
1703004010NRG23050920220217336
|
05/09/2022
|
PHOOL SINGH
|
1703004010WL012516
|
PHOOL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PHOOLSINGH
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-010-001/1853 (KARAHIYA(P))
|
1703004010NRG23050920220217341
|
05/09/2022
|
SONAM
|
1703004010WL012516
|
SONAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SONAM
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-010-001/1853 (KARAHIYA(P))
|
1703004010NRG23050920220217340
|
05/09/2022
|
SONAM
|
1703004010WL012516
|
SONAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SONAM
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-010-001/1963 (KARAHIYA(P))
|
1703004010NRG23050920220217190
|
05/09/2022
|
batto bai batham
|
1703004010WL012488
|
batto bai batham
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
battobaibatham
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-010-001/1981 (KARAHIYA(P))
|
1703004010NRG23050920220217343
|
05/09/2022
|
SATISH KUMAR
|
1703004010WL012516
|
SATISH KUMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SATISHKUMAR
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-010-001/1981 (KARAHIYA(P))
|
1703004010NRG23050920220217342
|
05/09/2022
|
SATISH KUMAR
|
1703004010WL012516
|
SATISH KUMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SATISHKUMAR
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-010-001/1988 (KARAHIYA(P))
|
1703004010NRG23050920220217345
|
05/09/2022
|
GOPAL KUSHWAH
|
1703004010WL012516
|
GOPAL KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
GOPALKUSHWAH
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-010-001/1988 (KARAHIYA(P))
|
1703004010NRG23050920220217344
|
05/09/2022
|
GOPAL KUSHWAH
|
1703004010WL012516
|
GOPAL KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
GOPALKUSHWAH
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-010-001/1998 (KARAHIYA(P))
|
1703004010NRG23050920220217347
|
05/09/2022
|
KAMAL SINGH
|
1703004010WL012516
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KAMALSINGH
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-010-001/1998 (KARAHIYA(P))
|
1703004010NRG23050920220217346
|
05/09/2022
|
KAMAL SINGH
|
1703004010WL012516
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KAMALSINGH
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-010-001/2090 (KARAHIYA(P))
|
1703004010NRG23050920220217182
|
05/09/2022
|
VIJAY SINGH KUSHWAH
|
1703004010WL012481
|
VIJAY SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-010-001/2104 (KARAHIYA(P))
|
1703004010NRG23050920220217352
|
05/09/2022
|
SANTOSH
|
1703004010WL012516
|
SANTOSH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SANTOSH
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-010-001/2104 (KARAHIYA(P))
|
1703004010NRG23050920220217351
|
05/09/2022
|
SANTOSH
|
1703004010WL012516
|
SANTOSH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SANTOSH
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-010-001/2112 (KARAHIYA(P))
|
1703004010NRG23050920220217354
|
05/09/2022
|
DHEERAJ KUSHWAH
|
1703004010WL012516
|
DHEERAJ KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DHEERAJKUSHWAH
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-010-001/2112 (KARAHIYA(P))
|
1703004010NRG23050920220217353
|
05/09/2022
|
DHEERAJ KUSHWAH
|
1703004010WL012516
|
DHEERAJ KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DHEERAJKUSHWAH
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-010-001/2117 (KARAHIYA(P))
|
1703004010NRG23050920220217360
|
05/09/2022
|
PINKI KUSHWAH
|
1703004010WL012516
|
PINKI KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PINKIKUSHWAH
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-010-001/2117 (KARAHIYA(P))
|
1703004010NRG23050920220217359
|
05/09/2022
|
PINKI KUSHWAH
|
1703004010WL012516
|
PINKI KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PINKIKUSHWAH
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-010-001/2149 (KARAHIYA(P))
|
1703004010NRG23050920220217187
|
05/09/2022
|
RAKESH SHAKYA
|
1703004010WL012485
|
RAKESH SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAKESHSHAKYA
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-010-001/2176 (KARAHIYA(P))
|
1703004010NRG23050920220217188
|
05/09/2022
|
Dharmendra shakya
|
1703004010WL012486
|
Dharmendra shakya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Dharmendrashakya
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-010-001/2183 (KARAHIYA(P))
|
1703004010NRG23050920220217365
|
05/09/2022
|
GAJENDRA SINGH
|
1703004010WL012516
|
GAJENDRA SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
GAJENDRASINGH
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-010-001/2183 (KARAHIYA(P))
|
1703004010NRG23050920220217364
|
05/09/2022
|
GAJENDRA SINGH
|
1703004010WL012516
|
GAJENDRA SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
GAJENDRASINGH
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-010-001/2242 (KARAHIYA(P))
|
1703004010NRG23050920220217183
|
05/09/2022
|
SURESH ADIWASI
|
1703004010WL012482
|
SURESH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SURESHADIWASI
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-010-001/2252 (KARAHIYA(P))
|
1703004010NRG23050920220217373
|
05/09/2022
|
RAMLAKHAN ADIWASI
|
1703004010WL012516
|
RAMLAKHAN ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAMLAKHANADIWASI
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-010-001/2384 (KARAHIYA(P))
|
1703004010NRG23050920220217375
|
05/09/2022
|
DEEPAK PRAJAPATI
|
1703004010WL012516
|
DEEPAK PRAJAPATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DEEPAKPRAJAPATI
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-010-001/2387 (KARAHIYA(P))
|
1703004010NRG23050920220217377
|
05/09/2022
|
PRIYANKA
|
1703004010WL012516
|
PRIYANKA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PRIYANKA
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-010-001/2387 (KARAHIYA(P))
|
1703004010NRG23050920220217376
|
05/09/2022
|
PRIYANKA
|
1703004010WL012516
|
PRIYANKA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PRIYANKA
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-010-001/2388 (KARAHIYA(P))
|
1703004010NRG23050920220217378
|
05/09/2022
|
PANCHAM
|
1703004010WL012516
|
PANCHAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PANCHAM
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-010-001/2408 (KARAHIYA(P))
|
1703004010NRG23050920220217191
|
05/09/2022
|
JANKI
|
1703004010WL012489
|
JANKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JANKI
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-010-001/2411 (KARAHIYA(P))
|
1703004010NRG23050920220217192
|
05/09/2022
|
LKHAN SINGH KUSHWAH
|
1703004010WL012490
|
LKHAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LKHANSINGHKUSHWAH
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-010-001/2421 (KARAHIYA(P))
|
1703004010NRG23050920220217180
|
05/09/2022
|
CHARANDAS
|
1703004010WL012479
|
CHARANDAS
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
CHARANDAS
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-010-001/2547 (KARAHIYA(P))
|
1703004010NRG23050920220217381
|
05/09/2022
|
DAYAWATI
|
1703004010WL012516
|
DAYAWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DAYAWATI
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-010-001/2547 (KARAHIYA(P))
|
1703004010NRG23050920220217380
|
05/09/2022
|
DAYAWATI
|
1703004010WL012516
|
DAYAWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DAYAWATI
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-010-001/2564 (KARAHIYA(P))
|
1703004010NRG23050920220217383
|
05/09/2022
|
BABY
|
1703004010WL012516
|
BABY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BABY
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-010-001/2564 (KARAHIYA(P))
|
1703004010NRG23050920220217382
|
05/09/2022
|
BABY
|
1703004010WL012516
|
BABY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BABY
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-010-001/2565 (KARAHIYA(P))
|
1703004010NRG23050920220217385
|
05/09/2022
|
RAJPAL
|
1703004010WL012516
|
RAJPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAJPAL
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-010-001/2565 (KARAHIYA(P))
|
1703004010NRG23050920220217384
|
05/09/2022
|
RAJPAL
|
1703004010WL012516
|
RAJPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAJPAL
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-010-001/2569 (KARAHIYA(P))
|
1703004010NRG23050920220217387
|
05/09/2022
|
RATI
|
1703004010WL012516
|
RATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RATI
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-010-001/2569 (KARAHIYA(P))
|
1703004010NRG23050920220217386
|
05/09/2022
|
RATI
|
1703004010WL012516
|
RATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RATI
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-010-001/2628 (KARAHIYA(P))
|
1703004010NRG23050920220217391
|
05/09/2022
|
RAJABABU
|
1703004010WL012516
|
RAJABABU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAJABABU
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-010-001/2628 (KARAHIYA(P))
|
1703004010NRG23050920220217390
|
05/09/2022
|
RAJABABU
|
1703004010WL012516
|
RAJABABU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAJABABU
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-010-001/2635 (KARAHIYA(P))
|
1703004010NRG23050920220217395
|
05/09/2022
|
BHARTI
|
1703004010WL012516
|
BHARTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BHARTI
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-010-001/2635 (KARAHIYA(P))
|
1703004010NRG23050920220217394
|
05/09/2022
|
BHARTI
|
1703004010WL012516
|
BHARTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BHARTI
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-010-001/2663 (KARAHIYA(P))
|
1703004010NRG23050920220217398
|
05/09/2022
|
KALPANA
|
1703004010WL012516
|
KALPANA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KALPANA
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-010-001/2663 (KARAHIYA(P))
|
1703004010NRG23050920220217397
|
05/09/2022
|
KALPANA
|
1703004010WL012516
|
KALPANA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KALPANA
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-010-001/2768 (KARAHIYA(P))
|
1703004010NRG23050920220217401
|
05/09/2022
|
MITTI
|
1703004010WL012516
|
MITTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MITTI
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-010-001/2768 (KARAHIYA(P))
|
1703004010NRG23050920220217400
|
05/09/2022
|
MITTI
|
1703004010WL012516
|
MITTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MITTI
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-010-001/2774 (KARAHIYA(P))
|
1703004010NRG23050920220217403
|
05/09/2022
|
JITENDRA
|
1703004010WL012516
|
JITENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JITENDRA
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-010-001/2774 (KARAHIYA(P))
|
1703004010NRG23050920220217402
|
05/09/2022
|
JITENDRA
|
1703004010WL012516
|
JITENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JITENDRA
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-010-001/2817 (KARAHIYA(P))
|
1703004010NRG23050920220217405
|
05/09/2022
|
BALKISHAN PRAJAPATI
|
1703004010WL012516
|
BALKISHAN PRAJAPATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BALKISHANPRAJAPATI
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-010-001/2852 (KARAHIYA(P))
|
1703004010NRG23050920220217193
|
05/09/2022
|
SUNITA
|
1703004010WL012491
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SUNITA
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-010-001/2986 (KARAHIYA(P))
|
1703004010NRG23050920220217427
|
05/09/2022
|
SULTAN
|
1703004010WL012516
|
SULTAN
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
SULTAN
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-010-001/2992 (KARAHIYA(P))
|
1703004010NRG23050920220217430
|
05/09/2022
|
MONU
|
1703004010WL012516
|
MONU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MONU
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-010-001/2992 (KARAHIYA(P))
|
1703004010NRG23050920220217429
|
05/09/2022
|
MONU
|
1703004010WL012516
|
MONU
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
MONU
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-010-001/3036 (KARAHIYA(P))
|
1703004010NRG23050920220217186
|
05/09/2022
|
KALLU
|
1703004010WL012484
|
KALLU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KALLU
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-010-001/321-A (KARAHIYA(P))
|
1703004010NRG23050920220217432
|
05/09/2022
|
RAVI
|
1703004010WL012516
|
RAVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAVI
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-010-001/51-A (KARAHIYA(P))
|
1703004010NRG23050920220217454
|
05/09/2022
|
KAMLA BAI
|
1703004010WL012516
|
KAMLA BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KAMLABAI
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-010-001/52-A (KARAHIYA(P))
|
1703004010NRG23050920220217455
|
05/09/2022
|
NATTHU
|
1703004010WL012516
|
NATTHU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
NATTHU
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-010-001/57-A (KARAHIYA(P))
|
1703004010NRG23050920220217456
|
05/09/2022
|
ROOPSINGH
|
1703004010WL012516
|
ROOPSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ROOPSINGH
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-010-001/61-A (KARAHIYA(P))
|
1703004010NRG23050920220217457
|
05/09/2022
|
LAKHAN
|
1703004010WL012516
|
LAKHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LAKHAN
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-036-001/249 (DHIROLI(P))
|
1703004036NRG23040920220216820
|
05/09/2022
|
ramratan
|
1703004036WL012431
|
ramratan
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramratan
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-036-001/265 (DHIROLI(P))
|
1703004036NRG23040920220216822
|
05/09/2022
|
Vikaram
|
1703004036WL012431
|
Vikaram
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
Vikaram
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-036-001/266 (DHIROLI(P))
|
1703004036NRG23040920220216823
|
05/09/2022
|
Arvind
|
1703004036WL012431
|
Arvind
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
Arvind
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-036-001/271 (DHIROLI(P))
|
1703004036NRG23040920220216824
|
05/09/2022
|
Vijendra
|
1703004036WL012431
|
Vijendra
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
Vijendra
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-036-001/28 (DHIROLI(P))
|
1703004036NRG23040920220216818
|
05/09/2022
|
hakim
|
1703004036WL012430
|
hakim
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
hakim
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-036-001/285 (DHIROLI(P))
|
1703004036NRG23040920220216829
|
05/09/2022
|
lakhan
|
1703004036WL012431
|
lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
lakhan
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-036-001/285 (DHIROLI(P))
|
1703004036NRG23040920220216828
|
05/09/2022
|
lakhan
|
1703004036WL012431
|
lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
lakhan
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-036-002/35 (DHIROLI(P))
|
1703004036NRG23040920220216835
|
05/09/2022
|
Mohar singh
|
1703004036WL012431
|
Mohar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Moharsingh
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-036-002/38 (DHIROLI(P))
|
1703004036NRG23040920220216836
|
05/09/2022
|
siyaram
|
1703004036WL012431
|
siyaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
siyaram
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-036-002/42 (DHIROLI(P))
|
1703004036NRG23040920220216837
|
05/09/2022
|
gudhi
|
1703004036WL012431
|
gudhi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
gudhi
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-079-002/227 (SIRSULA(P))
|
1703004079NRG23030920220216411
|
05/09/2022
|
RANI
|
1703004079WL012339
|
RANI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RANI
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-079-002/259 (SIRSULA(P))
|
1703004079NRG23030920220216383
|
05/09/2022
|
BALVINDAR
|
1703004079WL012337
|
BALVINDAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BALVINDAR
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-079-002/6 (SIRSULA(P))
|
1703004079NRG23030920220216391
|
05/09/2022
|
Sheela
|
1703004079WL012337
|
Sheela
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Sheela
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-084-001/35-D (SYAU(P))
|
1703004084NRG23040920220216759
|
05/09/2022
|
jamuna
|
1703004084WL012422
|
jamuna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
jamuna
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-084-001/35-D (SYAU(P))
|
1703004084NRG23040920220216758
|
05/09/2022
|
koksingh
|
1703004084WL012422
|
koksingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
koksingh
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-084-001/405 (SYAU(P))
|
1703004084NRG23040920220216761
|
05/09/2022
|
dhanwanti
|
1703004084WL012423
|
dhanwanti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
dhanwanti
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-084-001/626 (SYAU(P))
|
1703004084NRG23040920220216757
|
05/09/2022
|
rajaram
|
1703004084WL012421
|
rajaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
rajaram
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-084-001/677 (SYAU(P))
|
1703004084NRG23040920220216753
|
05/09/2022
|
anntsingh
|
1703004084WL012419
|
anntsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
anntsingh
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-084-001/677 (SYAU(P))
|
1703004084NRG23040920220216754
|
05/09/2022
|
bhori
|
1703004084WL012419
|
bhori
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bhori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-081-001/1066 (HARSI(P))
|
1703004081NRG23040920220216723
|
05/09/2022
|
Nirasha
|
1703004081WL012414
|
Nirasha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Nirasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
211
|
BHITARWAR
|
MP-03-004-004-001/397 (IKHARA(P))
|
1703004004NRG23040920220216523
|
05/09/2022
|
Somvati
|
1703004004WL012357
|
Somvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Somvati
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-020-001/867 (GADAJAR(P))
|
1703004020NRG23050920220217465
|
05/09/2022
|
anguri
|
1703004020WL012517
|
anguri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
anguri
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-042-001/120 (PAWAYA(P))
|
1703004042NRG23040920220216936
|
05/09/2022
|
biharilal
|
1703004042WL012454
|
biharilal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
biharilal
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-042-001/136 (PAWAYA(P))
|
1703004042NRG23040920220216939
|
05/09/2022
|
Nathuram
|
1703004042WL012454
|
Nathuram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Nathuram
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-042-001/139 (PAWAYA(P))
|
1703004042NRG23040920220216940
|
05/09/2022
|
vinod
|
1703004042WL012454
|
vinod
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
vinod
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-042-001/158 (PAWAYA(P))
|
1703004042NRG23040920220216942
|
05/09/2022
|
sarman
|
1703004042WL012454
|
sarman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
sarman
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-042-001/161 (PAWAYA(P))
|
1703004042NRG23040920220216945
|
05/09/2022
|
daryab singh
|
1703004042WL012454
|
daryab singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
daryabsingh
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-042-001/161 (PAWAYA(P))
|
1703004042NRG23040920220216944
|
05/09/2022
|
daryab singh
|
1703004042WL012454
|
daryab singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
daryabsingh
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-042-001/199 (PAWAYA(P))
|
1703004042NRG23040920220216946
|
05/09/2022
|
sirnaam
|
1703004042WL012454
|
sirnaam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
sirnaam
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-042-001/223 (PAWAYA(P))
|
1703004042NRG23040920220216950
|
05/09/2022
|
bihari lal
|
1703004042WL012454
|
bihari lal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
biharilal
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-042-001/23 (PAWAYA(P))
|
1703004042NRG23040920220216953
|
05/09/2022
|
babu lal
|
1703004042WL012454
|
babu lal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
babulal
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-042-001/24 (PAWAYA(P))
|
1703004042NRG23040920220216955
|
05/09/2022
|
hari ram
|
1703004042WL012454
|
hari ram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
hariram
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-042-001/241 (PAWAYA(P))
|
1703004042NRG23040920220216957
|
05/09/2022
|
ratatn lal
|
1703004042WL012454
|
ratatn lal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ratatnlal
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-042-001/241 (PAWAYA(P))
|
1703004042NRG23040920220216956
|
05/09/2022
|
ratatn lal
|
1703004042WL012454
|
ratatn lal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ratatnlal
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-042-001/247 (PAWAYA(P))
|
1703004042NRG23040920220216959
|
05/09/2022
|
narayan
|
1703004042WL012454
|
narayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
narayan
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-042-001/247 (PAWAYA(P))
|
1703004042NRG23040920220216958
|
05/09/2022
|
narayan
|
1703004042WL012454
|
narayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
narayan
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-042-001/254 (PAWAYA(P))
|
1703004042NRG23040920220216960
|
05/09/2022
|
Prakash
|
1703004042WL012454
|
Prakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Prakash
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-042-001/26 (PAWAYA(P))
|
1703004042NRG23040920220216962
|
05/09/2022
|
amar singh
|
1703004042WL012454
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
amarsingh
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-042-001/26 (PAWAYA(P))
|
1703004042NRG23040920220216961
|
05/09/2022
|
amar singh
|
1703004042WL012454
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
amarsingh
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-042-001/28 (PAWAYA(P))
|
1703004042NRG23040920220216963
|
05/09/2022
|
asaram
|
1703004042WL012454
|
asaram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
asaram
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-042-001/292 (PAWAYA(P))
|
1703004042NRG23040920220216964
|
05/09/2022
|
SANTOSH
|
1703004042WL012454
|
SANTOSH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SANTOSH
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-042-001/30 (PAWAYA(P))
|
1703004042NRG23040920220216966
|
05/09/2022
|
basir
|
1703004042WL012454
|
basir
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
basir
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-042-001/30 (PAWAYA(P))
|
1703004042NRG23040920220216965
|
05/09/2022
|
basir
|
1703004042WL012454
|
basir
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
basir
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-042-001/307 (PAWAYA(P))
|
1703004042NRG23040920220216967
|
05/09/2022
|
Rekha
|
1703004042WL012454
|
Rekha
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
03/10/2022
|
|
380699996
|
|
Rekha
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-042-001/31 (PAWAYA(P))
|
1703004042NRG23040920220216969
|
05/09/2022
|
sultan
|
1703004042WL012454
|
sultan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
sultan
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-042-001/31 (PAWAYA(P))
|
1703004042NRG23040920220216968
|
05/09/2022
|
sultan
|
1703004042WL012454
|
sultan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
sultan
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-042-001/315 (PAWAYA(P))
|
1703004042NRG23040920220216971
|
05/09/2022
|
Jeetendra
|
1703004042WL012454
|
Jeetendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Jeetendra
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-042-001/339 (PAWAYA(P))
|
1703004042NRG23040920220216972
|
05/09/2022
|
bagvanlal
|
1703004042WL012454
|
bagvanlal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bagvanlal
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-042-001/349 (PAWAYA(P))
|
1703004042NRG23040920220216973
|
05/09/2022
|
bhagwan
|
1703004042WL012454
|
bhagwan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bhagwan
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-042-001/352 (PAWAYA(P))
|
1703004042NRG23040920220216975
|
05/09/2022
|
Umashankar
|
1703004042WL012454
|
Umashankar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Umashankar
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-042-001/352 (PAWAYA(P))
|
1703004042NRG23040920220216974
|
05/09/2022
|
Umashankar
|
1703004042WL012454
|
Umashankar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Umashankar
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-042-001/36 (PAWAYA(P))
|
1703004042NRG23040920220216976
|
05/09/2022
|
baimukund
|
1703004042WL012454
|
baimukund
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
baimukund
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-042-001/374 (PAWAYA(P))
|
1703004042NRG23040920220216978
|
05/09/2022
|
hariom
|
1703004042WL012454
|
hariom
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
hariom
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-042-001/374 (PAWAYA(P))
|
1703004042NRG23040920220216977
|
05/09/2022
|
hariom
|
1703004042WL012454
|
hariom
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
hariom
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-042-001/378 (PAWAYA(P))
|
1703004042NRG23040920220216980
|
05/09/2022
|
mukesh
|
1703004042WL012454
|
mukesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
mukesh
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-042-001/378 (PAWAYA(P))
|
1703004042NRG23040920220216979
|
05/09/2022
|
mukesh
|
1703004042WL012454
|
mukesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
mukesh
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-042-001/379 (PAWAYA(P))
|
1703004042NRG23040920220216981
|
05/09/2022
|
raju
|
1703004042WL012454
|
raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
raju
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-042-001/388 (PAWAYA(P))
|
1703004042NRG23040920220216982
|
05/09/2022
|
maharvan
|
1703004042WL012454
|
maharvan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
maharvan
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-042-001/39 (PAWAYA(P))
|
1703004042NRG23040920220216983
|
05/09/2022
|
kalicharan
|
1703004042WL012454
|
kalicharan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kalicharan
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-042-001/42 (PAWAYA(P))
|
1703004042NRG23040920220216984
|
05/09/2022
|
kailash
|
1703004042WL012454
|
kailash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kailash
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-042-001/449 (PAWAYA(P))
|
1703004042NRG23040920220216985
|
05/09/2022
|
BANTI
|
1703004042WL012454
|
BANTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BANTI
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-042-001/454 (PAWAYA(P))
|
1703004042NRG23040920220216987
|
05/09/2022
|
brandaban
|
1703004042WL012454
|
brandaban
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
brandaban
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-042-001/454 (PAWAYA(P))
|
1703004042NRG23040920220216988
|
05/09/2022
|
Brindavan
|
1703004042WL012454
|
Brindavan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Brindavan
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-042-001/455 (PAWAYA(P))
|
1703004042NRG23040920220216989
|
05/09/2022
|
Komal
|
1703004042WL012454
|
Komal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Komal
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-042-001/458 (PAWAYA(P))
|
1703004042NRG23040920220216991
|
05/09/2022
|
Maya
|
1703004042WL012454
|
Maya
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Maya
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-042-001/458 (PAWAYA(P))
|
1703004042NRG23040920220216990
|
05/09/2022
|
shiyaram
|
1703004042WL012454
|
shiyaram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
shiyaram
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-042-001/459 (PAWAYA(P))
|
1703004042NRG23040920220216992
|
05/09/2022
|
jaydev
|
1703004042WL012454
|
jaydev
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
jaydev
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-042-001/461 (PAWAYA(P))
|
1703004042NRG23040920220216994
|
05/09/2022
|
Suresh
|
1703004042WL012454
|
Suresh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Suresh
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-042-001/500 (PAWAYA(P))
|
1703004042NRG23040920220216997
|
05/09/2022
|
Shrinivas
|
1703004042WL012454
|
Shrinivas
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Shrinivas
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-042-001/507 (PAWAYA(P))
|
1703004042NRG23040920220216999
|
05/09/2022
|
raju
|
1703004042WL012454
|
raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
raju
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-042-001/553 (PAWAYA(P))
|
1703004042NRG23040920220217004
|
05/09/2022
|
kelash
|
1703004042WL012454
|
kelash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kelash
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-042-001/591 (PAWAYA(P))
|
1703004042NRG23040920220217007
|
05/09/2022
|
Bhamra
|
1703004042WL012454
|
Bhamra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
380699996
|
No Such Account
|
|
|
263
|
BHITARWAR
|
MP-03-004-042-001/593 (PAWAYA(P))
|
1703004042NRG23040920220217008
|
05/09/2022
|
Tulsiram
|
1703004042WL012454
|
Tulsiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Tulsiram
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-042-001/597 (PAWAYA(P))
|
1703004042NRG23040920220217009
|
05/09/2022
|
Kallu
|
1703004042WL012454
|
Kallu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
380699996
|
No Such Account
|
|
|
265
|
BHITARWAR
|
MP-03-004-042-001/62 (PAWAYA(P))
|
1703004042NRG23040920220217011
|
05/09/2022
|
ramhet
|
1703004042WL012454
|
ramhet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramhet
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-042-001/65 (PAWAYA(P))
|
1703004042NRG23040920220217013
|
05/09/2022
|
ajeemsah
|
1703004042WL012454
|
ajeemsah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ajeemsah
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-042-001/69 (PAWAYA(P))
|
1703004042NRG23040920220217015
|
05/09/2022
|
Shivram
|
1703004042WL012454
|
Shivram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Shivram
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-042-001/70 (PAWAYA(P))
|
1703004042NRG23040920220217017
|
05/09/2022
|
Anil
|
1703004042WL012454
|
Anil
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Anil
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-042-001/72 (PAWAYA(P))
|
1703004042NRG23040920220217019
|
05/09/2022
|
BHAIYAN
|
1703004042WL012454
|
BHAIYAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BHAIYAN
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-042-001/72 (PAWAYA(P))
|
1703004042NRG23040920220217018
|
05/09/2022
|
BHAIYAN
|
1703004042WL012454
|
BHAIYAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BHAIYAN
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-047-001/1014 (BADKISARAI(P))
|
1703004047NRG23040920220217027
|
05/09/2022
|
ramesh
|
1703004047WL012457
|
ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramesh
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-051-002/460 (BANHERI(P))
|
1703004051NRG23030920220216500
|
05/09/2022
|
VIRENDRA
|
1703004051WL012353
|
VIRENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
VIRENDRA
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-051-002/596 (BANHERI(P))
|
1703004051NRG23030920220216501
|
05/09/2022
|
JASMANT
|
1703004051WL012353
|
JASMANT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JASMANT
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-051-002/684 (BANHERI(P))
|
1703004051NRG23030920220216502
|
05/09/2022
|
shati bai
|
1703004051WL012353
|
shati bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
shatibai
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-051-002/719 (BANHERI(P))
|
1703004051NRG23030920220216504
|
05/09/2022
|
RAJKUMAR KUSHWAH
|
1703004051WL012353
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAJKUMARKUSHWAH
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-055-001/412 (BAMROL(P))
|
1703004055NRG23040920220216896
|
05/09/2022
|
Lallo
|
1703004055WL012445
|
Lallo
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Lallo
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-055-001/412 (BAMROL(P))
|
1703004055NRG23040920220216897
|
05/09/2022
|
Poonam
|
1703004055WL012445
|
Poonam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Poonam
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-056-001/106 (BASODI(P))
|
1703004056NRG23030920220216467
|
05/09/2022
|
CHANDRA BAI JATAV
|
1703004056WL012343
|
CHANDRA BAI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
CHANDRABAIJATAV
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-056-001/111 (BASODI(P))
|
1703004056NRG23030920220216468
|
05/09/2022
|
LAXMAN SINGH
|
1703004056WL012343
|
LAXMAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LAXMANSINGH
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-056-001/165 (BASODI(P))
|
1703004056NRG23040920220216866
|
05/09/2022
|
monsingh
|
1703004056WL012439
|
monsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
monsingh
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-056-001/188 (BASODI(P))
|
1703004056NRG23040920220216868
|
05/09/2022
|
KALAVATI
|
1703004056WL012439
|
KALAVATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KALAVATI
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-056-001/338 (BASODI(P))
|
1703004056NRG23030920220216476
|
05/09/2022
|
SUKHDEV
|
1703004056WL012344
|
SUKHDEV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SUKHDEV
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-069-001/397 (RAHI(P))
|
1703004069NRG23040920220216678
|
05/09/2022
|
veerendra baghel
|
1703004069WL012405
|
veerendra baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
veerendrabaghel
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-069-001/481 (RAHI(P))
|
1703004069NRG23040920220216679
|
05/09/2022
|
maniram
|
1703004069WL012405
|
maniram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
maniram
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-069-001/503 (RAHI(P))
|
1703004069NRG23040920220216680
|
05/09/2022
|
Karansingh
|
1703004069WL012405
|
Karansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Karansingh
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-080-001/158 (SOTAKHIRIYA(P))
|
1703004080NRG23040920220216686
|
05/09/2022
|
UMASHANKAR
|
1703004080WL012407
|
UMASHANKAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
UMASHANKAR
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-080-001/2 (SOTAKHIRIYA(P))
|
1703004080NRG23040920220216688
|
05/09/2022
|
NEKASIYA
|
1703004080WL012407
|
NEKASIYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
NEKASIYA
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-080-002/221 (SOTAKHIRIYA(P))
|
1703004080NRG23040920220216694
|
05/09/2022
|
NARENDRA
|
1703004080WL012408
|
NARENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
NARENDRA
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-080-002/275 (SOTAKHIRIYA(P))
|
1703004080NRG23040920220216692
|
05/09/2022
|
jashrath
|
1703004080WL012407
|
jashrath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
jashrath
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-080-002/29 (SOTAKHIRIYA(P))
|
1703004080NRG23040920220216695
|
05/09/2022
|
LAKHAN
|
1703004080WL012408
|
LAKHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LAKHAN
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-080-002/302 (SOTAKHIRIYA(P))
|
1703004080NRG23040920220216693
|
05/09/2022
|
Munnalal
|
1703004080WL012407
|
Munnalal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Munnalal
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-080-003/96 (SOTAKHIRIYA(P))
|
1703004080NRG23040920220216697
|
05/09/2022
|
dharmendra parihar
|
1703004080WL012408
|
dharmendra parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
dharmendraparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99348
|
99348
|
|
|
|
|
|
|
|
293
|
BHITARWAR
|
MP-03-004-036-001/279 (DHIROLI(P))
|
1703004036NRG23040920220216803
|
05/09/2022
|
ramroop
|
1703004036WL012428
|
ramroop
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramroop
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-047-001/1050 (BADKISARAI(P))
|
1703004047NRG23040920220217028
|
05/09/2022
|
vijay
|
1703004047WL012457
|
vijay
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
vijay
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-047-001/1074 (BADKISARAI(P))
|
1703004047NRG23040920220217048
|
05/09/2022
|
maharaj singh
|
1703004047WL012461
|
maharaj singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
maharajsingh
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-047-001/1075 (BADKISARAI(P))
|
1703004047NRG23040920220217057
|
05/09/2022
|
vidhya
|
1703004047WL012463
|
vidhya
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
vidhya
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-047-001/1078 (BADKISARAI(P))
|
1703004047NRG23040920220217049
|
05/09/2022
|
premnarayan
|
1703004047WL012461
|
premnarayan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
premnarayan
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-047-001/1091 (BADKISARAI(P))
|
1703004047NRG23040920220217042
|
05/09/2022
|
kaptan
|
1703004047WL012460
|
kaptan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kaptan
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-047-001/1097 (BADKISARAI(P))
|
1703004047NRG23040920220217058
|
05/09/2022
|
narayan
|
1703004047WL012463
|
narayan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
narayan
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-047-001/929 (BADKISARAI(P))
|
1703004047NRG23040920220217067
|
05/09/2022
|
bhagvaan singh
|
1703004047WL012465
|
bhagvaan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bhagvaansingh
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-047-001/930 (BADKISARAI(P))
|
1703004047NRG23040920220217055
|
05/09/2022
|
bhagvaan singh
|
1703004047WL012462
|
bhagvaan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bhagvaansingh
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-047-001/933 (BADKISARAI(P))
|
1703004047NRG23040920220217051
|
05/09/2022
|
bhura
|
1703004047WL012461
|
bhura
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bhura
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-047-001/960 (BADKISARAI(P))
|
1703004047NRG23040920220217031
|
05/09/2022
|
kalyan singh
|
1703004047WL012457
|
kalyan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kalyansingh
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-047-001/972 (BADKISARAI(P))
|
1703004047NRG23040920220217062
|
05/09/2022
|
lakhan
|
1703004047WL012464
|
lakhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
lakhan
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-047-001/987 (BADKISARAI(P))
|
1703004047NRG23040920220217044
|
05/09/2022
|
mohan singh
|
1703004047WL012460
|
mohan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
mohansingh
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-047-001/993 (BADKISARAI(P))
|
1703004047NRG23040920220217045
|
05/09/2022
|
nandkisor
|
1703004047WL012460
|
nandkisor
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
nandkisor
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-047-002/950 (BADKISARAI(P))
|
1703004047NRG23040920220217036
|
05/09/2022
|
tularam
|
1703004047WL012458
|
tularam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
tularam
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-072-001/169 (LADVAYA(P))
|
1703004072NRG23030920220216437
|
05/09/2022
|
GANESHA BALMIK
|
1703004072WL012342
|
GANESHA BALMIK
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
GANESHABALMIK
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-072-001/185 (LADVAYA(P))
|
1703004072NRG23030920220216438
|
05/09/2022
|
MAMTA BAI CHOHAN
|
1703004072WL012342
|
MAMTA BAI CHOHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MAMTABAICHOHAN
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-072-002/185 (LADVAYA(P))
|
1703004072NRG23030920220216444
|
05/09/2022
|
BHURA
|
1703004072WL012342
|
BHURA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BHURA
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-072-002/191 (LADVAYA(P))
|
1703004072NRG23030920220216445
|
05/09/2022
|
PREMNARAYAN
|
1703004072WL012342
|
PREMNARAYAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PREMNARAYAN
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-072-002/197 (LADVAYA(P))
|
1703004072NRG23030920220216446
|
05/09/2022
|
manisha
|
1703004072WL012342
|
manisha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
manisha
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-072-003/185 (LADVAYA(P))
|
1703004072NRG23030920220216452
|
05/09/2022
|
SANTOSH
|
1703004072WL012342
|
SANTOSH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SANTOSH
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-072-005/232 (LADVAYA(P))
|
1703004072NRG23030920220216464
|
05/09/2022
|
LALLI BAGHEL
|
1703004072WL012342
|
LALLI BAGHEL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LALLIBAGHEL
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-077-001/42 (SIKRODA(P))
|
1703004077NRG23050920220217194
|
05/09/2022
|
CHATUR SINGH AADIWASI
|
1703004077WL012492
|
CHATUR SINGH AADIWASI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
CHATURSINGHAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
316
|
BHITARWAR
|
MP-03-004-036-001/190 (DHIROLI(P))
|
1703004036NRG23040920220216811
|
05/09/2022
|
kaptan
|
1703004036WL012430
|
kaptan
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kaptan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
317
|
BHITARWAR
|
MP-03-004-080-001/241 (SOTAKHIRIYA(P))
|
1703004080NRG23040920220216689
|
05/09/2022
|
Pramod sharma
|
1703004080WL012407
|
Pramod sharma
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Pramodsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
318
|
BHITARWAR
|
MP-03-004-059-001/573 (BHARTHARI(P))
|
1703004059NRG23040920220216858
|
05/09/2022
|
Ajamer Singh
|
1703004059WL012436
|
Ajamer Singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
AjamerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
319
|
BHITARWAR
|
MP-03-004-047-001/821 (BADKISARAI(P))
|
1703004047NRG23040920220217030
|
05/09/2022
|
LAXMAN
|
1703004047WL012457
|
LAXMAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LAXMAN
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-047-002/97 (BADKISARAI(P))
|
1703004047NRG23040920220217046
|
05/09/2022
|
SONERAM
|
1703004047WL012460
|
SONERAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SONERAM
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-059-001/422 (BHARTHARI(P))
|
1703004059NRG23040920220216851
|
05/09/2022
|
rajesh
|
1703004059WL012435
|
rajesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
322
|
BHITARWAR
|
MP-03-004-020-001/644 (GADAJAR(P))
|
1703004020NRG23050920220217462
|
05/09/2022
|
Dipali mahor
|
1703004020WL012517
|
Dipali mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Dipalimahor
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-036-001/278 (DHIROLI(P))
|
1703004036NRG23040920220216817
|
05/09/2022
|
Sokhina
|
1703004036WL012430
|
Sokhina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Sokhina
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-036-001/278 (DHIROLI(P))
|
1703004036NRG23040920220216816
|
05/09/2022
|
Sokhina
|
1703004036WL012430
|
Sokhina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Sokhina
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-036-001/284 (DHIROLI(P))
|
1703004036NRG23040920220216827
|
05/09/2022
|
ramhet
|
1703004036WL012431
|
ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramhet
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-036-001/284 (DHIROLI(P))
|
1703004036NRG23040920220216826
|
05/09/2022
|
ramhet
|
1703004036WL012431
|
ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramhet
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-046-002/301 (PURI(P))
|
1703004046NRG23050920220217111
|
05/09/2022
|
Amrtlal jatav
|
1703004046WL012475
|
Amrtlal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Amrtlaljatav
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-046-002/301 (PURI(P))
|
1703004046NRG23050920220217110
|
05/09/2022
|
Amrtlal jatav
|
1703004046WL012475
|
Amrtlal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Amrtlaljatav
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-046-002/302 (PURI(P))
|
1703004046NRG23050920220217113
|
05/09/2022
|
ramsevak jatav
|
1703004046WL012475
|
ramsevak jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramsevakjatav
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-046-002/302 (PURI(P))
|
1703004046NRG23050920220217112
|
05/09/2022
|
ramsevak jatav
|
1703004046WL012475
|
ramsevak jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramsevakjatav
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-046-002/303 (PURI(P))
|
1703004046NRG23050920220217115
|
05/09/2022
|
saroj
|
1703004046WL012475
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
saroj
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-046-002/303 (PURI(P))
|
1703004046NRG23050920220217114
|
05/09/2022
|
saroj
|
1703004046WL012475
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
saroj
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-046-002/304 (PURI(P))
|
1703004046NRG23050920220217116
|
05/09/2022
|
sandeep
|
1703004046WL012475
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
sandeep
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-046-002/305 (PURI(P))
|
1703004046NRG23050920220217117
|
05/09/2022
|
Kiran
|
1703004046WL012475
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Kiran
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-046-002/306 (PURI(P))
|
1703004046NRG23050920220217119
|
05/09/2022
|
rahul
|
1703004046WL012475
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
rahul
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-046-002/306 (PURI(P))
|
1703004046NRG23050920220217118
|
05/09/2022
|
rahul
|
1703004046WL012475
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
rahul
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-046-002/307 (PURI(P))
|
1703004046NRG23050920220217120
|
05/09/2022
|
Ranjana jatav
|
1703004046WL012475
|
Ranjana jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Ranjanajatav
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-046-002/308 (PURI(P))
|
1703004046NRG23050920220217121
|
05/09/2022
|
Sanjay Kuamar Jatav
|
1703004046WL012475
|
Sanjay Kuamar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SanjayKuamarJatav
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-046-002/309 (PURI(P))
|
1703004046NRG23050920220217123
|
05/09/2022
|
mahadevi jatav
|
1703004046WL012475
|
mahadevi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
mahadevijatav
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-046-002/309 (PURI(P))
|
1703004046NRG23050920220217122
|
05/09/2022
|
mahadevi jatav
|
1703004046WL012475
|
mahadevi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
mahadevijatav
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-046-002/311 (PURI(P))
|
1703004046NRG23050920220217124
|
05/09/2022
|
suman bai jatav
|
1703004046WL012475
|
suman bai jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
sumanbaijatav
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-077-003/65 (SIKRODA(P))
|
1703004077NRG23050920220217196
|
05/09/2022
|
savita
|
1703004077WL012492
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
343
|
BHITARWAR
|
MP-03-004-010-001/218-A (KARAHIYA(P))
|
1703004010NRG23050920220217363
|
05/09/2022
|
RAJDIP
|
1703004010WL012516
|
RAJDIP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAJDIP
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-010-001/219-A (KARAHIYA(P))
|
1703004010NRG23050920220217367
|
05/09/2022
|
RADHAKISHAN
|
1703004010WL012516
|
RADHAKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RADHAKISHAN
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-010-001/219-A (KARAHIYA(P))
|
1703004010NRG23050920220217366
|
05/09/2022
|
RADHAKISHAN
|
1703004010WL012516
|
RADHAKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RADHAKISHAN
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-010-001/223-A (KARAHIYA(P))
|
1703004010NRG23050920220217372
|
05/09/2022
|
KARTIK
|
1703004010WL012516
|
KARTIK
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
380699996
|
|
KARTIK
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-010-001/230-A (KARAHIYA(P))
|
1703004010NRG23050920220217374
|
05/09/2022
|
BOBI TIWARIi
|
1703004010WL012516
|
BOBI TIWARIi
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
03/10/2022
|
|
380699996
|
|
BOBITIWARIi
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-010-001/2909 (KARAHIYA(P))
|
1703004010NRG23050920220217406
|
05/09/2022
|
SOVRAN
|
1703004010WL012516
|
SOVRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SOVRAN
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-010-001/2911 (KARAHIYA(P))
|
1703004010NRG23050920220217407
|
05/09/2022
|
MANOJ KUSHWAH
|
1703004010WL012516
|
MANOJ KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MANOJKUSHWAH
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-010-001/2915 (KARAHIYA(P))
|
1703004010NRG23050920220217408
|
05/09/2022
|
JITENDRA
|
1703004010WL012516
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JITENDRA
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-010-001/2922 (KARAHIYA(P))
|
1703004010NRG23050920220217409
|
05/09/2022
|
ANAND
|
1703004010WL012516
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ANAND
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-010-001/2923 (KARAHIYA(P))
|
1703004010NRG23050920220217410
|
05/09/2022
|
SADDAM
|
1703004010WL012516
|
SADDAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SADDAM
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-010-001/2924 (KARAHIYA(P))
|
1703004010NRG23050920220217411
|
05/09/2022
|
SMILE
|
1703004010WL012516
|
SMILE
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
SMILE
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-010-001/2925 (KARAHIYA(P))
|
1703004010NRG23050920220217412
|
05/09/2022
|
SULEMAN
|
1703004010WL012516
|
SULEMAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
SULEMAN
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-010-001/2926 (KARAHIYA(P))
|
1703004010NRG23050920220217413
|
05/09/2022
|
SALIM
|
1703004010WL012516
|
SALIM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
SALIM
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-010-001/2927 (KARAHIYA(P))
|
1703004010NRG23050920220217414
|
05/09/2022
|
ARIF
|
1703004010WL012516
|
ARIF
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
ARIF
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-010-001/2930 (KARAHIYA(P))
|
1703004010NRG23050920220217415
|
05/09/2022
|
JAKIR
|
1703004010WL012516
|
JAKIR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
JAKIR
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-010-001/2935 (KARAHIYA(P))
|
1703004010NRG23050920220217416
|
05/09/2022
|
RAM AVTAR
|
1703004010WL012516
|
RAM AVTAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAMAVTAR
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-010-001/2937 (KARAHIYA(P))
|
1703004010NRG23050920220217417
|
05/09/2022
|
VANTI
|
1703004010WL012516
|
VANTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
VANTI
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-010-001/2938 (KARAHIYA(P))
|
1703004010NRG23050920220217418
|
05/09/2022
|
AJMER
|
1703004010WL012516
|
AJMER
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
380699996
|
|
AJMER
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-010-001/2939 (KARAHIYA(P))
|
1703004010NRG23050920220217419
|
05/09/2022
|
MUKESH
|
1703004010WL012516
|
MUKESH
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
03/10/2022
|
|
380699996
|
|
MUKESH
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-010-001/2941 (KARAHIYA(P))
|
1703004010NRG23050920220217420
|
05/09/2022
|
RAAJA
|
1703004010WL012516
|
RAAJA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAAJA
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-010-001/2942 (KARAHIYA(P))
|
1703004010NRG23050920220217421
|
05/09/2022
|
JITENDRA
|
1703004010WL012516
|
JITENDRA
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
03/10/2022
|
|
380699996
|
|
JITENDRA
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-010-001/2944 (KARAHIYA(P))
|
1703004010NRG23050920220217422
|
05/09/2022
|
VRAJENDRA
|
1703004010WL012516
|
VRAJENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
VRAJENDRA
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-010-001/2946 (KARAHIYA(P))
|
1703004010NRG23050920220217423
|
05/09/2022
|
RAM BAI
|
1703004010WL012516
|
RAM BAI
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAMBAI
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-010-001/301-A (KARAHIYA(P))
|
1703004010NRG23050920220217431
|
05/09/2022
|
MONU
|
1703004010WL012516
|
MONU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
MONU
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-010-001/362-A (KARAHIYA(P))
|
1703004010NRG23050920220217433
|
05/09/2022
|
BALLE
|
1703004010WL012516
|
BALLE
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
BALLE
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-010-001/363-A (KARAHIYA(P))
|
1703004010NRG23050920220217434
|
05/09/2022
|
BISWANATH
|
1703004010WL012516
|
BISWANATH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
BISWANATH
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-010-001/364-A (KARAHIYA(P))
|
1703004010NRG23050920220217435
|
05/09/2022
|
JITENDRA
|
1703004010WL012516
|
JITENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
JITENDRA
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-010-001/365-A (KARAHIYA(P))
|
1703004010NRG23050920220217437
|
05/09/2022
|
DHARMENDRA
|
1703004010WL012516
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DHARMENDRA
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-010-001/365-A (KARAHIYA(P))
|
1703004010NRG23050920220217436
|
05/09/2022
|
DHARMENDRA
|
1703004010WL012516
|
DHARMENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
DHARMENDRA
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-010-001/366-A (KARAHIYA(P))
|
1703004010NRG23050920220217439
|
05/09/2022
|
MUKESH
|
1703004010WL012516
|
MUKESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
MUKESH
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-010-001/366-A (KARAHIYA(P))
|
1703004010NRG23050920220217438
|
05/09/2022
|
MUKESH
|
1703004010WL012516
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MUKESH
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-010-001/395-A (KARAHIYA(P))
|
1703004010NRG23050920220217442
|
05/09/2022
|
DHARMENDRA
|
1703004010WL012516
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DHARMENDRA
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-010-001/397-A (KARAHIYA(P))
|
1703004010NRG23050920220217443
|
05/09/2022
|
KRAPAL
|
1703004010WL012516
|
KRAPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KRAPAL
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-010-001/398-A (KARAHIYA(P))
|
1703004010NRG23050920220217444
|
05/09/2022
|
SHANTI BAI
|
1703004010WL012516
|
SHANTI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SHANTIBAI
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-010-001/403-A (KARAHIYA(P))
|
1703004010NRG23050920220217445
|
05/09/2022
|
LEELAVATI
|
1703004010WL012516
|
LEELAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
LEELAVATI
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-010-001/413-A (KARAHIYA(P))
|
1703004010NRG23050920220217446
|
05/09/2022
|
MALTI
|
1703004010WL012516
|
MALTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MALTI
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-010-001/417-A (KARAHIYA(P))
|
1703004010NRG23050920220217447
|
05/09/2022
|
JAGDEESH
|
1703004010WL012516
|
JAGDEESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JAGDEESH
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-010-001/421-A (KARAHIYA(P))
|
1703004010NRG23050920220217448
|
05/09/2022
|
BHOORA
|
1703004010WL012516
|
BHOORA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BHOORA
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-010-001/426-A (KARAHIYA(P))
|
1703004010NRG23050920220217449
|
05/09/2022
|
RAJU
|
1703004010WL012516
|
RAJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAJU
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-010-001/49-A (KARAHIYA(P))
|
1703004010NRG23050920220217453
|
05/09/2022
|
BHOLERAM
|
1703004010WL012516
|
BHOLERAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BHOLERAM
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-010-001/49-A (KARAHIYA(P))
|
1703004010NRG23050920220217452
|
05/09/2022
|
BHOLERAM
|
1703004010WL012516
|
BHOLERAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
BHOLERAM
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-010-001/67-A (KARAHIYA(P))
|
1703004010NRG23050920220217458
|
05/09/2022
|
RINKU
|
1703004010WL012516
|
RINKU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
RINKU
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-010-001/82-A (KARAHIYA(P))
|
1703004010NRG23050920220217460
|
05/09/2022
|
VIRENDRA
|
1703004010WL012516
|
VIRENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
VIRENDRA
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-042-001/1169-A (PAWAYA(P))
|
1703004042NRG23040920220216935
|
05/09/2022
|
Mardan singh
|
1703004042WL012454
|
Mardan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Mardansingh
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-042-001/123 (PAWAYA(P))
|
1703004042NRG23040920220216938
|
05/09/2022
|
savaram
|
1703004042WL012454
|
savaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
savaram
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-042-001/123 (PAWAYA(P))
|
1703004042NRG23040920220216937
|
05/09/2022
|
Seva
|
1703004042WL012454
|
Seva
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Seva
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-042-001/153 (PAWAYA(P))
|
1703004042NRG23040920220216941
|
05/09/2022
|
kalluram
|
1703004042WL012454
|
kalluram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
kalluram
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-042-001/159 (PAWAYA(P))
|
1703004042NRG23040920220216943
|
05/09/2022
|
ramesh
|
1703004042WL012454
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramesh
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-042-001/215 (PAWAYA(P))
|
1703004042NRG23040920220216948
|
05/09/2022
|
pirkash
|
1703004042WL012454
|
pirkash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
pirkash
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-042-001/22 (PAWAYA(P))
|
1703004042NRG23040920220216949
|
05/09/2022
|
devi dayal
|
1703004042WL012454
|
devi dayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
devidayal
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-042-001/314 (PAWAYA(P))
|
1703004042NRG23040920220216970
|
05/09/2022
|
Tituriya
|
1703004042WL012454
|
Tituriya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Tituriya
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-042-001/450 (PAWAYA(P))
|
1703004042NRG23040920220216986
|
05/09/2022
|
PRATAP
|
1703004042WL012454
|
PRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PRATAP
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-042-001/469 (PAWAYA(P))
|
1703004042NRG23040920220216996
|
05/09/2022
|
Ghanshyam
|
1703004042WL012454
|
Ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Ghanshyam
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-042-001/518 (PAWAYA(P))
|
1703004042NRG23040920220217003
|
05/09/2022
|
mustafha
|
1703004042WL012454
|
mustafha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
mustafha
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-042-001/518 (PAWAYA(P))
|
1703004042NRG23040920220217002
|
05/09/2022
|
mustafha
|
1703004042WL012454
|
mustafha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
mustafha
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-042-001/586 (PAWAYA(P))
|
1703004042NRG23040920220217006
|
05/09/2022
|
Santosh
|
1703004042WL012454
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
380699996
|
Account closed
|
|
|
399
|
BHITARWAR
|
MP-03-004-042-001/60 (PAWAYA(P))
|
1703004042NRG23040920220217010
|
05/09/2022
|
bholaram
|
1703004042WL012454
|
bholaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bholaram
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-042-001/7 (PAWAYA(P))
|
1703004042NRG23040920220217016
|
05/09/2022
|
Ramkishan
|
1703004042WL012454
|
Ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Ramkishan
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-051-002/745 (BANHERI(P))
|
1703004051NRG23030920220216505
|
05/09/2022
|
RANJEET
|
1703004051WL012353
|
RANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RANJEET
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-051-002/748 (BANHERI(P))
|
1703004051NRG23030920220216506
|
05/09/2022
|
SURAJ
|
1703004051WL012353
|
SURAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SURAJ
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-051-002/749 (BANHERI(P))
|
1703004051NRG23030920220216507
|
05/09/2022
|
GOVIND SHARMA
|
1703004051WL012353
|
GOVIND SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
GOVINDSHARMA
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-051-002/760 (BANHERI(P))
|
1703004051NRG23030920220216509
|
05/09/2022
|
SAHAB SINGH
|
1703004051WL012353
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SAHABSINGH
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-051-002/760 (BANHERI(P))
|
1703004051NRG23030920220216508
|
05/09/2022
|
SAHAB SINGH KUSHWAH
|
1703004051WL012353
|
SAHAB SINGH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SAHABSINGHKUSHWAH
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-079-001/279 (SIRSULA(P))
|
1703004079NRG23030920220216396
|
05/09/2022
|
Shamsher singh
|
1703004079WL012338
|
Shamsher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Shamshersingh
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-079-001/280 (SIRSULA(P))
|
1703004079NRG23030920220216397
|
05/09/2022
|
Atendrapal singh
|
1703004079WL012338
|
Atendrapal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Atendrapalsingh
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-079-001/280 (SIRSULA(P))
|
1703004079NRG23030920220216398
|
05/09/2022
|
Navdeep kaur
|
1703004079WL012338
|
Navdeep kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Navdeepkaur
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-079-001/281 (SIRSULA(P))
|
1703004079NRG23030920220216399
|
05/09/2022
|
Balvindar singh
|
1703004079WL012338
|
Balvindar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Balvindarsingh
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-079-001/281 (SIRSULA(P))
|
1703004079NRG23030920220216400
|
05/09/2022
|
Ranjeet Kaur
|
1703004079WL012338
|
Ranjeet Kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RanjeetKaur
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-079-001/282 (SIRSULA(P))
|
1703004079NRG23030920220216401
|
05/09/2022
|
Rani Kour
|
1703004079WL012338
|
Rani Kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RaniKour
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-079-001/283 (SIRSULA(P))
|
1703004079NRG23030920220216402
|
05/09/2022
|
Jugendar Sinh
|
1703004079WL012338
|
Jugendar Sinh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
JugendarSinh
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-079-001/283 (SIRSULA(P))
|
1703004079NRG23030920220216403
|
05/09/2022
|
Rajbir Kour
|
1703004079WL012338
|
Rajbir Kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RajbirKour
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-079-001/284 (SIRSULA(P))
|
1703004079NRG23030920220216404
|
05/09/2022
|
Harvindar singh
|
1703004079WL012338
|
Harvindar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Harvindarsingh
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-079-002/266 (SIRSULA(P))
|
1703004079NRG23030920220216384
|
05/09/2022
|
Rajdeep kour
|
1703004079WL012337
|
Rajdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Rajdeepkour
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-079-002/267 (SIRSULA(P))
|
1703004079NRG23030920220216362
|
05/09/2022
|
Karmjit kour
|
1703004079WL012336
|
Karmjit kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Karmjitkour
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-079-002/268 (SIRSULA(P))
|
1703004079NRG23030920220216363
|
05/09/2022
|
Randeep kour
|
1703004079WL012336
|
Randeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Randeepkour
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-079-002/269 (SIRSULA(P))
|
1703004079NRG23030920220216364
|
05/09/2022
|
Simarajit kour
|
1703004079WL012336
|
Simarajit kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Simarajitkour
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-079-002/270 (SIRSULA(P))
|
1703004079NRG23030920220216365
|
05/09/2022
|
Balgeet kour
|
1703004079WL012336
|
Balgeet kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Balgeetkour
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-079-002/270 (SIRSULA(P))
|
1703004079NRG23030920220216366
|
05/09/2022
|
Subindra
|
1703004079WL012336
|
Subindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Subindra
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-079-002/271 (SIRSULA(P))
|
1703004079NRG23030920220216367
|
05/09/2022
|
Sher singh
|
1703004079WL012336
|
Sher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Shersingh
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-079-002/272 (SIRSULA(P))
|
1703004079NRG23030920220216368
|
05/09/2022
|
Arsdeep kour
|
1703004079WL012336
|
Arsdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Arsdeepkour
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-079-002/274 (SIRSULA(P))
|
1703004079NRG23030920220216369
|
05/09/2022
|
Dharam singh
|
1703004079WL012336
|
Dharam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Dharamsingh
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-079-002/275 (SIRSULA(P))
|
1703004079NRG23030920220216370
|
05/09/2022
|
Arwindar kaur
|
1703004079WL012336
|
Arwindar kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Arwindarkaur
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-079-002/276 (SIRSULA(P))
|
1703004079NRG23030920220216371
|
05/09/2022
|
Mejar singh
|
1703004079WL012336
|
Mejar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Mejarsingh
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-079-002/277 (SIRSULA(P))
|
1703004079NRG23030920220216372
|
05/09/2022
|
Gurumej singh
|
1703004079WL012336
|
Gurumej singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
03/10/2022
|
|
380699996
|
|
Gurumejsingh
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-079-002/278 (SIRSULA(P))
|
1703004079NRG23030920220216385
|
05/09/2022
|
Jagroop singh
|
1703004079WL012337
|
Jagroop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Jagroopsingh
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-079-002/281 (SIRSULA(P))
|
1703004079NRG23030920220216420
|
05/09/2022
|
Rajdeep kour
|
1703004079WL012339
|
Rajdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Rajdeepkour
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-079-002/285 (SIRSULA(P))
|
1703004079NRG23030920220216386
|
05/09/2022
|
Chandan singh
|
1703004079WL012337
|
Chandan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Chandansingh
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-079-002/286 (SIRSULA(P))
|
1703004079NRG23030920220216387
|
05/09/2022
|
Raghuvir singh Pawaiya
|
1703004079WL012337
|
Raghuvir singh Pawaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
RaghuvirsinghPawaiya
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-079-002/286 (SIRSULA(P))
|
1703004079NRG23030920220216388
|
05/09/2022
|
Vimla pawaiya
|
1703004079WL012337
|
Vimla pawaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Vimlapawaiya
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-079-002/287 (SIRSULA(P))
|
1703004079NRG23030920220216407
|
05/09/2022
|
Harjendra singh Pawaiya
|
1703004079WL012338
|
Harjendra singh Pawaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
HarjendrasinghPawaiya
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-079-002/287 (SIRSULA(P))
|
1703004079NRG23030920220216408
|
05/09/2022
|
Priyanka
|
1703004079WL012338
|
Priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102612
|
102612
|
|
|
|
|
|
|
|
434
|
BHITARWAR
|
MP-03-004-010-001/105-A (KARAHIYA(P))
|
1703004010NRG23050920220217331
|
05/09/2022
|
SANI
|
1703004010WL012516
|
SANI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
SANI
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-010-001/2645 (KARAHIYA(P))
|
1703004010NRG23050920220217396
|
05/09/2022
|
BHAGIRATH
|
1703004010WL012516
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
380699996
|
|
BHAGIRATH
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-010-001/2736 (KARAHIYA(P))
|
1703004010NRG23050920220217399
|
05/09/2022
|
HEMANT
|
1703004010WL012516
|
HEMANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
HEMANT
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-010-001/388-A (KARAHIYA(P))
|
1703004010NRG23050920220217441
|
05/09/2022
|
SUMAN
|
1703004010WL012516
|
SUMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SUMAN
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-032-001/516 (DEVGARH(P))
|
1703004032NRG23030920220215685
|
05/09/2022
|
rajkumar
|
1703004032WL012203
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
rajkumar
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-032-001/516 (DEVGARH(P))
|
1703004032NRG23030920220215686
|
05/09/2022
|
uma
|
1703004032WL012203
|
uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
uma
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-055-002/232 (BAMROL(P))
|
1703004055NRG23040920220216890
|
05/09/2022
|
SUMAN
|
1703004055WL012441
|
SUMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
SUMAN
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-056-001/106 (BASODI(P))
|
1703004056NRG23030920220216466
|
05/09/2022
|
Munshiram
|
1703004056WL012343
|
Munshiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Munshiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
442
|
BHITARWAR
|
MP-03-004-010-001/2784 (KARAHIYA(P))
|
1703004010NRG23050920220217404
|
05/09/2022
|
KAMAL KISHOR
|
1703004010WL012516
|
KAMAL KISHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
KAMALKISHOR
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-010-001/2987 (KARAHIYA(P))
|
1703004010NRG23050920220217428
|
05/09/2022
|
RAHUL
|
1703004010WL012516
|
RAHUL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
03/10/2022
|
|
380699996
|
|
RAHUL
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-047-001/1011 (BADKISARAI(P))
|
1703004047NRG23040920220217032
|
05/09/2022
|
raju
|
1703004047WL012458
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
raju
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-047-001/1027 (BADKISARAI(P))
|
1703004047NRG23040920220217033
|
05/09/2022
|
sarman singh
|
1703004047WL012458
|
sarman singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
sarmansingh
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-047-001/1052 (BADKISARAI(P))
|
1703004047NRG23040920220217047
|
05/09/2022
|
vimlesh
|
1703004047WL012461
|
vimlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
vimlesh
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-047-001/1099 (BADKISARAI(P))
|
1703004047NRG23040920220217037
|
05/09/2022
|
ramdei
|
1703004047WL012459
|
ramdei
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
ramdei
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-047-001/921 (BADKISARAI(P))
|
1703004047NRG23040920220217053
|
05/09/2022
|
bablu
|
1703004047WL012462
|
bablu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
bablu
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-047-001/922 (BADKISARAI(P))
|
1703004047NRG23040920220217054
|
05/09/2022
|
balram
|
1703004047WL012462
|
balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
balram
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-047-001/946 (BADKISARAI(P))
|
1703004047NRG23040920220217043
|
05/09/2022
|
gopal
|
1703004047WL012460
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
gopal
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-047-001/947 (BADKISARAI(P))
|
1703004047NRG23040920220217059
|
05/09/2022
|
gopal
|
1703004047WL012463
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
gopal
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-047-001/985 (BADKISARAI(P))
|
1703004047NRG23040920220217060
|
05/09/2022
|
MEHARVAN SINGH RAJAK
|
1703004047WL012463
|
MEHARVAN SINGH RAJAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MEHARVANSINGHRAJAK
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-047-002/78 (BADKISARAI(P))
|
1703004047NRG23040920220217041
|
05/09/2022
|
HEMANT
|
1703004047WL012459
|
HEMANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
HEMANT
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-047-002/938 (BADKISARAI(P))
|
1703004047NRG23040920220217056
|
05/09/2022
|
dharmendra
|
1703004047WL012462
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
dharmendra
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-049-001/1143 (BANWAR(P))
|
1703004049NRG23040920220216775
|
05/09/2022
|
VEERENDRA
|
1703004049WL012425
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
VEERENDRA
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-049-001/1152 (BANWAR(P))
|
1703004049NRG23040920220216776
|
05/09/2022
|
PAWAN KUMAR TRIPATI
|
1703004049WL012425
|
PAWAN KUMAR TRIPATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
PAWANKUMARTRIPATI
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-049-001/1154 (BANWAR(P))
|
1703004049NRG23040920220216777
|
05/09/2022
|
VIJENDRA SINGH
|
1703004049WL012425
|
VIJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
VIJENDRASINGH
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-049-001/1155 (BANWAR(P))
|
1703004049NRG23040920220216778
|
05/09/2022
|
AMAR SINGH
|
1703004049WL012425
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
AMARSINGH
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-049-001/1156 (BANWAR(P))
|
1703004049NRG23040920220216779
|
05/09/2022
|
MANOJ KUMAR PATHAK
|
1703004049WL012425
|
MANOJ KUMAR PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MANOJKUMARPATHAK
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-049-001/1158 (BANWAR(P))
|
1703004049NRG23040920220216781
|
05/09/2022
|
MANOJ KUSHWAH
|
1703004049WL012425
|
MANOJ KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
MANOJKUSHWAH
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-049-001/1159 (BANWAR(P))
|
1703004049NRG23040920220216782
|
05/09/2022
|
DEEP KUMAR SEN
|
1703004049WL012425
|
DEEP KUMAR SEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
DEEPKUMARSEN
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-055-002/226 (BAMROL(P))
|
1703004055NRG23040920220216863
|
05/09/2022
|
Albel
|
1703004055WL012438
|
Albel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Albel
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-055-002/360 (BAMROL(P))
|
1703004055NRG23040920220216891
|
05/09/2022
|
Raju
|
1703004055WL012442
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Raju
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-069-001/156 (RAHI(P))
|
1703004069NRG23040920220216675
|
05/09/2022
|
Hotam
|
1703004069WL012404
|
Hotam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
Hotam
|
(000000)
|
465
|
BHITARWAR
|
MP-03-004-069-001/457 (RAHI(P))
|
1703004069NRG23040920220216676
|
05/09/2022
|
mahendra adiwasi
|
1703004069WL012404
|
mahendra adiwasi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
mahendraadiwasi
|
(000000)
|
466
|
BHITARWAR
|
MP-03-004-084-001/672 (SYAU(P))
|
1703004084NRG23040920220216755
|
05/09/2022
|
manfool
|
1703004084WL012420
|
manfool
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
manfool
|
(000000)
|
467
|
BHITARWAR
|
MP-03-004-084-001/672 (SYAU(P))
|
1703004084NRG23040920220216756
|
05/09/2022
|
nensukhee
|
1703004084WL012420
|
nensukhee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380699996
|
|
nensukhee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553044
|
553044
|
|
|
|
|
|
|
|