|
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-03-004-074-002/109
(SHYAMPUR(P))
|
1703004074NRG23021220220295167
|
02/12/2022
|
RAMESH
|
1703004074WL022187
|
RAMESH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
RAMESH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-074-002/109
(SHYAMPUR(P))
|
1703004074NRG23021220220295166
|
02/12/2022
|
RAMESH
|
1703004074WL022187
|
RAMESH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
RAMESH
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-074-002/508
(SHYAMPUR(P))
|
1703004074NRG23021220220295188
|
02/12/2022
|
ROHIT
|
1703004074WL022187
|
ROHIT
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-042-001/333
(PAWAYA(P))
|
1703004042NRG23011220220294888
|
02/12/2022
|
Vimla
|
1703004042WL022160
|
Vimla
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-042-001/516
(PAWAYA(P))
|
1703004042NRG23011220220294894
|
02/12/2022
|
Droapati
|
1703004042WL022161
|
Droapati
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
680571671
|
|
Droapati
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-074-002/507
(SHYAMPUR(P))
|
1703004074NRG23021220220295187
|
02/12/2022
|
mahadevi
|
1703004074WL022187
|
mahadevi
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
mahadevi
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-074-002/507
(SHYAMPUR(P))
|
1703004074NRG23021220220295186
|
02/12/2022
|
mahadevi
|
1703004074WL022187
|
mahadevi
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
mahadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-042-001/602-A
(PAWAYA(P))
|
1703004042NRG23011220220294897
|
02/12/2022
|
Kaliyan
|
1703004042WL022161
|
Kaliyan
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Kaliyan
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-042-001/602-A
(PAWAYA(P))
|
1703004042NRG23011220220294896
|
02/12/2022
|
Kaliyan
|
1703004042WL022161
|
Kaliyan
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Kaliyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-027-001/991
(JOURA(P))
|
1703004027NRG23021220220295698
|
02/12/2022
|
jasvindar
|
1703004027WL022257
|
jasvindar
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
jasvindar
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-027-001/992
(JOURA(P))
|
1703004027NRG23021220220295699
|
02/12/2022
|
palvindar
|
1703004027WL022257
|
palvindar
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
palvindar
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-027-001/993
(JOURA(P))
|
1703004027NRG23021220220295700
|
02/12/2022
|
rajdeep
|
1703004027WL022257
|
rajdeep
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
rajdeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-008-001/208
(KAKARDHA(P))
|
1703004008NRG23011220220294648
|
02/12/2022
|
manisha bai
|
1703004008WL022127
|
manisha bai
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
manishabai
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-008-001/212
(KAKARDHA(P))
|
1703004008NRG23011220220294649
|
02/12/2022
|
Lokraj kirar
|
1703004008WL022127
|
Lokraj kirar
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Lokrajkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-022-001/25-A
(GOHINDA(P))
|
1703004022NRG23011220220294949
|
02/12/2022
|
Mahendra jatav
|
1703004022WL022171
|
Mahendra jatav
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Mahendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-008-001/1863
(KAKARDHA(P))
|
1703004008NRG23011220220294645
|
02/12/2022
|
harshvardhan singh
|
1703004008WL022127
|
harshvardhan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
harshvardhansingh
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-008-001/201
(KAKARDHA(P))
|
1703004008NRG23011220220294646
|
02/12/2022
|
Rajendra singh
|
1703004008WL022127
|
Rajendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Rajendrasingh
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-008-001/330
(KAKARDHA(P))
|
1703004008NRG23011220220294654
|
02/12/2022
|
valbeer singh
|
1703004008WL022127
|
valbeer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
valbeersingh
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-008-002/196
(KAKARDHA(P))
|
1703004008NRG23011220220294625
|
02/12/2022
|
kaliyan singh
|
1703004008WL022126
|
kaliyan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
kaliyansingh
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-008-002/402
(KAKARDHA(P))
|
1703004008NRG23011220220294661
|
02/12/2022
|
tarun singh
|
1703004008WL022127
|
tarun singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
tarunsingh
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-008-002/79
(KAKARDHA(P))
|
1703004008NRG23011220220294629
|
02/12/2022
|
kamal singh
|
1703004008WL022126
|
kamal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
kamalsingh
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-008-003/322
(KAKARDHA(P))
|
1703004008NRG23011220220294631
|
02/12/2022
|
Mathura bai
|
1703004008WL022126
|
Mathura bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Mathurabai
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-008-003/324
(KAKARDHA(P))
|
1703004008NRG23011220220294633
|
02/12/2022
|
mukesh singh
|
1703004008WL022126
|
mukesh singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
mukeshsingh
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-008-003/325
(KAKARDHA(P))
|
1703004008NRG23011220220294634
|
02/12/2022
|
Prakash
|
1703004008WL022126
|
Prakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Prakash
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-008-003/326
(KAKARDHA(P))
|
1703004008NRG23011220220294635
|
02/12/2022
|
Ramu
|
1703004008WL022126
|
Ramu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Ramu
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-008-003/331
(KAKARDHA(P))
|
1703004008NRG23011220220294636
|
02/12/2022
|
Mangal singh kushwah
|
1703004008WL022126
|
Mangal singh kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Mangalsinghkushwah
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-008-003/336
(KAKARDHA(P))
|
1703004008NRG23011220220294637
|
02/12/2022
|
Dropati bai kushwah
|
1703004008WL022126
|
Dropati bai kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Dropatibaikushwah
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-008-003/411
(KAKARDHA(P))
|
1703004008NRG23011220220294638
|
02/12/2022
|
Akash kushwah
|
1703004008WL022126
|
Akash kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Akashkushwah
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-008-003/422
(KAKARDHA(P))
|
1703004008NRG23011220220294640
|
02/12/2022
|
Laxmi kushwah
|
1703004008WL022126
|
Laxmi kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Laxmikushwah
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-008-003/425
(KAKARDHA(P))
|
1703004008NRG23011220220294641
|
02/12/2022
|
Renu kushwah
|
1703004008WL022126
|
Renu kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Renukushwah
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-046-002/314
(PURI(P))
|
1703004046NRG23021220220295390
|
02/12/2022
|
RAVITA DEVI VISHVKARMA
|
1703004046WL022208
|
RAVITA DEVI VISHVKARMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
RAVITADEVIVISHVKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-008-001/214
(KAKARDHA(P))
|
1703004008NRG23011220220294650
|
02/12/2022
|
diksha rajput
|
1703004008WL022127
|
diksha rajput
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
diksharajput
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-008-001/327
(KAKARDHA(P))
|
1703004008NRG23011220220294652
|
02/12/2022
|
umesh singh
|
1703004008WL022127
|
umesh singh
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
umeshsingh
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-008-001/328
(KAKARDHA(P))
|
1703004008NRG23011220220294653
|
02/12/2022
|
rajendr singh
|
1703004008WL022127
|
rajendr singh
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
rajendrsingh
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-008-001/46
(KAKARDHA(P))
|
1703004008NRG23011220220294658
|
02/12/2022
|
dinesh singh
|
1703004008WL022127
|
dinesh singh
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
dineshsingh
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-008-002/107
(KAKARDHA(P))
|
1703004008NRG23011220220294660
|
02/12/2022
|
sanjay
|
1703004008WL022127
|
sanjay
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-046-002/1091
(PURI(P))
|
1703004046NRG23021220220295379
|
02/12/2022
|
VISHAL SINGH KUSHWAH
|
1703004046WL022208
|
VISHAL SINGH KUSHWAH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
VISHALSINGHKUSHWAH
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-046-002/310
(PURI(P))
|
1703004046NRG23021220220295386
|
02/12/2022
|
suraj singh kushwah
|
1703004046WL022208
|
suraj singh kushwah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
surajsinghkushwah
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-046-002/312
(PURI(P))
|
1703004046NRG23021220220295388
|
02/12/2022
|
poonam kushawah
|
1703004046WL022208
|
poonam kushawah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
poonamkushawah
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-046-002/315
(PURI(P))
|
1703004046NRG23021220220295391
|
02/12/2022
|
Usha jatav
|
1703004046WL022208
|
Usha jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Ushajatav
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-046-002/318
(PURI(P))
|
1703004046NRG23021220220295393
|
02/12/2022
|
jahar singh jatav
|
1703004046WL022208
|
jahar singh jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
jaharsinghjatav
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-046-002/319
(PURI(P))
|
1703004046NRG23021220220295394
|
02/12/2022
|
bhartee jatav
|
1703004046WL022208
|
bhartee jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
bharteejatav
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-046-002/320
(PURI(P))
|
1703004046NRG23021220220295395
|
02/12/2022
|
jeetendra singh
|
1703004046WL022208
|
jeetendra singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
jeetendrasingh
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-046-002/323
(PURI(P))
|
1703004046NRG23021220220295396
|
02/12/2022
|
dharm veer kushwah
|
1703004046WL022208
|
dharm veer kushwah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
dharmveerkushwah
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-059-001/582
(BHARTHARI(P))
|
1703004059NRG23011220220294835
|
02/12/2022
|
mulayam singh
|
1703004059WL022151
|
mulayam singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
mulayamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-022-001/235
(GOHINDA(P))
|
1703004022NRG23011220220294945
|
02/12/2022
|
Husmukh
|
1703004022WL022170
|
Husmukh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Husmukh
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-022-001/235
(GOHINDA(P))
|
1703004022NRG23011220220294944
|
02/12/2022
|
Rakesh
|
1703004022WL022170
|
Rakesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Rakesh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-022-001/504
(GOHINDA(P))
|
1703004022NRG23011220220294952
|
02/12/2022
|
beerendra
|
1703004022WL022171
|
beerendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
beerendra
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-022-001/504
(GOHINDA(P))
|
1703004022NRG23011220220294953
|
02/12/2022
|
somvati
|
1703004022WL022171
|
somvati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
somvati
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-042-001/512
(PAWAYA(P))
|
1703004042NRG23011220220294891
|
02/12/2022
|
Ranjesh
|
1703004042WL022160
|
Ranjesh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
680571671
|
|
Ranjesh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-042-001/603
(PAWAYA(P))
|
1703004042NRG23011220220294898
|
02/12/2022
|
Ramvati
|
1703004042WL022161
|
Ramvati
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
12/12/2022
|
|
680571671
|
|
Ramvati
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-051-002/453
(BANHERI(P))
|
1703004051NRG23021220220295093
|
02/12/2022
|
RAVENDRA
|
1703004051WL022183
|
RAVENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
RAVENDRA
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-051-002/453
(BANHERI(P))
|
1703004051NRG23021220220295092
|
02/12/2022
|
RAVENDRA
|
1703004051WL022183
|
RAVENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
RAVENDRA
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-051-002/464
(BANHERI(P))
|
1703004051NRG23021220220295095
|
02/12/2022
|
ADIRAM
|
1703004051WL022183
|
ADIRAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
ADIRAM
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-051-002/714
(BANHERI(P))
|
1703004051NRG23021220220295100
|
02/12/2022
|
LAXMAN KUSHWAH
|
1703004051WL022183
|
LAXMAN KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
LAXMANKUSHWAH
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-064-003/1021
(MUSAHARI(P))
|
1703004064NRG23021220220295592
|
02/12/2022
|
bhoopendra
|
1703004064WL022243
|
bhoopendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
bhoopendra
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-064-003/1021
(MUSAHARI(P))
|
1703004064NRG23021220220295593
|
02/12/2022
|
seema
|
1703004064WL022243
|
seema
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
seema
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-074-002/159
(SHYAMPUR(P))
|
1703004074NRG23021220220295174
|
02/12/2022
|
satendra singh
|
1703004074WL022187
|
satendra singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
satendrasingh
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-074-002/52
(SHYAMPUR(P))
|
1703004074NRG23021220220295191
|
02/12/2022
|
LAXMI
|
1703004074WL022187
|
LAXMI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
LAXMI
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-074-002/52
(SHYAMPUR(P))
|
1703004074NRG23021220220295190
|
02/12/2022
|
LAXMI
|
1703004074WL022187
|
LAXMI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-059-001/248
(BHARTHARI(P))
|
1703004059NRG23011220220294846
|
02/12/2022
|
gyansingh
|
1703004059WL022152
|
gyansingh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
gyansingh
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-059-001/248
(BHARTHARI(P))
|
1703004059NRG23011220220294845
|
02/12/2022
|
gyansingh
|
1703004059WL022152
|
gyansingh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
gyansingh
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-059-001/426
(BHARTHARI(P))
|
1703004059NRG23011220220294850
|
02/12/2022
|
lakhan
|
1703004059WL022152
|
lakhan
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
lakhan
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-059-001/426
(BHARTHARI(P))
|
1703004059NRG23011220220294849
|
02/12/2022
|
lakhan
|
1703004059WL022152
|
lakhan
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-027-001/955
(JOURA(P))
|
1703004027NRG23021220220295718
|
02/12/2022
|
rajkumari
|
1703004027WL022260
|
rajkumari
|
00168
|
ICIC0007254
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
rajkumari
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-027-001/990
(JOURA(P))
|
1703004027NRG23021220220295697
|
02/12/2022
|
angraj
|
1703004027WL022257
|
angraj
|
00168
|
ICIC0007254
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
angraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
BHITARWAR
|
MP-03-004-027-001/1000
(JOURA(P))
|
1703004027NRG23021220220295714
|
02/12/2022
|
sarvjeet
|
1703004027WL022260
|
sarvjeet
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
sarvjeet
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-027-001/930
(JOURA(P))
|
1703004027NRG23021220220295701
|
02/12/2022
|
jaysingh
|
1703004027WL022258
|
jaysingh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
jaysingh
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-027-001/932
(JOURA(P))
|
1703004027NRG23021220220295702
|
02/12/2022
|
umesh
|
1703004027WL022258
|
umesh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
umesh
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-027-001/934
(JOURA(P))
|
1703004027NRG23021220220295703
|
02/12/2022
|
sukhdevi
|
1703004027WL022258
|
sukhdevi
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
sukhdevi
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-027-001/936
(JOURA(P))
|
1703004027NRG23021220220295667
|
02/12/2022
|
hakim
|
1703004027WL022257
|
hakim
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
hakim
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-027-001/937
(JOURA(P))
|
1703004027NRG23021220220295668
|
02/12/2022
|
rajabeti
|
1703004027WL022257
|
rajabeti
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
rajabeti
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-027-001/938
(JOURA(P))
|
1703004027NRG23021220220295669
|
02/12/2022
|
man singh
|
1703004027WL022257
|
man singh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
mansingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-027-001/939
(JOURA(P))
|
1703004027NRG23021220220295670
|
02/12/2022
|
manoj
|
1703004027WL022257
|
manoj
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
manoj
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-027-001/940
(JOURA(P))
|
1703004027NRG23021220220295671
|
02/12/2022
|
sabo
|
1703004027WL022257
|
sabo
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
sabo
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-027-001/941
(JOURA(P))
|
1703004027NRG23021220220295672
|
02/12/2022
|
radha
|
1703004027WL022257
|
radha
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
radha
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-027-001/942
(JOURA(P))
|
1703004027NRG23021220220295673
|
02/12/2022
|
hemant
|
1703004027WL022257
|
hemant
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
hemant
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-027-001/943
(JOURA(P))
|
1703004027NRG23021220220295674
|
02/12/2022
|
rikki
|
1703004027WL022257
|
rikki
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
rikki
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-027-001/944
(JOURA(P))
|
1703004027NRG23021220220295675
|
02/12/2022
|
lalita
|
1703004027WL022257
|
lalita
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
lalita
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-027-001/946
(JOURA(P))
|
1703004027NRG23021220220295676
|
02/12/2022
|
maya
|
1703004027WL022257
|
maya
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
maya
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-027-001/947
(JOURA(P))
|
1703004027NRG23021220220295677
|
02/12/2022
|
love singh
|
1703004027WL022257
|
love singh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
lovesingh
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-027-001/948
(JOURA(P))
|
1703004027NRG23021220220295678
|
02/12/2022
|
sanjay
|
1703004027WL022257
|
sanjay
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
sanjay
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-027-001/949
(JOURA(P))
|
1703004027NRG23021220220295679
|
02/12/2022
|
geeta bai
|
1703004027WL022257
|
geeta bai
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
geetabai
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-027-001/950
(JOURA(P))
|
1703004027NRG23021220220295680
|
02/12/2022
|
laxmi
|
1703004027WL022257
|
laxmi
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
laxmi
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-027-001/951
(JOURA(P))
|
1703004027NRG23021220220295681
|
02/12/2022
|
kushma bai
|
1703004027WL022257
|
kushma bai
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
kushmabai
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-027-001/952
(JOURA(P))
|
1703004027NRG23021220220295715
|
02/12/2022
|
hotam singh
|
1703004027WL022260
|
hotam singh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
hotamsingh
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-027-001/953
(JOURA(P))
|
1703004027NRG23021220220295716
|
02/12/2022
|
devendra
|
1703004027WL022260
|
devendra
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
devendra
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-027-001/954
(JOURA(P))
|
1703004027NRG23021220220295717
|
02/12/2022
|
kamlo bai
|
1703004027WL022260
|
kamlo bai
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
kamlobai
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-027-001/963
(JOURA(P))
|
1703004027NRG23021220220295726
|
02/12/2022
|
arati
|
1703004027WL022260
|
arati
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
arati
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-027-001/964
(JOURA(P))
|
1703004027NRG23021220220295727
|
02/12/2022
|
palvindar
|
1703004027WL022260
|
palvindar
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
palvindar
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-027-001/966
(JOURA(P))
|
1703004027NRG23021220220295728
|
02/12/2022
|
jeetendra
|
1703004027WL022260
|
jeetendra
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
jeetendra
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-027-001/973
(JOURA(P))
|
1703004027NRG23021220220295683
|
02/12/2022
|
krishnkant
|
1703004027WL022257
|
krishnkant
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
krishnkant
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-027-001/976
(JOURA(P))
|
1703004027NRG23021220220295686
|
02/12/2022
|
somdev
|
1703004027WL022257
|
somdev
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
somdev
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-027-001/977
(JOURA(P))
|
1703004027NRG23021220220295687
|
02/12/2022
|
harjeet
|
1703004027WL022257
|
harjeet
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
harjeet
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-027-001/979
(JOURA(P))
|
1703004027NRG23021220220295688
|
02/12/2022
|
sukhvindar
|
1703004027WL022257
|
sukhvindar
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
sukhvindar
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-027-001/980
(JOURA(P))
|
1703004027NRG23021220220295689
|
02/12/2022
|
lakhvindar
|
1703004027WL022257
|
lakhvindar
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
lakhvindar
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-027-001/982
(JOURA(P))
|
1703004027NRG23021220220295690
|
02/12/2022
|
ravindar
|
1703004027WL022257
|
ravindar
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
ravindar
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-027-001/984
(JOURA(P))
|
1703004027NRG23021220220295691
|
02/12/2022
|
gurudev
|
1703004027WL022257
|
gurudev
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
gurudev
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-027-001/985
(JOURA(P))
|
1703004027NRG23021220220295692
|
02/12/2022
|
navjot
|
1703004027WL022257
|
navjot
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
navjot
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-027-001/986
(JOURA(P))
|
1703004027NRG23021220220295693
|
02/12/2022
|
gurupal
|
1703004027WL022257
|
gurupal
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
gurupal
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-027-001/987
(JOURA(P))
|
1703004027NRG23021220220295694
|
02/12/2022
|
poonam
|
1703004027WL022257
|
poonam
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-046-001/266
(PURI(P))
|
1703004046NRG23021220220295371
|
02/12/2022
|
MAHENRA
|
1703004046WL022208
|
MAHENRA
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
MAHENRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-008-002/108
(KAKARDHA(P))
|
1703004008NRG23011220220294624
|
02/12/2022
|
Somvati
|
1703004008WL022126
|
Somvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Somvati
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-008-002/401
(KAKARDHA(P))
|
1703004008NRG23011220220294626
|
02/12/2022
|
Ganga
|
1703004008WL022126
|
Ganga
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Ganga
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-008-002/403
(KAKARDHA(P))
|
1703004008NRG23011220220294627
|
02/12/2022
|
Prem Vati
|
1703004008WL022126
|
Prem Vati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
PremVati
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-008-002/424
(KAKARDHA(P))
|
1703004008NRG23011220220294628
|
02/12/2022
|
Premchand kushwah
|
1703004008WL022126
|
Premchand kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Premchandkushwah
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-008-003/323
(KAKARDHA(P))
|
1703004008NRG23011220220294632
|
02/12/2022
|
Gouravkushwah
|
1703004008WL022126
|
Gouravkushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Gouravkushwah
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-008-003/415
(KAKARDHA(P))
|
1703004008NRG23011220220294639
|
02/12/2022
|
Arjun singh kushwah
|
1703004008WL022126
|
Arjun singh kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Arjunsinghkushwah
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-008-003/435
(KAKARDHA(P))
|
1703004008NRG23011220220294642
|
02/12/2022
|
kamalo bai
|
1703004008WL022126
|
kamalo bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
kamalobai
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-073-003/980
(LUHARI(P))
|
1703004073NRG23011220220294473
|
02/12/2022
|
Vimla
|
1703004073WL022105
|
Vimla
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-046-002/313
(PURI(P))
|
1703004046NRG23021220220295389
|
02/12/2022
|
BHARAT LAL VISHVAKARMA
|
1703004046WL022208
|
BHARAT LAL VISHVAKARMA
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
BHARATLALVISHVAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-008-001/220
(KAKARDHA(P))
|
1703004008NRG23011220220294651
|
02/12/2022
|
dinesh
|
1703004008WL022127
|
dinesh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-022-001/679
(GOHINDA(P))
|
1703004022NRG23011220220294947
|
02/12/2022
|
ajya
|
1703004022WL022170
|
ajya
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
ajya
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-022-001/679
(GOHINDA(P))
|
1703004022NRG23011220220294946
|
02/12/2022
|
vikash
|
1703004022WL022170
|
vikash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
vikash
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-022-001/925
(GOHINDA(P))
|
1703004022NRG23011220220294954
|
02/12/2022
|
prem narayan
|
1703004022WL022171
|
prem narayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
premnarayan
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-022-001/925
(GOHINDA(P))
|
1703004022NRG23011220220294955
|
02/12/2022
|
usha
|
1703004022WL022171
|
usha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
usha
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-027-001/988
(JOURA(P))
|
1703004027NRG23021220220295695
|
02/12/2022
|
jasvant
|
1703004027WL022257
|
jasvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
jasvant
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-042-001/1161-A
(PAWAYA(P))
|
1703004042NRG23011220220294892
|
02/12/2022
|
Harisingh
|
1703004042WL022161
|
Harisingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Harisingh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-042-001/158
(PAWAYA(P))
|
1703004042NRG23011220220294893
|
02/12/2022
|
sarman
|
1703004042WL022161
|
sarman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
sarman
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-042-001/472
(PAWAYA(P))
|
1703004042NRG23011220220294889
|
02/12/2022
|
Urmila
|
1703004042WL022160
|
Urmila
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
680571671
|
|
Urmila
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-042-001/505
(PAWAYA(P))
|
1703004042NRG23011220220294890
|
02/12/2022
|
kamlesh
|
1703004042WL022160
|
kamlesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
680571671
|
|
kamlesh
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-042-001/562
(PAWAYA(P))
|
1703004042NRG23011220220294895
|
02/12/2022
|
Narayan
|
1703004042WL022161
|
Narayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Narayan
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-051-002/163
(BANHERI(P))
|
1703004051NRG23021220220295091
|
02/12/2022
|
SHEELA
|
1703004051WL022183
|
SHEELA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
SHEELA
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-051-002/460
(BANHERI(P))
|
1703004051NRG23021220220295094
|
02/12/2022
|
VIRENDRA
|
1703004051WL022183
|
VIRENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
VIRENDRA
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-051-002/464
(BANHERI(P))
|
1703004051NRG23021220220295096
|
02/12/2022
|
ramshri
|
1703004051WL022183
|
ramshri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
ramshri
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-051-002/468
(BANHERI(P))
|
1703004051NRG23021220220295098
|
02/12/2022
|
NANDKISHOR
|
1703004051WL022183
|
NANDKISHOR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
NANDKISHOR
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-051-002/468
(BANHERI(P))
|
1703004051NRG23021220220295097
|
02/12/2022
|
NANDKISHOR KUSHWAH
|
1703004051WL022183
|
NANDKISHOR KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
NANDKISHORKUSHWAH
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-064-003/1015
(MUSAHARI(P))
|
1703004064NRG23021220220295584
|
02/12/2022
|
balram
|
1703004064WL022243
|
balram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
balram
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-064-003/1015
(MUSAHARI(P))
|
1703004064NRG23021220220295585
|
02/12/2022
|
rajkumari
|
1703004064WL022243
|
rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
rajkumari
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-064-003/1016
(MUSAHARI(P))
|
1703004064NRG23021220220295586
|
02/12/2022
|
harnam
|
1703004064WL022243
|
harnam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
harnam
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-064-003/1016
(MUSAHARI(P))
|
1703004064NRG23021220220295587
|
02/12/2022
|
vimala
|
1703004064WL022243
|
vimala
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
vimala
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-064-003/1017
(MUSAHARI(P))
|
1703004064NRG23021220220295589
|
02/12/2022
|
laxmi
|
1703004064WL022243
|
laxmi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
laxmi
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-064-003/1017
(MUSAHARI(P))
|
1703004064NRG23021220220295588
|
02/12/2022
|
sunman
|
1703004064WL022243
|
sunman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
sunman
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-064-003/1018
(MUSAHARI(P))
|
1703004064NRG23021220220295591
|
02/12/2022
|
aneeta
|
1703004064WL022243
|
aneeta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
aneeta
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-064-003/1018
(MUSAHARI(P))
|
1703004064NRG23021220220295590
|
02/12/2022
|
bhoopendra
|
1703004064WL022243
|
bhoopendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
bhoopendra
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-064-003/1023
(MUSAHARI(P))
|
1703004064NRG23021220220295595
|
02/12/2022
|
aneeta
|
1703004064WL022243
|
aneeta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
aneeta
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-064-003/1023
(MUSAHARI(P))
|
1703004064NRG23021220220295594
|
02/12/2022
|
lokendra
|
1703004064WL022243
|
lokendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
lokendra
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-064-003/1025
(MUSAHARI(P))
|
1703004064NRG23011220220294978
|
02/12/2022
|
vinod
|
1703004064WL022174
|
vinod
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
13/12/2022
|
|
680571671
|
|
vinod
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-064-003/1033
(MUSAHARI(P))
|
1703004064NRG23021220220295596
|
02/12/2022
|
kareema
|
1703004064WL022243
|
kareema
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
kareema
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-064-003/1033
(MUSAHARI(P))
|
1703004064NRG23021220220295597
|
02/12/2022
|
manju
|
1703004064WL022243
|
manju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
manju
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-064-003/1034
(MUSAHARI(P))
|
1703004064NRG23021220220295598
|
02/12/2022
|
rahul
|
1703004064WL022243
|
rahul
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
rahul
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-064-003/1034
(MUSAHARI(P))
|
1703004064NRG23021220220295599
|
02/12/2022
|
renu
|
1703004064WL022243
|
renu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
renu
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-064-003/1036
(MUSAHARI(P))
|
1703004064NRG23021220220295600
|
02/12/2022
|
gopal
|
1703004064WL022243
|
gopal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
gopal
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-064-003/1036
(MUSAHARI(P))
|
1703004064NRG23021220220295601
|
02/12/2022
|
ramdei
|
1703004064WL022243
|
ramdei
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
ramdei
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-074-001/298
(SHYAMPUR(P))
|
1703004074NRG23021220220295161
|
02/12/2022
|
gita bai parihar
|
1703004074WL022187
|
gita bai parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
gitabaiparihar
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-074-001/479
(SHYAMPUR(P))
|
1703004074NRG23021220220295163
|
02/12/2022
|
ANJNA
|
1703004074WL022187
|
ANJNA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
ANJNA
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-074-001/479
(SHYAMPUR(P))
|
1703004074NRG23021220220295162
|
02/12/2022
|
ANJNA
|
1703004074WL022187
|
ANJNA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
ANJNA
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-074-001/61
(SHYAMPUR(P))
|
1703004074NRG23021220220295164
|
02/12/2022
|
Rajkumari
|
1703004074WL022187
|
Rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Rajkumari
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-074-002/111
(SHYAMPUR(P))
|
1703004074NRG23021220220295169
|
02/12/2022
|
SONAM
|
1703004074WL022187
|
SONAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
SONAM
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-074-002/111
(SHYAMPUR(P))
|
1703004074NRG23021220220295168
|
02/12/2022
|
SONAM
|
1703004074WL022187
|
SONAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
SONAM
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-074-002/139
(SHYAMPUR(P))
|
1703004074NRG23021220220295171
|
02/12/2022
|
kher singh
|
1703004074WL022187
|
kher singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
khersingh
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-074-002/164
(SHYAMPUR(P))
|
1703004074NRG23021220220295176
|
02/12/2022
|
nikita
|
1703004074WL022187
|
nikita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
nikita
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-074-002/164
(SHYAMPUR(P))
|
1703004074NRG23021220220295175
|
02/12/2022
|
nikita
|
1703004074WL022187
|
nikita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
nikita
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-074-002/22
(SHYAMPUR(P))
|
1703004074NRG23021220220295177
|
02/12/2022
|
Imaratidevi jatav
|
1703004074WL022187
|
Imaratidevi jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
Imaratidevijatav
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-074-002/22
(SHYAMPUR(P))
|
1703004074NRG23021220220295178
|
02/12/2022
|
imarti bai
|
1703004074WL022187
|
imarti bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
imartibai
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-074-002/496
(SHYAMPUR(P))
|
1703004074NRG23021220220295181
|
02/12/2022
|
kusham bai kushwaha
|
1703004074WL022187
|
kusham bai kushwaha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
kushambaikushwaha
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-074-002/500
(SHYAMPUR(P))
|
1703004074NRG23021220220295182
|
02/12/2022
|
MULLO BAI
|
1703004074WL022187
|
MULLO BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
MULLOBAI
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-074-002/503
(SHYAMPUR(P))
|
1703004074NRG23021220220295183
|
02/12/2022
|
brajesh singh
|
1703004074WL022187
|
brajesh singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
brajeshsingh
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-074-002/504
(SHYAMPUR(P))
|
1703004074NRG23021220220295185
|
02/12/2022
|
rajendra singh
|
1703004074WL022187
|
rajendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
rajendrasingh
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-074-002/504
(SHYAMPUR(P))
|
1703004074NRG23021220220295184
|
02/12/2022
|
rajendra singh
|
1703004074WL022187
|
rajendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
rajendrasingh
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-074-002/509
(SHYAMPUR(P))
|
1703004074NRG23021220220295189
|
02/12/2022
|
JITENDRA
|
1703004074WL022187
|
JITENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
162
|
BHITARWAR
|
MP-03-004-046-001/250
(PURI(P))
|
1703004046NRG23021220220295365
|
02/12/2022
|
SUMESH SINGH KUSHWAH
|
1703004046WL022208
|
SUMESH SINGH KUSHWAH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
SUMESHSINGHKUSHWAH
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-046-002/1101
(PURI(P))
|
1703004046NRG23021220220295380
|
02/12/2022
|
RAJENDRA PARIHAR
|
1703004046WL022208
|
RAJENDRA PARIHAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
RAJENDRAPARIHAR
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-046-002/316
(PURI(P))
|
1703004046NRG23021220220295392
|
02/12/2022
|
ram singh kushwah
|
1703004046WL022208
|
ram singh kushwah
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
ramsinghkushwah
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-059-001/423
(BHARTHARI(P))
|
1703004059NRG23011220220294848
|
02/12/2022
|
jitendar
|
1703004059WL022152
|
jitendar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
jitendar
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-059-001/502
(BHARTHARI(P))
|
1703004059NRG23011220220294852
|
02/12/2022
|
radha
|
1703004059WL022152
|
radha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
680571671
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
167
|
BHITARWAR
|
MP-03-004-022-001/3-A
(GOHINDA(P))
|
1703004022NRG23011220220294950
|
02/12/2022
|
Ramniwas
|
1703004022WL022171
|
Ramniwas
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Ramniwas
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-022-001/3-A
(GOHINDA(P))
|
1703004022NRG23011220220294951
|
02/12/2022
|
Sukdevi
|
1703004022WL022171
|
Sukdevi
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Sukdevi
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-059-001/583-A
(BHARTHARI(P))
|
1703004059NRG23011220220294836
|
02/12/2022
|
Bharat Singh
|
1703004059WL022151
|
Bharat Singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
BharatSingh
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-059-001/583-A
(BHARTHARI(P))
|
1703004059NRG23011220220294837
|
02/12/2022
|
Saroj
|
1703004059WL022151
|
Saroj
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Saroj
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-059-001/584
(BHARTHARI(P))
|
1703004059NRG23011220220294839
|
02/12/2022
|
Nattho Bai Baghel
|
1703004059WL022151
|
Nattho Bai Baghel
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
NatthoBaiBaghel
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-059-001/584
(BHARTHARI(P))
|
1703004059NRG23011220220294838
|
02/12/2022
|
Uday Singh
|
1703004059WL022151
|
Uday Singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
UdaySingh
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-059-001/585
(BHARTHARI(P))
|
1703004059NRG23011220220294840
|
02/12/2022
|
Girja Kushwah
|
1703004059WL022151
|
Girja Kushwah
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
GirjaKushwah
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-059-001/587
(BHARTHARI(P))
|
1703004059NRG23011220220294841
|
02/12/2022
|
Harnam Singh
|
1703004059WL022151
|
Harnam Singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
HarnamSingh
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-059-001/587
(BHARTHARI(P))
|
1703004059NRG23011220220294842
|
02/12/2022
|
Satendar Singh
|
1703004059WL022151
|
Satendar Singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
SatendarSingh
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-059-001/588
(BHARTHARI(P))
|
1703004059NRG23011220220294843
|
02/12/2022
|
Parvendra Rana
|
1703004059WL022151
|
Parvendra Rana
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
ParvendraRana
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-059-001/589
(BHARTHARI(P))
|
1703004059NRG23011220220294844
|
02/12/2022
|
Jagat Singh Baghel
|
1703004059WL022151
|
Jagat Singh Baghel
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
JagatSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
178
|
BHITARWAR
|
MP-03-004-059-001/542
(BHARTHARI(P))
|
1703004059NRG23011220220294854
|
02/12/2022
|
vikaram
|
1703004059WL022152
|
vikaram
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
vikaram
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-059-001/542
(BHARTHARI(P))
|
1703004059NRG23011220220294853
|
02/12/2022
|
vikram
|
1703004059WL022152
|
vikram
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
180
|
BHITARWAR
|
MP-03-004-008-001/203
(KAKARDHA(P))
|
1703004008NRG23011220220294647
|
02/12/2022
|
mamtaa kirar
|
1703004008WL022127
|
mamtaa kirar
|
00468
|
UBIN0532681
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
mamtaakirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
181
|
BHITARWAR
|
MP-03-004-027-001/956
(JOURA(P))
|
1703004027NRG23021220220295719
|
02/12/2022
|
janki
|
1703004027WL022260
|
janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
janki
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-027-001/957
(JOURA(P))
|
1703004027NRG23021220220295720
|
02/12/2022
|
kasturi
|
1703004027WL022260
|
kasturi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
kasturi
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-027-001/958
(JOURA(P))
|
1703004027NRG23021220220295721
|
02/12/2022
|
lakhan
|
1703004027WL022260
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
lakhan
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-027-001/959
(JOURA(P))
|
1703004027NRG23021220220295722
|
02/12/2022
|
rakesh
|
1703004027WL022260
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
rakesh
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-027-001/960
(JOURA(P))
|
1703004027NRG23021220220295723
|
02/12/2022
|
rani
|
1703004027WL022260
|
rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
rani
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-027-001/961
(JOURA(P))
|
1703004027NRG23021220220295724
|
02/12/2022
|
dharmveer
|
1703004027WL022260
|
dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
dharmveer
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-027-001/962
(JOURA(P))
|
1703004027NRG23021220220295725
|
02/12/2022
|
gajendra
|
1703004027WL022260
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
gajendra
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-027-001/967
(JOURA(P))
|
1703004027NRG23021220220295729
|
02/12/2022
|
amavika
|
1703004027WL022260
|
amavika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
amavika
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-027-001/968
(JOURA(P))
|
1703004027NRG23021220220295730
|
02/12/2022
|
gajendra
|
1703004027WL022260
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
gajendra
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-027-001/969
(JOURA(P))
|
1703004027NRG23021220220295731
|
02/12/2022
|
suman
|
1703004027WL022260
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
suman
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-027-001/970
(JOURA(P))
|
1703004027NRG23021220220295704
|
02/12/2022
|
manisha
|
1703004027WL022258
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
manisha
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-027-001/971
(JOURA(P))
|
1703004027NRG23021220220295705
|
02/12/2022
|
pradhuman
|
1703004027WL022258
|
pradhuman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
pradhuman
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-027-001/972
(JOURA(P))
|
1703004027NRG23021220220295682
|
02/12/2022
|
kiran
|
1703004027WL022257
|
kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
kiran
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-027-001/974
(JOURA(P))
|
1703004027NRG23021220220295684
|
02/12/2022
|
rajabeti
|
1703004027WL022257
|
rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
rajabeti
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-027-001/975
(JOURA(P))
|
1703004027NRG23021220220295685
|
02/12/2022
|
suman
|
1703004027WL022257
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
suman
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-027-001/989
(JOURA(P))
|
1703004027NRG23021220220295696
|
02/12/2022
|
navdeep
|
1703004027WL022257
|
navdeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
navdeep
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-046-002/1001
(PURI(P))
|
1703004046NRG23021220220295373
|
02/12/2022
|
JANVED JATAV
|
1703004046WL022208
|
JANVED JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
JANVEDJATAV
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-046-002/1002
(PURI(P))
|
1703004046NRG23021220220295375
|
02/12/2022
|
TITURIYA
|
1703004046WL022208
|
TITURIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
TITURIYA
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-046-002/1002
(PURI(P))
|
1703004046NRG23021220220295374
|
02/12/2022
|
TITURIYA
|
1703004046WL022208
|
TITURIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
TITURIYA
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-046-002/1004
(PURI(P))
|
1703004046NRG23021220220295377
|
02/12/2022
|
PATEERAM
|
1703004046WL022208
|
PATEERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
PATEERAM
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-046-002/1004
(PURI(P))
|
1703004046NRG23021220220295376
|
02/12/2022
|
PATEERAM
|
1703004046WL022208
|
PATEERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
PATEERAM
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-046-002/1011
(PURI(P))
|
1703004046NRG23021220220295378
|
02/12/2022
|
URMILA JATAV
|
1703004046WL022208
|
URMILA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
URMILAJATAV
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-046-002/304
(PURI(P))
|
1703004046NRG23021220220295381
|
02/12/2022
|
sandeep
|
1703004046WL022208
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
sandeep
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-046-002/305
(PURI(P))
|
1703004046NRG23021220220295382
|
02/12/2022
|
Kiran
|
1703004046WL022208
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Kiran
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-046-002/306
(PURI(P))
|
1703004046NRG23021220220295383
|
02/12/2022
|
rahul
|
1703004046WL022208
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
rahul
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-046-002/307
(PURI(P))
|
1703004046NRG23021220220295384
|
02/12/2022
|
Ranjana jatav
|
1703004046WL022208
|
Ranjana jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Ranjanajatav
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-046-002/308
(PURI(P))
|
1703004046NRG23021220220295385
|
02/12/2022
|
Sanjay Kuamar Jatav
|
1703004046WL022208
|
Sanjay Kuamar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
SanjayKuamarJatav
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-046-002/311
(PURI(P))
|
1703004046NRG23021220220295387
|
02/12/2022
|
suman bai jatav
|
1703004046WL022208
|
suman bai jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
sumanbaijatav
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-046-002/839
(PURI(P))
|
1703004046NRG23021220220295399
|
02/12/2022
|
BHARAT
|
1703004046WL022208
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
BHARAT
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-046-002/839
(PURI(P))
|
1703004046NRG23021220220295398
|
02/12/2022
|
BHARAT
|
1703004046WL022208
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
BHARAT
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-046-002/908
(PURI(P))
|
1703004046NRG23021220220295400
|
02/12/2022
|
kavita
|
1703004046WL022208
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
kavita
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-046-002/911
(PURI(P))
|
1703004046NRG23021220220295402
|
02/12/2022
|
pushpa
|
1703004046WL022208
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
pushpa
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-046-002/911
(PURI(P))
|
1703004046NRG23021220220295401
|
02/12/2022
|
pushpa
|
1703004046WL022208
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
pushpa
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-046-002/941
(PURI(P))
|
1703004046NRG23021220220295404
|
02/12/2022
|
lata
|
1703004046WL022208
|
lata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
lata
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-046-002/941
(PURI(P))
|
1703004046NRG23021220220295403
|
02/12/2022
|
ramjilal
|
1703004046WL022208
|
ramjilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
ramjilal
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23021220220295406
|
02/12/2022
|
anita
|
1703004046WL022208
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
anita
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23021220220295405
|
02/12/2022
|
anita
|
1703004046WL022208
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
218
|
BHITARWAR
|
MP-03-004-008-003/321
(KAKARDHA(P))
|
1703004008NRG23011220220294630
|
02/12/2022
|
SAVITA KUSHWAH
|
1703004008WL022126
|
SAVITA KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
SAVITAKUSHWAH
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-051-001/756
(BANHERI(P))
|
1703004051NRG23021220220295090
|
02/12/2022
|
MANISHA
|
1703004051WL022183
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
MANISHA
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-051-002/745
(BANHERI(P))
|
1703004051NRG23021220220295102
|
02/12/2022
|
RANJEET
|
1703004051WL022183
|
RANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
RANJEET
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-051-002/745
(BANHERI(P))
|
1703004051NRG23021220220295101
|
02/12/2022
|
RANJEET
|
1703004051WL022183
|
RANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
RANJEET
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-051-002/748
(BANHERI(P))
|
1703004051NRG23021220220295103
|
02/12/2022
|
SURAJ
|
1703004051WL022183
|
SURAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
SURAJ
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-051-002/749
(BANHERI(P))
|
1703004051NRG23021220220295104
|
02/12/2022
|
GOVIND SHARMA
|
1703004051WL022183
|
GOVIND SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
GOVINDSHARMA
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-051-002/760
(BANHERI(P))
|
1703004051NRG23021220220295106
|
02/12/2022
|
SAHAB SINGH
|
1703004051WL022183
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
SAHABSINGH
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-051-002/760
(BANHERI(P))
|
1703004051NRG23021220220295105
|
02/12/2022
|
SAHAB SINGH KUSHWAH
|
1703004051WL022183
|
SAHAB SINGH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
SAHABSINGHKUSHWAH
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-051-002/761
(BANHERI(P))
|
1703004051NRG23021220220295108
|
02/12/2022
|
JASHRATH
|
1703004051WL022183
|
JASHRATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
JASHRATH
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-051-002/761
(BANHERI(P))
|
1703004051NRG23021220220295107
|
02/12/2022
|
JASHRATH
|
1703004051WL022183
|
JASHRATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
JASHRATH
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-073-003/463
(LUHARI(P))
|
1703004073NRG23011220220294469
|
02/12/2022
|
bharat
|
1703004073WL022105
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
bharat
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-073-003/463
(LUHARI(P))
|
1703004073NRG23011220220294472
|
02/12/2022
|
vivek devi
|
1703004073WL022105
|
vivek devi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
680571671
|
|
vivekdevi
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-074-002/107
(SHYAMPUR(P))
|
1703004074NRG23021220220295165
|
02/12/2022
|
ramesh
|
1703004074WL022187
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
231
|
BHITARWAR
|
MP-03-004-064-002/655
(MUSAHARI(P))
|
1703004064NRG23021220220295630
|
02/12/2022
|
bijendra rawat
|
1703004064WL022254
|
bijendra rawat
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
bijendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
232
|
BHITARWAR
|
MP-03-004-042-001/1070
(PAWAYA(P))
|
1703004042NRG23011220220294887
|
02/12/2022
|
Jyoti
|
1703004042WL022160
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
680571671
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281112
|
281112
|
|
|
|
|
|
|
|