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-03-004-072-003/221 (LADVAYA(P))
|
1703004072NRG23150420220004262
|
15/04/2022
|
AMRAT LAL
|
1703004072WL000178
|
AMRAT LAL
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
AMRATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-026-001/1245 (CHINOR(P))
|
1703004026NRG23140420220003311
|
15/04/2022
|
sunaman
|
1703004026WL000142
|
sunaman
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sunaman
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-026-001/1246 (CHINOR(P))
|
1703004026NRG23140420220003312
|
15/04/2022
|
rajveer
|
1703004026WL000142
|
rajveer
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajveer
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-026-001/1257 (CHINOR(P))
|
1703004026NRG23140420220003313
|
15/04/2022
|
PHARJAN
|
1703004026WL000142
|
PHARJAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
PHARJAN
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-026-001/1258 (CHINOR(P))
|
1703004026NRG23140420220003314
|
15/04/2022
|
CHOTE KHA
|
1703004026WL000142
|
CHOTE KHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
CHOTEKHA
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-026-001/1259 (CHINOR(P))
|
1703004026NRG23140420220003315
|
15/04/2022
|
DEEPAK KUSHWAH
|
1703004026WL000142
|
DEEPAK KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
DEEPAKKUSHWAH
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-026-001/1260 (CHINOR(P))
|
1703004026NRG23140420220003316
|
15/04/2022
|
RAJKUMAR KUSHWAH
|
1703004026WL000142
|
RAJKUMAR KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
RAJKUMARKUSHWAH
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-026-001/1262 (CHINOR(P))
|
1703004026NRG23140420220003317
|
15/04/2022
|
DEVI KUSHWAH
|
1703004026WL000142
|
DEVI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
DEVIKUSHWAH
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-026-001/1270 (CHINOR(P))
|
1703004026NRG23140420220003318
|
15/04/2022
|
BERENDRA
|
1703004026WL000142
|
BERENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
BERENDRA
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-026-001/1284 (CHINOR(P))
|
1703004026NRG23140420220003319
|
15/04/2022
|
MITHALA
|
1703004026WL000142
|
MITHALA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
MITHALA
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-026-001/1285 (CHINOR(P))
|
1703004026NRG23140420220003320
|
15/04/2022
|
SANDEEP
|
1703004026WL000142
|
SANDEEP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
SANDEEP
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-026-001/1286 (CHINOR(P))
|
1703004026NRG23140420220003321
|
15/04/2022
|
VAHADUR
|
1703004026WL000142
|
VAHADUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
VAHADUR
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-026-001/1287 (CHINOR(P))
|
1703004026NRG23140420220003322
|
15/04/2022
|
RINKU KUSHWAH
|
1703004026WL000142
|
RINKU KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
RINKUKUSHWAH
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-026-001/1288 (CHINOR(P))
|
1703004026NRG23140420220003323
|
15/04/2022
|
BRAJKISHORI
|
1703004026WL000142
|
BRAJKISHORI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
BRAJKISHORI
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-026-001/1289 (CHINOR(P))
|
1703004026NRG23140420220003324
|
15/04/2022
|
GYASO
|
1703004026WL000142
|
GYASO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
GYASO
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-026-001/1290 (CHINOR(P))
|
1703004026NRG23140420220003325
|
15/04/2022
|
KAMALESH
|
1703004026WL000142
|
KAMALESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
KAMALESH
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-026-001/1291 (CHINOR(P))
|
1703004026NRG23140420220003326
|
15/04/2022
|
MAHENDRA
|
1703004026WL000142
|
MAHENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
MAHENDRA
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-031-001/315 (DUBAHI(P))
|
1703004031NRG23150420220004167
|
15/04/2022
|
kedar
|
1703004031WL000176
|
kedar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-043-001/202 (PIPARO(P))
|
1703004043NRG23140420220003302
|
15/04/2022
|
MUKESH
|
1703004043WL000141
|
MUKESH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
MUKESH
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-043-001/357 (PIPARO(P))
|
1703004043NRG23140420220003306
|
15/04/2022
|
PARMAL SINGH
|
1703004043WL000141
|
PARMAL SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
PARMALSINGH
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-043-001/359 (PIPARO(P))
|
1703004043NRG23140420220003307
|
15/04/2022
|
ashok kumar
|
1703004043WL000141
|
ashok kumar
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ashokkumar
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-043-001/359 (PIPARO(P))
|
1703004043NRG23140420220003308
|
15/04/2022
|
jyoti
|
1703004043WL000141
|
jyoti
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-042-001/175 (PAWAYA(P))
|
1703004042NRG23140420220003227
|
15/04/2022
|
BHAGIRATH
|
1703004042WL000137
|
BHAGIRATH
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
04/05/2022
|
|
542130785
|
|
BHAGIRATH
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-042-001/175 (PAWAYA(P))
|
1703004042NRG23140420220003226
|
15/04/2022
|
BHAGIRATH
|
1703004042WL000137
|
BHAGIRATH
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
04/05/2022
|
|
542130785
|
|
BHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-048-004/659 (BADERABHARAS(P))
|
1703004048NRG23140420220003533
|
15/04/2022
|
kesav
|
1703004048WL000148
|
kesav
|
00415
|
SBIN0000377
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
kesav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-072-003/177 (LADVAYA(P))
|
1703004072NRG23150420220004260
|
15/04/2022
|
KAPTAN MAHORE
|
1703004072WL000178
|
KAPTAN MAHORE
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
KAPTANMAHORE
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-072-003/223 (LADVAYA(P))
|
1703004072NRG23150420220004264
|
15/04/2022
|
RAHUL MAHORE
|
1703004072WL000178
|
RAHUL MAHORE
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
RAHULMAHORE
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-072-003/226 (LADVAYA(P))
|
1703004072NRG23150420220004265
|
15/04/2022
|
AKASH MAHORE
|
1703004072WL000178
|
AKASH MAHORE
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
AKASHMAHORE
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-072-003/229 (LADVAYA(P))
|
1703004072NRG23150420220004268
|
15/04/2022
|
AJAY SINGH JATAV
|
1703004072WL000178
|
AJAY SINGH JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
AJAYSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-031-001/277 (DUBAHI(P))
|
1703004031NRG23150420220004158
|
15/04/2022
|
Sushma
|
1703004031WL000176
|
Sushma
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Sushma
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-031-001/298 (DUBAHI(P))
|
1703004031NRG23150420220004164
|
15/04/2022
|
kallu jatav
|
1703004031WL000176
|
kallu jatav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kallujatav
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-031-001/298 (DUBAHI(P))
|
1703004031NRG23150420220004165
|
15/04/2022
|
mahadevi jatav
|
1703004031WL000176
|
mahadevi jatav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mahadevijatav
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-031-001/312 (DUBAHI(P))
|
1703004031NRG23150420220004166
|
15/04/2022
|
munni
|
1703004031WL000176
|
munni
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
munni
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-031-001/315 (DUBAHI(P))
|
1703004031NRG23150420220004168
|
15/04/2022
|
sushila
|
1703004031WL000176
|
sushila
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sushila
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-031-001/316 (DUBAHI(P))
|
1703004031NRG23150420220004169
|
15/04/2022
|
mohan
|
1703004031WL000176
|
mohan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mohan
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-031-001/319 (DUBAHI(P))
|
1703004031NRG23150420220004170
|
15/04/2022
|
deepak
|
1703004031WL000176
|
deepak
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
deepak
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-031-001/319 (DUBAHI(P))
|
1703004031NRG23150420220004171
|
15/04/2022
|
rukamani
|
1703004031WL000176
|
rukamani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rukamani
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-031-001/320 (DUBAHI(P))
|
1703004031NRG23150420220004173
|
15/04/2022
|
kallo
|
1703004031WL000176
|
kallo
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kallo
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-031-001/320 (DUBAHI(P))
|
1703004031NRG23150420220004172
|
15/04/2022
|
navalsingh
|
1703004031WL000176
|
navalsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
navalsingh
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-031-001/328 (DUBAHI(P))
|
1703004031NRG23150420220004174
|
15/04/2022
|
ramnatth
|
1703004031WL000176
|
ramnatth
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramnatth
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-031-001/338 (DUBAHI(P))
|
1703004031NRG23150420220004175
|
15/04/2022
|
bhagirath
|
1703004031WL000176
|
bhagirath
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bhagirath
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-031-001/342 (DUBAHI(P))
|
1703004031NRG23150420220004176
|
15/04/2022
|
aparval
|
1703004031WL000176
|
aparval
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
aparval
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-031-001/343 (DUBAHI(P))
|
1703004031NRG23150420220004177
|
15/04/2022
|
krapalsingh
|
1703004031WL000176
|
krapalsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
krapalsingh
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-031-001/345 (DUBAHI(P))
|
1703004031NRG23150420220004178
|
15/04/2022
|
ramsewakjatav
|
1703004031WL000176
|
ramsewakjatav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramsewakjatav
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-048-002/429 (BADERABHARAS(P))
|
1703004048NRG23140420220003439
|
15/04/2022
|
guddi
|
1703004048WL000145
|
guddi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
guddi
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-048-002/429 (BADERABHARAS(P))
|
1703004048NRG23140420220003438
|
15/04/2022
|
kallu
|
1703004048WL000145
|
kallu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kallu
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-048-002/450 (BADERABHARAS(P))
|
1703004048NRG23140420220003443
|
15/04/2022
|
NEETU
|
1703004048WL000145
|
NEETU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
NEETU
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-048-002/450 (BADERABHARAS(P))
|
1703004048NRG23140420220003442
|
15/04/2022
|
RAMJILAL
|
1703004048WL000145
|
RAMJILAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
RAMJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-042-001/515 (PAWAYA(P))
|
1703004042NRG23140420220003229
|
15/04/2022
|
Valvant
|
1703004042WL000137
|
Valvant
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
04/05/2022
|
|
542130785
|
|
Valvant
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-042-001/515 (PAWAYA(P))
|
1703004042NRG23140420220003228
|
15/04/2022
|
Valvant
|
1703004042WL000137
|
Valvant
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
04/05/2022
|
|
542130785
|
|
Valvant
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-074-001/110 (SHYAMPUR(P))
|
1703004074NRG23140420220003231
|
15/04/2022
|
ramhet
|
1703004074WL000139
|
ramhet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramhet
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-074-001/110 (SHYAMPUR(P))
|
1703004074NRG23140420220003232
|
15/04/2022
|
ramhet
|
1703004074WL000139
|
ramhet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramhet
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-074-001/118 (SHYAMPUR(P))
|
1703004074NRG23140420220003233
|
15/04/2022
|
rajani
|
1703004074WL000139
|
rajani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajani
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-074-001/118 (SHYAMPUR(P))
|
1703004074NRG23140420220003234
|
15/04/2022
|
rajani
|
1703004074WL000139
|
rajani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajani
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-074-001/123 (SHYAMPUR(P))
|
1703004074NRG23140420220003235
|
15/04/2022
|
naresh
|
1703004074WL000139
|
naresh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
naresh
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-074-001/123 (SHYAMPUR(P))
|
1703004074NRG23140420220003236
|
15/04/2022
|
naresh
|
1703004074WL000139
|
naresh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
naresh
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-074-001/132 (SHYAMPUR(P))
|
1703004074NRG23140420220003237
|
15/04/2022
|
murari
|
1703004074WL000139
|
murari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
murari
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-074-001/132 (SHYAMPUR(P))
|
1703004074NRG23140420220003238
|
15/04/2022
|
murari
|
1703004074WL000139
|
murari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
murari
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-074-001/171 (SHYAMPUR(P))
|
1703004074NRG23140420220003239
|
15/04/2022
|
SIRNAM
|
1703004074WL000139
|
SIRNAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
SIRNAM
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-074-001/171 (SHYAMPUR(P))
|
1703004074NRG23140420220003240
|
15/04/2022
|
SIRNAM
|
1703004074WL000139
|
SIRNAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
SIRNAM
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-074-001/309 (SHYAMPUR(P))
|
1703004074NRG23140420220003242
|
15/04/2022
|
hatam
|
1703004074WL000139
|
hatam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hatam
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-074-001/309 (SHYAMPUR(P))
|
1703004074NRG23140420220003241
|
15/04/2022
|
hotam
|
1703004074WL000139
|
hotam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hotam
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-074-001/380 (SHYAMPUR(P))
|
1703004074NRG23140420220003243
|
15/04/2022
|
ratilal
|
1703004074WL000139
|
ratilal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ratilal
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-074-001/380 (SHYAMPUR(P))
|
1703004074NRG23140420220003244
|
15/04/2022
|
ratilal
|
1703004074WL000139
|
ratilal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ratilal
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-074-001/466 (SHYAMPUR(P))
|
1703004074NRG23140420220003245
|
15/04/2022
|
kuver singh
|
1703004074WL000139
|
kuver singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kuversingh
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-074-001/466 (SHYAMPUR(P))
|
1703004074NRG23140420220003246
|
15/04/2022
|
kuver singh
|
1703004074WL000139
|
kuver singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kuversingh
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-074-001/49 (SHYAMPUR(P))
|
1703004074NRG23140420220003247
|
15/04/2022
|
harnam
|
1703004074WL000139
|
harnam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
harnam
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-074-001/49 (SHYAMPUR(P))
|
1703004074NRG23140420220003248
|
15/04/2022
|
harnam
|
1703004074WL000139
|
harnam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
harnam
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-074-001/83 (SHYAMPUR(P))
|
1703004074NRG23140420220003249
|
15/04/2022
|
rampyari
|
1703004074WL000139
|
rampyari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rampyari
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-074-002/106 (SHYAMPUR(P))
|
1703004074NRG23140420220003250
|
15/04/2022
|
jeetendra
|
1703004074WL000139
|
jeetendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jeetendra
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-074-002/106 (SHYAMPUR(P))
|
1703004074NRG23140420220003251
|
15/04/2022
|
jeetendra
|
1703004074WL000139
|
jeetendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jeetendra
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-074-002/12 (SHYAMPUR(P))
|
1703004074NRG23140420220003252
|
15/04/2022
|
tej singh
|
1703004074WL000139
|
tej singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
tejsingh
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-074-002/130 (SHYAMPUR(P))
|
1703004074NRG23140420220003253
|
15/04/2022
|
sunil kushwaha
|
1703004074WL000139
|
sunil kushwaha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sunilkushwaha
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-074-002/162 (SHYAMPUR(P))
|
1703004074NRG23140420220003255
|
15/04/2022
|
golu
|
1703004074WL000139
|
golu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
golu
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-074-002/162 (SHYAMPUR(P))
|
1703004074NRG23140420220003254
|
15/04/2022
|
GOLU KUSHWAH
|
1703004074WL000139
|
GOLU KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
GOLUKUSHWAH
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-074-002/19 (SHYAMPUR(P))
|
1703004074NRG23140420220003256
|
15/04/2022
|
munesh
|
1703004074WL000139
|
munesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
munesh
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-074-002/19 (SHYAMPUR(P))
|
1703004074NRG23140420220003257
|
15/04/2022
|
munesh
|
1703004074WL000139
|
munesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
munesh
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-074-002/28 (SHYAMPUR(P))
|
1703004074NRG23140420220003259
|
15/04/2022
|
kashiram
|
1703004074WL000139
|
kashiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kashiram
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-074-002/28 (SHYAMPUR(P))
|
1703004074NRG23140420220003258
|
15/04/2022
|
KASHIRAM KUSHWAH
|
1703004074WL000139
|
KASHIRAM KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
KASHIRAMKUSHWAH
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-074-002/502 (SHYAMPUR(P))
|
1703004074NRG23140420220003261
|
15/04/2022
|
bhagirath
|
1703004074WL000139
|
bhagirath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bhagirath
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-074-002/502 (SHYAMPUR(P))
|
1703004074NRG23140420220003260
|
15/04/2022
|
bhagirath dhanuk
|
1703004074WL000139
|
bhagirath dhanuk
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bhagirathdhanuk
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-074-002/67 (SHYAMPUR(P))
|
1703004074NRG23140420220003262
|
15/04/2022
|
rakesh
|
1703004074WL000139
|
rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rakesh
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-074-002/67 (SHYAMPUR(P))
|
1703004074NRG23140420220003263
|
15/04/2022
|
rakesh
|
1703004074WL000139
|
rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rakesh
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-074-002/76 (SHYAMPUR(P))
|
1703004074NRG23140420220003264
|
15/04/2022
|
balli
|
1703004074WL000139
|
balli
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
balli
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-074-002/76 (SHYAMPUR(P))
|
1703004074NRG23140420220003265
|
15/04/2022
|
balli
|
1703004074WL000139
|
balli
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
balli
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-074-002/78 (SHYAMPUR(P))
|
1703004074NRG23140420220003266
|
15/04/2022
|
JANKIPRASAD
|
1703004074WL000139
|
JANKIPRASAD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
JANKIPRASAD
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-074-002/81 (SHYAMPUR(P))
|
1703004074NRG23140420220003267
|
15/04/2022
|
kalyan
|
1703004074WL000139
|
kalyan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kalyan
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-074-002/81 (SHYAMPUR(P))
|
1703004074NRG23140420220003268
|
15/04/2022
|
kalyan
|
1703004074WL000139
|
kalyan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-043-001/202 (PIPARO(P))
|
1703004043NRG23140420220003303
|
15/04/2022
|
rinki
|
1703004043WL000141
|
rinki
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rinki
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-048-002/438 (BADERABHARAS(P))
|
1703004048NRG23140420220003441
|
15/04/2022
|
suman
|
1703004048WL000145
|
suman
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
suman
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-048-002/438 (BADERABHARAS(P))
|
1703004048NRG23140420220003440
|
15/04/2022
|
suman
|
1703004048WL000145
|
suman
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
suman
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-048-002/475 (BADERABHARAS(P))
|
1703004048NRG23140420220003449
|
15/04/2022
|
arti
|
1703004048WL000145
|
arti
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
arti
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-048-002/475 (BADERABHARAS(P))
|
1703004048NRG23140420220003448
|
15/04/2022
|
suraj
|
1703004048WL000145
|
suraj
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
suraj
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-048-004/10 (BADERABHARAS(P))
|
1703004048NRG23140420220003601
|
15/04/2022
|
Punjab
|
1703004048WL000149
|
Punjab
|
00415
|
SBIN0030169
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
542130785
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
95
|
BHITARWAR
|
MP-03-004-048-004/10 (BADERABHARAS(P))
|
1703004048NRG23140420220003600
|
15/04/2022
|
Punjab
|
1703004048WL000149
|
Punjab
|
00415
|
SBIN0030169
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
542130785
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
96
|
BHITARWAR
|
MP-03-004-048-004/464 (BADERABHARAS(P))
|
1703004048NRG23140420220003465
|
15/04/2022
|
gopal
|
1703004048WL000146
|
gopal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
gopal
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-048-004/646 (BADERABHARAS(P))
|
1703004048NRG23140420220003532
|
15/04/2022
|
gairi
|
1703004048WL000148
|
gairi
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
gairi
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-072-003/169 (LADVAYA(P))
|
1703004072NRG23150420220004258
|
15/04/2022
|
BRAJMOHAN
|
1703004072WL000178
|
BRAJMOHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
BRAJMOHAN
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-072-003/170 (LADVAYA(P))
|
1703004072NRG23150420220004259
|
15/04/2022
|
PUSPA
|
1703004072WL000178
|
PUSPA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
PUSPA
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-072-003/178 (LADVAYA(P))
|
1703004072NRG23150420220004261
|
15/04/2022
|
mukesh
|
1703004072WL000178
|
mukesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mukesh
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-072-003/222 (LADVAYA(P))
|
1703004072NRG23150420220004263
|
15/04/2022
|
DAMODAR MAHORE
|
1703004072WL000178
|
DAMODAR MAHORE
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
DAMODARMAHORE
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-072-003/227 (LADVAYA(P))
|
1703004072NRG23150420220004266
|
15/04/2022
|
BALBEER
|
1703004072WL000178
|
BALBEER
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
BALBEER
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-072-003/228 (LADVAYA(P))
|
1703004072NRG23150420220004267
|
15/04/2022
|
GOURAV RAJORIYA
|
1703004072WL000178
|
GOURAV RAJORIYA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
GOURAVRAJORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-072-003/150 (LADVAYA(P))
|
1703004072NRG23150420220004253
|
15/04/2022
|
PURSHOTTAM
|
1703004072WL000178
|
PURSHOTTAM
|
00468
|
UBIN0558311
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
PURSHOTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-042-001/305 (PAWAYA(P))
|
1703004042NRG23140420220003230
|
15/04/2022
|
sonu
|
1703004042WL000138
|
sonu
|
00468
|
UBIN0577260
|
816
|
816
|
Processed
|
04/05/2022
|
|
542130785
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-072-003/161 (LADVAYA(P))
|
1703004072NRG23150420220004257
|
15/04/2022
|
HARI SINGH
|
1703004072WL000178
|
HARI SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-043-001/386 (PIPARO(P))
|
1703004043NRG23140420220003309
|
15/04/2022
|
narayan singh
|
1703004043WL000141
|
narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
narayansingh
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-043-001/386 (PIPARO(P))
|
1703004043NRG23140420220003310
|
15/04/2022
|
rajani
|
1703004043WL000141
|
rajani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
109
|
BHITARWAR
|
MP-03-004-048-001/10 (BADERABHARAS(P))
|
1703004048NRG23120420220000942
|
15/04/2022
|
poonam
|
1703004048WL000040
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
poonam
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-048-001/10 (BADERABHARAS(P))
|
1703004048NRG23120420220000941
|
15/04/2022
|
poonam
|
1703004048WL000040
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
poonam
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-048-001/11 (BADERABHARAS(P))
|
1703004048NRG23120420220000943
|
15/04/2022
|
lali
|
1703004048WL000040
|
lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
lali
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-048-001/11 (BADERABHARAS(P))
|
1703004048NRG23120420220000944
|
15/04/2022
|
ravi
|
1703004048WL000040
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ravi
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-048-001/119 (BADERABHARAS(P))
|
1703004048NRG23120420220000946
|
15/04/2022
|
MEENA
|
1703004048WL000040
|
MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
MEENA
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-048-001/119 (BADERABHARAS(P))
|
1703004048NRG23120420220000945
|
15/04/2022
|
RAMSEVAK
|
1703004048WL000040
|
RAMSEVAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
RAMSEVAK
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-048-001/121 (BADERABHARAS(P))
|
1703004048NRG23140420220003403
|
15/04/2022
|
deenu
|
1703004048WL000145
|
deenu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
deenu
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-048-001/121 (BADERABHARAS(P))
|
1703004048NRG23140420220003402
|
15/04/2022
|
deenu
|
1703004048WL000145
|
deenu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
deenu
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-048-001/134 (BADERABHARAS(P))
|
1703004048NRG23140420220003329
|
15/04/2022
|
Mahesh
|
1703004048WL000144
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Mahesh
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-048-001/20 (BADERABHARAS(P))
|
1703004048NRG23120420220000948
|
15/04/2022
|
jaswant
|
1703004048WL000040
|
jaswant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jaswant
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-048-001/20 (BADERABHARAS(P))
|
1703004048NRG23120420220000947
|
15/04/2022
|
saurendr
|
1703004048WL000040
|
saurendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
saurendr
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-048-001/29 (BADERABHARAS(P))
|
1703004048NRG23120420220000950
|
15/04/2022
|
ghanso
|
1703004048WL000040
|
ghanso
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ghanso
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-048-001/29 (BADERABHARAS(P))
|
1703004048NRG23120420220000949
|
15/04/2022
|
pritam
|
1703004048WL000040
|
pritam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pritam
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-048-001/35 (BADERABHARAS(P))
|
1703004048NRG23120420220000952
|
15/04/2022
|
munni
|
1703004048WL000040
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
munni
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-048-001/35 (BADERABHARAS(P))
|
1703004048NRG23120420220000951
|
15/04/2022
|
ramessh
|
1703004048WL000040
|
ramessh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramessh
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-048-001/96 (BADERABHARAS(P))
|
1703004048NRG23140420220003405
|
15/04/2022
|
Sona
|
1703004048WL000145
|
Sona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Sona
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-048-001/96 (BADERABHARAS(P))
|
1703004048NRG23140420220003404
|
15/04/2022
|
Sona
|
1703004048WL000145
|
Sona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Sona
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-048-001/97 (BADERABHARAS(P))
|
1703004048NRG23140420220003406
|
15/04/2022
|
Sunita
|
1703004048WL000145
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Sunita
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-048-002/110-A (BADERABHARAS(P))
|
1703004048NRG23120420220000954
|
15/04/2022
|
harendra singh
|
1703004048WL000040
|
harendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
harendrasingh
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-048-002/110-A (BADERABHARAS(P))
|
1703004048NRG23120420220000953
|
15/04/2022
|
sirnam
|
1703004048WL000040
|
sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sirnam
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-048-002/111-A (BADERABHARAS(P))
|
1703004048NRG23120420220000955
|
15/04/2022
|
hotam
|
1703004048WL000040
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hotam
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-048-002/111-A (BADERABHARAS(P))
|
1703004048NRG23120420220000956
|
15/04/2022
|
hotam
|
1703004048WL000040
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hotam
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-048-002/210 (BADERABHARAS(P))
|
1703004048NRG23140420220003408
|
15/04/2022
|
ajay
|
1703004048WL000145
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ajay
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-048-002/210 (BADERABHARAS(P))
|
1703004048NRG23140420220003407
|
15/04/2022
|
ajay
|
1703004048WL000145
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ajay
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-048-002/227 (BADERABHARAS(P))
|
1703004048NRG23140420220003410
|
15/04/2022
|
mithun
|
1703004048WL000145
|
mithun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mithun
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-048-002/227 (BADERABHARAS(P))
|
1703004048NRG23140420220003409
|
15/04/2022
|
mithun
|
1703004048WL000145
|
mithun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mithun
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-048-002/230 (BADERABHARAS(P))
|
1703004048NRG23140420220003411
|
15/04/2022
|
rustam
|
1703004048WL000145
|
rustam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rustam
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-048-002/332 (BADERABHARAS(P))
|
1703004048NRG23140420220003413
|
15/04/2022
|
rakesh
|
1703004048WL000145
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rakesh
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-048-002/332 (BADERABHARAS(P))
|
1703004048NRG23140420220003412
|
15/04/2022
|
rakesh
|
1703004048WL000145
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rakesh
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-048-002/336 (BADERABHARAS(P))
|
1703004048NRG23140420220003415
|
15/04/2022
|
anita
|
1703004048WL000145
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anita
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-048-002/336 (BADERABHARAS(P))
|
1703004048NRG23140420220003414
|
15/04/2022
|
anita
|
1703004048WL000145
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anita
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-048-002/337 (BADERABHARAS(P))
|
1703004048NRG23140420220003417
|
15/04/2022
|
triveni
|
1703004048WL000145
|
triveni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
triveni
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-048-002/337 (BADERABHARAS(P))
|
1703004048NRG23140420220003416
|
15/04/2022
|
triveni
|
1703004048WL000145
|
triveni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
triveni
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-048-002/339 (BADERABHARAS(P))
|
1703004048NRG23140420220003419
|
15/04/2022
|
ramkishan
|
1703004048WL000145
|
ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramkishan
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-048-002/339 (BADERABHARAS(P))
|
1703004048NRG23140420220003418
|
15/04/2022
|
ramkishan
|
1703004048WL000145
|
ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramkishan
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-048-002/341 (BADERABHARAS(P))
|
1703004048NRG23140420220003421
|
15/04/2022
|
arun
|
1703004048WL000145
|
arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
arun
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-048-002/341 (BADERABHARAS(P))
|
1703004048NRG23140420220003420
|
15/04/2022
|
arun
|
1703004048WL000145
|
arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
arun
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-048-002/372 (BADERABHARAS(P))
|
1703004048NRG23140420220003423
|
15/04/2022
|
anari
|
1703004048WL000145
|
anari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anari
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-048-002/372 (BADERABHARAS(P))
|
1703004048NRG23140420220003422
|
15/04/2022
|
anari
|
1703004048WL000145
|
anari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anari
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-048-002/382 (BADERABHARAS(P))
|
1703004048NRG23140420220003425
|
15/04/2022
|
anand
|
1703004048WL000145
|
anand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anand
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-048-002/382 (BADERABHARAS(P))
|
1703004048NRG23140420220003424
|
15/04/2022
|
anand
|
1703004048WL000145
|
anand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anand
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-048-002/384 (BADERABHARAS(P))
|
1703004048NRG23140420220003427
|
15/04/2022
|
pancham
|
1703004048WL000145
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pancham
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-048-002/384 (BADERABHARAS(P))
|
1703004048NRG23140420220003426
|
15/04/2022
|
pancham
|
1703004048WL000145
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pancham
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-048-002/388 (BADERABHARAS(P))
|
1703004048NRG23140420220003429
|
15/04/2022
|
rajkumar
|
1703004048WL000145
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajkumar
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-048-002/388 (BADERABHARAS(P))
|
1703004048NRG23140420220003428
|
15/04/2022
|
rajkumar
|
1703004048WL000145
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajkumar
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-048-002/389 (BADERABHARAS(P))
|
1703004048NRG23140420220003431
|
15/04/2022
|
lakhan
|
1703004048WL000145
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
lakhan
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-048-002/389 (BADERABHARAS(P))
|
1703004048NRG23140420220003430
|
15/04/2022
|
lakhan
|
1703004048WL000145
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
lakhan
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-048-002/402 (BADERABHARAS(P))
|
1703004048NRG23140420220003433
|
15/04/2022
|
Rambeti
|
1703004048WL000145
|
Rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Rambeti
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-048-002/402 (BADERABHARAS(P))
|
1703004048NRG23140420220003432
|
15/04/2022
|
Rambeti
|
1703004048WL000145
|
Rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Rambeti
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-048-002/41-D (BADERABHARAS(P))
|
1703004048NRG23140420220003434
|
15/04/2022
|
sonu
|
1703004048WL000145
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sonu
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-048-002/41-D (BADERABHARAS(P))
|
1703004048NRG23140420220003435
|
15/04/2022
|
usha
|
1703004048WL000145
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
usha
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-048-002/428 (BADERABHARAS(P))
|
1703004048NRG23140420220003437
|
15/04/2022
|
ravi
|
1703004048WL000145
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ravi
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-048-002/428 (BADERABHARAS(P))
|
1703004048NRG23140420220003436
|
15/04/2022
|
ravi
|
1703004048WL000145
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ravi
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-048-002/45 (BADERABHARAS(P))
|
1703004048NRG23120420220000957
|
15/04/2022
|
bhura
|
1703004048WL000040
|
bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bhura
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-048-002/45 (BADERABHARAS(P))
|
1703004048NRG23120420220000958
|
15/04/2022
|
mukesh
|
1703004048WL000040
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mukesh
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-048-002/459 (BADERABHARAS(P))
|
1703004048NRG23140420220003445
|
15/04/2022
|
Ramrati
|
1703004048WL000145
|
Ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Ramrati
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-048-002/459 (BADERABHARAS(P))
|
1703004048NRG23140420220003444
|
15/04/2022
|
Ramrati
|
1703004048WL000145
|
Ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Ramrati
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-048-002/46 (BADERABHARAS(P))
|
1703004048NRG23120420220000959
|
15/04/2022
|
bahadur
|
1703004048WL000040
|
bahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bahadur
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-048-002/46 (BADERABHARAS(P))
|
1703004048NRG23120420220000960
|
15/04/2022
|
rambai
|
1703004048WL000040
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rambai
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-048-002/467 (BADERABHARAS(P))
|
1703004048NRG23140420220003447
|
15/04/2022
|
aman
|
1703004048WL000145
|
aman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
aman
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-048-002/467 (BADERABHARAS(P))
|
1703004048NRG23140420220003446
|
15/04/2022
|
aman
|
1703004048WL000145
|
aman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
aman
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-048-002/470 (BADERABHARAS(P))
|
1703004048NRG23120420220000962
|
15/04/2022
|
suman
|
1703004048WL000040
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
suman
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-048-002/470 (BADERABHARAS(P))
|
1703004048NRG23120420220000961
|
15/04/2022
|
vetal
|
1703004048WL000040
|
vetal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
vetal
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-048-002/472 (BADERABHARAS(P))
|
1703004048NRG23120420220000963
|
15/04/2022
|
bhogiram
|
1703004048WL000040
|
bhogiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bhogiram
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-048-002/472 (BADERABHARAS(P))
|
1703004048NRG23120420220000964
|
15/04/2022
|
rinki
|
1703004048WL000040
|
rinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rinki
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-048-002/476 (BADERABHARAS(P))
|
1703004048NRG23120420220000966
|
15/04/2022
|
mithlesh
|
1703004048WL000040
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mithlesh
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-048-002/476 (BADERABHARAS(P))
|
1703004048NRG23120420220000965
|
15/04/2022
|
ramsevak
|
1703004048WL000040
|
ramsevak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramsevak
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-048-002/483 (BADERABHARAS(P))
|
1703004048NRG23120420220000967
|
15/04/2022
|
sanjay
|
1703004048WL000040
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sanjay
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-048-002/483 (BADERABHARAS(P))
|
1703004048NRG23120420220000968
|
15/04/2022
|
usha
|
1703004048WL000040
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
usha
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-048-002/550 (BADERABHARAS(P))
|
1703004048NRG23140420220003451
|
15/04/2022
|
Suresh
|
1703004048WL000145
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Suresh
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-048-002/550 (BADERABHARAS(P))
|
1703004048NRG23140420220003450
|
15/04/2022
|
Suresh
|
1703004048WL000145
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Suresh
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-048-002/65 (BADERABHARAS(P))
|
1703004048NRG23140420220003571
|
15/04/2022
|
pappi
|
1703004048WL000149
|
pappi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pappi
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-048-002/65 (BADERABHARAS(P))
|
1703004048NRG23140420220003570
|
15/04/2022
|
pappi
|
1703004048WL000149
|
pappi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pappi
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-048-002/741 (BADERABHARAS(P))
|
1703004048NRG23140420220003573
|
15/04/2022
|
arvend
|
1703004048WL000149
|
arvend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
arvend
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-048-002/741 (BADERABHARAS(P))
|
1703004048NRG23140420220003572
|
15/04/2022
|
arvend
|
1703004048WL000149
|
arvend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
arvend
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-048-002/747 (BADERABHARAS(P))
|
1703004048NRG23120420220000969
|
15/04/2022
|
jagdeesh
|
1703004048WL000040
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jagdeesh
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-048-002/747 (BADERABHARAS(P))
|
1703004048NRG23120420220000970
|
15/04/2022
|
saguna
|
1703004048WL000040
|
saguna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
saguna
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-048-002/748 (BADERABHARAS(P))
|
1703004048NRG23120420220000972
|
15/04/2022
|
pooja
|
1703004048WL000040
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pooja
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-048-002/748 (BADERABHARAS(P))
|
1703004048NRG23120420220000971
|
15/04/2022
|
ramveer
|
1703004048WL000040
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramveer
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-048-002/749 (BADERABHARAS(P))
|
1703004048NRG23120420220000974
|
15/04/2022
|
rajendra
|
1703004048WL000040
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajendra
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-048-002/749 (BADERABHARAS(P))
|
1703004048NRG23120420220000973
|
15/04/2022
|
suneel
|
1703004048WL000040
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
suneel
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-048-002/753 (BADERABHARAS(P))
|
1703004048NRG23120420220000976
|
15/04/2022
|
badami
|
1703004048WL000040
|
badami
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
badami
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-048-002/753 (BADERABHARAS(P))
|
1703004048NRG23120420220000975
|
15/04/2022
|
gopal
|
1703004048WL000040
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
gopal
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-048-002/754 (BADERABHARAS(P))
|
1703004048NRG23120420220000977
|
15/04/2022
|
kuver
|
1703004048WL000040
|
kuver
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kuver
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-048-002/754 (BADERABHARAS(P))
|
1703004048NRG23120420220000978
|
15/04/2022
|
savita
|
1703004048WL000040
|
savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
savita
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-048-002/755 (BADERABHARAS(P))
|
1703004048NRG23140420220003575
|
15/04/2022
|
Santosh
|
1703004048WL000149
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Santosh
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-048-002/755 (BADERABHARAS(P))
|
1703004048NRG23140420220003574
|
15/04/2022
|
Santosh
|
1703004048WL000149
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Santosh
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-048-002/756 (BADERABHARAS(P))
|
1703004048NRG23120420220000979
|
15/04/2022
|
hardas
|
1703004048WL000040
|
hardas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hardas
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-048-002/757 (BADERABHARAS(P))
|
1703004048NRG23140420220003577
|
15/04/2022
|
raghvendra
|
1703004048WL000149
|
raghvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
raghvendra
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-048-002/757 (BADERABHARAS(P))
|
1703004048NRG23140420220003576
|
15/04/2022
|
raghvendra
|
1703004048WL000149
|
raghvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
raghvendra
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-048-002/758 (BADERABHARAS(P))
|
1703004048NRG23120420220000980
|
15/04/2022
|
KAILAS
|
1703004048WL000040
|
KAILAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
KAILAS
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-048-002/758 (BADERABHARAS(P))
|
1703004048NRG23120420220000981
|
15/04/2022
|
LALI
|
1703004048WL000040
|
LALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
LALI
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-048-002/759 (BADERABHARAS(P))
|
1703004048NRG23140420220003579
|
15/04/2022
|
maya
|
1703004048WL000149
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
maya
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-048-002/759 (BADERABHARAS(P))
|
1703004048NRG23140420220003578
|
15/04/2022
|
maya
|
1703004048WL000149
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
maya
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-048-002/760 (BADERABHARAS(P))
|
1703004048NRG23120420220000982
|
15/04/2022
|
RAMDAS
|
1703004048WL000040
|
RAMDAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
RAMDAS
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-048-002/761 (BADERABHARAS(P))
|
1703004048NRG23120420220000983
|
15/04/2022
|
SOMATIYA
|
1703004048WL000040
|
SOMATIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
SOMATIYA
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-048-002/762 (BADERABHARAS(P))
|
1703004048NRG23120420220000985
|
15/04/2022
|
sharda
|
1703004048WL000040
|
sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sharda
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-048-002/762 (BADERABHARAS(P))
|
1703004048NRG23120420220000984
|
15/04/2022
|
vijayram
|
1703004048WL000040
|
vijayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
vijayram
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-048-002/763 (BADERABHARAS(P))
|
1703004048NRG23140420220003581
|
15/04/2022
|
manoj
|
1703004048WL000149
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
manoj
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-048-002/763 (BADERABHARAS(P))
|
1703004048NRG23140420220003580
|
15/04/2022
|
manoj
|
1703004048WL000149
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
manoj
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-048-002/764 (BADERABHARAS(P))
|
1703004048NRG23120420220000987
|
15/04/2022
|
mohini
|
1703004048WL000040
|
mohini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mohini
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-048-002/764 (BADERABHARAS(P))
|
1703004048NRG23120420220000986
|
15/04/2022
|
ranjit
|
1703004048WL000040
|
ranjit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ranjit
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-048-002/765 (BADERABHARAS(P))
|
1703004048NRG23120420220000988
|
15/04/2022
|
jitendra
|
1703004048WL000040
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jitendra
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-048-002/765 (BADERABHARAS(P))
|
1703004048NRG23120420220000989
|
15/04/2022
|
kamini
|
1703004048WL000040
|
kamini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kamini
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-048-002/766 (BADERABHARAS(P))
|
1703004048NRG23140420220003583
|
15/04/2022
|
ravi
|
1703004048WL000149
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ravi
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-048-002/766 (BADERABHARAS(P))
|
1703004048NRG23140420220003582
|
15/04/2022
|
ravi
|
1703004048WL000149
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ravi
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-048-002/767 (BADERABHARAS(P))
|
1703004048NRG23140420220003585
|
15/04/2022
|
shyam
|
1703004048WL000149
|
shyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
shyam
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-048-002/767 (BADERABHARAS(P))
|
1703004048NRG23140420220003584
|
15/04/2022
|
shyam
|
1703004048WL000149
|
shyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
shyam
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-048-002/768 (BADERABHARAS(P))
|
1703004048NRG23140420220003587
|
15/04/2022
|
anita
|
1703004048WL000149
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anita
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-048-002/768 (BADERABHARAS(P))
|
1703004048NRG23140420220003586
|
15/04/2022
|
anita
|
1703004048WL000149
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anita
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-048-002/77 (BADERABHARAS(P))
|
1703004048NRG23140420220003589
|
15/04/2022
|
rahul
|
1703004048WL000149
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rahul
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-048-002/77 (BADERABHARAS(P))
|
1703004048NRG23140420220003588
|
15/04/2022
|
rahul
|
1703004048WL000149
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rahul
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-048-002/770 (BADERABHARAS(P))
|
1703004048NRG23140420220003331
|
15/04/2022
|
arvindra
|
1703004048WL000144
|
arvindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
arvindra
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-048-002/770 (BADERABHARAS(P))
|
1703004048NRG23140420220003330
|
15/04/2022
|
arvindra
|
1703004048WL000144
|
arvindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
arvindra
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-048-002/771 (BADERABHARAS(P))
|
1703004048NRG23140420220003591
|
15/04/2022
|
pradeep
|
1703004048WL000149
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pradeep
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-048-002/771 (BADERABHARAS(P))
|
1703004048NRG23140420220003590
|
15/04/2022
|
pradeep
|
1703004048WL000149
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pradeep
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-048-002/772 (BADERABHARAS(P))
|
1703004048NRG23140420220003593
|
15/04/2022
|
jitendra
|
1703004048WL000149
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jitendra
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-048-002/772 (BADERABHARAS(P))
|
1703004048NRG23140420220003592
|
15/04/2022
|
jitendra
|
1703004048WL000149
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jitendra
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-048-002/773 (BADERABHARAS(P))
|
1703004048NRG23140420220003595
|
15/04/2022
|
dharamveer
|
1703004048WL000149
|
dharamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
dharamveer
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-048-002/773 (BADERABHARAS(P))
|
1703004048NRG23140420220003594
|
15/04/2022
|
dharamveer
|
1703004048WL000149
|
dharamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
dharamveer
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-048-002/78 (BADERABHARAS(P))
|
1703004048NRG23120420220000991
|
15/04/2022
|
betal
|
1703004048WL000040
|
betal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
betal
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-048-002/78 (BADERABHARAS(P))
|
1703004048NRG23120420220000990
|
15/04/2022
|
ramsevak
|
1703004048WL000040
|
ramsevak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramsevak
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-048-002/8 (BADERABHARAS(P))
|
1703004048NRG23120420220000992
|
15/04/2022
|
gyani
|
1703004048WL000040
|
gyani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
gyani
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-048-002/8 (BADERABHARAS(P))
|
1703004048NRG23120420220000993
|
15/04/2022
|
rambai
|
1703004048WL000040
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rambai
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-048-002/85 (BADERABHARAS(P))
|
1703004048NRG23140420220003597
|
15/04/2022
|
SAMBHAR SINGH
|
1703004048WL000149
|
SAMBHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
SAMBHARSINGH
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-048-002/85 (BADERABHARAS(P))
|
1703004048NRG23140420220003596
|
15/04/2022
|
SAMBHAR SINGH
|
1703004048WL000149
|
SAMBHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
SAMBHARSINGH
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-048-002/92 (BADERABHARAS(P))
|
1703004048NRG23140420220003599
|
15/04/2022
|
anil
|
1703004048WL000149
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anil
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-048-002/92 (BADERABHARAS(P))
|
1703004048NRG23140420220003598
|
15/04/2022
|
anil
|
1703004048WL000149
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anil
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-048-003/110-A (BADERABHARAS(P))
|
1703004048NRG23120420220000995
|
15/04/2022
|
rakhi
|
1703004048WL000040
|
rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rakhi
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-048-003/110-A (BADERABHARAS(P))
|
1703004048NRG23120420220000994
|
15/04/2022
|
rakhi
|
1703004048WL000040
|
rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rakhi
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-048-003/111-A (BADERABHARAS(P))
|
1703004048NRG23120420220000997
|
15/04/2022
|
manisha
|
1703004048WL000040
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
manisha
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-048-003/111-A (BADERABHARAS(P))
|
1703004048NRG23120420220000996
|
15/04/2022
|
manisha
|
1703004048WL000040
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
manisha
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-048-003/112-A (BADERABHARAS(P))
|
1703004048NRG23120420220000998
|
15/04/2022
|
chhote
|
1703004048WL000040
|
chhote
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
chhote
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-048-003/112-A (BADERABHARAS(P))
|
1703004048NRG23120420220000999
|
15/04/2022
|
rajini
|
1703004048WL000040
|
rajini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajini
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-048-003/8 (BADERABHARAS(P))
|
1703004048NRG23120420220001001
|
15/04/2022
|
guddi
|
1703004048WL000040
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
guddi
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-048-003/8 (BADERABHARAS(P))
|
1703004048NRG23120420220001000
|
15/04/2022
|
hari
|
1703004048WL000040
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hari
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-048-004/100-A (BADERABHARAS(P))
|
1703004048NRG23120420220001002
|
15/04/2022
|
pukkho
|
1703004048WL000040
|
pukkho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pukkho
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-048-004/105 (BADERABHARAS(P))
|
1703004048NRG23140420220003603
|
15/04/2022
|
heeralal
|
1703004048WL000149
|
heeralal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
heeralal
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-048-004/105 (BADERABHARAS(P))
|
1703004048NRG23140420220003602
|
15/04/2022
|
heeralal
|
1703004048WL000149
|
heeralal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
heeralal
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-048-004/107-A (BADERABHARAS(P))
|
1703004048NRG23140420220003605
|
15/04/2022
|
ramvir
|
1703004048WL000149
|
ramvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramvir
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-048-004/107-A (BADERABHARAS(P))
|
1703004048NRG23140420220003604
|
15/04/2022
|
ramvir
|
1703004048WL000149
|
ramvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramvir
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-048-004/109 (BADERABHARAS(P))
|
1703004048NRG23140420220003607
|
15/04/2022
|
ramkali
|
1703004048WL000149
|
ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramkali
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-048-004/109 (BADERABHARAS(P))
|
1703004048NRG23140420220003606
|
15/04/2022
|
ramkali
|
1703004048WL000149
|
ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramkali
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-048-004/115 (BADERABHARAS(P))
|
1703004048NRG23140420220003609
|
15/04/2022
|
pappu
|
1703004048WL000149
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pappu
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-048-004/115 (BADERABHARAS(P))
|
1703004048NRG23140420220003608
|
15/04/2022
|
pappu
|
1703004048WL000149
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pappu
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-048-004/127 (BADERABHARAS(P))
|
1703004048NRG23140420220003610
|
15/04/2022
|
ramlakhan
|
1703004048WL000149
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramlakhan
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-048-004/127 (BADERABHARAS(P))
|
1703004048NRG23140420220003611
|
15/04/2022
|
ramlakhan
|
1703004048WL000149
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramlakhan
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-048-004/136-A (BADERABHARAS(P))
|
1703004048NRG23140420220003612
|
15/04/2022
|
gajendra
|
1703004048WL000149
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
gajendra
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-048-004/136-A (BADERABHARAS(P))
|
1703004048NRG23140420220003613
|
15/04/2022
|
gajendra
|
1703004048WL000149
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
gajendra
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-048-004/140 (BADERABHARAS(P))
|
1703004048NRG23140420220003614
|
15/04/2022
|
kedar
|
1703004048WL000149
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kedar
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-048-004/140 (BADERABHARAS(P))
|
1703004048NRG23140420220003615
|
15/04/2022
|
kedar
|
1703004048WL000149
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kedar
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-048-004/160 (BADERABHARAS(P))
|
1703004048NRG23140420220003616
|
15/04/2022
|
rajesh
|
1703004048WL000149
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajesh
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-048-004/174 (BADERABHARAS(P))
|
1703004048NRG23140420220003617
|
15/04/2022
|
bharat
|
1703004048WL000149
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bharat
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-048-004/174 (BADERABHARAS(P))
|
1703004048NRG23140420220003473
|
15/04/2022
|
bharat
|
1703004048WL000147
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bharat
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-048-004/189 (BADERABHARAS(P))
|
1703004048NRG23140420220003475
|
15/04/2022
|
jeetu
|
1703004048WL000147
|
jeetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jeetu
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-048-004/189 (BADERABHARAS(P))
|
1703004048NRG23140420220003474
|
15/04/2022
|
jeetu
|
1703004048WL000147
|
jeetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jeetu
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-048-004/201 (BADERABHARAS(P))
|
1703004048NRG23140420220003477
|
15/04/2022
|
Tehsila
|
1703004048WL000147
|
Tehsila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Tehsila
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-048-004/201 (BADERABHARAS(P))
|
1703004048NRG23140420220003476
|
15/04/2022
|
Tehsila
|
1703004048WL000147
|
Tehsila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Tehsila
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-048-004/204 (BADERABHARAS(P))
|
1703004048NRG23140420220003479
|
15/04/2022
|
phoolwati
|
1703004048WL000147
|
phoolwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
phoolwati
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-048-004/204 (BADERABHARAS(P))
|
1703004048NRG23140420220003478
|
15/04/2022
|
phoolwati
|
1703004048WL000147
|
phoolwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
phoolwati
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-048-004/208 (BADERABHARAS(P))
|
1703004048NRG23140420220003481
|
15/04/2022
|
varsha
|
1703004048WL000147
|
varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
varsha
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-048-004/208 (BADERABHARAS(P))
|
1703004048NRG23140420220003480
|
15/04/2022
|
varsha
|
1703004048WL000147
|
varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
varsha
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-048-004/209 (BADERABHARAS(P))
|
1703004048NRG23140420220003483
|
15/04/2022
|
mathura
|
1703004048WL000147
|
mathura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mathura
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-048-004/209 (BADERABHARAS(P))
|
1703004048NRG23140420220003482
|
15/04/2022
|
mathura
|
1703004048WL000147
|
mathura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mathura
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-048-004/222 (BADERABHARAS(P))
|
1703004048NRG23140420220003485
|
15/04/2022
|
sahab
|
1703004048WL000147
|
sahab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sahab
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-048-004/222 (BADERABHARAS(P))
|
1703004048NRG23140420220003484
|
15/04/2022
|
sahab
|
1703004048WL000147
|
sahab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sahab
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-048-004/230 (BADERABHARAS(P))
|
1703004048NRG23140420220003487
|
15/04/2022
|
ramkuwar
|
1703004048WL000147
|
ramkuwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramkuwar
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-048-004/230 (BADERABHARAS(P))
|
1703004048NRG23140420220003486
|
15/04/2022
|
ramkuwar
|
1703004048WL000147
|
ramkuwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramkuwar
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-048-004/231 (BADERABHARAS(P))
|
1703004048NRG23140420220003489
|
15/04/2022
|
pran singh
|
1703004048WL000147
|
pran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pransingh
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-048-004/231 (BADERABHARAS(P))
|
1703004048NRG23140420220003488
|
15/04/2022
|
pran singh
|
1703004048WL000147
|
pran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pransingh
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-048-004/233 (BADERABHARAS(P))
|
1703004048NRG23140420220003491
|
15/04/2022
|
anita
|
1703004048WL000147
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anita
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-048-004/233 (BADERABHARAS(P))
|
1703004048NRG23140420220003490
|
15/04/2022
|
anita
|
1703004048WL000147
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anita
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-048-004/235 (BADERABHARAS(P))
|
1703004048NRG23140420220003493
|
15/04/2022
|
manju
|
1703004048WL000147
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
manju
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-048-004/235 (BADERABHARAS(P))
|
1703004048NRG23140420220003492
|
15/04/2022
|
manju
|
1703004048WL000147
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
manju
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-048-004/245 (BADERABHARAS(P))
|
1703004048NRG23140420220003495
|
15/04/2022
|
anuradha
|
1703004048WL000147
|
anuradha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anuradha
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-048-004/245 (BADERABHARAS(P))
|
1703004048NRG23140420220003494
|
15/04/2022
|
anuradha
|
1703004048WL000147
|
anuradha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anuradha
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-048-004/248 (BADERABHARAS(P))
|
1703004048NRG23140420220003333
|
15/04/2022
|
ashik
|
1703004048WL000144
|
ashik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ashik
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-048-004/248 (BADERABHARAS(P))
|
1703004048NRG23140420220003332
|
15/04/2022
|
ashik
|
1703004048WL000144
|
ashik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ashik
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-048-004/249 (BADERABHARAS(P))
|
1703004048NRG23140420220003497
|
15/04/2022
|
Rajesh
|
1703004048WL000147
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Rajesh
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-048-004/249 (BADERABHARAS(P))
|
1703004048NRG23140420220003496
|
15/04/2022
|
Rajesh
|
1703004048WL000147
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Rajesh
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-048-004/250 (BADERABHARAS(P))
|
1703004048NRG23140420220003499
|
15/04/2022
|
rakesh
|
1703004048WL000147
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rakesh
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-048-004/250 (BADERABHARAS(P))
|
1703004048NRG23140420220003498
|
15/04/2022
|
rakesh
|
1703004048WL000147
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rakesh
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-048-004/251-A (BADERABHARAS(P))
|
1703004048NRG23140420220003501
|
15/04/2022
|
ravi
|
1703004048WL000147
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ravi
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-048-004/251-A (BADERABHARAS(P))
|
1703004048NRG23140420220003500
|
15/04/2022
|
ravi
|
1703004048WL000147
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ravi
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-048-004/253 (BADERABHARAS(P))
|
1703004048NRG23140420220003503
|
15/04/2022
|
kamlesh
|
1703004048WL000147
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kamlesh
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-048-004/253 (BADERABHARAS(P))
|
1703004048NRG23140420220003502
|
15/04/2022
|
kamlesh
|
1703004048WL000147
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kamlesh
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-048-004/254 (BADERABHARAS(P))
|
1703004048NRG23140420220003505
|
15/04/2022
|
anita
|
1703004048WL000147
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anita
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-048-004/254 (BADERABHARAS(P))
|
1703004048NRG23140420220003504
|
15/04/2022
|
anita
|
1703004048WL000147
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anita
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-048-004/259 (BADERABHARAS(P))
|
1703004048NRG23140420220003507
|
15/04/2022
|
kalicharan
|
1703004048WL000147
|
kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kalicharan
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-048-004/259 (BADERABHARAS(P))
|
1703004048NRG23140420220003506
|
15/04/2022
|
kalicharan
|
1703004048WL000147
|
kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kalicharan
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-048-004/260 (BADERABHARAS(P))
|
1703004048NRG23140420220003509
|
15/04/2022
|
hakim
|
1703004048WL000147
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hakim
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-048-004/260 (BADERABHARAS(P))
|
1703004048NRG23140420220003508
|
15/04/2022
|
hakim
|
1703004048WL000147
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hakim
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-048-004/261 (BADERABHARAS(P))
|
1703004048NRG23140420220003511
|
15/04/2022
|
pawan
|
1703004048WL000147
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pawan
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-048-004/261 (BADERABHARAS(P))
|
1703004048NRG23140420220003510
|
15/04/2022
|
pawan
|
1703004048WL000147
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pawan
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-048-004/262 (BADERABHARAS(P))
|
1703004048NRG23140420220003513
|
15/04/2022
|
barelal
|
1703004048WL000147
|
barelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
barelal
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-048-004/262 (BADERABHARAS(P))
|
1703004048NRG23140420220003512
|
15/04/2022
|
barelal
|
1703004048WL000147
|
barelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
barelal
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-048-004/264 (BADERABHARAS(P))
|
1703004048NRG23140420220003515
|
15/04/2022
|
poonam
|
1703004048WL000147
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
poonam
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-048-004/264 (BADERABHARAS(P))
|
1703004048NRG23140420220003514
|
15/04/2022
|
poonam
|
1703004048WL000147
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
poonam
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-048-004/274 (BADERABHARAS(P))
|
1703004048NRG23140420220003517
|
15/04/2022
|
lakhan
|
1703004048WL000147
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
lakhan
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-048-004/274 (BADERABHARAS(P))
|
1703004048NRG23140420220003516
|
15/04/2022
|
lakhan
|
1703004048WL000147
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
lakhan
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-048-004/284 (BADERABHARAS(P))
|
1703004048NRG23140420220003519
|
15/04/2022
|
pinky
|
1703004048WL000147
|
pinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pinky
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-048-004/284 (BADERABHARAS(P))
|
1703004048NRG23140420220003518
|
15/04/2022
|
pinky
|
1703004048WL000147
|
pinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pinky
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-048-004/285 (BADERABHARAS(P))
|
1703004048NRG23140420220003521
|
15/04/2022
|
laxmi
|
1703004048WL000147
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
laxmi
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-048-004/285 (BADERABHARAS(P))
|
1703004048NRG23140420220003520
|
15/04/2022
|
laxmi
|
1703004048WL000147
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
laxmi
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-048-004/287 (BADERABHARAS(P))
|
1703004048NRG23140420220003522
|
15/04/2022
|
rani
|
1703004048WL000147
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rani
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-048-004/363 (BADERABHARAS(P))
|
1703004048NRG23120420220001004
|
15/04/2022
|
preeti
|
1703004048WL000040
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
preeti
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-048-004/363 (BADERABHARAS(P))
|
1703004048NRG23120420220001003
|
15/04/2022
|
satish
|
1703004048WL000040
|
satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
satish
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-048-004/396 (BADERABHARAS(P))
|
1703004048NRG23120420220001006
|
15/04/2022
|
manju
|
1703004048WL000040
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
manju
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-048-004/396 (BADERABHARAS(P))
|
1703004048NRG23120420220001005
|
15/04/2022
|
ramlakhan
|
1703004048WL000040
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramlakhan
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-048-004/398 (BADERABHARAS(P))
|
1703004048NRG23120420220001008
|
15/04/2022
|
asha
|
1703004048WL000040
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
asha
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-048-004/398 (BADERABHARAS(P))
|
1703004048NRG23120420220001007
|
15/04/2022
|
vinod
|
1703004048WL000040
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
vinod
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-048-004/425 (BADERABHARAS(P))
|
1703004048NRG23120420220001009
|
15/04/2022
|
govind
|
1703004048WL000040
|
govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
govind
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-048-004/425 (BADERABHARAS(P))
|
1703004048NRG23120420220001010
|
15/04/2022
|
urmila
|
1703004048WL000040
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
urmila
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-048-004/444-A (BADERABHARAS(P))
|
1703004048NRG23140420220003453
|
15/04/2022
|
seema
|
1703004048WL000146
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
seema
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-048-004/444-A (BADERABHARAS(P))
|
1703004048NRG23140420220003452
|
15/04/2022
|
seema
|
1703004048WL000146
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
seema
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-048-004/447-A (BADERABHARAS(P))
|
1703004048NRG23140420220003455
|
15/04/2022
|
gopal
|
1703004048WL000146
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
gopal
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-048-004/447-A (BADERABHARAS(P))
|
1703004048NRG23140420220003454
|
15/04/2022
|
gopal
|
1703004048WL000146
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
gopal
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-048-004/448 (BADERABHARAS(P))
|
1703004048NRG23140420220003456
|
15/04/2022
|
ramhet
|
1703004048WL000146
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramhet
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-048-004/449-A (BADERABHARAS(P))
|
1703004048NRG23140420220003458
|
15/04/2022
|
MANISH
|
1703004048WL000146
|
MANISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
MANISH
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-048-004/449-A (BADERABHARAS(P))
|
1703004048NRG23140420220003457
|
15/04/2022
|
MANISH
|
1703004048WL000146
|
MANISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
MANISH
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-048-004/450-A (BADERABHARAS(P))
|
1703004048NRG23140420220003460
|
15/04/2022
|
pritam
|
1703004048WL000146
|
pritam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pritam
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-048-004/450-A (BADERABHARAS(P))
|
1703004048NRG23140420220003459
|
15/04/2022
|
pritam
|
1703004048WL000146
|
pritam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pritam
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-048-004/451 (BADERABHARAS(P))
|
1703004048NRG23140420220003462
|
15/04/2022
|
GABBAR
|
1703004048WL000146
|
GABBAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
GABBAR
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-048-004/451 (BADERABHARAS(P))
|
1703004048NRG23140420220003461
|
15/04/2022
|
GABBAR
|
1703004048WL000146
|
GABBAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
GABBAR
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-048-004/459 (BADERABHARAS(P))
|
1703004048NRG23140420220003464
|
15/04/2022
|
Chinta
|
1703004048WL000146
|
Chinta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Chinta
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-048-004/459 (BADERABHARAS(P))
|
1703004048NRG23140420220003463
|
15/04/2022
|
Chinta
|
1703004048WL000146
|
Chinta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Chinta
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-048-004/48 (BADERABHARAS(P))
|
1703004048NRG23140420220003467
|
15/04/2022
|
bharat
|
1703004048WL000146
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bharat
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-048-004/48 (BADERABHARAS(P))
|
1703004048NRG23140420220003466
|
15/04/2022
|
bharat
|
1703004048WL000146
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bharat
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-048-004/483-A (BADERABHARAS(P))
|
1703004048NRG23140420220003469
|
15/04/2022
|
rachana
|
1703004048WL000146
|
rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rachana
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-048-004/483-A (BADERABHARAS(P))
|
1703004048NRG23140420220003468
|
15/04/2022
|
rachana
|
1703004048WL000146
|
rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rachana
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-048-004/488-A (BADERABHARAS(P))
|
1703004048NRG23140420220003471
|
15/04/2022
|
vijendra
|
1703004048WL000146
|
vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
vijendra
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-048-004/488-A (BADERABHARAS(P))
|
1703004048NRG23140420220003470
|
15/04/2022
|
vijendra
|
1703004048WL000146
|
vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
vijendra
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-048-004/493-A (BADERABHARAS(P))
|
1703004048NRG23140420220003472
|
15/04/2022
|
udam
|
1703004048WL000146
|
udam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
udam
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-048-004/520 (BADERABHARAS(P))
|
1703004048NRG23120420220001011
|
15/04/2022
|
mansingh
|
1703004048WL000040
|
mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mansingh
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-048-004/520 (BADERABHARAS(P))
|
1703004048NRG23120420220001012
|
15/04/2022
|
rajkumari
|
1703004048WL000040
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajkumari
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-048-004/531 (BADERABHARAS(P))
|
1703004048NRG23120420220001014
|
15/04/2022
|
geeta
|
1703004048WL000040
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
geeta
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-048-004/531 (BADERABHARAS(P))
|
1703004048NRG23120420220001013
|
15/04/2022
|
mohsr singh
|
1703004048WL000040
|
mohsr singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mohsrsingh
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-048-004/554 (BADERABHARAS(P))
|
1703004048NRG23120420220001015
|
15/04/2022
|
pancham
|
1703004048WL000040
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
pancham
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-048-004/554 (BADERABHARAS(P))
|
1703004048NRG23120420220001016
|
15/04/2022
|
rambeti
|
1703004048WL000040
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rambeti
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-048-004/593 (BADERABHARAS(P))
|
1703004048NRG23140420220003523
|
15/04/2022
|
anup
|
1703004048WL000148
|
anup
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
anup
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-048-004/594-A (BADERABHARAS(P))
|
1703004048NRG23140420220003525
|
15/04/2022
|
kunthi
|
1703004048WL000148
|
kunthi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
kunthi
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-048-004/594-A (BADERABHARAS(P))
|
1703004048NRG23140420220003524
|
15/04/2022
|
kunthi
|
1703004048WL000148
|
kunthi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
kunthi
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-048-004/595 (BADERABHARAS(P))
|
1703004048NRG23140420220003526
|
15/04/2022
|
arun
|
1703004048WL000148
|
arun
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
arun
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-048-004/595 (BADERABHARAS(P))
|
1703004048NRG23140420220003527
|
15/04/2022
|
arun
|
1703004048WL000148
|
arun
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
arun
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-048-004/63 (BADERABHARAS(P))
|
1703004048NRG23140420220003529
|
15/04/2022
|
dharmendra
|
1703004048WL000148
|
dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
dharmendra
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-048-004/63 (BADERABHARAS(P))
|
1703004048NRG23140420220003528
|
15/04/2022
|
dharmendra
|
1703004048WL000148
|
dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
dharmendra
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-048-004/632 (BADERABHARAS(P))
|
1703004048NRG23140420220003531
|
15/04/2022
|
ramvaran
|
1703004048WL000148
|
ramvaran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramvaran
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-048-004/632 (BADERABHARAS(P))
|
1703004048NRG23140420220003530
|
15/04/2022
|
ramvaran
|
1703004048WL000148
|
ramvaran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramvaran
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-048-004/694-A (BADERABHARAS(P))
|
1703004048NRG23140420220003535
|
15/04/2022
|
vinod
|
1703004048WL000148
|
vinod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
vinod
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-048-004/694-A (BADERABHARAS(P))
|
1703004048NRG23140420220003534
|
15/04/2022
|
vinod
|
1703004048WL000148
|
vinod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
vinod
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-048-004/725 (BADERABHARAS(P))
|
1703004048NRG23140420220003537
|
15/04/2022
|
kajal
|
1703004048WL000148
|
kajal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
kajal
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-048-004/725 (BADERABHARAS(P))
|
1703004048NRG23140420220003536
|
15/04/2022
|
kajal
|
1703004048WL000148
|
kajal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
kajal
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-048-004/726 (BADERABHARAS(P))
|
1703004048NRG23120420220001018
|
15/04/2022
|
GEETA
|
1703004048WL000040
|
GEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
GEETA
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-048-004/726 (BADERABHARAS(P))
|
1703004048NRG23120420220001017
|
15/04/2022
|
RANVEER
|
1703004048WL000040
|
RANVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
RANVEER
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-048-004/729 (BADERABHARAS(P))
|
1703004048NRG23140420220003539
|
15/04/2022
|
sahab
|
1703004048WL000148
|
sahab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
sahab
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-048-004/729 (BADERABHARAS(P))
|
1703004048NRG23140420220003538
|
15/04/2022
|
sahab
|
1703004048WL000148
|
sahab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
sahab
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-048-004/730 (BADERABHARAS(P))
|
1703004048NRG23120420220001020
|
15/04/2022
|
MANJU
|
1703004048WL000040
|
MANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
MANJU
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-048-004/730 (BADERABHARAS(P))
|
1703004048NRG23120420220001019
|
15/04/2022
|
RAJENDRA
|
1703004048WL000040
|
RAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
RAJENDRA
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-048-004/731 (BADERABHARAS(P))
|
1703004048NRG23140420220003541
|
15/04/2022
|
Kranti
|
1703004048WL000148
|
Kranti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
Kranti
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-048-004/731 (BADERABHARAS(P))
|
1703004048NRG23140420220003540
|
15/04/2022
|
Kranti
|
1703004048WL000148
|
Kranti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
Kranti
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-048-004/733 (BADERABHARAS(P))
|
1703004048NRG23140420220003543
|
15/04/2022
|
chhotu
|
1703004048WL000148
|
chhotu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
chhotu
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-048-004/733 (BADERABHARAS(P))
|
1703004048NRG23140420220003542
|
15/04/2022
|
chhotu
|
1703004048WL000148
|
chhotu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
chhotu
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-048-004/736 (BADERABHARAS(P))
|
1703004048NRG23140420220003334
|
15/04/2022
|
GANGARAM
|
1703004048WL000144
|
GANGARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
GANGARAM
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-048-004/736 (BADERABHARAS(P))
|
1703004048NRG23140420220003335
|
15/04/2022
|
SARJU BAI
|
1703004048WL000144
|
SARJU BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
SARJUBAI
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-048-004/739 (BADERABHARAS(P))
|
1703004048NRG23140420220003545
|
15/04/2022
|
ahladi
|
1703004048WL000148
|
ahladi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
ahladi
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-048-004/739 (BADERABHARAS(P))
|
1703004048NRG23140420220003544
|
15/04/2022
|
ahladi
|
1703004048WL000148
|
ahladi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
ahladi
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-048-004/744 (BADERABHARAS(P))
|
1703004048NRG23140420220003337
|
15/04/2022
|
sharda
|
1703004048WL000144
|
sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sharda
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-048-004/744 (BADERABHARAS(P))
|
1703004048NRG23140420220003336
|
15/04/2022
|
surendra
|
1703004048WL000144
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
surendra
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-048-004/750 (BADERABHARAS(P))
|
1703004048NRG23140420220003547
|
15/04/2022
|
rajkumari
|
1703004048WL000148
|
rajkumari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajkumari
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-048-004/750 (BADERABHARAS(P))
|
1703004048NRG23140420220003546
|
15/04/2022
|
rajkumari
|
1703004048WL000148
|
rajkumari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajkumari
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-048-004/761 (BADERABHARAS(P))
|
1703004048NRG23140420220003338
|
15/04/2022
|
sateesh jatav
|
1703004048WL000144
|
sateesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sateeshjatav
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-048-004/764 (BADERABHARAS(P))
|
1703004048NRG23140420220003339
|
15/04/2022
|
munni
|
1703004048WL000144
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
munni
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-048-004/765 (BADERABHARAS(P))
|
1703004048NRG23140420220003340
|
15/04/2022
|
bhagvati
|
1703004048WL000144
|
bhagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bhagvati
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-048-004/769 (BADERABHARAS(P))
|
1703004048NRG23140420220003549
|
15/04/2022
|
savita
|
1703004048WL000148
|
savita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
savita
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-048-004/769 (BADERABHARAS(P))
|
1703004048NRG23140420220003548
|
15/04/2022
|
savita
|
1703004048WL000148
|
savita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
savita
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-048-004/77-A (BADERABHARAS(P))
|
1703004048NRG23140420220003551
|
15/04/2022
|
aarti
|
1703004048WL000148
|
aarti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
aarti
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-048-004/77-A (BADERABHARAS(P))
|
1703004048NRG23140420220003550
|
15/04/2022
|
aarti
|
1703004048WL000148
|
aarti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
aarti
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-048-004/770 (BADERABHARAS(P))
|
1703004048NRG23140420220003553
|
15/04/2022
|
neha
|
1703004048WL000148
|
neha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
neha
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-048-004/770 (BADERABHARAS(P))
|
1703004048NRG23140420220003552
|
15/04/2022
|
neha
|
1703004048WL000148
|
neha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
neha
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-048-004/771 (BADERABHARAS(P))
|
1703004048NRG23140420220003341
|
15/04/2022
|
gabbar
|
1703004048WL000144
|
gabbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
gabbar
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-048-004/771 (BADERABHARAS(P))
|
1703004048NRG23140420220003342
|
15/04/2022
|
puniya
|
1703004048WL000144
|
puniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
puniya
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-048-004/785 (BADERABHARAS(P))
|
1703004048NRG23140420220003554
|
15/04/2022
|
chhote
|
1703004048WL000148
|
chhote
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
chhote
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-048-004/785 (BADERABHARAS(P))
|
1703004048NRG23140420220003555
|
15/04/2022
|
chhote
|
1703004048WL000148
|
chhote
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
chhote
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-048-004/790 (BADERABHARAS(P))
|
1703004048NRG23140420220003557
|
15/04/2022
|
mathuro
|
1703004048WL000148
|
mathuro
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
mathuro
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-048-004/790 (BADERABHARAS(P))
|
1703004048NRG23140420220003556
|
15/04/2022
|
mathuro
|
1703004048WL000148
|
mathuro
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
mathuro
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-048-004/796-A (BADERABHARAS(P))
|
1703004048NRG23140420220003559
|
15/04/2022
|
rameshwar
|
1703004048WL000148
|
rameshwar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
rameshwar
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-048-004/796-A (BADERABHARAS(P))
|
1703004048NRG23140420220003558
|
15/04/2022
|
rameshwar
|
1703004048WL000148
|
rameshwar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
rameshwar
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-048-004/798 (BADERABHARAS(P))
|
1703004048NRG23140420220003561
|
15/04/2022
|
RATI
|
1703004048WL000148
|
RATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
RATI
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-048-004/798 (BADERABHARAS(P))
|
1703004048NRG23140420220003560
|
15/04/2022
|
RATI
|
1703004048WL000148
|
RATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
RATI
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-048-004/801 (BADERABHARAS(P))
|
1703004048NRG23140420220003563
|
15/04/2022
|
mahesh yadav
|
1703004048WL000148
|
mahesh yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
maheshyadav
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-048-004/801 (BADERABHARAS(P))
|
1703004048NRG23140420220003562
|
15/04/2022
|
mahesh yadav
|
1703004048WL000148
|
mahesh yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
maheshyadav
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-048-004/804 (BADERABHARAS(P))
|
1703004048NRG23140420220003564
|
15/04/2022
|
Narendra
|
1703004048WL000148
|
Narendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
Narendra
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-048-004/806 (BADERABHARAS(P))
|
1703004048NRG23140420220003566
|
15/04/2022
|
Dasrath
|
1703004048WL000148
|
Dasrath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
Dasrath
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-048-004/806 (BADERABHARAS(P))
|
1703004048NRG23140420220003565
|
15/04/2022
|
Dasrath
|
1703004048WL000148
|
Dasrath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
Dasrath
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-048-004/82 (BADERABHARAS(P))
|
1703004048NRG23140420220003344
|
15/04/2022
|
banto
|
1703004048WL000144
|
banto
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
banto
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-048-004/82 (BADERABHARAS(P))
|
1703004048NRG23140420220003343
|
15/04/2022
|
sirnam
|
1703004048WL000144
|
sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sirnam
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-048-004/83 (BADERABHARAS(P))
|
1703004048NRG23140420220003345
|
15/04/2022
|
ramdayal
|
1703004048WL000144
|
ramdayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramdayal
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-048-004/83 (BADERABHARAS(P))
|
1703004048NRG23140420220003346
|
15/04/2022
|
ramkali
|
1703004048WL000144
|
ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramkali
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-048-004/85 (BADERABHARAS(P))
|
1703004048NRG23140420220003568
|
15/04/2022
|
SHYAM
|
1703004048WL000148
|
SHYAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
SHYAM
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-048-004/85 (BADERABHARAS(P))
|
1703004048NRG23140420220003567
|
15/04/2022
|
SHYAM
|
1703004048WL000148
|
SHYAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
SHYAM
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-048-004/90 (BADERABHARAS(P))
|
1703004048NRG23140420220003569
|
15/04/2022
|
panjab
|
1703004048WL000148
|
panjab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
542130785
|
|
panjab
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-048-004/93 (BADERABHARAS(P))
|
1703004048NRG23140420220003347
|
15/04/2022
|
bharat
|
1703004048WL000144
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bharat
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-048-004/93 (BADERABHARAS(P))
|
1703004048NRG23140420220003348
|
15/04/2022
|
saroj
|
1703004048WL000144
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
saroj
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-048-005/100 (BADERABHARAS(P))
|
1703004048NRG23140420220003350
|
15/04/2022
|
shankar
|
1703004048WL000144
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
shankar
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-048-005/100 (BADERABHARAS(P))
|
1703004048NRG23140420220003349
|
15/04/2022
|
shankar
|
1703004048WL000144
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
shankar
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-048-005/14 (BADERABHARAS(P))
|
1703004048NRG23140420220003351
|
15/04/2022
|
damodar
|
1703004048WL000144
|
damodar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
damodar
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-048-005/14 (BADERABHARAS(P))
|
1703004048NRG23140420220003352
|
15/04/2022
|
mamata
|
1703004048WL000144
|
mamata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mamata
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-048-005/16 (BADERABHARAS(P))
|
1703004048NRG23140420220003354
|
15/04/2022
|
anoop
|
1703004048WL000144
|
anoop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
anoop
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-048-005/16 (BADERABHARAS(P))
|
1703004048NRG23140420220003353
|
15/04/2022
|
dharmendra
|
1703004048WL000144
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
dharmendra
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-048-005/163 (BADERABHARAS(P))
|
1703004048NRG23140420220003356
|
15/04/2022
|
meera
|
1703004048WL000144
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
meera
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-048-005/163 (BADERABHARAS(P))
|
1703004048NRG23140420220003355
|
15/04/2022
|
ramcharan
|
1703004048WL000144
|
ramcharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramcharan
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-048-005/164 (BADERABHARAS(P))
|
1703004048NRG23140420220003357
|
15/04/2022
|
damodar
|
1703004048WL000144
|
damodar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
damodar
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-048-005/164 (BADERABHARAS(P))
|
1703004048NRG23140420220003358
|
15/04/2022
|
mamta
|
1703004048WL000144
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mamta
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-048-005/165 (BADERABHARAS(P))
|
1703004048NRG23140420220003360
|
15/04/2022
|
bhuri
|
1703004048WL000144
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bhuri
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-048-005/165 (BADERABHARAS(P))
|
1703004048NRG23140420220003359
|
15/04/2022
|
krishan
|
1703004048WL000144
|
krishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
krishan
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-048-005/166 (BADERABHARAS(P))
|
1703004048NRG23140420220003362
|
15/04/2022
|
bharti
|
1703004048WL000144
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bharti
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-048-005/166 (BADERABHARAS(P))
|
1703004048NRG23140420220003361
|
15/04/2022
|
jasrath
|
1703004048WL000144
|
jasrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
jasrath
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-048-005/167 (BADERABHARAS(P))
|
1703004048NRG23140420220003363
|
15/04/2022
|
gandharav
|
1703004048WL000144
|
gandharav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
gandharav
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-048-005/167 (BADERABHARAS(P))
|
1703004048NRG23140420220003364
|
15/04/2022
|
kumer
|
1703004048WL000144
|
kumer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kumer
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-048-005/18 (BADERABHARAS(P))
|
1703004048NRG23140420220003366
|
15/04/2022
|
geeta
|
1703004048WL000144
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
geeta
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-048-005/18 (BADERABHARAS(P))
|
1703004048NRG23140420220003365
|
15/04/2022
|
rameswar
|
1703004048WL000144
|
rameswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rameswar
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-048-005/182 (BADERABHARAS(P))
|
1703004048NRG23140420220003368
|
15/04/2022
|
leelavati
|
1703004048WL000144
|
leelavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
leelavati
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-048-005/182 (BADERABHARAS(P))
|
1703004048NRG23140420220003367
|
15/04/2022
|
ramswroop
|
1703004048WL000144
|
ramswroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramswroop
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-048-005/201-A (BADERABHARAS(P))
|
1703004048NRG23140420220003369
|
15/04/2022
|
JANAK
|
1703004048WL000144
|
JANAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
JANAK
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-048-005/201-A (BADERABHARAS(P))
|
1703004048NRG23140420220003370
|
15/04/2022
|
PUSHPA
|
1703004048WL000144
|
PUSHPA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
PUSHPA
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-048-005/23 (BADERABHARAS(P))
|
1703004048NRG23140420220003372
|
15/04/2022
|
mahadevi
|
1703004048WL000144
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mahadevi
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-048-005/23 (BADERABHARAS(P))
|
1703004048NRG23140420220003371
|
15/04/2022
|
siyaram
|
1703004048WL000144
|
siyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
siyaram
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-048-005/25 (BADERABHARAS(P))
|
1703004048NRG23140420220003373
|
15/04/2022
|
ASHOK
|
1703004048WL000144
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ASHOK
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-048-005/25 (BADERABHARAS(P))
|
1703004048NRG23140420220003374
|
15/04/2022
|
SUNIL
|
1703004048WL000144
|
SUNIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
SUNIL
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-048-005/30 (BADERABHARAS(P))
|
1703004048NRG23140420220003376
|
15/04/2022
|
Lalsinh
|
1703004048WL000144
|
Lalsinh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Lalsinh
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-048-005/30 (BADERABHARAS(P))
|
1703004048NRG23140420220003375
|
15/04/2022
|
Prakash
|
1703004048WL000144
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
Prakash
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-048-005/32 (BADERABHARAS(P))
|
1703004048NRG23140420220003377
|
15/04/2022
|
atival
|
1703004048WL000144
|
atival
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
atival
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-048-005/32 (BADERABHARAS(P))
|
1703004048NRG23140420220003378
|
15/04/2022
|
fula
|
1703004048WL000144
|
fula
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
fula
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-048-005/45 (BADERABHARAS(P))
|
1703004048NRG23140420220003380
|
15/04/2022
|
munni
|
1703004048WL000144
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
munni
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-048-005/45 (BADERABHARAS(P))
|
1703004048NRG23140420220003379
|
15/04/2022
|
ramsevak
|
1703004048WL000144
|
ramsevak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramsevak
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-048-005/48 (BADERABHARAS(P))
|
1703004048NRG23140420220003382
|
15/04/2022
|
indraveer
|
1703004048WL000144
|
indraveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
indraveer
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-048-005/48 (BADERABHARAS(P))
|
1703004048NRG23140420220003381
|
15/04/2022
|
vrandavan
|
1703004048WL000144
|
vrandavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
vrandavan
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-048-005/503 (BADERABHARAS(P))
|
1703004048NRG23140420220003383
|
15/04/2022
|
indrajeet
|
1703004048WL000144
|
indrajeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
indrajeet
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-048-005/507 (BADERABHARAS(P))
|
1703004048NRG23140420220003385
|
15/04/2022
|
baikumthi
|
1703004048WL000144
|
baikumthi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
baikumthi
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-048-005/507 (BADERABHARAS(P))
|
1703004048NRG23140420220003384
|
15/04/2022
|
mevaram
|
1703004048WL000144
|
mevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mevaram
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-048-005/51 (BADERABHARAS(P))
|
1703004048NRG23140420220003387
|
15/04/2022
|
kok singh
|
1703004048WL000144
|
kok singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
koksingh
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-048-005/51 (BADERABHARAS(P))
|
1703004048NRG23140420220003386
|
15/04/2022
|
soneram
|
1703004048WL000144
|
soneram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
soneram
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-048-005/517 (BADERABHARAS(P))
|
1703004048NRG23140420220003389
|
15/04/2022
|
bhuri
|
1703004048WL000144
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
bhuri
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-048-005/517 (BADERABHARAS(P))
|
1703004048NRG23140420220003388
|
15/04/2022
|
kailas
|
1703004048WL000144
|
kailas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
kailas
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-048-005/518 (BADERABHARAS(P))
|
1703004048NRG23140420220003391
|
15/04/2022
|
komesh
|
1703004048WL000144
|
komesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
komesh
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-048-005/518 (BADERABHARAS(P))
|
1703004048NRG23140420220003390
|
15/04/2022
|
vichitra
|
1703004048WL000144
|
vichitra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
vichitra
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-048-005/528 (BADERABHARAS(P))
|
1703004048NRG23140420220003393
|
15/04/2022
|
hotam
|
1703004048WL000144
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hotam
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-048-005/528 (BADERABHARAS(P))
|
1703004048NRG23140420220003392
|
15/04/2022
|
hotam
|
1703004048WL000144
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
hotam
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-048-005/56 (BADERABHARAS(P))
|
1703004048NRG23140420220003394
|
15/04/2022
|
rajendra
|
1703004048WL000144
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
rajendra
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-048-005/56 (BADERABHARAS(P))
|
1703004048NRG23140420220003395
|
15/04/2022
|
sunita
|
1703004048WL000144
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
sunita
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-048-005/60 (BADERABHARAS(P))
|
1703004048NRG23140420220003397
|
15/04/2022
|
leelavati
|
1703004048WL000144
|
leelavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
leelavati
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-048-005/60 (BADERABHARAS(P))
|
1703004048NRG23140420220003396
|
15/04/2022
|
ramkumar
|
1703004048WL000144
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramkumar
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-048-005/81 (BADERABHARAS(P))
|
1703004048NRG23140420220003399
|
15/04/2022
|
narendra
|
1703004048WL000144
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
narendra
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-048-005/81 (BADERABHARAS(P))
|
1703004048NRG23140420220003398
|
15/04/2022
|
ramveer
|
1703004048WL000144
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramveer
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-048-005/82 (BADERABHARAS(P))
|
1703004048NRG23140420220003401
|
15/04/2022
|
mithala
|
1703004048WL000144
|
mithala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
mithala
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-048-005/82 (BADERABHARAS(P))
|
1703004048NRG23140420220003400
|
15/04/2022
|
ramveer
|
1703004048WL000144
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542130785
|
|
ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426564
|
426564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556308
|
556308
|
|
|
|
|
|
|
|