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-03-004-048-005/521 (BADERABHARAS(P))
|
1703004048NRG23080520220039307
|
09/05/2022
|
monu
|
1703004048WL001411
|
monu
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
monu
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-072-003/215 (LADVAYA(P))
|
1703004072NRG23080520220039813
|
09/05/2022
|
GOPAL SINGH
|
1703004072WL001426
|
GOPAL SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-030-001/1088 (DUBAHATANKA(P))
|
1703004030NRG23080520220038559
|
09/05/2022
|
leela bai
|
1703004030WL001385
|
leela bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-005-001/657 (ITMA(P))
|
1703004005NRG23080520220039201
|
09/05/2022
|
Guddi
|
1703004005WL001406
|
Guddi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Guddi
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-005-001/670 (ITMA(P))
|
1703004005NRG23080520220039203
|
09/05/2022
|
KAMALA
|
1703004005WL001406
|
KAMALA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
KAMALA
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-005-001/674 (ITMA(P))
|
1703004005NRG23080520220039204
|
09/05/2022
|
jaybhan singh
|
1703004005WL001406
|
jaybhan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jaybhansingh
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-005-001/675 (ITMA(P))
|
1703004005NRG23080520220039205
|
09/05/2022
|
shaitan singh
|
1703004005WL001406
|
shaitan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
shaitansingh
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-005-001/689 (ITMA(P))
|
1703004005NRG23080520220039211
|
09/05/2022
|
MANOJ
|
1703004005WL001406
|
MANOJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
MANOJ
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-030-001/1110 (DUBAHATANKA(P))
|
1703004030NRG23080520220038687
|
09/05/2022
|
mulayam singh
|
1703004030WL001386
|
mulayam singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mulayamsingh
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-030-001/1167 (DUBAHATANKA(P))
|
1703004030NRG23080520220038691
|
09/05/2022
|
girjesh
|
1703004030WL001386
|
girjesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
girjesh
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-030-001/1167 (DUBAHATANKA(P))
|
1703004030NRG23080520220038690
|
09/05/2022
|
rambabu
|
1703004030WL001386
|
rambabu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rambabu
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-030-001/1217 (DUBAHATANKA(P))
|
1703004030NRG23080520220038696
|
09/05/2022
|
pushpendra
|
1703004030WL001386
|
pushpendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pushpendra
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-030-001/1218 (DUBAHATANKA(P))
|
1703004030NRG23080520220038697
|
09/05/2022
|
lakhan
|
1703004030WL001386
|
lakhan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
lakhan
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-030-001/1220 (DUBAHATANKA(P))
|
1703004030NRG23080520220038699
|
09/05/2022
|
raju
|
1703004030WL001386
|
raju
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
raju
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-030-001/1221 (DUBAHATANKA(P))
|
1703004030NRG23080520220038700
|
09/05/2022
|
ramhet
|
1703004030WL001386
|
ramhet
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramhet
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-030-001/1244 (DUBAHATANKA(P))
|
1703004030NRG23080520220039810
|
09/05/2022
|
manjeet
|
1703004030WL001425
|
manjeet
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
manjeet
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-030-001/1245 (DUBAHATANKA(P))
|
1703004030NRG23080520220039811
|
09/05/2022
|
ramcharan
|
1703004030WL001425
|
ramcharan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramcharan
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-030-001/915 (DUBAHATANKA(P))
|
1703004030NRG23080520220038598
|
09/05/2022
|
rakesh rawat
|
1703004030WL001385
|
rakesh rawat
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rakeshrawat
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-030-003/1031 (DUBAHATANKA(P))
|
1703004030NRG23080520220038611
|
09/05/2022
|
banti
|
1703004030WL001385
|
banti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
banti
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-030-003/1032 (DUBAHATANKA(P))
|
1703004030NRG23080520220038614
|
09/05/2022
|
dameti
|
1703004030WL001385
|
dameti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
dameti
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-030-003/781-D (DUBAHATANKA(P))
|
1703004030NRG23080520220038659
|
09/05/2022
|
ashok
|
1703004030WL001385
|
ashok
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ashok
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-048-005/449 (BADERABHARAS(P))
|
1703004048NRG23080520220039298
|
09/05/2022
|
bhpendra
|
1703004048WL001411
|
bhpendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhpendra
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-061-001/785 (BHORI(P))
|
1703004061NRG23080520220038455
|
09/05/2022
|
surendra
|
1703004061WL001382
|
surendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
surendra
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-061-001/785 (BHORI(P))
|
1703004061NRG23080520220038454
|
09/05/2022
|
surendra
|
1703004061WL001382
|
surendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
surendra
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-068-001/434 (RARUA(P))
|
1703004068NRG23080520220038421
|
09/05/2022
|
ramlakhan
|
1703004068WL001380
|
ramlakhan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramlakhan
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-068-001/754 (RARUA(P))
|
1703004068NRG23080520220038440
|
09/05/2022
|
mithalesh
|
1703004068WL001381
|
mithalesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mithalesh
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-068-001/754 (RARUA(P))
|
1703004068NRG23080520220038441
|
09/05/2022
|
mithalesh
|
1703004068WL001381
|
mithalesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mithalesh
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-068-001/754 (RARUA(P))
|
1703004068NRG23080520220038442
|
09/05/2022
|
mithalesh
|
1703004068WL001381
|
mithalesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mithalesh
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-068-001/754 (RARUA(P))
|
1703004068NRG23080520220038443
|
09/05/2022
|
mithalesh
|
1703004068WL001381
|
mithalesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mithalesh
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-068-001/756 (RARUA(P))
|
1703004068NRG23080520220038444
|
09/05/2022
|
Narayani
|
1703004068WL001381
|
Narayani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Narayani
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-068-001/756 (RARUA(P))
|
1703004068NRG23080520220038445
|
09/05/2022
|
Narayani
|
1703004068WL001381
|
Narayani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Narayani
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-068-001/756 (RARUA(P))
|
1703004068NRG23080520220038446
|
09/05/2022
|
Narayani
|
1703004068WL001381
|
Narayani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Narayani
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-068-001/756 (RARUA(P))
|
1703004068NRG23080520220038447
|
09/05/2022
|
Narayani
|
1703004068WL001381
|
Narayani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Narayani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-061-001/786 (BHORI(P))
|
1703004061NRG23080520220038457
|
09/05/2022
|
jyoti
|
1703004061WL001382
|
jyoti
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jyoti
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-061-001/786 (BHORI(P))
|
1703004061NRG23080520220038456
|
09/05/2022
|
JYOTI
|
1703004061WL001382
|
JYOTI
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-017-002/226-B (KHEDATANKA(P))
|
1703004017NRG23080520220039363
|
09/05/2022
|
kuber singh
|
1703004017WL001415
|
kuber singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kubersingh
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-017-002/226-B (KHEDATANKA(P))
|
1703004017NRG23080520220039362
|
09/05/2022
|
kuber singh
|
1703004017WL001415
|
kuber singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kubersingh
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-017-002/23 (KHEDATANKA(P))
|
1703004017NRG23080520220039367
|
09/05/2022
|
Rajpati adiwasi
|
1703004017WL001415
|
Rajpati adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Rajpatiadiwasi
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-017-002/25 (KHEDATANKA(P))
|
1703004017NRG23080520220039370
|
09/05/2022
|
GYAVATI
|
1703004017WL001415
|
GYAVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
GYAVATI
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-017-002/374 (KHEDATANKA(P))
|
1703004017NRG23080520220039389
|
09/05/2022
|
parmeet kour
|
1703004017WL001415
|
parmeet kour
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
parmeetkour
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-017-002/374 (KHEDATANKA(P))
|
1703004017NRG23080520220039388
|
09/05/2022
|
parmeet kour
|
1703004017WL001415
|
parmeet kour
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
parmeetkour
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-017-002/393 (KHEDATANKA(P))
|
1703004017NRG23080520220039391
|
09/05/2022
|
usha rawat
|
1703004017WL001415
|
usha rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
usharawat
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-017-002/400 (KHEDATANKA(P))
|
1703004017NRG23080520220039397
|
09/05/2022
|
MAHESH BAGHEL
|
1703004017WL001415
|
MAHESH BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
MAHESHBAGHEL
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-017-002/407 (KHEDATANKA(P))
|
1703004017NRG23080520220039405
|
09/05/2022
|
bhoori bai
|
1703004017WL001415
|
bhoori bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhooribai
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-017-002/415 (KHEDATANKA(P))
|
1703004017NRG23080520220039409
|
09/05/2022
|
sinita baghel
|
1703004017WL001415
|
sinita baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sinitabaghel
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-017-002/425 (KHEDATANKA(P))
|
1703004017NRG23080520220039416
|
09/05/2022
|
SOMVATI
|
1703004017WL001415
|
SOMVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SOMVATI
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-017-002/438 (KHEDATANKA(P))
|
1703004017NRG23080520220039422
|
09/05/2022
|
saroj
|
1703004017WL001415
|
saroj
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
saroj
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-017-002/439 (KHEDATANKA(P))
|
1703004017NRG23080520220039424
|
09/05/2022
|
lachhami
|
1703004017WL001415
|
lachhami
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
lachhami
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-017-002/440 (KHEDATANKA(P))
|
1703004017NRG23080520220039426
|
09/05/2022
|
mamta
|
1703004017WL001415
|
mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mamta
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-017-002/441 (KHEDATANKA(P))
|
1703004017NRG23080520220039428
|
09/05/2022
|
Gango
|
1703004017WL001415
|
Gango
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Gango
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-017-002/441 (KHEDATANKA(P))
|
1703004017NRG23080520220039427
|
09/05/2022
|
Gango
|
1703004017WL001415
|
Gango
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Gango
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-017-002/442 (KHEDATANKA(P))
|
1703004017NRG23080520220039430
|
09/05/2022
|
udayabhan singh
|
1703004017WL001415
|
udayabhan singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
udayabhansingh
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-017-002/442 (KHEDATANKA(P))
|
1703004017NRG23080520220039429
|
09/05/2022
|
udayabhan singh
|
1703004017WL001415
|
udayabhan singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
udayabhansingh
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-017-002/447 (KHEDATANKA(P))
|
1703004017NRG23080520220039432
|
09/05/2022
|
BARSHA
|
1703004017WL001415
|
BARSHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
BARSHA
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-017-002/447 (KHEDATANKA(P))
|
1703004017NRG23080520220039431
|
09/05/2022
|
BARSHA
|
1703004017WL001415
|
BARSHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
BARSHA
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-017-002/448 (KHEDATANKA(P))
|
1703004017NRG23080520220039433
|
09/05/2022
|
Jeetendra
|
1703004017WL001415
|
Jeetendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Jeetendra
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-017-002/448 (KHEDATANKA(P))
|
1703004017NRG23080520220039434
|
09/05/2022
|
PUSHPA BAGHEL
|
1703004017WL001415
|
PUSHPA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
PUSHPABAGHEL
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-017-002/449 (KHEDATANKA(P))
|
1703004017NRG23080520220039436
|
09/05/2022
|
MUNNI BAI
|
1703004017WL001415
|
MUNNI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
MUNNIBAI
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-017-002/464 (KHEDATANKA(P))
|
1703004017NRG23080520220039437
|
09/05/2022
|
Bhoori
|
1703004017WL001415
|
Bhoori
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Bhoori
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-017-002/488 (KHEDATANKA(P))
|
1703004017NRG23080520220039439
|
09/05/2022
|
Rajveer kaur
|
1703004017WL001415
|
Rajveer kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Rajveerkaur
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-017-002/488 (KHEDATANKA(P))
|
1703004017NRG23080520220039438
|
09/05/2022
|
Rajveer kaur
|
1703004017WL001415
|
Rajveer kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Rajveerkaur
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-017-002/491 (KHEDATANKA(P))
|
1703004017NRG23080520220039441
|
09/05/2022
|
Papendra
|
1703004017WL001415
|
Papendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Papendra
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-017-002/491 (KHEDATANKA(P))
|
1703004017NRG23080520220039440
|
09/05/2022
|
Papendra
|
1703004017WL001415
|
Papendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Papendra
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-017-002/558 (KHEDATANKA(P))
|
1703004017NRG23080520220039451
|
09/05/2022
|
Pargat singh
|
1703004017WL001415
|
Pargat singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Pargatsingh
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-017-002/558 (KHEDATANKA(P))
|
1703004017NRG23080520220039450
|
09/05/2022
|
Pargat singh
|
1703004017WL001415
|
Pargat singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Pargatsingh
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-017-002/575 (KHEDATANKA(P))
|
1703004017NRG23080520220039452
|
09/05/2022
|
Kulwant singh
|
1703004017WL001415
|
Kulwant singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Kulwantsingh
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-017-002/575 (KHEDATANKA(P))
|
1703004017NRG23080520220039453
|
09/05/2022
|
Nirmal caur
|
1703004017WL001415
|
Nirmal caur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Nirmalcaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-048-004/800 (BADERABHARAS(P))
|
1703004048NRG23080520220039295
|
09/05/2022
|
Rahul
|
1703004048WL001411
|
Rahul
|
00177
|
IOBA0003132
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-030-001/1226 (DUBAHATANKA(P))
|
1703004030NRG23080520220038703
|
09/05/2022
|
kamla
|
1703004030WL001386
|
kamla
|
00354
|
PUNB0323700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748995744
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-060-001/354 (BHENGNA(P))
|
1703004060NRG23080520220038715
|
09/05/2022
|
babu singh
|
1703004060WL001387
|
babu singh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
babusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-047-002/870 (BADKISARAI(P))
|
1703004047NRG23080520220039157
|
09/05/2022
|
mehrwan
|
1703004047WL001402
|
mehrwan
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mehrwan
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-072-003/184 (LADVAYA(P))
|
1703004072NRG23080520220039812
|
09/05/2022
|
DEEPA
|
1703004072WL001426
|
DEEPA
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DEEPA
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-072-003/233 (LADVAYA(P))
|
1703004072NRG23080520220039817
|
09/05/2022
|
SUNEETA JATAV
|
1703004072WL001426
|
SUNEETA JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SUNEETAJATAV
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-072-003/234 (LADVAYA(P))
|
1703004072NRG23080520220039819
|
09/05/2022
|
LAXMAN JATAV
|
1703004072WL001426
|
LAXMAN JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
LAXMANJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-005-001/32 (ITMA(P))
|
1703004005NRG23080520220039196
|
09/05/2022
|
NARAYAN
|
1703004005WL001406
|
NARAYAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
NARAYAN
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-005-001/657 (ITMA(P))
|
1703004005NRG23080520220039200
|
09/05/2022
|
Durga prasad
|
1703004005WL001406
|
Durga prasad
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Durgaprasad
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-005-001/670 (ITMA(P))
|
1703004005NRG23080520220039202
|
09/05/2022
|
RAMDHAN
|
1703004005WL001406
|
RAMDHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAMDHAN
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-005-001/676 (ITMA(P))
|
1703004005NRG23080520220039206
|
09/05/2022
|
sovran singh
|
1703004005WL001406
|
sovran singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sovransingh
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-005-001/677 (ITMA(P))
|
1703004005NRG23080520220039207
|
09/05/2022
|
DAYAKISHAN
|
1703004005WL001406
|
DAYAKISHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DAYAKISHAN
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-005-001/678 (ITMA(P))
|
1703004005NRG23080520220039208
|
09/05/2022
|
RADHELAL
|
1703004005WL001406
|
RADHELAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RADHELAL
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-005-001/679 (ITMA(P))
|
1703004005NRG23080520220039209
|
09/05/2022
|
VEERENDRA
|
1703004005WL001406
|
VEERENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
VEERENDRA
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-005-001/681 (ITMA(P))
|
1703004005NRG23080520220039210
|
09/05/2022
|
CHANDAN
|
1703004005WL001406
|
CHANDAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
CHANDAN
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-017-002/100 (KHEDATANKA(P))
|
1703004017NRG23080520220039354
|
09/05/2022
|
HEERA LAL
|
1703004017WL001415
|
HEERA LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
HEERALAL
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-017-002/100 (KHEDATANKA(P))
|
1703004017NRG23080520220039353
|
09/05/2022
|
HEERA LAL
|
1703004017WL001415
|
HEERA LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
HEERALAL
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-017-002/14 (KHEDATANKA(P))
|
1703004017NRG23080520220039355
|
09/05/2022
|
PAPPU
|
1703004017WL001415
|
PAPPU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
PAPPU
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-017-002/15 (KHEDATANKA(P))
|
1703004017NRG23080520220039357
|
09/05/2022
|
pramavati
|
1703004017WL001415
|
pramavati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pramavati
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-017-002/15 (KHEDATANKA(P))
|
1703004017NRG23080520220039356
|
09/05/2022
|
VEERU
|
1703004017WL001415
|
VEERU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
VEERU
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-017-002/17 (KHEDATANKA(P))
|
1703004017NRG23080520220039359
|
09/05/2022
|
SUNITA
|
1703004017WL001415
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SUNITA
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-017-002/23 (KHEDATANKA(P))
|
1703004017NRG23080520220039366
|
09/05/2022
|
DOJI
|
1703004017WL001415
|
DOJI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DOJI
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-017-002/24 (KHEDATANKA(P))
|
1703004017NRG23080520220039369
|
09/05/2022
|
rambeer
|
1703004017WL001415
|
rambeer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rambeer
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-017-002/25 (KHEDATANKA(P))
|
1703004017NRG23080520220039371
|
09/05/2022
|
BENI
|
1703004017WL001415
|
BENI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
BENI
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-017-002/349 (KHEDATANKA(P))
|
1703004017NRG23080520220039381
|
09/05/2022
|
anandi
|
1703004017WL001415
|
anandi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anandi
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-017-002/405 (KHEDATANKA(P))
|
1703004017NRG23080520220039403
|
09/05/2022
|
omprakash
|
1703004017WL001415
|
omprakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
omprakash
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-017-002/413 (KHEDATANKA(P))
|
1703004017NRG23080520220039407
|
09/05/2022
|
HUKAM SINGH
|
1703004017WL001415
|
HUKAM SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
HUKAMSINGH
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-017-002/415 (KHEDATANKA(P))
|
1703004017NRG23080520220039408
|
09/05/2022
|
HAKIM SINGH
|
1703004017WL001415
|
HAKIM SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
HAKIMSINGH
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-017-002/419 (KHEDATANKA(P))
|
1703004017NRG23080520220039410
|
09/05/2022
|
kaliyan
|
1703004017WL001415
|
kaliyan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kaliyan
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-017-002/424 (KHEDATANKA(P))
|
1703004017NRG23080520220039413
|
09/05/2022
|
vikram adiwasi
|
1703004017WL001415
|
vikram adiwasi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vikramadiwasi
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-017-002/434 (KHEDATANKA(P))
|
1703004017NRG23080520220039418
|
09/05/2022
|
Naval singh
|
1703004017WL001415
|
Naval singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Navalsingh
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-017-002/434 (KHEDATANKA(P))
|
1703004017NRG23080520220039417
|
09/05/2022
|
Naval singh
|
1703004017WL001415
|
Naval singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Navalsingh
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-017-002/439 (KHEDATANKA(P))
|
1703004017NRG23080520220039423
|
09/05/2022
|
brij mohan kushwaha
|
1703004017WL001415
|
brij mohan kushwaha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
brijmohankushwaha
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-017-002/440 (KHEDATANKA(P))
|
1703004017NRG23080520220039425
|
09/05/2022
|
atar singh
|
1703004017WL001415
|
atar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
atarsingh
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-017-002/449 (KHEDATANKA(P))
|
1703004017NRG23080520220039435
|
09/05/2022
|
VIJAY SINGH
|
1703004017WL001415
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
VIJAYSINGH
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-017-002/556 (KHEDATANKA(P))
|
1703004017NRG23080520220039447
|
09/05/2022
|
Jashveer singh
|
1703004017WL001415
|
Jashveer singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Jashveersingh
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-017-002/556 (KHEDATANKA(P))
|
1703004017NRG23080520220039446
|
09/05/2022
|
Jashveer singh
|
1703004017WL001415
|
Jashveer singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Jashveersingh
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-017-002/557 (KHEDATANKA(P))
|
1703004017NRG23080520220039449
|
09/05/2022
|
Hardev singh
|
1703004017WL001415
|
Hardev singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Hardevsingh
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-017-002/557 (KHEDATANKA(P))
|
1703004017NRG23080520220039448
|
09/05/2022
|
Hardev singh
|
1703004017WL001415
|
Hardev singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Hardevsingh
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-030-001/1002 (DUBAHATANKA(P))
|
1703004030NRG23080520220038678
|
09/05/2022
|
ballu
|
1703004030WL001386
|
ballu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ballu
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-030-001/1003 (DUBAHATANKA(P))
|
1703004030NRG23080520220038679
|
09/05/2022
|
bati
|
1703004030WL001386
|
bati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bati
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-030-001/1003 (DUBAHATANKA(P))
|
1703004030NRG23080520220038680
|
09/05/2022
|
vashudev
|
1703004030WL001386
|
vashudev
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vashudev
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-030-001/1018 (DUBAHATANKA(P))
|
1703004030NRG23080520220038681
|
09/05/2022
|
aniruddh
|
1703004030WL001386
|
aniruddh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
aniruddh
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-030-001/1019 (DUBAHATANKA(P))
|
1703004030NRG23080520220038682
|
09/05/2022
|
naval singh
|
1703004030WL001386
|
naval singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
navalsingh
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-030-001/1026 (DUBAHATANKA(P))
|
1703004030NRG23080520220038556
|
09/05/2022
|
laxmi bai
|
1703004030WL001385
|
laxmi bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
laxmibai
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-030-001/1035 (DUBAHATANKA(P))
|
1703004030NRG23080520220038683
|
09/05/2022
|
vikash
|
1703004030WL001386
|
vikash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vikash
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-030-001/1036 (DUBAHATANKA(P))
|
1703004030NRG23080520220038684
|
09/05/2022
|
akash
|
1703004030WL001386
|
akash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
akash
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-030-001/1044 (DUBAHATANKA(P))
|
1703004030NRG23080520220038557
|
09/05/2022
|
rajendra
|
1703004030WL001385
|
rajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rajendra
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-030-001/1052 (DUBAHATANKA(P))
|
1703004030NRG23080520220038558
|
09/05/2022
|
abhishek
|
1703004030WL001385
|
abhishek
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
abhishek
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-030-001/1066 (DUBAHATANKA(P))
|
1703004030NRG23080520220038685
|
09/05/2022
|
janak
|
1703004030WL001386
|
janak
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
janak
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-030-001/1110 (DUBAHATANKA(P))
|
1703004030NRG23080520220038686
|
09/05/2022
|
raybhan singh
|
1703004030WL001386
|
raybhan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
raybhansingh
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-030-001/1115 (DUBAHATANKA(P))
|
1703004030NRG23080520220038561
|
09/05/2022
|
radha bai
|
1703004030WL001385
|
radha bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
radhabai
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-030-001/1115 (DUBAHATANKA(P))
|
1703004030NRG23080520220038560
|
09/05/2022
|
radha bai
|
1703004030WL001385
|
radha bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
radhabai
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-030-001/1122 (DUBAHATANKA(P))
|
1703004030NRG23080520220038562
|
09/05/2022
|
papita
|
1703004030WL001385
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
papita
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-030-001/1131 (DUBAHATANKA(P))
|
1703004030NRG23080520220038563
|
09/05/2022
|
sailu
|
1703004030WL001385
|
sailu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sailu
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-030-001/1134 (DUBAHATANKA(P))
|
1703004030NRG23080520220038564
|
09/05/2022
|
anand
|
1703004030WL001385
|
anand
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anand
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-030-001/1161 (DUBAHATANKA(P))
|
1703004030NRG23080520220038566
|
09/05/2022
|
ramesh
|
1703004030WL001385
|
ramesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramesh
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-030-001/1166 (DUBAHATANKA(P))
|
1703004030NRG23080520220038689
|
09/05/2022
|
baijanti
|
1703004030WL001386
|
baijanti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
baijanti
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-030-001/1166 (DUBAHATANKA(P))
|
1703004030NRG23080520220038688
|
09/05/2022
|
dolat singh
|
1703004030WL001386
|
dolat singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
dolatsingh
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-030-001/1169 (DUBAHATANKA(P))
|
1703004030NRG23080520220038693
|
09/05/2022
|
rakesh
|
1703004030WL001386
|
rakesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rakesh
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-030-001/1170 (DUBAHATANKA(P))
|
1703004030NRG23080520220038694
|
09/05/2022
|
bachan singh
|
1703004030WL001386
|
bachan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bachansingh
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-030-001/1216 (DUBAHATANKA(P))
|
1703004030NRG23080520220038695
|
09/05/2022
|
arvendra
|
1703004030WL001386
|
arvendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
arvendra
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-030-001/1219 (DUBAHATANKA(P))
|
1703004030NRG23080520220038698
|
09/05/2022
|
rajkumari
|
1703004030WL001386
|
rajkumari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rajkumari
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-030-001/1222 (DUBAHATANKA(P))
|
1703004030NRG23080520220038701
|
09/05/2022
|
anjali
|
1703004030WL001386
|
anjali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anjali
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-030-001/1224 (DUBAHATANKA(P))
|
1703004030NRG23080520220038702
|
09/05/2022
|
chandrabhan
|
1703004030WL001386
|
chandrabhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
chandrabhan
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-030-001/1228 (DUBAHATANKA(P))
|
1703004030NRG23080520220038704
|
09/05/2022
|
rajpati
|
1703004030WL001386
|
rajpati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rajpati
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-030-001/586 (DUBAHATANKA(P))
|
1703004030NRG23080520220038568
|
09/05/2022
|
RAJESH
|
1703004030WL001385
|
RAJESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAJESH
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-030-001/704 (DUBAHATANKA(P))
|
1703004030NRG23080520220038575
|
09/05/2022
|
NARESH
|
1703004030WL001385
|
NARESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
NARESH
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-030-001/791 (DUBAHATANKA(P))
|
1703004030NRG23080520220038580
|
09/05/2022
|
sahavasingh
|
1703004030WL001385
|
sahavasingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sahavasingh
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-030-001/795 (DUBAHATANKA(P))
|
1703004030NRG23080520220038582
|
09/05/2022
|
ramvati
|
1703004030WL001385
|
ramvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramvati
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-030-001/823 (DUBAHATANKA(P))
|
1703004030NRG23080520220038708
|
09/05/2022
|
uttam
|
1703004030WL001386
|
uttam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
uttam
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-030-001/830 (DUBAHATANKA(P))
|
1703004030NRG23080520220038586
|
09/05/2022
|
munshiram
|
1703004030WL001385
|
munshiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
munshiram
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-030-001/836 (DUBAHATANKA(P))
|
1703004030NRG23080520220038588
|
09/05/2022
|
RAJENDRA SINGH
|
1703004030WL001385
|
RAJENDRA SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAJENDRASINGH
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-030-001/857 (DUBAHATANKA(P))
|
1703004030NRG23080520220038589
|
09/05/2022
|
gyan singh
|
1703004030WL001385
|
gyan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gyansingh
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-030-001/858 (DUBAHATANKA(P))
|
1703004030NRG23080520220038590
|
09/05/2022
|
vikram
|
1703004030WL001385
|
vikram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vikram
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-030-001/860 (DUBAHATANKA(P))
|
1703004030NRG23080520220038591
|
09/05/2022
|
laalu
|
1703004030WL001385
|
laalu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
laalu
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-030-001/865 (DUBAHATANKA(P))
|
1703004030NRG23080520220038592
|
09/05/2022
|
ghanshyam
|
1703004030WL001385
|
ghanshyam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ghanshyam
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-030-001/873 (DUBAHATANKA(P))
|
1703004030NRG23080520220038593
|
09/05/2022
|
kummer
|
1703004030WL001385
|
kummer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kummer
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-030-001/885 (DUBAHATANKA(P))
|
1703004030NRG23080520220038594
|
09/05/2022
|
raghvendra
|
1703004030WL001385
|
raghvendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
raghvendra
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-030-001/886 (DUBAHATANKA(P))
|
1703004030NRG23080520220038595
|
09/05/2022
|
hakim
|
1703004030WL001385
|
hakim
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
hakim
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-030-001/889 (DUBAHATANKA(P))
|
1703004030NRG23080520220038710
|
09/05/2022
|
chandrabhan
|
1703004030WL001386
|
chandrabhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
chandrabhan
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-030-001/889 (DUBAHATANKA(P))
|
1703004030NRG23080520220038711
|
09/05/2022
|
mona
|
1703004030WL001386
|
mona
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mona
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-030-001/913 (DUBAHATANKA(P))
|
1703004030NRG23080520220038596
|
09/05/2022
|
vijendra
|
1703004030WL001385
|
vijendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vijendra
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-030-001/914 (DUBAHATANKA(P))
|
1703004030NRG23080520220038597
|
09/05/2022
|
harigyan
|
1703004030WL001385
|
harigyan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
harigyan
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-030-001/917 (DUBAHATANKA(P))
|
1703004030NRG23080520220038599
|
09/05/2022
|
jeetendra
|
1703004030WL001385
|
jeetendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jeetendra
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-030-001/951 (DUBAHATANKA(P))
|
1703004030NRG23080520220038600
|
09/05/2022
|
jeetendra
|
1703004030WL001385
|
jeetendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jeetendra
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-030-001/952 (DUBAHATANKA(P))
|
1703004030NRG23080520220038601
|
09/05/2022
|
vikky
|
1703004030WL001385
|
vikky
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vikky
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-030-001/953 (DUBAHATANKA(P))
|
1703004030NRG23080520220038603
|
09/05/2022
|
arjun
|
1703004030WL001385
|
arjun
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
arjun
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-030-001/953 (DUBAHATANKA(P))
|
1703004030NRG23080520220038602
|
09/05/2022
|
janaki
|
1703004030WL001385
|
janaki
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
janaki
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-030-001/961 (DUBAHATANKA(P))
|
1703004030NRG23080520220038604
|
09/05/2022
|
arvind
|
1703004030WL001385
|
arvind
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
arvind
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-030-001/962 (DUBAHATANKA(P))
|
1703004030NRG23080520220038605
|
09/05/2022
|
hemant
|
1703004030WL001385
|
hemant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
hemant
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-030-001/997 (DUBAHATANKA(P))
|
1703004030NRG23080520220038606
|
09/05/2022
|
anil
|
1703004030WL001385
|
anil
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anil
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-030-003/1028 (DUBAHATANKA(P))
|
1703004030NRG23080520220038608
|
09/05/2022
|
jasoda
|
1703004030WL001385
|
jasoda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jasoda
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-030-003/1028 (DUBAHATANKA(P))
|
1703004030NRG23080520220038607
|
09/05/2022
|
parmal
|
1703004030WL001385
|
parmal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
parmal
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-030-003/1030 (DUBAHATANKA(P))
|
1703004030NRG23080520220038610
|
09/05/2022
|
geeta
|
1703004030WL001385
|
geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
geeta
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-030-003/1030 (DUBAHATANKA(P))
|
1703004030NRG23080520220038609
|
09/05/2022
|
navab
|
1703004030WL001385
|
navab
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
navab
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-030-003/1031 (DUBAHATANKA(P))
|
1703004030NRG23080520220038612
|
09/05/2022
|
siya
|
1703004030WL001385
|
siya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
siya
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-030-003/1032 (DUBAHATANKA(P))
|
1703004030NRG23080520220038613
|
09/05/2022
|
pooran
|
1703004030WL001385
|
pooran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pooran
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-030-003/1033 (DUBAHATANKA(P))
|
1703004030NRG23080520220038616
|
09/05/2022
|
kallo
|
1703004030WL001385
|
kallo
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kallo
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-030-003/1033 (DUBAHATANKA(P))
|
1703004030NRG23080520220038615
|
09/05/2022
|
ramdayal
|
1703004030WL001385
|
ramdayal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramdayal
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-030-003/1033 (DUBAHATANKA(P))
|
1703004030NRG23080520220038617
|
09/05/2022
|
somvati
|
1703004030WL001385
|
somvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
somvati
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-030-003/1034 (DUBAHATANKA(P))
|
1703004030NRG23080520220038619
|
09/05/2022
|
kajal
|
1703004030WL001385
|
kajal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kajal
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-030-003/1034 (DUBAHATANKA(P))
|
1703004030NRG23080520220038618
|
09/05/2022
|
ravi
|
1703004030WL001385
|
ravi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ravi
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-030-003/780 (DUBAHATANKA(P))
|
1703004030NRG23080520220038656
|
09/05/2022
|
hemraj
|
1703004030WL001385
|
hemraj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
hemraj
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-030-003/780 (DUBAHATANKA(P))
|
1703004030NRG23080520220038655
|
09/05/2022
|
hemraj
|
1703004030WL001385
|
hemraj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
hemraj
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-030-003/780-A (DUBAHATANKA(P))
|
1703004030NRG23080520220038657
|
09/05/2022
|
prakash
|
1703004030WL001385
|
prakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
prakash
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-030-003/781-C (DUBAHATANKA(P))
|
1703004030NRG23080520220038658
|
09/05/2022
|
hukam
|
1703004030WL001385
|
hukam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
hukam
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-030-003/784 (DUBAHATANKA(P))
|
1703004030NRG23080520220038661
|
09/05/2022
|
bihari
|
1703004030WL001385
|
bihari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bihari
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-030-003/787 (DUBAHATANKA(P))
|
1703004030NRG23080520220038666
|
09/05/2022
|
ramniwas
|
1703004030WL001385
|
ramniwas
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramniwas
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-030-003/833 (DUBAHATANKA(P))
|
1703004030NRG23080520220038671
|
09/05/2022
|
rona
|
1703004030WL001385
|
rona
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rona
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-030-003/833 (DUBAHATANKA(P))
|
1703004030NRG23080520220038670
|
09/05/2022
|
umrav
|
1703004030WL001385
|
umrav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
umrav
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-030-003/834 (DUBAHATANKA(P))
|
1703004030NRG23080520220038673
|
09/05/2022
|
gora
|
1703004030WL001385
|
gora
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gora
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-030-003/834 (DUBAHATANKA(P))
|
1703004030NRG23080520220038672
|
09/05/2022
|
madho
|
1703004030WL001385
|
madho
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
madho
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-030-003/835 (DUBAHATANKA(P))
|
1703004030NRG23080520220038675
|
09/05/2022
|
anjali
|
1703004030WL001385
|
anjali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anjali
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-030-003/835 (DUBAHATANKA(P))
|
1703004030NRG23080520220038674
|
09/05/2022
|
mahesh
|
1703004030WL001385
|
mahesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mahesh
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-030-003/836 (DUBAHATANKA(P))
|
1703004030NRG23080520220038677
|
09/05/2022
|
fodaliya
|
1703004030WL001385
|
fodaliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
fodaliya
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-030-003/836 (DUBAHATANKA(P))
|
1703004030NRG23080520220038676
|
09/05/2022
|
fodaliya
|
1703004030WL001385
|
fodaliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
fodaliya
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-068-001/202 (RARUA(P))
|
1703004068NRG23080520220038414
|
09/05/2022
|
ajmer
|
1703004068WL001380
|
ajmer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ajmer
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-068-001/370 (RARUA(P))
|
1703004068NRG23080520220038419
|
09/05/2022
|
VIRENDRA
|
1703004068WL001380
|
VIRENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
187
|
BHITARWAR
|
MP-03-004-030-001/1168 (DUBAHATANKA(P))
|
1703004030NRG23080520220038692
|
09/05/2022
|
veerendra
|
1703004030WL001386
|
veerendra
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
veerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
188
|
BHITARWAR
|
MP-03-004-017-002/223 (KHEDATANKA(P))
|
1703004017NRG23080520220039361
|
09/05/2022
|
ROOP SINGH
|
1703004017WL001415
|
ROOP SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ROOPSINGH
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-017-002/226-D (KHEDATANKA(P))
|
1703004017NRG23080520220039365
|
09/05/2022
|
Mahendra baghel
|
1703004017WL001415
|
Mahendra baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Mahendrabaghel
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-017-002/226-D (KHEDATANKA(P))
|
1703004017NRG23080520220039364
|
09/05/2022
|
Mahendra baghel
|
1703004017WL001415
|
Mahendra baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Mahendrabaghel
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-017-002/325 (KHEDATANKA(P))
|
1703004017NRG23080520220039373
|
09/05/2022
|
DAYAKISHAN
|
1703004017WL001415
|
DAYAKISHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DAYAKISHAN
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-017-002/341 (KHEDATANKA(P))
|
1703004017NRG23080520220039377
|
09/05/2022
|
INDRASINGH
|
1703004017WL001415
|
INDRASINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
INDRASINGH
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-017-002/347 (KHEDATANKA(P))
|
1703004017NRG23080520220039379
|
09/05/2022
|
Mohan singh
|
1703004017WL001415
|
Mohan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Mohansingh
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-017-002/360 (KHEDATANKA(P))
|
1703004017NRG23080520220039384
|
09/05/2022
|
KALYAN KUSHAWAH
|
1703004017WL001415
|
KALYAN KUSHAWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
KALYANKUSHAWAH
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-017-002/399 (KHEDATANKA(P))
|
1703004017NRG23080520220039394
|
09/05/2022
|
BEERBAHADUR
|
1703004017WL001415
|
BEERBAHADUR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
BEERBAHADUR
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-017-002/399 (KHEDATANKA(P))
|
1703004017NRG23080520220039395
|
09/05/2022
|
VIRABAHADUR
|
1703004017WL001415
|
VIRABAHADUR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
VIRABAHADUR
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-017-002/400 (KHEDATANKA(P))
|
1703004017NRG23080520220039396
|
09/05/2022
|
PRAKASH
|
1703004017WL001415
|
PRAKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
PRAKASH
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-017-002/401 (KHEDATANKA(P))
|
1703004017NRG23080520220039399
|
09/05/2022
|
GAJENDRA
|
1703004017WL001415
|
GAJENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
GAJENDRA
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-017-002/438 (KHEDATANKA(P))
|
1703004017NRG23080520220039421
|
09/05/2022
|
lakhan
|
1703004017WL001415
|
lakhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
lakhan
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-017-002/495 (KHEDATANKA(P))
|
1703004017NRG23080520220039443
|
09/05/2022
|
Devendra singh
|
1703004017WL001415
|
Devendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Devendrasingh
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-017-002/495 (KHEDATANKA(P))
|
1703004017NRG23080520220039442
|
09/05/2022
|
Devendra singh
|
1703004017WL001415
|
Devendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Devendrasingh
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-020-001/805 (GADAJAR(P))
|
1703004020NRG23080520220039459
|
09/05/2022
|
RANI
|
1703004020WL001416
|
RANI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RANI
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-020-001/809 (GADAJAR(P))
|
1703004020NRG23080520220039461
|
09/05/2022
|
RAMAVTAR
|
1703004020WL001416
|
RAMAVTAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAMAVTAR
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-063-001/627 (MASTURA(P))
|
1703004063NRG23080520220039230
|
09/05/2022
|
HARCHARAN
|
1703004063WL001409
|
HARCHARAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
HARCHARAN
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-063-001/631 (MASTURA(P))
|
1703004063NRG23080520220039231
|
09/05/2022
|
MUKESH
|
1703004063WL001409
|
MUKESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
MUKESH
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-063-001/758 (MASTURA(P))
|
1703004063NRG23080520220039232
|
09/05/2022
|
GAJENDRA SINGH
|
1703004063WL001409
|
GAJENDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
GAJENDRASINGH
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-068-001/750 (RARUA(P))
|
1703004068NRG23080520220038429
|
09/05/2022
|
ganesh
|
1703004068WL001381
|
ganesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ganesh
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-068-001/750 (RARUA(P))
|
1703004068NRG23080520220038430
|
09/05/2022
|
ganesh
|
1703004068WL001381
|
ganesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ganesh
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-068-001/750 (RARUA(P))
|
1703004068NRG23080520220038431
|
09/05/2022
|
ganesh
|
1703004068WL001381
|
ganesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ganesh
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-068-001/752 (RARUA(P))
|
1703004068NRG23080520220038436
|
09/05/2022
|
savitri
|
1703004068WL001381
|
savitri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
savitri
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-068-001/752 (RARUA(P))
|
1703004068NRG23080520220038437
|
09/05/2022
|
savitri
|
1703004068WL001381
|
savitri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
savitri
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-068-001/752 (RARUA(P))
|
1703004068NRG23080520220038438
|
09/05/2022
|
savitri
|
1703004068WL001381
|
savitri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
savitri
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-068-001/752 (RARUA(P))
|
1703004068NRG23080520220038439
|
09/05/2022
|
savitri
|
1703004068WL001381
|
savitri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
214
|
BHITARWAR
|
MP-03-004-047-001/684 (BADKISARAI(P))
|
1703004047NRG23080520220039080
|
09/05/2022
|
sarjeet kour
|
1703004047WL001399
|
sarjeet kour
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sarjeetkour
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-047-001/767 (BADKISARAI(P))
|
1703004047NRG23080520220039085
|
09/05/2022
|
RAMESH
|
1703004047WL001399
|
RAMESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAMESH
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-047-001/849 (BADKISARAI(P))
|
1703004047NRG23080520220039044
|
09/05/2022
|
deepa
|
1703004047WL001398
|
deepa
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
deepa
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-047-001/850 (BADKISARAI(P))
|
1703004047NRG23080520220039045
|
09/05/2022
|
dwarika
|
1703004047WL001398
|
dwarika
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
dwarika
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-047-001/852 (BADKISARAI(P))
|
1703004047NRG23080520220039046
|
09/05/2022
|
puspa
|
1703004047WL001398
|
puspa
|
00415
|
SBIN0030169
|
612
|
612
|
Processed
|
17/05/2022
|
|
748995744
|
|
puspa
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-047-002/869 (BADKISARAI(P))
|
1703004047NRG23080520220039156
|
09/05/2022
|
Anguri
|
1703004047WL001402
|
Anguri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Anguri
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-047-002/869 (BADKISARAI(P))
|
1703004047NRG23080520220039155
|
09/05/2022
|
Ratiram
|
1703004047WL001402
|
Ratiram
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Ratiram
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-047-002/942 (BADKISARAI(P))
|
1703004047NRG23080520220039162
|
09/05/2022
|
girja
|
1703004047WL001402
|
girja
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
girja
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-048-004/236 (BADERABHARAS(P))
|
1703004048NRG23080520220039253
|
09/05/2022
|
dalveer
|
1703004048WL001411
|
dalveer
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
dalveer
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-048-004/236 (BADERABHARAS(P))
|
1703004048NRG23080520220039254
|
09/05/2022
|
sona
|
1703004048WL001411
|
sona
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sona
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-048-004/795 (BADERABHARAS(P))
|
1703004048NRG23080520220039293
|
09/05/2022
|
Vrindavan
|
1703004048WL001411
|
Vrindavan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Vrindavan
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-048-004/796 (BADERABHARAS(P))
|
1703004048NRG23080520220039294
|
09/05/2022
|
Indarjeet
|
1703004048WL001411
|
Indarjeet
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Indarjeet
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-048-004/803 (BADERABHARAS(P))
|
1703004048NRG23080520220039296
|
09/05/2022
|
Anguri
|
1703004048WL001411
|
Anguri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Anguri
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-048-005/443 (BADERABHARAS(P))
|
1703004048NRG23080520220039297
|
09/05/2022
|
bhupendra
|
1703004048WL001411
|
bhupendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhupendra
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-048-005/479 (BADERABHARAS(P))
|
1703004048NRG23080520220039299
|
09/05/2022
|
BANNO
|
1703004048WL001411
|
BANNO
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
BANNO
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-048-005/479 (BADERABHARAS(P))
|
1703004048NRG23080520220039300
|
09/05/2022
|
LILA
|
1703004048WL001411
|
LILA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
LILA
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-048-005/480 (BADERABHARAS(P))
|
1703004048NRG23080520220039301
|
09/05/2022
|
DHARA
|
1703004048WL001411
|
DHARA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DHARA
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-048-005/480 (BADERABHARAS(P))
|
1703004048NRG23080520220039302
|
09/05/2022
|
KAUMESH
|
1703004048WL001411
|
KAUMESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
KAUMESH
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-048-005/494 (BADERABHARAS(P))
|
1703004048NRG23080520220039303
|
09/05/2022
|
Vichitra Singh
|
1703004048WL001411
|
Vichitra Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
VichitraSingh
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-048-005/494 (BADERABHARAS(P))
|
1703004048NRG23080520220039304
|
09/05/2022
|
vinny
|
1703004048WL001411
|
vinny
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vinny
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-048-005/74 (BADERABHARAS(P))
|
1703004048NRG23080520220039309
|
09/05/2022
|
PREETI
|
1703004048WL001411
|
PREETI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
PREETI
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-072-003/224 (LADVAYA(P))
|
1703004072NRG23080520220039814
|
09/05/2022
|
BABULAL JATAV
|
1703004072WL001426
|
BABULAL JATAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
BABULALJATAV
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-072-003/224 (LADVAYA(P))
|
1703004072NRG23080520220039815
|
09/05/2022
|
BAIJANTI
|
1703004072WL001426
|
BAIJANTI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
BAIJANTI
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-072-003/233 (LADVAYA(P))
|
1703004072NRG23080520220039818
|
09/05/2022
|
AKASH
|
1703004072WL001426
|
AKASH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
238
|
BHITARWAR
|
MP-03-004-061-001/855 (BHORI(P))
|
1703004061NRG23080520220038475
|
09/05/2022
|
surendra
|
1703004061WL001382
|
surendra
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
surendra
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-061-001/855 (BHORI(P))
|
1703004061NRG23080520220038474
|
09/05/2022
|
surendra
|
1703004061WL001382
|
surendra
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
240
|
BHITARWAR
|
MP-03-004-047-001/836 (BADKISARAI(P))
|
1703004047NRG23080520220039041
|
09/05/2022
|
ARTI DHANUK
|
1703004047WL001398
|
ARTI DHANUK
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ARTIDHANUK
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-047-002/141 (BADKISARAI(P))
|
1703004047NRG23080520220039049
|
09/05/2022
|
SUNDAR
|
1703004047WL001398
|
SUNDAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SUNDAR
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-047-002/97 (BADKISARAI(P))
|
1703004047NRG23080520220039164
|
09/05/2022
|
SONERAM
|
1703004047WL001402
|
SONERAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SONERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
243
|
BHITARWAR
|
MP-03-004-020-001/811 (GADAJAR(P))
|
1703004020NRG23080520220039462
|
09/05/2022
|
dyakishan
|
1703004020WL001416
|
dyakishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
dyakishan
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-047-001/1035 (BADKISARAI(P))
|
1703004047NRG23080520220039066
|
09/05/2022
|
sukhavindra
|
1703004047WL001399
|
sukhavindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sukhavindra
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-047-001/1036 (BADKISARAI(P))
|
1703004047NRG23080520220039067
|
09/05/2022
|
malkhan
|
1703004047WL001399
|
malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
malkhan
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-047-001/1037 (BADKISARAI(P))
|
1703004047NRG23080520220039068
|
09/05/2022
|
angrej
|
1703004047WL001399
|
angrej
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
angrej
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-047-001/1082 (BADKISARAI(P))
|
1703004047NRG23080520220039070
|
09/05/2022
|
devendra
|
1703004047WL001399
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
devendra
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-047-001/903 (BADKISARAI(P))
|
1703004047NRG23080520220039089
|
09/05/2022
|
navnit
|
1703004047WL001399
|
navnit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
navnit
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-047-001/903 (BADKISARAI(P))
|
1703004047NRG23080520220039088
|
09/05/2022
|
prabhujeet
|
1703004047WL001399
|
prabhujeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
prabhujeet
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-047-001/904 (BADKISARAI(P))
|
1703004047NRG23080520220039090
|
09/05/2022
|
ajvindra
|
1703004047WL001399
|
ajvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ajvindra
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-047-001/905 (BADKISARAI(P))
|
1703004047NRG23080520220039091
|
09/05/2022
|
dayal
|
1703004047WL001399
|
dayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
dayal
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-047-001/906 (BADKISARAI(P))
|
1703004047NRG23080520220039092
|
09/05/2022
|
satvant
|
1703004047WL001399
|
satvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
satvant
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-047-001/907 (BADKISARAI(P))
|
1703004047NRG23080520220039093
|
09/05/2022
|
amarjeet
|
1703004047WL001399
|
amarjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
amarjeet
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-047-001/908 (BADKISARAI(P))
|
1703004047NRG23080520220039095
|
09/05/2022
|
rajvindra kaur
|
1703004047WL001399
|
rajvindra kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rajvindrakaur
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-047-001/908 (BADKISARAI(P))
|
1703004047NRG23080520220039094
|
09/05/2022
|
tarsem singh
|
1703004047WL001399
|
tarsem singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
tarsemsingh
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-047-001/911 (BADKISARAI(P))
|
1703004047NRG23080520220039096
|
09/05/2022
|
lokendra
|
1703004047WL001399
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
lokendra
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-047-002/1094 (BADKISARAI(P))
|
1703004047NRG23080520220039097
|
09/05/2022
|
lajja
|
1703004047WL001399
|
lajja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
lajja
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-047-002/873 (BADKISARAI(P))
|
1703004047NRG23080520220039098
|
09/05/2022
|
makhan
|
1703004047WL001399
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
makhan
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-047-002/874 (BADKISARAI(P))
|
1703004047NRG23080520220039099
|
09/05/2022
|
makhan
|
1703004047WL001399
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
makhan
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-047-002/875 (BADKISARAI(P))
|
1703004047NRG23080520220039100
|
09/05/2022
|
jitendra
|
1703004047WL001399
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jitendra
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-047-002/877 (BADKISARAI(P))
|
1703004047NRG23080520220039101
|
09/05/2022
|
lakhan
|
1703004047WL001399
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
lakhan
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-047-002/878 (BADKISARAI(P))
|
1703004047NRG23080520220039102
|
09/05/2022
|
makhan
|
1703004047WL001399
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
makhan
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-047-002/880 (BADKISARAI(P))
|
1703004047NRG23080520220039159
|
09/05/2022
|
bhupendra
|
1703004047WL001402
|
bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhupendra
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-047-002/881 (BADKISARAI(P))
|
1703004047NRG23080520220039160
|
09/05/2022
|
manish
|
1703004047WL001402
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
manish
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-047-002/882 (BADKISARAI(P))
|
1703004047NRG23080520220039161
|
09/05/2022
|
rena
|
1703004047WL001402
|
rena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rena
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-047-002/935 (BADKISARAI(P))
|
1703004047NRG23080520220039103
|
09/05/2022
|
badami
|
1703004047WL001399
|
badami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
badami
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-072-003/247 (LADVAYA(P))
|
1703004072NRG23080520220039820
|
09/05/2022
|
PRAMOD JATAV
|
1703004072WL001426
|
PRAMOD JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
PRAMODJATAV
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-072-003/248 (LADVAYA(P))
|
1703004072NRG23080520220039821
|
09/05/2022
|
PRIYANKA
|
1703004072WL001426
|
PRIYANKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
PRIYANKA
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-072-003/249 (LADVAYA(P))
|
1703004072NRG23080520220039822
|
09/05/2022
|
SHEETAL
|
1703004072WL001426
|
SHEETAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SHEETAL
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-072-003/250 (LADVAYA(P))
|
1703004072NRG23080520220039823
|
09/05/2022
|
VISHAL
|
1703004072WL001426
|
VISHAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
VISHAL
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-072-003/251 (LADVAYA(P))
|
1703004072NRG23080520220039824
|
09/05/2022
|
VIKRAM SINGH
|
1703004072WL001426
|
VIKRAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
VIKRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
272
|
BHITARWAR
|
MP-03-004-020-001/807 (GADAJAR(P))
|
1703004020NRG23080520220039460
|
09/05/2022
|
KLAVATI
|
1703004020WL001416
|
KLAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
KLAVATI
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-020-001/812 (GADAJAR(P))
|
1703004020NRG23080520220039463
|
09/05/2022
|
Ramniwas
|
1703004020WL001416
|
Ramniwas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Ramniwas
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-020-001/813 (GADAJAR(P))
|
1703004020NRG23080520220039464
|
09/05/2022
|
Bhagvati
|
1703004020WL001416
|
Bhagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Bhagvati
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-020-001/817 (GADAJAR(P))
|
1703004020NRG23080520220039465
|
09/05/2022
|
Arti
|
1703004020WL001416
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Arti
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-030-001/1144 (DUBAHATANKA(P))
|
1703004030NRG23080520220038565
|
09/05/2022
|
dharmendra
|
1703004030WL001385
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
dharmendra
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-030-003/1250 (DUBAHATANKA(P))
|
1703004030NRG23080520220038621
|
09/05/2022
|
bhagwan singh
|
1703004030WL001385
|
bhagwan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhagwansingh
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-030-003/1250 (DUBAHATANKA(P))
|
1703004030NRG23080520220038620
|
09/05/2022
|
bhagwan singh
|
1703004030WL001385
|
bhagwan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhagwansingh
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-030-003/1250-A (DUBAHATANKA(P))
|
1703004030NRG23080520220038623
|
09/05/2022
|
suresh
|
1703004030WL001385
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
suresh
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-030-003/1250-A (DUBAHATANKA(P))
|
1703004030NRG23080520220038622
|
09/05/2022
|
suresh
|
1703004030WL001385
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
suresh
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-030-003/1250-B (DUBAHATANKA(P))
|
1703004030NRG23080520220038625
|
09/05/2022
|
shirnam
|
1703004030WL001385
|
shirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
shirnam
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-030-003/1250-B (DUBAHATANKA(P))
|
1703004030NRG23080520220038624
|
09/05/2022
|
shirnam
|
1703004030WL001385
|
shirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
shirnam
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-030-003/1250-C (DUBAHATANKA(P))
|
1703004030NRG23080520220038627
|
09/05/2022
|
surendra
|
1703004030WL001385
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
surendra
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-030-003/1250-C (DUBAHATANKA(P))
|
1703004030NRG23080520220038626
|
09/05/2022
|
surendra
|
1703004030WL001385
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
surendra
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-030-003/1250-D (DUBAHATANKA(P))
|
1703004030NRG23080520220038628
|
09/05/2022
|
sughar singh
|
1703004030WL001385
|
sughar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sugharsingh
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-030-003/1251 (DUBAHATANKA(P))
|
1703004030NRG23080520220038630
|
09/05/2022
|
hotam
|
1703004030WL001385
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
hotam
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-030-003/1251 (DUBAHATANKA(P))
|
1703004030NRG23080520220038629
|
09/05/2022
|
hotam
|
1703004030WL001385
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
hotam
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-030-003/1251-A (DUBAHATANKA(P))
|
1703004030NRG23080520220038632
|
09/05/2022
|
jagdeesh
|
1703004030WL001385
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jagdeesh
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-030-003/1251-A (DUBAHATANKA(P))
|
1703004030NRG23080520220038631
|
09/05/2022
|
jagdeesh
|
1703004030WL001385
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jagdeesh
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-030-003/1251-C (DUBAHATANKA(P))
|
1703004030NRG23080520220038634
|
09/05/2022
|
rajendra
|
1703004030WL001385
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rajendra
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-030-003/1251-C (DUBAHATANKA(P))
|
1703004030NRG23080520220038633
|
09/05/2022
|
rajendra
|
1703004030WL001385
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rajendra
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-030-003/1251-D (DUBAHATANKA(P))
|
1703004030NRG23080520220038636
|
09/05/2022
|
prakash
|
1703004030WL001385
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
prakash
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-030-003/1251-D (DUBAHATANKA(P))
|
1703004030NRG23080520220038635
|
09/05/2022
|
prakash
|
1703004030WL001385
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
prakash
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-030-003/1252 (DUBAHATANKA(P))
|
1703004030NRG23080520220038638
|
09/05/2022
|
anant
|
1703004030WL001385
|
anant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anant
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-030-003/1252 (DUBAHATANKA(P))
|
1703004030NRG23080520220038637
|
09/05/2022
|
anant
|
1703004030WL001385
|
anant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anant
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-030-003/1252-A (DUBAHATANKA(P))
|
1703004030NRG23080520220038640
|
09/05/2022
|
kamal singh
|
1703004030WL001385
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kamalsingh
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-030-003/1252-A (DUBAHATANKA(P))
|
1703004030NRG23080520220038639
|
09/05/2022
|
kamal singh
|
1703004030WL001385
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kamalsingh
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-030-003/1252-B (DUBAHATANKA(P))
|
1703004030NRG23080520220038641
|
09/05/2022
|
vijay
|
1703004030WL001385
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vijay
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-030-003/1252-C (DUBAHATANKA(P))
|
1703004030NRG23080520220038643
|
09/05/2022
|
veeru
|
1703004030WL001385
|
veeru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
veeru
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-030-003/1252-C (DUBAHATANKA(P))
|
1703004030NRG23080520220038642
|
09/05/2022
|
veeru
|
1703004030WL001385
|
veeru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
veeru
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-030-003/1252-D (DUBAHATANKA(P))
|
1703004030NRG23080520220038645
|
09/05/2022
|
sovaran
|
1703004030WL001385
|
sovaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sovaran
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-030-003/1252-D (DUBAHATANKA(P))
|
1703004030NRG23080520220038644
|
09/05/2022
|
sovaran
|
1703004030WL001385
|
sovaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sovaran
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-030-003/1253 (DUBAHATANKA(P))
|
1703004030NRG23080520220038646
|
09/05/2022
|
gopal
|
1703004030WL001385
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gopal
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-030-003/1253-A (DUBAHATANKA(P))
|
1703004030NRG23080520220038648
|
09/05/2022
|
Dhaniram
|
1703004030WL001385
|
Dhaniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Dhaniram
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-030-003/1253-A (DUBAHATANKA(P))
|
1703004030NRG23080520220038647
|
09/05/2022
|
Dhaniram
|
1703004030WL001385
|
Dhaniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Dhaniram
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-030-003/1253-B (DUBAHATANKA(P))
|
1703004030NRG23080520220038650
|
09/05/2022
|
Ramswarup
|
1703004030WL001385
|
Ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Ramswarup
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-030-003/1253-B (DUBAHATANKA(P))
|
1703004030NRG23080520220038649
|
09/05/2022
|
Ramswarup
|
1703004030WL001385
|
Ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Ramswarup
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-030-003/1253-C (DUBAHATANKA(P))
|
1703004030NRG23080520220038652
|
09/05/2022
|
Kailash
|
1703004030WL001385
|
Kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748995744
|
A/c Blocked or Frozen
|
|
|
309
|
BHITARWAR
|
MP-03-004-030-003/1253-C (DUBAHATANKA(P))
|
1703004030NRG23080520220038651
|
09/05/2022
|
Kailash
|
1703004030WL001385
|
Kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748995744
|
A/c Blocked or Frozen
|
|
|
310
|
BHITARWAR
|
MP-03-004-030-003/1253-D (DUBAHATANKA(P))
|
1703004030NRG23080520220038654
|
09/05/2022
|
Chhuttan
|
1703004030WL001385
|
Chhuttan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Chhuttan
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-030-003/1253-D (DUBAHATANKA(P))
|
1703004030NRG23080520220038653
|
09/05/2022
|
Chhuttan
|
1703004030WL001385
|
Chhuttan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Chhuttan
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-048-002/483 (BADERABHARAS(P))
|
1703004048NRG23080520220039310
|
09/05/2022
|
sanjay
|
1703004048WL001412
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sanjay
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-048-002/483 (BADERABHARAS(P))
|
1703004048NRG23080520220039311
|
09/05/2022
|
usha
|
1703004048WL001412
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
usha
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-048-002/550 (BADERABHARAS(P))
|
1703004048NRG23080520220039313
|
09/05/2022
|
Suresh
|
1703004048WL001412
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Suresh
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-048-002/550 (BADERABHARAS(P))
|
1703004048NRG23080520220039312
|
09/05/2022
|
Suresh
|
1703004048WL001412
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Suresh
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-048-002/65 (BADERABHARAS(P))
|
1703004048NRG23080520220039315
|
09/05/2022
|
pappi
|
1703004048WL001412
|
pappi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pappi
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-048-002/65 (BADERABHARAS(P))
|
1703004048NRG23080520220039314
|
09/05/2022
|
pappi
|
1703004048WL001412
|
pappi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pappi
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-048-002/741 (BADERABHARAS(P))
|
1703004048NRG23080520220039317
|
09/05/2022
|
arvend
|
1703004048WL001412
|
arvend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
arvend
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-048-002/741 (BADERABHARAS(P))
|
1703004048NRG23080520220039316
|
09/05/2022
|
arvend
|
1703004048WL001412
|
arvend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
arvend
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-048-002/747 (BADERABHARAS(P))
|
1703004048NRG23080520220039318
|
09/05/2022
|
jagdeesh
|
1703004048WL001412
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jagdeesh
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-048-002/747 (BADERABHARAS(P))
|
1703004048NRG23080520220039319
|
09/05/2022
|
saguna
|
1703004048WL001412
|
saguna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
saguna
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-048-002/748 (BADERABHARAS(P))
|
1703004048NRG23080520220039321
|
09/05/2022
|
pooja
|
1703004048WL001412
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pooja
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-048-002/748 (BADERABHARAS(P))
|
1703004048NRG23080520220039320
|
09/05/2022
|
ramveer
|
1703004048WL001412
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramveer
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-048-002/749 (BADERABHARAS(P))
|
1703004048NRG23080520220039323
|
09/05/2022
|
rajendra
|
1703004048WL001412
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rajendra
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-048-002/749 (BADERABHARAS(P))
|
1703004048NRG23080520220039322
|
09/05/2022
|
suneel
|
1703004048WL001412
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
suneel
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-048-002/753 (BADERABHARAS(P))
|
1703004048NRG23080520220039325
|
09/05/2022
|
badami
|
1703004048WL001412
|
badami
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
badami
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-048-002/753 (BADERABHARAS(P))
|
1703004048NRG23080520220039324
|
09/05/2022
|
gopal
|
1703004048WL001412
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gopal
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-048-002/754 (BADERABHARAS(P))
|
1703004048NRG23080520220039326
|
09/05/2022
|
kuver
|
1703004048WL001412
|
kuver
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kuver
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-048-002/754 (BADERABHARAS(P))
|
1703004048NRG23080520220039327
|
09/05/2022
|
savita
|
1703004048WL001412
|
savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
savita
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-048-002/755 (BADERABHARAS(P))
|
1703004048NRG23080520220039328
|
09/05/2022
|
Santosh
|
1703004048WL001412
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Santosh
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-048-004/396 (BADERABHARAS(P))
|
1703004048NRG23080520220039256
|
09/05/2022
|
manju
|
1703004048WL001411
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
manju
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-048-004/396 (BADERABHARAS(P))
|
1703004048NRG23080520220039255
|
09/05/2022
|
ramlakhan
|
1703004048WL001411
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramlakhan
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-048-004/398 (BADERABHARAS(P))
|
1703004048NRG23080520220039258
|
09/05/2022
|
asha
|
1703004048WL001411
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
asha
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-048-004/398 (BADERABHARAS(P))
|
1703004048NRG23080520220039257
|
09/05/2022
|
vinod
|
1703004048WL001411
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vinod
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-048-004/401 (BADERABHARAS(P))
|
1703004048NRG23080520220039260
|
09/05/2022
|
Rani
|
1703004048WL001411
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Rani
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-048-004/401 (BADERABHARAS(P))
|
1703004048NRG23080520220039259
|
09/05/2022
|
Rani
|
1703004048WL001411
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Rani
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-048-004/406 (BADERABHARAS(P))
|
1703004048NRG23080520220039262
|
09/05/2022
|
satish
|
1703004048WL001411
|
satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
satish
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-048-004/406 (BADERABHARAS(P))
|
1703004048NRG23080520220039261
|
09/05/2022
|
satish
|
1703004048WL001411
|
satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
satish
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-048-004/425 (BADERABHARAS(P))
|
1703004048NRG23080520220039263
|
09/05/2022
|
govind
|
1703004048WL001411
|
govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
govind
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-048-004/425 (BADERABHARAS(P))
|
1703004048NRG23080520220039264
|
09/05/2022
|
urmila
|
1703004048WL001411
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
urmila
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-048-004/429-A (BADERABHARAS(P))
|
1703004048NRG23080520220039266
|
09/05/2022
|
rajini
|
1703004048WL001411
|
rajini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rajini
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-048-004/429-A (BADERABHARAS(P))
|
1703004048NRG23080520220039265
|
09/05/2022
|
rajini
|
1703004048WL001411
|
rajini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rajini
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-048-004/430-A (BADERABHARAS(P))
|
1703004048NRG23080520220039268
|
09/05/2022
|
ramnivas
|
1703004048WL001411
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramnivas
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-048-004/430-A (BADERABHARAS(P))
|
1703004048NRG23080520220039267
|
09/05/2022
|
ramnivas
|
1703004048WL001411
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramnivas
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-048-004/435-A (BADERABHARAS(P))
|
1703004048NRG23080520220039270
|
09/05/2022
|
gajendra
|
1703004048WL001411
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gajendra
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-048-004/435-A (BADERABHARAS(P))
|
1703004048NRG23080520220039269
|
09/05/2022
|
gajendra
|
1703004048WL001411
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gajendra
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-048-004/436-A (BADERABHARAS(P))
|
1703004048NRG23080520220039272
|
09/05/2022
|
usha
|
1703004048WL001411
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
usha
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-048-004/436-A (BADERABHARAS(P))
|
1703004048NRG23080520220039271
|
09/05/2022
|
usha
|
1703004048WL001411
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
usha
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-048-004/438-A (BADERABHARAS(P))
|
1703004048NRG23080520220039274
|
09/05/2022
|
udal
|
1703004048WL001411
|
udal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
udal
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-048-004/438-A (BADERABHARAS(P))
|
1703004048NRG23080520220039273
|
09/05/2022
|
udal
|
1703004048WL001411
|
udal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
udal
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-048-004/439-A (BADERABHARAS(P))
|
1703004048NRG23080520220039276
|
09/05/2022
|
anita
|
1703004048WL001411
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anita
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-048-004/439-A (BADERABHARAS(P))
|
1703004048NRG23080520220039275
|
09/05/2022
|
anita
|
1703004048WL001411
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anita
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-048-004/441 (BADERABHARAS(P))
|
1703004048NRG23080520220039278
|
09/05/2022
|
lakhan
|
1703004048WL001411
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
lakhan
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-048-004/441 (BADERABHARAS(P))
|
1703004048NRG23080520220039277
|
09/05/2022
|
lakhan
|
1703004048WL001411
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
lakhan
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-048-004/444-A (BADERABHARAS(P))
|
1703004048NRG23080520220039280
|
09/05/2022
|
seema
|
1703004048WL001411
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
seema
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-048-004/444-A (BADERABHARAS(P))
|
1703004048NRG23080520220039279
|
09/05/2022
|
seema
|
1703004048WL001411
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
seema
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-048-004/447-A (BADERABHARAS(P))
|
1703004048NRG23080520220039282
|
09/05/2022
|
gopal
|
1703004048WL001411
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gopal
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-048-004/447-A (BADERABHARAS(P))
|
1703004048NRG23080520220039281
|
09/05/2022
|
gopal
|
1703004048WL001411
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gopal
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-048-004/448 (BADERABHARAS(P))
|
1703004048NRG23080520220039284
|
09/05/2022
|
ramhet
|
1703004048WL001411
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramhet
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-048-004/448 (BADERABHARAS(P))
|
1703004048NRG23080520220039283
|
09/05/2022
|
ramhet
|
1703004048WL001411
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramhet
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-048-004/449-A (BADERABHARAS(P))
|
1703004048NRG23080520220039286
|
09/05/2022
|
MANISH
|
1703004048WL001411
|
MANISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
MANISH
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-048-004/449-A (BADERABHARAS(P))
|
1703004048NRG23080520220039285
|
09/05/2022
|
MANISH
|
1703004048WL001411
|
MANISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
MANISH
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-048-004/450-A (BADERABHARAS(P))
|
1703004048NRG23080520220039288
|
09/05/2022
|
pritam
|
1703004048WL001411
|
pritam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pritam
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-048-004/450-A (BADERABHARAS(P))
|
1703004048NRG23080520220039287
|
09/05/2022
|
pritam
|
1703004048WL001411
|
pritam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pritam
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-048-004/48 (BADERABHARAS(P))
|
1703004048NRG23080520220039290
|
09/05/2022
|
bharat
|
1703004048WL001411
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bharat
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-048-004/48 (BADERABHARAS(P))
|
1703004048NRG23080520220039289
|
09/05/2022
|
bharat
|
1703004048WL001411
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bharat
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-048-004/488-A (BADERABHARAS(P))
|
1703004048NRG23080520220039292
|
09/05/2022
|
vijendra
|
1703004048WL001411
|
vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vijendra
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-048-004/488-A (BADERABHARAS(P))
|
1703004048NRG23080520220039291
|
09/05/2022
|
vijendra
|
1703004048WL001411
|
vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vijendra
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-048-005/512 (BADERABHARAS(P))
|
1703004048NRG23080520220039305
|
09/05/2022
|
Vinny
|
1703004048WL001411
|
Vinny
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Vinny
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-048-005/516 (BADERABHARAS(P))
|
1703004048NRG23080520220039306
|
09/05/2022
|
Chandra
|
1703004048WL001411
|
Chandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Chandra
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-048-005/521 (BADERABHARAS(P))
|
1703004048NRG23080520220039308
|
09/05/2022
|
bhup
|
1703004048WL001411
|
bhup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhup
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-061-001/528 (BHORI(P))
|
1703004061NRG23080520220038449
|
09/05/2022
|
pradum
|
1703004061WL001382
|
pradum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pradum
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-061-001/528 (BHORI(P))
|
1703004061NRG23080520220038448
|
09/05/2022
|
pradum
|
1703004061WL001382
|
pradum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pradum
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-061-001/601 (BHORI(P))
|
1703004061NRG23080520220038451
|
09/05/2022
|
juli
|
1703004061WL001382
|
juli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
juli
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-061-001/601 (BHORI(P))
|
1703004061NRG23080520220038450
|
09/05/2022
|
juli
|
1703004061WL001382
|
juli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
juli
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-061-001/667 (BHORI(P))
|
1703004061NRG23080520220038538
|
09/05/2022
|
natthi
|
1703004061WL001384
|
natthi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
natthi
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-061-001/670 (BHORI(P))
|
1703004061NRG23080520220038489
|
09/05/2022
|
sunil
|
1703004061WL001383
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sunil
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-061-001/670 (BHORI(P))
|
1703004061NRG23080520220038488
|
09/05/2022
|
sunil
|
1703004061WL001383
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sunil
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-061-001/783 (BHORI(P))
|
1703004061NRG23080520220038453
|
09/05/2022
|
monu
|
1703004061WL001382
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
monu
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-061-001/783 (BHORI(P))
|
1703004061NRG23080520220038452
|
09/05/2022
|
monu
|
1703004061WL001382
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
monu
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-061-001/804 (BHORI(P))
|
1703004061NRG23080520220038459
|
09/05/2022
|
RADHE
|
1703004061WL001382
|
RADHE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RADHE
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-061-001/804 (BHORI(P))
|
1703004061NRG23080520220038458
|
09/05/2022
|
RADHE
|
1703004061WL001382
|
RADHE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RADHE
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-061-001/805 (BHORI(P))
|
1703004061NRG23080520220038461
|
09/05/2022
|
KUSAMA
|
1703004061WL001382
|
KUSAMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
KUSAMA
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-061-001/805 (BHORI(P))
|
1703004061NRG23080520220038460
|
09/05/2022
|
KUSAMA
|
1703004061WL001382
|
KUSAMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
KUSAMA
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-061-001/808 (BHORI(P))
|
1703004061NRG23080520220038463
|
09/05/2022
|
SHIVANI
|
1703004061WL001382
|
SHIVANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SHIVANI
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-061-001/808 (BHORI(P))
|
1703004061NRG23080520220038462
|
09/05/2022
|
SHIVANI
|
1703004061WL001382
|
SHIVANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SHIVANI
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-061-001/809 (BHORI(P))
|
1703004061NRG23080520220038465
|
09/05/2022
|
SANDEEP
|
1703004061WL001382
|
SANDEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SANDEEP
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-061-001/809 (BHORI(P))
|
1703004061NRG23080520220038464
|
09/05/2022
|
SANDEEP
|
1703004061WL001382
|
SANDEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SANDEEP
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-061-001/810 (BHORI(P))
|
1703004061NRG23080520220038467
|
09/05/2022
|
RENU
|
1703004061WL001382
|
RENU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RENU
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-061-001/810 (BHORI(P))
|
1703004061NRG23080520220038466
|
09/05/2022
|
RENU
|
1703004061WL001382
|
RENU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RENU
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-061-001/814 (BHORI(P))
|
1703004061NRG23080520220038469
|
09/05/2022
|
DESH RAJ
|
1703004061WL001382
|
DESH RAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DESHRAJ
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-061-001/814 (BHORI(P))
|
1703004061NRG23080520220038468
|
09/05/2022
|
DESH RAJ
|
1703004061WL001382
|
DESH RAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DESHRAJ
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-061-001/817 (BHORI(P))
|
1703004061NRG23080520220038490
|
09/05/2022
|
chube singh
|
1703004061WL001383
|
chube singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
chubesingh
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-061-001/817 (BHORI(P))
|
1703004061NRG23080520220038491
|
09/05/2022
|
meera bai
|
1703004061WL001383
|
meera bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
meerabai
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-061-001/831 (BHORI(P))
|
1703004061NRG23080520220038493
|
09/05/2022
|
pooja
|
1703004061WL001383
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pooja
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-061-001/831 (BHORI(P))
|
1703004061NRG23080520220038492
|
09/05/2022
|
pooja
|
1703004061WL001383
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pooja
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-061-001/833 (BHORI(P))
|
1703004061NRG23080520220038471
|
09/05/2022
|
vishnu
|
1703004061WL001382
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vishnu
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-061-001/833 (BHORI(P))
|
1703004061NRG23080520220038470
|
09/05/2022
|
vishnu
|
1703004061WL001382
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vishnu
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-061-001/844 (BHORI(P))
|
1703004061NRG23080520220038539
|
09/05/2022
|
Ram bai
|
1703004061WL001384
|
Ram bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Rambai
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-061-001/846 (BHORI(P))
|
1703004061NRG23080520220038473
|
09/05/2022
|
gyaprasad
|
1703004061WL001382
|
gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gyaprasad
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-061-001/846 (BHORI(P))
|
1703004061NRG23080520220038472
|
09/05/2022
|
gyaprasad
|
1703004061WL001382
|
gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
gyaprasad
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-061-001/849 (BHORI(P))
|
1703004061NRG23080520220038495
|
09/05/2022
|
deepak
|
1703004061WL001383
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
deepak
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-061-001/849 (BHORI(P))
|
1703004061NRG23080520220038494
|
09/05/2022
|
deepak
|
1703004061WL001383
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
deepak
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-061-001/850 (BHORI(P))
|
1703004061NRG23080520220038497
|
09/05/2022
|
anjali
|
1703004061WL001383
|
anjali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
anjali
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-061-001/850 (BHORI(P))
|
1703004061NRG23080520220038496
|
09/05/2022
|
ANJALI
|
1703004061WL001383
|
ANJALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ANJALI
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-061-001/871 (BHORI(P))
|
1703004061NRG23080520220038499
|
09/05/2022
|
punam
|
1703004061WL001383
|
punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
punam
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-061-001/871 (BHORI(P))
|
1703004061NRG23080520220038498
|
09/05/2022
|
punam
|
1703004061WL001383
|
punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
punam
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-061-001/876 (BHORI(P))
|
1703004061NRG23080520220038478
|
09/05/2022
|
SANGRAM
|
1703004061WL001382
|
SANGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SANGRAM
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-061-001/876 (BHORI(P))
|
1703004061NRG23080520220038477
|
09/05/2022
|
SANGRAM
|
1703004061WL001382
|
SANGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SANGRAM
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-061-001/876 (BHORI(P))
|
1703004061NRG23080520220038476
|
09/05/2022
|
SANGRAM
|
1703004061WL001382
|
SANGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SANGRAM
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-061-001/886 (BHORI(P))
|
1703004061NRG23080520220038479
|
09/05/2022
|
hari singh
|
1703004061WL001382
|
hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
harisingh
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-061-001/892 (BHORI(P))
|
1703004061NRG23080520220038481
|
09/05/2022
|
pushpa
|
1703004061WL001382
|
pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pushpa
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-061-001/892 (BHORI(P))
|
1703004061NRG23080520220038480
|
09/05/2022
|
pushpa
|
1703004061WL001382
|
pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
pushpa
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-061-001/893 (BHORI(P))
|
1703004061NRG23080520220038540
|
09/05/2022
|
rambaran
|
1703004061WL001384
|
rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
rambaran
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-061-001/893 (BHORI(P))
|
1703004061NRG23080520220038541
|
09/05/2022
|
RAMBARAN
|
1703004061WL001384
|
RAMBARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAMBARAN
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-061-001/895 (BHORI(P))
|
1703004061NRG23080520220038482
|
09/05/2022
|
chanda
|
1703004061WL001382
|
chanda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
chanda
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-061-001/901 (BHORI(P))
|
1703004061NRG23080520220038483
|
09/05/2022
|
SIRNAM
|
1703004061WL001382
|
SIRNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SIRNAM
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-061-001/902 (BHORI(P))
|
1703004061NRG23080520220038542
|
09/05/2022
|
GOLU
|
1703004061WL001384
|
GOLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
GOLU
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-061-001/909 (BHORI(P))
|
1703004061NRG23080520220038485
|
09/05/2022
|
vidya
|
1703004061WL001382
|
vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vidya
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-061-001/909 (BHORI(P))
|
1703004061NRG23080520220038484
|
09/05/2022
|
vidya
|
1703004061WL001382
|
vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vidya
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-061-001/910 (BHORI(P))
|
1703004061NRG23080520220038486
|
09/05/2022
|
RAMVEER
|
1703004061WL001382
|
RAMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAMVEER
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-061-001/914 (BHORI(P))
|
1703004061NRG23080520220038487
|
09/05/2022
|
HARI
|
1703004061WL001382
|
HARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
HARI
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-061-001/916 (BHORI(P))
|
1703004061NRG23080520220038500
|
09/05/2022
|
RAHUL
|
1703004061WL001383
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAHUL
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-061-001/922 (BHORI(P))
|
1703004061NRG23080520220038501
|
09/05/2022
|
balvant singh
|
1703004061WL001383
|
balvant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
balvantsingh
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-061-001/924 (BHORI(P))
|
1703004061NRG23080520220038502
|
09/05/2022
|
Prahlad singh
|
1703004061WL001383
|
Prahlad singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Prahladsingh
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-061-001/925 (BHORI(P))
|
1703004061NRG23080520220038503
|
09/05/2022
|
ramprasad
|
1703004061WL001383
|
ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramprasad
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-061-001/930 (BHORI(P))
|
1703004061NRG23080520220038543
|
09/05/2022
|
Hanumant singh
|
1703004061WL001384
|
Hanumant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Hanumantsingh
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-061-001/936 (BHORI(P))
|
1703004061NRG23080520220038504
|
09/05/2022
|
uma prajapati
|
1703004061WL001383
|
uma prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
umaprajapati
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-061-001/937 (BHORI(P))
|
1703004061NRG23080520220038505
|
09/05/2022
|
munni devi
|
1703004061WL001383
|
munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
munnidevi
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-061-001/938 (BHORI(P))
|
1703004061NRG23080520220038506
|
09/05/2022
|
raj
|
1703004061WL001383
|
raj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
raj
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-061-001/940 (BHORI(P))
|
1703004061NRG23080520220038507
|
09/05/2022
|
vikash prajapati
|
1703004061WL001383
|
vikash prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
vikashprajapati
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-061-001/941 (BHORI(P))
|
1703004061NRG23080520220038508
|
09/05/2022
|
suraj singh
|
1703004061WL001383
|
suraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
surajsingh
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-061-001/943 (BHORI(P))
|
1703004061NRG23080520220038544
|
09/05/2022
|
Jitendra
|
1703004061WL001384
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Jitendra
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-061-001/944 (BHORI(P))
|
1703004061NRG23080520220038509
|
09/05/2022
|
Akash singh jatav
|
1703004061WL001383
|
Akash singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Akashsinghjatav
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-061-001/945 (BHORI(P))
|
1703004061NRG23080520220038510
|
09/05/2022
|
priyanka prajapati
|
1703004061WL001383
|
priyanka prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
priyankaprajapati
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-061-001/946 (BHORI(P))
|
1703004061NRG23080520220038511
|
09/05/2022
|
Mohan singh jatav
|
1703004061WL001383
|
Mohan singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Mohansinghjatav
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-061-001/948 (BHORI(P))
|
1703004061NRG23080520220038545
|
09/05/2022
|
mukesh
|
1703004061WL001384
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mukesh
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-061-001/951 (BHORI(P))
|
1703004061NRG23080520220038512
|
09/05/2022
|
mevaram
|
1703004061WL001383
|
mevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mevaram
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-061-001/952 (BHORI(P))
|
1703004061NRG23080520220038513
|
09/05/2022
|
sanjeet jatav
|
1703004061WL001383
|
sanjeet jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sanjeetjatav
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-061-001/956 (BHORI(P))
|
1703004061NRG23080520220038514
|
09/05/2022
|
arjun
|
1703004061WL001383
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
arjun
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-061-001/957 (BHORI(P))
|
1703004061NRG23080520220038516
|
09/05/2022
|
MAHEEP
|
1703004061WL001383
|
MAHEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
MAHEEP
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-061-001/957 (BHORI(P))
|
1703004061NRG23080520220038515
|
09/05/2022
|
mahip singh
|
1703004061WL001383
|
mahip singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
mahipsingh
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-061-001/958 (BHORI(P))
|
1703004061NRG23080520220038518
|
09/05/2022
|
JITENDRA
|
1703004061WL001383
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
JITENDRA
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-061-001/958 (BHORI(P))
|
1703004061NRG23080520220038517
|
09/05/2022
|
jitendra jatav
|
1703004061WL001383
|
jitendra jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
jitendrajatav
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-061-001/959 (BHORI(P))
|
1703004061NRG23080520220038519
|
09/05/2022
|
avtar singh
|
1703004061WL001383
|
avtar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
avtarsingh
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-061-001/960 (BHORI(P))
|
1703004061NRG23080520220038521
|
09/05/2022
|
MANBHAVAN
|
1703004061WL001383
|
MANBHAVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
MANBHAVAN
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-061-001/960 (BHORI(P))
|
1703004061NRG23080520220038520
|
09/05/2022
|
manbhavan singh
|
1703004061WL001383
|
manbhavan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
manbhavansingh
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-061-001/961 (BHORI(P))
|
1703004061NRG23080520220038523
|
09/05/2022
|
RAMPRAKASH
|
1703004061WL001383
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAMPRAKASH
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-061-001/961 (BHORI(P))
|
1703004061NRG23080520220038522
|
09/05/2022
|
ramprakash singh
|
1703004061WL001383
|
ramprakash singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramprakashsingh
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-061-001/963 (BHORI(P))
|
1703004061NRG23080520220038524
|
09/05/2022
|
reena
|
1703004061WL001383
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
reena
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-061-001/963 (BHORI(P))
|
1703004061NRG23080520220038525
|
09/05/2022
|
REENA
|
1703004061WL001383
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
REENA
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-061-001/964 (BHORI(P))
|
1703004061NRG23080520220038527
|
09/05/2022
|
RAMHARI
|
1703004061WL001383
|
RAMHARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
RAMHARI
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-061-001/964 (BHORI(P))
|
1703004061NRG23080520220038526
|
09/05/2022
|
ramhari gurjar
|
1703004061WL001383
|
ramhari gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ramharigurjar
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-061-001/965 (BHORI(P))
|
1703004061NRG23080520220038528
|
09/05/2022
|
PRITI
|
1703004061WL001383
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
PRITI
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-061-001/965 (BHORI(P))
|
1703004061NRG23080520220038546
|
09/05/2022
|
priti
|
1703004061WL001384
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
priti
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-061-001/966 (BHORI(P))
|
1703004061NRG23080520220038547
|
09/05/2022
|
girja
|
1703004061WL001384
|
girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
girja
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-061-001/966 (BHORI(P))
|
1703004061NRG23080520220038548
|
09/05/2022
|
GIRJA
|
1703004061WL001384
|
GIRJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
GIRJA
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-061-001/968 (BHORI(P))
|
1703004061NRG23080520220038549
|
09/05/2022
|
kadam singh
|
1703004061WL001384
|
kadam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kadamsingh
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-061-001/971 (BHORI(P))
|
1703004061NRG23080520220038550
|
09/05/2022
|
reena
|
1703004061WL001384
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
reena
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-061-001/972 (BHORI(P))
|
1703004061NRG23080520220038551
|
09/05/2022
|
puran
|
1703004061WL001384
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
puran
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-061-001/972 (BHORI(P))
|
1703004061NRG23080520220038552
|
09/05/2022
|
PURAN
|
1703004061WL001384
|
PURAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
PURAN
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-061-001/973 (BHORI(P))
|
1703004061NRG23080520220038529
|
09/05/2022
|
manisha
|
1703004061WL001383
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
manisha
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-061-001/973 (BHORI(P))
|
1703004061NRG23080520220038530
|
09/05/2022
|
MANISHA
|
1703004061WL001383
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
MANISHA
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-061-001/974 (BHORI(P))
|
1703004061NRG23080520220038531
|
09/05/2022
|
neeraj
|
1703004061WL001383
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
neeraj
|
(000000)
|
465
|
BHITARWAR
|
MP-03-004-061-001/977 (BHORI(P))
|
1703004061NRG23080520220038532
|
09/05/2022
|
BHAGWAN
|
1703004061WL001383
|
BHAGWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
BHAGWAN
|
(000000)
|
466
|
BHITARWAR
|
MP-03-004-061-001/978 (BHORI(P))
|
1703004061NRG23080520220038533
|
09/05/2022
|
manisha
|
1703004061WL001383
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
manisha
|
(000000)
|
467
|
BHITARWAR
|
MP-03-004-061-001/979 (BHORI(P))
|
1703004061NRG23080520220038534
|
09/05/2022
|
hemwati
|
1703004061WL001383
|
hemwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
hemwati
|
(000000)
|
468
|
BHITARWAR
|
MP-03-004-061-001/980 (BHORI(P))
|
1703004061NRG23080520220038535
|
09/05/2022
|
reena
|
1703004061WL001383
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
reena
|
(000000)
|
469
|
BHITARWAR
|
MP-03-004-061-001/981 (BHORI(P))
|
1703004061NRG23080520220038536
|
09/05/2022
|
shalini
|
1703004061WL001383
|
shalini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
shalini
|
(000000)
|
470
|
BHITARWAR
|
MP-03-004-061-001/982 (BHORI(P))
|
1703004061NRG23080520220038553
|
09/05/2022
|
aarti
|
1703004061WL001384
|
aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
aarti
|
(000000)
|
471
|
BHITARWAR
|
MP-03-004-061-001/983 (BHORI(P))
|
1703004061NRG23080520220038554
|
09/05/2022
|
ranoo
|
1703004061WL001384
|
ranoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
ranoo
|
(000000)
|
472
|
BHITARWAR
|
MP-03-004-061-001/984 (BHORI(P))
|
1703004061NRG23080520220038555
|
09/05/2022
|
khusabu
|
1703004061WL001384
|
khusabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
khusabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246024
|
246024
|
|
|
|
|
|
|
|
473
|
BHITARWAR
|
MP-03-004-004-001/429 (IKHARA(P))
|
1703004004NRG23080520220038754
|
09/05/2022
|
Nakul
|
1703004004WL001390
|
Nakul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Nakul
|
(000000)
|
474
|
BHITARWAR
|
MP-03-004-004-001/433 (IKHARA(P))
|
1703004004NRG23080520220038756
|
09/05/2022
|
Raghavendra singh
|
1703004004WL001390
|
Raghavendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Raghavendrasingh
|
(000000)
|
475
|
BHITARWAR
|
MP-03-004-004-001/433 (IKHARA(P))
|
1703004004NRG23080520220038755
|
09/05/2022
|
Raghavendra singh
|
1703004004WL001390
|
Raghavendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Raghavendrasingh
|
(000000)
|
476
|
BHITARWAR
|
MP-03-004-004-001/434 (IKHARA(P))
|
1703004004NRG23080520220038757
|
09/05/2022
|
Avdesh singh
|
1703004004WL001390
|
Avdesh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Avdeshsingh
|
(000000)
|
477
|
BHITARWAR
|
MP-03-004-004-001/435 (IKHARA(P))
|
1703004004NRG23080520220038759
|
09/05/2022
|
Devi Singh
|
1703004004WL001390
|
Devi Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DeviSingh
|
(000000)
|
478
|
BHITARWAR
|
MP-03-004-004-001/435 (IKHARA(P))
|
1703004004NRG23080520220038758
|
09/05/2022
|
Devi Singh
|
1703004004WL001390
|
Devi Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DeviSingh
|
(000000)
|
479
|
BHITARWAR
|
MP-03-004-004-001/436 (IKHARA(P))
|
1703004004NRG23080520220038761
|
09/05/2022
|
Chandrapal
|
1703004004WL001390
|
Chandrapal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Chandrapal
|
(000000)
|
480
|
BHITARWAR
|
MP-03-004-004-001/436 (IKHARA(P))
|
1703004004NRG23080520220038760
|
09/05/2022
|
Chandrapal
|
1703004004WL001390
|
Chandrapal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Chandrapal
|
(000000)
|
481
|
BHITARWAR
|
MP-03-004-004-001/437 (IKHARA(P))
|
1703004004NRG23080520220038762
|
09/05/2022
|
Monu
|
1703004004WL001390
|
Monu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Monu
|
(000000)
|
482
|
BHITARWAR
|
MP-03-004-004-001/438 (IKHARA(P))
|
1703004004NRG23080520220038763
|
09/05/2022
|
Lalu prasad
|
1703004004WL001390
|
Lalu prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Laluprasad
|
(000000)
|
483
|
BHITARWAR
|
MP-03-004-004-001/439 (IKHARA(P))
|
1703004004NRG23080520220038764
|
09/05/2022
|
Ritesh chauhan
|
1703004004WL001390
|
Ritesh chauhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Riteshchauhan
|
(000000)
|
484
|
BHITARWAR
|
MP-03-004-004-001/440 (IKHARA(P))
|
1703004004NRG23080520220038765
|
09/05/2022
|
Santosh
|
1703004004WL001390
|
Santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Santosh
|
(000000)
|
485
|
BHITARWAR
|
MP-03-004-068-001/751 (RARUA(P))
|
1703004068NRG23080520220038432
|
09/05/2022
|
bhikam
|
1703004068WL001381
|
bhikam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhikam
|
(000000)
|
486
|
BHITARWAR
|
MP-03-004-068-001/751 (RARUA(P))
|
1703004068NRG23080520220038433
|
09/05/2022
|
bhikam
|
1703004068WL001381
|
bhikam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhikam
|
(000000)
|
487
|
BHITARWAR
|
MP-03-004-068-001/751 (RARUA(P))
|
1703004068NRG23080520220038434
|
09/05/2022
|
bhikam
|
1703004068WL001381
|
bhikam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhikam
|
(000000)
|
488
|
BHITARWAR
|
MP-03-004-068-001/751 (RARUA(P))
|
1703004068NRG23080520220038435
|
09/05/2022
|
bhikam
|
1703004068WL001381
|
bhikam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
bhikam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
489
|
BHITARWAR
|
MP-03-004-017-002/496 (KHEDATANKA(P))
|
1703004017NRG23080520220039445
|
09/05/2022
|
Sarvjeet kaur
|
1703004017WL001415
|
Sarvjeet kaur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Sarvjeetkaur
|
(000000)
|
490
|
BHITARWAR
|
MP-03-004-017-002/496 (KHEDATANKA(P))
|
1703004017NRG23080520220039444
|
09/05/2022
|
Sarvjeet kaur
|
1703004017WL001415
|
Sarvjeet kaur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
Sarvjeetkaur
|
(000000)
|
491
|
BHITARWAR
|
MP-03-004-047-001/1044 (BADKISARAI(P))
|
1703004047NRG23080520220039069
|
09/05/2022
|
surendra
|
1703004047WL001399
|
surendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
surendra
|
(000000)
|
492
|
BHITARWAR
|
MP-03-004-047-001/623 (BADKISARAI(P))
|
1703004047NRG23080520220039074
|
09/05/2022
|
sundar
|
1703004047WL001399
|
sundar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sundar
|
(000000)
|
493
|
BHITARWAR
|
MP-03-004-047-001/742 (BADKISARAI(P))
|
1703004047NRG23080520220039083
|
09/05/2022
|
HARI SINGH
|
1703004047WL001399
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
HARISINGH
|
(000000)
|
494
|
BHITARWAR
|
MP-03-004-047-001/744 (BADKISARAI(P))
|
1703004047NRG23080520220039084
|
09/05/2022
|
BASHEER
|
1703004047WL001399
|
BASHEER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
BASHEER
|
(000000)
|
495
|
BHITARWAR
|
MP-03-004-047-001/803 (BADKISARAI(P))
|
1703004047NRG23080520220039087
|
09/05/2022
|
sanjay
|
1703004047WL001399
|
sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
sanjay
|
(000000)
|
496
|
BHITARWAR
|
MP-03-004-047-001/822 (BADKISARAI(P))
|
1703004047NRG23080520220039039
|
09/05/2022
|
KULVINDRA KAUR
|
1703004047WL001398
|
KULVINDRA KAUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
KULVINDRAKAUR
|
(000000)
|
497
|
BHITARWAR
|
MP-03-004-047-001/825 (BADKISARAI(P))
|
1703004047NRG23080520220039040
|
09/05/2022
|
GURPREET KAUR
|
1703004047WL001398
|
GURPREET KAUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
GURPREETKAUR
|
(000000)
|
498
|
BHITARWAR
|
MP-03-004-047-001/840 (BADKISARAI(P))
|
1703004047NRG23080520220039042
|
09/05/2022
|
SUKHBANT
|
1703004047WL001398
|
SUKHBANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
SUKHBANT
|
(000000)
|
499
|
BHITARWAR
|
MP-03-004-047-001/841 (BADKISARAI(P))
|
1703004047NRG23080520220039043
|
09/05/2022
|
JAGDEV SINGH
|
1703004047WL001398
|
JAGDEV SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
JAGDEVSINGH
|
(000000)
|
500
|
BHITARWAR
|
MP-03-004-047-002/17 (BADKISARAI(P))
|
1703004047NRG23080520220039050
|
09/05/2022
|
kedar
|
1703004047WL001398
|
kedar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kedar
|
(000000)
|
501
|
BHITARWAR
|
MP-03-004-047-002/199 (BADKISARAI(P))
|
1703004047NRG23080520220039057
|
09/05/2022
|
DHARMENDRA
|
1703004047WL001398
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
DHARMENDRA
|
(000000)
|
502
|
BHITARWAR
|
MP-03-004-047-002/870 (BADKISARAI(P))
|
1703004047NRG23080520220039158
|
09/05/2022
|
kavita
|
1703004047WL001402
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
kavita
|
(000000)
|
503
|
BHITARWAR
|
MP-03-004-072-003/230 (LADVAYA(P))
|
1703004072NRG23080520220039816
|
09/05/2022
|
URMILA
|
1703004072WL001426
|
URMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748995744
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615060
|
615060
|
|
|
|
|
|
|
|