|
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-03-004-030-001/959
(DUBAHATANKA(P))
|
1703004030NRG23010720220152343
|
01/07/2022
|
rajkumar
|
1703004030WL005360
|
rajkumar
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-030-001/1077
(DUBAHATANKA(P))
|
1703004030NRG23010720220152278
|
01/07/2022
|
pushpendra
|
1703004030WL005360
|
pushpendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
pushpendra
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-030-001/1077
(DUBAHATANKA(P))
|
1703004030NRG23010720220152277
|
01/07/2022
|
pushpendra
|
1703004030WL005360
|
pushpendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
pushpendra
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-030-001/1126
(DUBAHATANKA(P))
|
1703004030NRG23010720220152292
|
01/07/2022
|
asmendra
|
1703004030WL005360
|
asmendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
asmendra
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-044-001/179
(PIPARUA(P))
|
1703004044NRG23010720220151977
|
01/07/2022
|
HARIOM SINGH
|
1703004044WL005344
|
HARIOM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
HARIOMSINGH
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-044-001/423
(PIPARUA(P))
|
1703004044NRG23010720220151984
|
01/07/2022
|
SATENDRA SINGH
|
1703004044WL005344
|
SATENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
SATENDRASINGH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-044-001/501
(PIPARUA(P))
|
1703004044NRG23010720220151986
|
01/07/2022
|
ARVIND SINGH
|
1703004044WL005344
|
ARVIND SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ARVINDSINGH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-044-001/503
(PIPARUA(P))
|
1703004044NRG23010720220151987
|
01/07/2022
|
MANOJ PAL
|
1703004044WL005344
|
MANOJ PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
MANOJPAL
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-044-001/528
(PIPARUA(P))
|
1703004044NRG23010720220151995
|
01/07/2022
|
RAJENDR SINGH KIRAR
|
1703004044WL005344
|
RAJENDR SINGH KIRAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
RAJENDRSINGHKIRAR
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-044-001/532
(PIPARUA(P))
|
1703004044NRG23010720220151997
|
01/07/2022
|
RAMSARUP SINGH
|
1703004044WL005344
|
RAMSARUP SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
RAMSARUPSINGH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-044-001/543
(PIPARUA(P))
|
1703004044NRG23010720220151998
|
01/07/2022
|
SURESH KUMAR SINGH
|
1703004044WL005344
|
SURESH KUMAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
SURESHKUMARSINGH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-044-001/549
(PIPARUA(P))
|
1703004044NRG23010720220152000
|
01/07/2022
|
MITHLESH
|
1703004044WL005344
|
MITHLESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
MITHLESH
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-044-001/553
(PIPARUA(P))
|
1703004044NRG23010720220152002
|
01/07/2022
|
AJIT SINGH
|
1703004044WL005344
|
AJIT SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
AJITSINGH
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-044-001/554
(PIPARUA(P))
|
1703004044NRG23010720220152003
|
01/07/2022
|
ANKIT
|
1703004044WL005344
|
ANKIT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ANKIT
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-044-001/85
(PIPARUA(P))
|
1703004044NRG23010720220152005
|
01/07/2022
|
jamvati
|
1703004044WL005344
|
jamvati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
jamvati
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-044-001/85
(PIPARUA(P))
|
1703004044NRG23010720220152006
|
01/07/2022
|
MUKESH
|
1703004044WL005344
|
MUKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-030-001/1026
(DUBAHATANKA(P))
|
1703004030NRG23010720220152272
|
01/07/2022
|
laxmi bai
|
1703004030WL005360
|
laxmi bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
laxmibai
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-030-001/1052
(DUBAHATANKA(P))
|
1703004030NRG23010720220152273
|
01/07/2022
|
abhishek
|
1703004030WL005360
|
abhishek
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
abhishek
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-030-001/1071
(DUBAHATANKA(P))
|
1703004030NRG23010720220152274
|
01/07/2022
|
arjun
|
1703004030WL005360
|
arjun
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
arjun
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-030-001/1072
(DUBAHATANKA(P))
|
1703004030NRG23010720220152275
|
01/07/2022
|
rajendra
|
1703004030WL005360
|
rajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rajendra
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-030-001/1073
(DUBAHATANKA(P))
|
1703004030NRG23010720220152276
|
01/07/2022
|
sonu
|
1703004030WL005360
|
sonu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sonu
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-030-001/1078
(DUBAHATANKA(P))
|
1703004030NRG23010720220152280
|
01/07/2022
|
balvant
|
1703004030WL005360
|
balvant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
balvant
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-030-001/1078
(DUBAHATANKA(P))
|
1703004030NRG23010720220152279
|
01/07/2022
|
balvant
|
1703004030WL005360
|
balvant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
balvant
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-030-001/1087
(DUBAHATANKA(P))
|
1703004030NRG23010720220152281
|
01/07/2022
|
nandram
|
1703004030WL005360
|
nandram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
nandram
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-030-001/1115
(DUBAHATANKA(P))
|
1703004030NRG23010720220152283
|
01/07/2022
|
radha bai
|
1703004030WL005360
|
radha bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
radhabai
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-030-001/1115
(DUBAHATANKA(P))
|
1703004030NRG23010720220152282
|
01/07/2022
|
radha bai
|
1703004030WL005360
|
radha bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
radhabai
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-030-001/1116
(DUBAHATANKA(P))
|
1703004030NRG23010720220152284
|
01/07/2022
|
jamuna prasad
|
1703004030WL005360
|
jamuna prasad
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
jamunaprasad
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-030-001/1117
(DUBAHATANKA(P))
|
1703004030NRG23010720220152285
|
01/07/2022
|
chandrakala
|
1703004030WL005360
|
chandrakala
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
chandrakala
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-030-001/1118
(DUBAHATANKA(P))
|
1703004030NRG23010720220152286
|
01/07/2022
|
rajendra
|
1703004030WL005360
|
rajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rajendra
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-030-001/1119
(DUBAHATANKA(P))
|
1703004030NRG23010720220152287
|
01/07/2022
|
badam singh
|
1703004030WL005360
|
badam singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
badamsingh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-030-001/1122
(DUBAHATANKA(P))
|
1703004030NRG23010720220152288
|
01/07/2022
|
papita
|
1703004030WL005360
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
papita
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-030-001/1124
(DUBAHATANKA(P))
|
1703004030NRG23010720220152290
|
01/07/2022
|
maniram
|
1703004030WL005360
|
maniram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
maniram
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-030-001/1125
(DUBAHATANKA(P))
|
1703004030NRG23010720220152291
|
01/07/2022
|
sundar singh
|
1703004030WL005360
|
sundar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sundarsingh
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-030-001/1131
(DUBAHATANKA(P))
|
1703004030NRG23010720220152294
|
01/07/2022
|
sailu
|
1703004030WL005360
|
sailu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sailu
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-030-001/1134
(DUBAHATANKA(P))
|
1703004030NRG23010720220152296
|
01/07/2022
|
anand
|
1703004030WL005360
|
anand
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
anand
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-030-001/1134
(DUBAHATANKA(P))
|
1703004030NRG23010720220152295
|
01/07/2022
|
anand
|
1703004030WL005360
|
anand
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
anand
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-030-001/1135
(DUBAHATANKA(P))
|
1703004030NRG23010720220152298
|
01/07/2022
|
raju
|
1703004030WL005360
|
raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
raju
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-030-001/1135
(DUBAHATANKA(P))
|
1703004030NRG23010720220152297
|
01/07/2022
|
raju
|
1703004030WL005360
|
raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
raju
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-030-001/1136
(DUBAHATANKA(P))
|
1703004030NRG23010720220152299
|
01/07/2022
|
hemant
|
1703004030WL005360
|
hemant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
hemant
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-030-001/1139
(DUBAHATANKA(P))
|
1703004030NRG23010720220152300
|
01/07/2022
|
chhota
|
1703004030WL005360
|
chhota
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
chhota
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-030-001/1143
(DUBAHATANKA(P))
|
1703004030NRG23010720220152302
|
01/07/2022
|
manish
|
1703004030WL005360
|
manish
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
manish
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-030-001/1145
(DUBAHATANKA(P))
|
1703004030NRG23010720220152304
|
01/07/2022
|
asha
|
1703004030WL005360
|
asha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
asha
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-030-001/1148
(DUBAHATANKA(P))
|
1703004030NRG23010720220152306
|
01/07/2022
|
sukharam
|
1703004030WL005360
|
sukharam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sukharam
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-030-001/1150
(DUBAHATANKA(P))
|
1703004030NRG23010720220152307
|
01/07/2022
|
rajendra
|
1703004030WL005360
|
rajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rajendra
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-030-001/1152
(DUBAHATANKA(P))
|
1703004030NRG23010720220152308
|
01/07/2022
|
anita
|
1703004030WL005360
|
anita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
anita
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-030-001/1153
(DUBAHATANKA(P))
|
1703004030NRG23010720220152309
|
01/07/2022
|
lakhana
|
1703004030WL005360
|
lakhana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
lakhana
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-030-001/1156
(DUBAHATANKA(P))
|
1703004030NRG23010720220152312
|
01/07/2022
|
guddi
|
1703004030WL005360
|
guddi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
guddi
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-030-001/1157
(DUBAHATANKA(P))
|
1703004030NRG23010720220152313
|
01/07/2022
|
rajendra
|
1703004030WL005360
|
rajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rajendra
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-030-001/1158
(DUBAHATANKA(P))
|
1703004030NRG23010720220152314
|
01/07/2022
|
karan singh
|
1703004030WL005360
|
karan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
karansingh
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-030-001/1159
(DUBAHATANKA(P))
|
1703004030NRG23010720220152315
|
01/07/2022
|
amar singh
|
1703004030WL005360
|
amar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
amarsingh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-030-001/1160
(DUBAHATANKA(P))
|
1703004030NRG23010720220152316
|
01/07/2022
|
virju
|
1703004030WL005360
|
virju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
virju
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-030-001/586
(DUBAHATANKA(P))
|
1703004030NRG23010720220152319
|
01/07/2022
|
RAJESH
|
1703004030WL005360
|
RAJESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
RAJESH
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-030-001/830
(DUBAHATANKA(P))
|
1703004030NRG23010720220152324
|
01/07/2022
|
munshiram
|
1703004030WL005360
|
munshiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
munshiram
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-030-001/833
(DUBAHATANKA(P))
|
1703004030NRG23010720220152327
|
01/07/2022
|
ramvatee
|
1703004030WL005360
|
ramvatee
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ramvatee
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-030-001/855
(DUBAHATANKA(P))
|
1703004030NRG23010720220152328
|
01/07/2022
|
badan singh
|
1703004030WL005360
|
badan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
badansingh
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-030-001/857
(DUBAHATANKA(P))
|
1703004030NRG23010720220152329
|
01/07/2022
|
gyan singh
|
1703004030WL005360
|
gyan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
gyansingh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-030-001/857
(DUBAHATANKA(P))
|
1703004030NRG23010720220152330
|
01/07/2022
|
manisha
|
1703004030WL005360
|
manisha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
manisha
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-030-001/858
(DUBAHATANKA(P))
|
1703004030NRG23010720220152331
|
01/07/2022
|
vikram
|
1703004030WL005360
|
vikram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
vikram
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-030-001/859
(DUBAHATANKA(P))
|
1703004030NRG23010720220152332
|
01/07/2022
|
sughar singh
|
1703004030WL005360
|
sughar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sugharsingh
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-030-001/860
(DUBAHATANKA(P))
|
1703004030NRG23010720220152333
|
01/07/2022
|
laalu
|
1703004030WL005360
|
laalu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
laalu
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-030-001/862
(DUBAHATANKA(P))
|
1703004030NRG23010720220152334
|
01/07/2022
|
kaalu
|
1703004030WL005360
|
kaalu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
kaalu
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-030-001/865
(DUBAHATANKA(P))
|
1703004030NRG23010720220152335
|
01/07/2022
|
ghanshyam
|
1703004030WL005360
|
ghanshyam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ghanshyam
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-030-001/876
(DUBAHATANKA(P))
|
1703004030NRG23010720220152336
|
01/07/2022
|
premdas
|
1703004030WL005360
|
premdas
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
premdas
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-030-001/879
(DUBAHATANKA(P))
|
1703004030NRG23010720220152337
|
01/07/2022
|
navab
|
1703004030WL005360
|
navab
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
navab
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-030-001/890
(DUBAHATANKA(P))
|
1703004030NRG23010720220152338
|
01/07/2022
|
damodar
|
1703004030WL005360
|
damodar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
damodar
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-030-001/917
(DUBAHATANKA(P))
|
1703004030NRG23010720220152339
|
01/07/2022
|
jeetendra
|
1703004030WL005360
|
jeetendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
jeetendra
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-030-001/930
(DUBAHATANKA(P))
|
1703004030NRG23010720220152340
|
01/07/2022
|
ramniwas
|
1703004030WL005360
|
ramniwas
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ramniwas
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-030-001/930
(DUBAHATANKA(P))
|
1703004030NRG23010720220152341
|
01/07/2022
|
sonam
|
1703004030WL005360
|
sonam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sonam
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-030-001/935
(DUBAHATANKA(P))
|
1703004030NRG23010720220152342
|
01/07/2022
|
madanlaal
|
1703004030WL005360
|
madanlaal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
madanlaal
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-030-001/968
(DUBAHATANKA(P))
|
1703004030NRG23010720220152344
|
01/07/2022
|
sanjay
|
1703004030WL005360
|
sanjay
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sanjay
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-030-001/970
(DUBAHATANKA(P))
|
1703004030NRG23010720220152346
|
01/07/2022
|
anjali
|
1703004030WL005360
|
anjali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
anjali
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-030-001/970
(DUBAHATANKA(P))
|
1703004030NRG23010720220152345
|
01/07/2022
|
surendra
|
1703004030WL005360
|
surendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
surendra
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-030-001/973
(DUBAHATANKA(P))
|
1703004030NRG23010720220152347
|
01/07/2022
|
jasmant
|
1703004030WL005360
|
jasmant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
jasmant
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-030-001/973
(DUBAHATANKA(P))
|
1703004030NRG23010720220152348
|
01/07/2022
|
somanti
|
1703004030WL005360
|
somanti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
somanti
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-030-001/974
(DUBAHATANKA(P))
|
1703004030NRG23010720220152349
|
01/07/2022
|
ramvati
|
1703004030WL005360
|
ramvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-044-001/529
(PIPARUA(P))
|
1703004044NRG23010720220151996
|
01/07/2022
|
PUSPENDRA SINGH
|
1703004044WL005344
|
PUSPENDRA SINGH
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
PUSPENDRASINGH
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-044-001/550
(PIPARUA(P))
|
1703004044NRG23010720220152001
|
01/07/2022
|
AMAN
|
1703004044WL005344
|
AMAN
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
AMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
BHITARWAR
|
MP-03-004-044-001/547
(PIPARUA(P))
|
1703004044NRG23010720220151999
|
01/07/2022
|
VINAY RAJPUT
|
1703004044WL005344
|
VINAY RAJPUT
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
VINAYRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
BHITARWAR
|
MP-03-004-030-001/1123
(DUBAHATANKA(P))
|
1703004030NRG23010720220152289
|
01/07/2022
|
kulli
|
1703004030WL005360
|
kulli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
kulli
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-030-001/1130
(DUBAHATANKA(P))
|
1703004030NRG23010720220152293
|
01/07/2022
|
arjun
|
1703004030WL005360
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
arjun
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-030-001/1142
(DUBAHATANKA(P))
|
1703004030NRG23010720220152301
|
01/07/2022
|
kamal kishor
|
1703004030WL005360
|
kamal kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
kamalkishor
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-030-001/1144
(DUBAHATANKA(P))
|
1703004030NRG23010720220152303
|
01/07/2022
|
dharmendra
|
1703004030WL005360
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
dharmendra
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-030-001/1146
(DUBAHATANKA(P))
|
1703004030NRG23010720220152305
|
01/07/2022
|
rani
|
1703004030WL005360
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rani
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-030-001/1154
(DUBAHATANKA(P))
|
1703004030NRG23010720220152310
|
01/07/2022
|
munshi
|
1703004030WL005360
|
munshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
munshi
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-030-001/1155
(DUBAHATANKA(P))
|
1703004030NRG23010720220152311
|
01/07/2022
|
sabhudra
|
1703004030WL005360
|
sabhudra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sabhudra
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-030-001/1213-A
(DUBAHATANKA(P))
|
1703004030NRG23010720220152317
|
01/07/2022
|
veerendra
|
1703004030WL005360
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
veerendra
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-053-001/1246
(BAGBAI(P))
|
1703004053NRG23300620220149316
|
01/07/2022
|
Anurag
|
1703004053WL005184
|
Anurag
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
Anurag
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-053-001/1246
(BAGBAI(P))
|
1703004053NRG23300620220149318
|
01/07/2022
|
LKPO
|
1703004053WL005184
|
LKPO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
LKPO
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-053-001/1246
(BAGBAI(P))
|
1703004053NRG23300620220149317
|
01/07/2022
|
MAT
|
1703004053WL005184
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
MAT
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-053-001/1262
(BAGBAI(P))
|
1703004053NRG23300620220149325
|
01/07/2022
|
kaiia
|
1703004053WL005184
|
kaiia
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
kaiia
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-053-001/1262
(BAGBAI(P))
|
1703004053NRG23300620220149324
|
01/07/2022
|
malti
|
1703004053WL005184
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
malti
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-053-001/1262
(BAGBAI(P))
|
1703004053NRG23300620220149323
|
01/07/2022
|
nathu
|
1703004053WL005184
|
nathu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
nathu
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-053-001/1262
(BAGBAI(P))
|
1703004053NRG23300620220149321
|
01/07/2022
|
ramjeet
|
1703004053WL005184
|
ramjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ramjeet
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-053-001/1262
(BAGBAI(P))
|
1703004053NRG23300620220149322
|
01/07/2022
|
ratiya
|
1703004053WL005184
|
ratiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ratiya
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-053-001/1268
(BAGBAI(P))
|
1703004053NRG23300620220149327
|
01/07/2022
|
asha
|
1703004053WL005184
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
asha
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-053-001/1268
(BAGBAI(P))
|
1703004053NRG23300620220149328
|
01/07/2022
|
jitendara
|
1703004053WL005184
|
jitendara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
jitendara
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-053-001/1268
(BAGBAI(P))
|
1703004053NRG23300620220149330
|
01/07/2022
|
neelam
|
1703004053WL005184
|
neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
neelam
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-053-001/1268
(BAGBAI(P))
|
1703004053NRG23300620220149326
|
01/07/2022
|
ramdas
|
1703004053WL005184
|
ramdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ramdas
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-053-001/1268
(BAGBAI(P))
|
1703004053NRG23300620220149329
|
01/07/2022
|
roobi
|
1703004053WL005184
|
roobi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
roobi
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-053-001/1281
(BAGBAI(P))
|
1703004053NRG23300620220149333
|
01/07/2022
|
mrrf
|
1703004053WL005184
|
mrrf
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
mrrf
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-053-001/1281
(BAGBAI(P))
|
1703004053NRG23300620220149331
|
01/07/2022
|
neta
|
1703004053WL005184
|
neta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
neta
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-053-001/1281
(BAGBAI(P))
|
1703004053NRG23300620220149332
|
01/07/2022
|
rajsri
|
1703004053WL005184
|
rajsri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rajsri
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-053-001/1281
(BAGBAI(P))
|
1703004053NRG23300620220149334
|
01/07/2022
|
rani
|
1703004053WL005184
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rani
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-053-001/1281
(BAGBAI(P))
|
1703004053NRG23300620220149335
|
01/07/2022
|
sattu
|
1703004053WL005184
|
sattu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sattu
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-053-001/1310
(BAGBAI(P))
|
1703004053NRG23300620220149337
|
01/07/2022
|
bharosa
|
1703004053WL005184
|
bharosa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
bharosa
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-053-001/1310
(BAGBAI(P))
|
1703004053NRG23300620220149336
|
01/07/2022
|
mangiram
|
1703004053WL005184
|
mangiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
mangiram
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-053-001/1310
(BAGBAI(P))
|
1703004053NRG23300620220149340
|
01/07/2022
|
monu
|
1703004053WL005184
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
monu
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-053-001/1310
(BAGBAI(P))
|
1703004053NRG23300620220149338
|
01/07/2022
|
pankaj
|
1703004053WL005184
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
pankaj
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-053-001/1310
(BAGBAI(P))
|
1703004053NRG23300620220149339
|
01/07/2022
|
seema
|
1703004053WL005184
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
seema
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-053-001/1312
(BAGBAI(P))
|
1703004053NRG23300620220149345
|
01/07/2022
|
deepak
|
1703004053WL005184
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
deepak
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-053-001/1312
(BAGBAI(P))
|
1703004053NRG23300620220149341
|
01/07/2022
|
kanhaiya
|
1703004053WL005184
|
kanhaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
kanhaiya
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-053-001/1312
(BAGBAI(P))
|
1703004053NRG23300620220149344
|
01/07/2022
|
puja
|
1703004053WL005184
|
puja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
puja
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-053-001/1312
(BAGBAI(P))
|
1703004053NRG23300620220149342
|
01/07/2022
|
suman
|
1703004053WL005184
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
suman
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-053-001/1312
(BAGBAI(P))
|
1703004053NRG23300620220149343
|
01/07/2022
|
tolu
|
1703004053WL005184
|
tolu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
tolu
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-053-001/1317
(BAGBAI(P))
|
1703004053NRG23300620220149348
|
01/07/2022
|
banti
|
1703004053WL005184
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
banti
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-053-001/1317
(BAGBAI(P))
|
1703004053NRG23300620220149349
|
01/07/2022
|
mona
|
1703004053WL005184
|
mona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
mona
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-053-001/1317
(BAGBAI(P))
|
1703004053NRG23300620220149346
|
01/07/2022
|
patiram
|
1703004053WL005184
|
patiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
patiram
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-053-001/1317
(BAGBAI(P))
|
1703004053NRG23300620220149347
|
01/07/2022
|
shimla
|
1703004053WL005184
|
shimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
shimla
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-053-001/1317
(BAGBAI(P))
|
1703004053NRG23300620220149350
|
01/07/2022
|
sonu
|
1703004053WL005184
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
sonu
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-053-001/1323
(BAGBAI(P))
|
1703004053NRG23300620220149355
|
01/07/2022
|
bhunupartap kushwah
|
1703004053WL005184
|
bhunupartap kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
bhunupartapkushwah
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-053-001/1323
(BAGBAI(P))
|
1703004053NRG23300620220149352
|
01/07/2022
|
bimal kushwah
|
1703004053WL005184
|
bimal kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
bimalkushwah
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-053-001/1323
(BAGBAI(P))
|
1703004053NRG23300620220149353
|
01/07/2022
|
kris hna kudwah
|
1703004053WL005184
|
kris hna kudwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
krishnakudwah
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-053-001/1323
(BAGBAI(P))
|
1703004053NRG23300620220149354
|
01/07/2022
|
ramkirsh kushwah
|
1703004053WL005184
|
ramkirsh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ramkirshkushwah
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-053-001/1323
(BAGBAI(P))
|
1703004053NRG23300620220149351
|
01/07/2022
|
viashl kushea
|
1703004053WL005184
|
viashl kushea
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
viashlkushea
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-053-001/1324
(BAGBAI(P))
|
1703004053NRG23300620220149359
|
01/07/2022
|
chandni
|
1703004053WL005184
|
chandni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
chandni
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-053-001/1324
(BAGBAI(P))
|
1703004053NRG23300620220149356
|
01/07/2022
|
daulat kushwah
|
1703004053WL005184
|
daulat kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
daulatkushwah
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-053-001/1324
(BAGBAI(P))
|
1703004053NRG23300620220149357
|
01/07/2022
|
lalee kushwah
|
1703004053WL005184
|
lalee kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
laleekushwah
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-053-001/1324
(BAGBAI(P))
|
1703004053NRG23300620220149360
|
01/07/2022
|
ramesh
|
1703004053WL005184
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ramesh
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-053-001/1324
(BAGBAI(P))
|
1703004053NRG23300620220149358
|
01/07/2022
|
ramu kushwah
|
1703004053WL005184
|
ramu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ramukushwah
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-053-001/1384
(BAGBAI(P))
|
1703004053NRG23300620220149447
|
01/07/2022
|
madan
|
1703004053WL005184
|
madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
madan
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-053-001/1384
(BAGBAI(P))
|
1703004053NRG23300620220149445
|
01/07/2022
|
pardeep
|
1703004053WL005184
|
pardeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
pardeep
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-053-001/1384
(BAGBAI(P))
|
1703004053NRG23300620220149446
|
01/07/2022
|
rajkumari
|
1703004053WL005184
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rajkumari
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-053-001/1384
(BAGBAI(P))
|
1703004053NRG23300620220149448
|
01/07/2022
|
rani
|
1703004053WL005184
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
rani
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-053-001/1385
(BAGBAI(P))
|
1703004053NRG23300620220149453
|
01/07/2022
|
anil
|
1703004053WL005184
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
anil
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-053-001/1385
(BAGBAI(P))
|
1703004053NRG23300620220149451
|
01/07/2022
|
golu
|
1703004053WL005184
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
golu
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-053-001/1385
(BAGBAI(P))
|
1703004053NRG23300620220149449
|
01/07/2022
|
ranbeer
|
1703004053WL005184
|
ranbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ranbeer
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-053-001/1385
(BAGBAI(P))
|
1703004053NRG23300620220149452
|
01/07/2022
|
ranbeer
|
1703004053WL005184
|
ranbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
ranbeer
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-053-001/1385
(BAGBAI(P))
|
1703004053NRG23300620220149450
|
01/07/2022
|
seta
|
1703004053WL005184
|
seta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710671213
|
|
seta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168912
|
168912
|
|
|
|
|
|
|
|