|
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-03-004-048-002/425
(BADERABHARAS(P))
|
1703004048NRG23230420220015497
|
23/04/2022
|
manisha
|
1703004048WL000547
|
manisha
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
manisha
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-048-002/425
(BADERABHARAS(P))
|
1703004048NRG23230420220015496
|
23/04/2022
|
rajendra
|
1703004048WL000547
|
rajendra
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-075-001/157
(SAHARAN(P))
|
1703004075NRG23230420220015666
|
23/04/2022
|
Neeraj Prajapati
|
1703004075WL000565
|
Neeraj Prajapati
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
NeerajPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-048-002/5
(BADERABHARAS(P))
|
1703004048NRG23230420220015416
|
23/04/2022
|
sukharam
|
1703004048WL000542
|
sukharam
|
00048
|
BKID0009459
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
sukharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-048-002/463
(BADERABHARAS(P))
|
1703004048NRG23230420220015532
|
23/04/2022
|
Gabbar
|
1703004048WL000552
|
Gabbar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Gabbar
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-048-002/474
(BADERABHARAS(P))
|
1703004048NRG23230420220015472
|
23/04/2022
|
badami
|
1703004048WL000544
|
badami
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
badami
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-048-004/760
(BADERABHARAS(P))
|
1703004048NRG23230420220015491
|
23/04/2022
|
seetaram
|
1703004048WL000546
|
seetaram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
seetaram
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-048-004/781
(BADERABHARAS(P))
|
1703004048NRG23230420220015517
|
23/04/2022
|
Banwari
|
1703004048WL000548
|
Banwari
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Banwari
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-048-004/781
(BADERABHARAS(P))
|
1703004048NRG23230420220015516
|
23/04/2022
|
Banwari
|
1703004048WL000548
|
Banwari
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Banwari
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-048-005/118-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015459
|
23/04/2022
|
krua
|
1703004048WL000543
|
krua
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
krua
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-048-005/119-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015543
|
23/04/2022
|
kallo
|
1703004048WL000555
|
kallo
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
kallo
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-048-005/119-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015542
|
23/04/2022
|
virendra
|
1703004048WL000555
|
virendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
virendra
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-048-005/120-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015544
|
23/04/2022
|
lokendra
|
1703004048WL000555
|
lokendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
lokendra
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-048-005/120-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015545
|
23/04/2022
|
renu
|
1703004048WL000555
|
renu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
renu
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-048-005/524-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015540
|
23/04/2022
|
harendra
|
1703004048WL000554
|
harendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540142252
|
No Such Account
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-048-005/548-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015505
|
23/04/2022
|
raghuvir
|
1703004048WL000547
|
raghuvir
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
raghuvir
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-048-005/550-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015412
|
23/04/2022
|
seema
|
1703004048WL000541
|
seema
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
seema
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-048-005/550-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015411
|
23/04/2022
|
seema
|
1703004048WL000541
|
seema
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-048-005/548-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015506
|
23/04/2022
|
chhavi
|
1703004048WL000547
|
chhavi
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
chhavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-040-001/568
(PACHORA(P))
|
1703004040NRG23230420220015548
|
23/04/2022
|
dayakishan
|
1703004040WL000556
|
dayakishan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
dayakishan
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-040-001/736
(PACHORA(P))
|
1703004040NRG23230420220015550
|
23/04/2022
|
RAJKUMARI
|
1703004040WL000556
|
RAJKUMARI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
RAJKUMARI
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-042-001/541
(PAWAYA(P))
|
1703004042NRG23230420220015690
|
23/04/2022
|
sunman
|
1703004042WL000566
|
sunman
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
sunman
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-069-001/553
(RAHI(P))
|
1703004069NRG23230420220015890
|
23/04/2022
|
Sunman
|
1703004069WL000578
|
Sunman
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Sunman
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-075-001/399
(SAHARAN(P))
|
1703004075NRG23230420220015678
|
23/04/2022
|
Balveer kaur
|
1703004075WL000565
|
Balveer kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Balveerkaur
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-075-001/399
(SAHARAN(P))
|
1703004075NRG23230420220015677
|
23/04/2022
|
Sukhvinder singh
|
1703004075WL000565
|
Sukhvinder singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Sukhvindersingh
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-075-001/400
(SAHARAN(P))
|
1703004075NRG23230420220015679
|
23/04/2022
|
Raj kaur
|
1703004075WL000565
|
Raj kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Rajkaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-048-002/500
(BADERABHARAS(P))
|
1703004048NRG23230420220015418
|
23/04/2022
|
manisha
|
1703004048WL000542
|
manisha
|
00177
|
IOBA0002533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-048-005/447
(BADERABHARAS(P))
|
1703004048NRG23230420220015502
|
23/04/2022
|
neelam
|
1703004048WL000547
|
neelam
|
00177
|
IOBA0003132
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
neelam
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-048-005/447
(BADERABHARAS(P))
|
1703004048NRG23230420220015501
|
23/04/2022
|
raghuraj
|
1703004048WL000547
|
raghuraj
|
00177
|
IOBA0003132
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
raghuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-048-002/500
(BADERABHARAS(P))
|
1703004048NRG23230420220015417
|
23/04/2022
|
rajendra
|
1703004048WL000542
|
rajendra
|
00354
|
PUNB0988300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540142252
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-048-002/423
(BADERABHARAS(P))
|
1703004048NRG23230420220015508
|
23/04/2022
|
BAHADUR SAPERA
|
1703004048WL000548
|
BAHADUR SAPERA
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
BAHADURSAPERA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-048-004/561
(BADERABHARAS(P))
|
1703004048NRG23230420220015423
|
23/04/2022
|
rajendra
|
1703004048WL000542
|
rajendra
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rajendra
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-048-004/561
(BADERABHARAS(P))
|
1703004048NRG23230420220015424
|
23/04/2022
|
triveni
|
1703004048WL000542
|
triveni
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
triveni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-048-002/80
(BADERABHARAS(P))
|
1703004048NRG23230420220015520
|
23/04/2022
|
jagdeesh
|
1703004048WL000549
|
jagdeesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
jagdeesh
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-048-002/80
(BADERABHARAS(P))
|
1703004048NRG23230420220015521
|
23/04/2022
|
saguna
|
1703004048WL000549
|
saguna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
saguna
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-048-004/727
(BADERABHARAS(P))
|
1703004048NRG23230420220015528
|
23/04/2022
|
HAKIM
|
1703004048WL000550
|
HAKIM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
HAKIM
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-048-004/73
(BADERABHARAS(P))
|
1703004048NRG23230420220015425
|
23/04/2022
|
atar singh
|
1703004048WL000542
|
atar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
atarsingh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-048-004/73
(BADERABHARAS(P))
|
1703004048NRG23230420220015426
|
23/04/2022
|
lakshmi
|
1703004048WL000542
|
lakshmi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
lakshmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-040-001/618
(PACHORA(P))
|
1703004040NRG23230420220015549
|
23/04/2022
|
RAMESH JATAV
|
1703004040WL000556
|
RAMESH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
RAMESHJATAV
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-042-001/120
(PAWAYA(P))
|
1703004042NRG23230420220015685
|
23/04/2022
|
biharilal
|
1703004042WL000566
|
biharilal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
biharilal
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-042-001/128
(PAWAYA(P))
|
1703004042NRG23230420220015686
|
23/04/2022
|
ganeshram
|
1703004042WL000566
|
ganeshram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540142252
|
No Such Account
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-042-001/407
(PAWAYA(P))
|
1703004042NRG23230420220015687
|
23/04/2022
|
radhe
|
1703004042WL000566
|
radhe
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
radhe
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-042-001/449
(PAWAYA(P))
|
1703004042NRG23230420220015688
|
23/04/2022
|
BANTI
|
1703004042WL000566
|
BANTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
BANTI
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-075-001/120
(SAHARAN(P))
|
1703004075NRG23230420220015663
|
23/04/2022
|
Vijay Prajapati
|
1703004075WL000565
|
Vijay Prajapati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
VijayPrajapati
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-075-001/17
(SAHARAN(P))
|
1703004075NRG23230420220015667
|
23/04/2022
|
esmail kha
|
1703004075WL000565
|
esmail kha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
esmailkha
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-075-001/284
(SAHARAN(P))
|
1703004075NRG23230420220015674
|
23/04/2022
|
BADHAM
|
1703004075WL000565
|
BADHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
BADHAM
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-075-001/388
(SAHARAN(P))
|
1703004075NRG23230420220015676
|
23/04/2022
|
Hari Parjapati
|
1703004075WL000565
|
Hari Parjapati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
HariParjapati
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-075-001/405
(SAHARAN(P))
|
1703004075NRG23230420220015680
|
23/04/2022
|
Balli singh Batham
|
1703004075WL000565
|
Balli singh Batham
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
BallisinghBatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-007-001/11
(ERAYA(P))
|
1703004007NRG23230420220015623
|
23/04/2022
|
malkhan
|
1703004007WL000563
|
malkhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
malkhan
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-007-001/11
(ERAYA(P))
|
1703004007NRG23230420220015622
|
23/04/2022
|
malkhan
|
1703004007WL000563
|
malkhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
malkhan
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-007-001/433
(ERAYA(P))
|
1703004007NRG23230420220015624
|
23/04/2022
|
AMRESH
|
1703004007WL000563
|
AMRESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540142252
|
No Such Account
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-007-001/433
(ERAYA(P))
|
1703004007NRG23230420220015625
|
23/04/2022
|
RAJNI
|
1703004007WL000563
|
RAJNI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540142252
|
No Such Account
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-007-001/443
(ERAYA(P))
|
1703004007NRG23230420220015626
|
23/04/2022
|
PUSHPENDRA
|
1703004007WL000563
|
PUSHPENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
PUSHPENDRA
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-007-001/456
(ERAYA(P))
|
1703004007NRG23230420220015628
|
23/04/2022
|
akash
|
1703004007WL000563
|
akash
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
akash
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-007-001/456
(ERAYA(P))
|
1703004007NRG23230420220015627
|
23/04/2022
|
shubham
|
1703004007WL000563
|
shubham
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
shubham
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-007-001/497
(ERAYA(P))
|
1703004007NRG23230420220015629
|
23/04/2022
|
mahima
|
1703004007WL000563
|
mahima
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
mahima
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-007-001/498
(ERAYA(P))
|
1703004007NRG23230420220015630
|
23/04/2022
|
uma
|
1703004007WL000563
|
uma
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
uma
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-007-001/501
(ERAYA(P))
|
1703004007NRG23230420220015631
|
23/04/2022
|
babulal
|
1703004007WL000563
|
babulal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
babulal
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-007-001/501
(ERAYA(P))
|
1703004007NRG23230420220015632
|
23/04/2022
|
sheela
|
1703004007WL000563
|
sheela
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
sheela
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-048-002/100
(BADERABHARAS(P))
|
1703004048NRG23230420220015464
|
23/04/2022
|
rajkumari
|
1703004048WL000544
|
rajkumari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rajkumari
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-048-002/100
(BADERABHARAS(P))
|
1703004048NRG23230420220015463
|
23/04/2022
|
vishal
|
1703004048WL000544
|
vishal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
vishal
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-048-002/112
(BADERABHARAS(P))
|
1703004048NRG23230420220015436
|
23/04/2022
|
RAJENDRA
|
1703004048WL000543
|
RAJENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
RAJENDRA
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-048-002/112
(BADERABHARAS(P))
|
1703004048NRG23230420220015437
|
23/04/2022
|
suman
|
1703004048WL000543
|
suman
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
suman
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-048-002/23
(BADERABHARAS(P))
|
1703004048NRG23230420220015519
|
23/04/2022
|
badami
|
1703004048WL000549
|
badami
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
badami
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-048-002/23
(BADERABHARAS(P))
|
1703004048NRG23230420220015518
|
23/04/2022
|
gopal
|
1703004048WL000549
|
gopal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
gopal
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-048-002/408
(BADERABHARAS(P))
|
1703004048NRG23230420220015466
|
23/04/2022
|
kumkum
|
1703004048WL000544
|
kumkum
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
kumkum
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-048-002/408
(BADERABHARAS(P))
|
1703004048NRG23230420220015465
|
23/04/2022
|
santosh
|
1703004048WL000544
|
santosh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
santosh
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-048-002/409
(BADERABHARAS(P))
|
1703004048NRG23230420220015468
|
23/04/2022
|
doli
|
1703004048WL000544
|
doli
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
doli
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-048-002/409
(BADERABHARAS(P))
|
1703004048NRG23230420220015467
|
23/04/2022
|
pramod
|
1703004048WL000544
|
pramod
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
pramod
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-048-002/423
(BADERABHARAS(P))
|
1703004048NRG23230420220015507
|
23/04/2022
|
KANAI SAPERA
|
1703004048WL000548
|
KANAI SAPERA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
KANAISAPERA
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-048-002/426
(BADERABHARAS(P))
|
1703004048NRG23230420220015499
|
23/04/2022
|
guddi
|
1703004048WL000547
|
guddi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
guddi
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-048-002/426
(BADERABHARAS(P))
|
1703004048NRG23230420220015498
|
23/04/2022
|
manfool
|
1703004048WL000547
|
manfool
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
manfool
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-048-002/438
(BADERABHARAS(P))
|
1703004048NRG23230420220015439
|
23/04/2022
|
suman
|
1703004048WL000543
|
suman
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
suman
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-048-002/438
(BADERABHARAS(P))
|
1703004048NRG23230420220015438
|
23/04/2022
|
suman
|
1703004048WL000543
|
suman
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
suman
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-048-002/447
(BADERABHARAS(P))
|
1703004048NRG23230420220015526
|
23/04/2022
|
rinky
|
1703004048WL000550
|
rinky
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rinky
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-048-002/453
(BADERABHARAS(P))
|
1703004048NRG23230420220015469
|
23/04/2022
|
JAYANTI
|
1703004048WL000544
|
JAYANTI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
JAYANTI
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-048-002/454
(BADERABHARAS(P))
|
1703004048NRG23230420220015470
|
23/04/2022
|
DHANVANTAR
|
1703004048WL000544
|
DHANVANTAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
DHANVANTAR
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-048-002/458
(BADERABHARAS(P))
|
1703004048NRG23230420220015531
|
23/04/2022
|
JAY SINGH
|
1703004048WL000552
|
JAY SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
JAYSINGH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-048-002/460
(BADERABHARAS(P))
|
1703004048NRG23230420220015527
|
23/04/2022
|
BHANSINGH
|
1703004048WL000550
|
BHANSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
BHANSINGH
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-048-002/461
(BADERABHARAS(P))
|
1703004048NRG23230420220015486
|
23/04/2022
|
PREETAM
|
1703004048WL000546
|
PREETAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
PREETAM
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-048-002/461
(BADERABHARAS(P))
|
1703004048NRG23230420220015487
|
23/04/2022
|
RACHANA
|
1703004048WL000546
|
RACHANA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
RACHANA
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-048-002/462
(BADERABHARAS(P))
|
1703004048NRG23230420220015488
|
23/04/2022
|
UDAL
|
1703004048WL000546
|
UDAL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
UDAL
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-048-002/464
(BADERABHARAS(P))
|
1703004048NRG23230420220015533
|
23/04/2022
|
PRADEEP
|
1703004048WL000552
|
PRADEEP
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
PRADEEP
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-048-002/47
(BADERABHARAS(P))
|
1703004048NRG23230420220015510
|
23/04/2022
|
gabbar
|
1703004048WL000548
|
gabbar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
gabbar
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-048-002/47
(BADERABHARAS(P))
|
1703004048NRG23230420220015509
|
23/04/2022
|
gabbar
|
1703004048WL000548
|
gabbar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
gabbar
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-048-002/473
(BADERABHARAS(P))
|
1703004048NRG23230420220015471
|
23/04/2022
|
surendra
|
1703004048WL000544
|
surendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
surendra
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-048-002/478
(BADERABHARAS(P))
|
1703004048NRG23230420220015440
|
23/04/2022
|
sonu
|
1703004048WL000543
|
sonu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
sonu
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-048-002/478
(BADERABHARAS(P))
|
1703004048NRG23230420220015441
|
23/04/2022
|
usha
|
1703004048WL000543
|
usha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
usha
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-048-002/5
(BADERABHARAS(P))
|
1703004048NRG23230420220015415
|
23/04/2022
|
fateh
|
1703004048WL000542
|
fateh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
fateh
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-048-002/552
(BADERABHARAS(P))
|
1703004048NRG23230420220015478
|
23/04/2022
|
DOLLY
|
1703004048WL000545
|
DOLLY
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
DOLLY
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-048-002/552
(BADERABHARAS(P))
|
1703004048NRG23230420220015477
|
23/04/2022
|
PRAMOD
|
1703004048WL000545
|
PRAMOD
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
PRAMOD
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-048-002/64
(BADERABHARAS(P))
|
1703004048NRG23230420220015420
|
23/04/2022
|
rajkumari
|
1703004048WL000542
|
rajkumari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rajkumari
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-048-002/64
(BADERABHARAS(P))
|
1703004048NRG23230420220015419
|
23/04/2022
|
vishal
|
1703004048WL000542
|
vishal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
vishal
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-048-002/742
(BADERABHARAS(P))
|
1703004048NRG23230420220015480
|
23/04/2022
|
neetu
|
1703004048WL000545
|
neetu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
neetu
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-048-002/742
(BADERABHARAS(P))
|
1703004048NRG23230420220015479
|
23/04/2022
|
suraj
|
1703004048WL000545
|
suraj
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
suraj
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-048-002/744
(BADERABHARAS(P))
|
1703004048NRG23230420220015481
|
23/04/2022
|
bharat
|
1703004048WL000545
|
bharat
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
bharat
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-048-002/744
(BADERABHARAS(P))
|
1703004048NRG23230420220015482
|
23/04/2022
|
jasoda
|
1703004048WL000545
|
jasoda
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
jasoda
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-048-002/86
(BADERABHARAS(P))
|
1703004048NRG23230420220015421
|
23/04/2022
|
lakhan
|
1703004048WL000542
|
lakhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
lakhan
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-048-003/106
(BADERABHARAS(P))
|
1703004048NRG23220420220014126
|
23/04/2022
|
siyaram
|
1703004048WL000501
|
siyaram
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
siyaram
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-048-003/113
(BADERABHARAS(P))
|
1703004048NRG23230420220015529
|
23/04/2022
|
AKASH
|
1703004048WL000551
|
AKASH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
AKASH
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-048-003/114
(BADERABHARAS(P))
|
1703004048NRG23230420220015530
|
23/04/2022
|
RAMPREET
|
1703004048WL000551
|
RAMPREET
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
RAMPREET
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-048-003/15
(BADERABHARAS(P))
|
1703004048NRG23230420220015443
|
23/04/2022
|
chirongi
|
1703004048WL000543
|
chirongi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
chirongi
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-048-003/15
(BADERABHARAS(P))
|
1703004048NRG23230420220015442
|
23/04/2022
|
radhe
|
1703004048WL000543
|
radhe
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
radhe
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-048-003/91
(BADERABHARAS(P))
|
1703004048NRG23230420220015444
|
23/04/2022
|
kalyan singh
|
1703004048WL000543
|
kalyan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
kalyansingh
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-048-003/91
(BADERABHARAS(P))
|
1703004048NRG23230420220015445
|
23/04/2022
|
premlata
|
1703004048WL000543
|
premlata
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
premlata
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-048-003/96
(BADERABHARAS(P))
|
1703004048NRG23230420220015446
|
23/04/2022
|
sitaram
|
1703004048WL000543
|
sitaram
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
sitaram
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-048-004/113-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015489
|
23/04/2022
|
batto
|
1703004048WL000546
|
batto
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
batto
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-048-004/221
(BADERABHARAS(P))
|
1703004048NRG23230420220015447
|
23/04/2022
|
barelal
|
1703004048WL000543
|
barelal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
barelal
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-048-004/221
(BADERABHARAS(P))
|
1703004048NRG23230420220015448
|
23/04/2022
|
shrimati
|
1703004048WL000543
|
shrimati
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
shrimati
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-048-004/310
(BADERABHARAS(P))
|
1703004048NRG23230420220015511
|
23/04/2022
|
bachu
|
1703004048WL000548
|
bachu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
bachu
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-048-004/310
(BADERABHARAS(P))
|
1703004048NRG23230420220015512
|
23/04/2022
|
munni
|
1703004048WL000548
|
munni
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
munni
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-048-004/311
(BADERABHARAS(P))
|
1703004048NRG23230420220015513
|
23/04/2022
|
jasrath
|
1703004048WL000548
|
jasrath
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
jasrath
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-048-004/311
(BADERABHARAS(P))
|
1703004048NRG23230420220015514
|
23/04/2022
|
sheela
|
1703004048WL000548
|
sheela
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
sheela
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-048-004/407
(BADERABHARAS(P))
|
1703004048NRG23230420220015490
|
23/04/2022
|
FULBA
|
1703004048WL000546
|
FULBA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
FULBA
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-048-004/509
(BADERABHARAS(P))
|
1703004048NRG23230420220015537
|
23/04/2022
|
asha
|
1703004048WL000554
|
asha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
asha
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-048-004/509
(BADERABHARAS(P))
|
1703004048NRG23230420220015536
|
23/04/2022
|
dasrath
|
1703004048WL000554
|
dasrath
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
dasrath
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-048-004/542
(BADERABHARAS(P))
|
1703004048NRG23230420220015539
|
23/04/2022
|
anita
|
1703004048WL000554
|
anita
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
anita
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-048-004/542
(BADERABHARAS(P))
|
1703004048NRG23230420220015538
|
23/04/2022
|
navalsingh
|
1703004048WL000554
|
navalsingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
navalsingh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-048-004/560
(BADERABHARAS(P))
|
1703004048NRG23230420220015449
|
23/04/2022
|
jasrath
|
1703004048WL000543
|
jasrath
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
jasrath
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-048-004/560
(BADERABHARAS(P))
|
1703004048NRG23230420220015450
|
23/04/2022
|
sheela
|
1703004048WL000543
|
sheela
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
sheela
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-048-004/740
(BADERABHARAS(P))
|
1703004048NRG23230420220015500
|
23/04/2022
|
MALKHAN
|
1703004048WL000547
|
MALKHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
MALKHAN
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-048-004/755
(BADERABHARAS(P))
|
1703004048NRG23230420220015515
|
23/04/2022
|
rampal
|
1703004048WL000548
|
rampal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rampal
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-048-004/756
(BADERABHARAS(P))
|
1703004048NRG23230420220015451
|
23/04/2022
|
autar
|
1703004048WL000543
|
autar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
autar
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-048-004/756
(BADERABHARAS(P))
|
1703004048NRG23230420220015452
|
23/04/2022
|
meera
|
1703004048WL000543
|
meera
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
meera
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-048-004/779
(BADERABHARAS(P))
|
1703004048NRG23230420220015454
|
23/04/2022
|
mithalesh
|
1703004048WL000543
|
mithalesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
mithalesh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-048-004/779
(BADERABHARAS(P))
|
1703004048NRG23230420220015453
|
23/04/2022
|
ranveer
|
1703004048WL000543
|
ranveer
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
ranveer
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-048-004/780
(BADERABHARAS(P))
|
1703004048NRG23230420220015455
|
23/04/2022
|
parsottam
|
1703004048WL000543
|
parsottam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
parsottam
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-048-004/780
(BADERABHARAS(P))
|
1703004048NRG23230420220015456
|
23/04/2022
|
suman
|
1703004048WL000543
|
suman
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
suman
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-048-004/786
(BADERABHARAS(P))
|
1703004048NRG23230420220015522
|
23/04/2022
|
munna
|
1703004048WL000549
|
munna
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
munna
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-048-004/81
(BADERABHARAS(P))
|
1703004048NRG23230420220015457
|
23/04/2022
|
gopal
|
1703004048WL000543
|
gopal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
gopal
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-048-004/811
(BADERABHARAS(P))
|
1703004048NRG23230420220015483
|
23/04/2022
|
gayatri
|
1703004048WL000545
|
gayatri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
gayatri
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-048-004/99
(BADERABHARAS(P))
|
1703004048NRG23230420220015485
|
23/04/2022
|
doli
|
1703004048WL000545
|
doli
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
doli
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-048-004/99
(BADERABHARAS(P))
|
1703004048NRG23230420220015484
|
23/04/2022
|
doli
|
1703004048WL000545
|
doli
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
doli
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-048-005/110-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015428
|
23/04/2022
|
rampyari
|
1703004048WL000542
|
rampyari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rampyari
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-048-005/110-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015427
|
23/04/2022
|
rustam
|
1703004048WL000542
|
rustam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rustam
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-048-005/111-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015430
|
23/04/2022
|
renuka
|
1703004048WL000542
|
renuka
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
renuka
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-048-005/111-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015429
|
23/04/2022
|
vimla
|
1703004048WL000542
|
vimla
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
vimla
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-048-005/117-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015458
|
23/04/2022
|
kalawati
|
1703004048WL000543
|
kalawati
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
kalawati
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-048-005/118-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015460
|
23/04/2022
|
meera
|
1703004048WL000543
|
meera
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
meera
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-048-005/121-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015547
|
23/04/2022
|
bharati
|
1703004048WL000555
|
bharati
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
bharati
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-048-005/121-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015546
|
23/04/2022
|
jasrath
|
1703004048WL000555
|
jasrath
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
jasrath
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-048-005/122-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015431
|
23/04/2022
|
jagat singh
|
1703004048WL000542
|
jagat singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
jagatsingh
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-048-005/122-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015432
|
23/04/2022
|
kamla
|
1703004048WL000542
|
kamla
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
kamla
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-048-005/123-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015434
|
23/04/2022
|
bharat
|
1703004048WL000542
|
bharat
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
bharat
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-048-005/123-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015433
|
23/04/2022
|
rajendra
|
1703004048WL000542
|
rajendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rajendra
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-048-005/124-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015435
|
23/04/2022
|
reena
|
1703004048WL000542
|
reena
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
reena
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-048-005/455
(BADERABHARAS(P))
|
1703004048NRG23230420220015493
|
23/04/2022
|
ramdulari
|
1703004048WL000546
|
ramdulari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
ramdulari
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-048-005/455
(BADERABHARAS(P))
|
1703004048NRG23230420220015492
|
23/04/2022
|
uttam
|
1703004048WL000546
|
uttam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
uttam
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-048-005/492
(BADERABHARAS(P))
|
1703004048NRG23230420220015474
|
23/04/2022
|
avdesh
|
1703004048WL000544
|
avdesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
avdesh
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-048-005/492
(BADERABHARAS(P))
|
1703004048NRG23230420220015473
|
23/04/2022
|
Barjor singh
|
1703004048WL000544
|
Barjor singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Barjorsingh
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-048-005/514
(BADERABHARAS(P))
|
1703004048NRG23230420220015495
|
23/04/2022
|
Guddi
|
1703004048WL000546
|
Guddi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Guddi
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-048-005/514
(BADERABHARAS(P))
|
1703004048NRG23230420220015494
|
23/04/2022
|
Narendra
|
1703004048WL000546
|
Narendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Narendra
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-048-005/515
(BADERABHARAS(P))
|
1703004048NRG23230420220015523
|
23/04/2022
|
veekendra
|
1703004048WL000549
|
veekendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
veekendra
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-048-005/515
(BADERABHARAS(P))
|
1703004048NRG23230420220015524
|
23/04/2022
|
vimlesh
|
1703004048WL000549
|
vimlesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
vimlesh
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-048-005/520
(BADERABHARAS(P))
|
1703004048NRG23230420220015476
|
23/04/2022
|
ASHA
|
1703004048WL000544
|
ASHA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
ASHA
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-048-005/520
(BADERABHARAS(P))
|
1703004048NRG23230420220015475
|
23/04/2022
|
SONERAM
|
1703004048WL000544
|
SONERAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
SONERAM
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-048-005/524
(BADERABHARAS(P))
|
1703004048NRG23230420220015535
|
23/04/2022
|
manjesh
|
1703004048WL000553
|
manjesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
manjesh
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-048-005/524
(BADERABHARAS(P))
|
1703004048NRG23230420220015534
|
23/04/2022
|
ramveer
|
1703004048WL000553
|
ramveer
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
ramveer
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-048-005/524-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015541
|
23/04/2022
|
rani
|
1703004048WL000554
|
rani
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rani
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-048-005/525
(BADERABHARAS(P))
|
1703004048NRG23230420220015408
|
23/04/2022
|
mukesh
|
1703004048WL000541
|
mukesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
mukesh
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-048-005/525
(BADERABHARAS(P))
|
1703004048NRG23230420220015407
|
23/04/2022
|
mukesh
|
1703004048WL000541
|
mukesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
mukesh
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-048-005/527
(BADERABHARAS(P))
|
1703004048NRG23230420220015461
|
23/04/2022
|
SOMWATI
|
1703004048WL000543
|
SOMWATI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
SOMWATI
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-048-005/547-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015503
|
23/04/2022
|
bhagchand
|
1703004048WL000547
|
bhagchand
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
bhagchand
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-048-005/549-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015410
|
23/04/2022
|
neha
|
1703004048WL000541
|
neha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
neha
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-048-005/549-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015409
|
23/04/2022
|
neha
|
1703004048WL000541
|
neha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
neha
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-048-005/91
(BADERABHARAS(P))
|
1703004048NRG23230420220015413
|
23/04/2022
|
LAKSHMAN
|
1703004048WL000541
|
LAKSHMAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
LAKSHMAN
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-048-005/91
(BADERABHARAS(P))
|
1703004048NRG23230420220015414
|
23/04/2022
|
PREMA
|
1703004048WL000541
|
PREMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
PREMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145656
|
145656
|
|
|
|
|
|
|
|
|
168
|
BHITARWAR
|
MP-03-004-048-005/547-A
(BADERABHARAS(P))
|
1703004048NRG23230420220015504
|
23/04/2022
|
chutto
|
1703004048WL000547
|
chutto
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
chutto
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
BHITARWAR
|
MP-03-004-048-005/527
(BADERABHARAS(P))
|
1703004048NRG23230420220015462
|
23/04/2022
|
UNNATI
|
1703004048WL000543
|
UNNATI
|
00468
|
UBIN0906921
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
UNNATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
BHITARWAR
|
MP-03-004-007-001/513
(ERAYA(P))
|
1703004007NRG23230420220015634
|
23/04/2022
|
rajpati
|
1703004007WL000563
|
rajpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rajpati
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-007-001/513
(ERAYA(P))
|
1703004007NRG23230420220015633
|
23/04/2022
|
rajpati
|
1703004007WL000563
|
rajpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
rajpati
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-007-001/514
(ERAYA(P))
|
1703004007NRG23230420220015635
|
23/04/2022
|
satish
|
1703004007WL000563
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
satish
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-007-001/514
(ERAYA(P))
|
1703004007NRG23230420220015636
|
23/04/2022
|
satish
|
1703004007WL000563
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
satish
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-007-001/515
(ERAYA(P))
|
1703004007NRG23230420220015638
|
23/04/2022
|
yogesh
|
1703004007WL000563
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
yogesh
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-007-001/515
(ERAYA(P))
|
1703004007NRG23230420220015637
|
23/04/2022
|
yogesh
|
1703004007WL000563
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
yogesh
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-007-001/516
(ERAYA(P))
|
1703004007NRG23230420220015640
|
23/04/2022
|
dharmendra
|
1703004007WL000563
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
dharmendra
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-007-001/516
(ERAYA(P))
|
1703004007NRG23230420220015639
|
23/04/2022
|
dharmendra
|
1703004007WL000563
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
dharmendra
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-007-001/517
(ERAYA(P))
|
1703004007NRG23230420220015641
|
23/04/2022
|
rambai
|
1703004007WL000563
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540142252
|
A/c Blocked or Frozen
|
|
|
|
179
|
BHITARWAR
|
MP-03-004-007-001/518
(ERAYA(P))
|
1703004007NRG23230420220015643
|
23/04/2022
|
udaybhan
|
1703004007WL000563
|
udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540142252
|
A/c Blocked or Frozen
|
|
|
|
180
|
BHITARWAR
|
MP-03-004-007-001/518
(ERAYA(P))
|
1703004007NRG23230420220015642
|
23/04/2022
|
udaybhan
|
1703004007WL000563
|
udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540142252
|
A/c Blocked or Frozen
|
|
|
|
181
|
BHITARWAR
|
MP-03-004-007-001/519
(ERAYA(P))
|
1703004007NRG23230420220015644
|
23/04/2022
|
bhagwan
|
1703004007WL000563
|
bhagwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
bhagwan
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-007-001/520
(ERAYA(P))
|
1703004007NRG23230420220015645
|
23/04/2022
|
briesh
|
1703004007WL000563
|
briesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
briesh
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-007-001/521
(ERAYA(P))
|
1703004007NRG23230420220015647
|
23/04/2022
|
gorishankar
|
1703004007WL000563
|
gorishankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
gorishankar
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-007-001/521
(ERAYA(P))
|
1703004007NRG23230420220015646
|
23/04/2022
|
gorishankar
|
1703004007WL000563
|
gorishankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
gorishankar
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-007-001/522
(ERAYA(P))
|
1703004007NRG23230420220015648
|
23/04/2022
|
manish
|
1703004007WL000563
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540142252
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
186
|
BHITARWAR
|
MP-03-004-042-001/1108
(PAWAYA(P))
|
1703004042NRG23230420220015682
|
23/04/2022
|
Gaurav
|
1703004042WL000566
|
Gaurav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Gaurav
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-042-001/1120
(PAWAYA(P))
|
1703004042NRG23230420220015683
|
23/04/2022
|
Ravi
|
1703004042WL000566
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Ravi
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-042-001/1132
(PAWAYA(P))
|
1703004042NRG23230420220015684
|
23/04/2022
|
Choturam
|
1703004042WL000566
|
Choturam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
Choturam
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-048-001/98
(BADERABHARAS(P))
|
1703004048NRG23230420220015525
|
23/04/2022
|
KESHAV BAGHEL
|
1703004048WL000550
|
KESHAV BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
KESHAVBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
190
|
BHITARWAR
|
MP-03-004-048-002/86
(BADERABHARAS(P))
|
1703004048NRG23230420220015422
|
23/04/2022
|
munni
|
1703004048WL000542
|
munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
191
|
BHITARWAR
|
MP-03-004-069-001/578
(RAHI(P))
|
1703004069NRG23230420220015892
|
23/04/2022
|
guddi
|
1703004069WL000578
|
guddi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
guddi
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-069-001/578
(RAHI(P))
|
1703004069NRG23230420220015891
|
23/04/2022
|
satendra dhanuk
|
1703004069WL000578
|
satendra dhanuk
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142252
|
|
satendradhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235008
|
235008
|
|
|
|
|
|
|
|