|
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-03-004-045-001/358
(PURABANWAR(P))
|
1703004045NRG23071120220268762
|
09/11/2022
|
balwant singh
|
1703004045WL019315
|
balwant singh
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
balwantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-047-001/1122
(BADKISARAI(P))
|
1703004047NRG23091120220270340
|
09/11/2022
|
BAHADUR SINGH
|
1703004047WL019494
|
BAHADUR SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
BAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-028-002/432
(JHANKRI(P))
|
1703004028NRG23091120220269835
|
09/11/2022
|
DHARVENDRA RAJPUT
|
1703004028WL019441
|
DHARVENDRA RAJPUT
|
00045
|
BARB0FORGWA
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
DHARVENDRARAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-020-001/761
(GADAJAR(P))
|
1703004020NRG23081120220269090
|
09/11/2022
|
Dharmendra Mahor
|
1703004020WL019350
|
Dharmendra Mahor
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
DharmendraMahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-030-003/833
(DUBAHATANKA(P))
|
1703004030NRG23081120220269535
|
09/11/2022
|
komal
|
1703004030WL019416
|
komal
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-029-001/193-A
(DONGARPUR(P))
|
1703004029NRG23091120220270485
|
09/11/2022
|
ANIL JATAV
|
1703004029WL019511
|
ANIL JATAV
|
00045
|
BARB0JHAGWA
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ANILJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-028-002/502
(JHANKRI(P))
|
1703004028NRG23091120220269858
|
09/11/2022
|
NAVEEN RAJPUT
|
1703004028WL019441
|
NAVEEN RAJPUT
|
00045
|
BARB0NAYGWA
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
NAVEENRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-028-002/430
(JHANKRI(P))
|
1703004028NRG23091120220269833
|
09/11/2022
|
NARAYANI
|
1703004028WL019441
|
NARAYANI
|
00048
|
BKID0009084
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
NARAYANI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-028-002/438
(JHANKRI(P))
|
1703004028NRG23091120220269841
|
09/11/2022
|
CHOTI BAI
|
1703004028WL019441
|
CHOTI BAI
|
00048
|
BKID0009084
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
CHOTIBAI
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-028-002/447
(JHANKRI(P))
|
1703004028NRG23091120220269848
|
09/11/2022
|
SHAYAM SINGH
|
1703004028WL019441
|
SHAYAM SINGH
|
00048
|
BKID0009084
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SHAYAMSINGH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-028-002/448
(JHANKRI(P))
|
1703004028NRG23091120220269849
|
09/11/2022
|
NEELAM RAJPUT
|
1703004028WL019441
|
NEELAM RAJPUT
|
00048
|
BKID0009084
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
NEELAMRAJPUT
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-028-002/450
(JHANKRI(P))
|
1703004028NRG23091120220269851
|
09/11/2022
|
VIKRAM RAJPUT
|
1703004028WL019441
|
VIKRAM RAJPUT
|
00048
|
BKID0009084
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
VIKRAMRAJPUT
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-028-002/451
(JHANKRI(P))
|
1703004028NRG23091120220269852
|
09/11/2022
|
SOURAV RAJPUT
|
1703004028WL019441
|
SOURAV RAJPUT
|
00048
|
BKID0009084
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SOURAVRAJPUT
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-028-002/452
(JHANKRI(P))
|
1703004028NRG23091120220269853
|
09/11/2022
|
RAASHI RAJPUT
|
1703004028WL019441
|
RAASHI RAJPUT
|
00048
|
BKID0009084
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAASHIRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-003-001/30
(ADAMPUR(P))
|
1703004003NRG23081120220269223
|
09/11/2022
|
janki
|
1703004003WL019366
|
janki
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
janki
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-011-002/12262
(KITHONDA(P))
|
1703004011NRG23091120220269867
|
09/11/2022
|
SIYSARAN
|
1703004011WL019442
|
SIYSARAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SIYSARAN
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-011-002/12262
(KITHONDA(P))
|
1703004011NRG23091120220269866
|
09/11/2022
|
SIYSARAN
|
1703004011WL019442
|
SIYSARAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SIYSARAN
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-011-002/1440
(KITHONDA(P))
|
1703004011NRG23081120220269086
|
09/11/2022
|
BRAJDEVI
|
1703004011WL019348
|
BRAJDEVI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
BRAJDEVI
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-011-002/1440
(KITHONDA(P))
|
1703004011NRG23081120220269085
|
09/11/2022
|
gajendra rawat
|
1703004011WL019348
|
gajendra rawat
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
gajendrarawat
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-020-001/768
(GADAJAR(P))
|
1703004020NRG23081120220269192
|
09/11/2022
|
balvendra singh
|
1703004020WL019356
|
balvendra singh
|
00048
|
BKID0009086
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
balvendrasingh
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-030-001/1088
(DUBAHATANKA(P))
|
1703004030NRG23081120220269227
|
09/11/2022
|
leela bai
|
1703004030WL019369
|
leela bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
leelabai
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-040-001/296
(PACHORA(P))
|
1703004040NRG23081120220269208
|
09/11/2022
|
DUVARKI
|
1703004040WL019358
|
DUVARKI
|
00048
|
BKID0009086
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
DUVARKI
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-040-001/296
(PACHORA(P))
|
1703004040NRG23081120220269209
|
09/11/2022
|
Dwariki Bai
|
1703004040WL019358
|
Dwariki Bai
|
00048
|
BKID0009086
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
DwarikiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-045-001/356
(PURABANWAR(P))
|
1703004045NRG23071120220268761
|
09/11/2022
|
seema rajpoot
|
1703004045WL019315
|
seema rajpoot
|
00048
|
BKID0009450
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
seemarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-044-001/490
(PIPARUA(P))
|
1703004044NRG23091120220270560
|
09/11/2022
|
MAHENDRA
|
1703004044WL019520
|
MAHENDRA
|
00048
|
BKID0009453
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
MAHENDRA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-044-001/490
(PIPARUA(P))
|
1703004044NRG23091120220270559
|
09/11/2022
|
MAHENDRA
|
1703004044WL019520
|
MAHENDRA
|
00048
|
BKID0009453
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-028-002/443
(JHANKRI(P))
|
1703004028NRG23091120220269846
|
09/11/2022
|
MANOJ
|
1703004028WL019441
|
MANOJ
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MANOJ
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-045-001/93
(PURABANWAR(P))
|
1703004045NRG23071120220268782
|
09/11/2022
|
pavan
|
1703004045WL019315
|
pavan
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-028-002/424
(JHANKRI(P))
|
1703004028NRG23091120220269827
|
09/11/2022
|
KOMAL SINGH RAJPUT
|
1703004028WL019441
|
KOMAL SINGH RAJPUT
|
00048
|
BKID0009463
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
KOMALSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-045-001/268
(PURABANWAR(P))
|
1703004045NRG23071120220268714
|
09/11/2022
|
suneel
|
1703004045WL019315
|
suneel
|
00051
|
MAHB0000268
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-044-001/542
(PIPARUA(P))
|
1703004044NRG23091120220270568
|
09/11/2022
|
CHANDRABATI
|
1703004044WL019520
|
CHANDRABATI
|
00078
|
CNRB0000295
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
CHANDRABATI
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-044-001/542
(PIPARUA(P))
|
1703004044NRG23091120220270567
|
09/11/2022
|
CHANDRABATI
|
1703004044WL019520
|
CHANDRABATI
|
00078
|
CNRB0000295
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
CHANDRABATI
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-045-001/307
(PURABANWAR(P))
|
1703004045NRG23071120220268724
|
09/11/2022
|
devendra sahu
|
1703004045WL019315
|
devendra sahu
|
00078
|
CNRB0000295
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
devendrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-019-001/743
(KHERWAYA(P))
|
1703004019NRG23081120220269286
|
09/11/2022
|
sunita
|
1703004019WL019385
|
sunita
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-011-002/1424
(KITHONDA(P))
|
1703004011NRG23091120220269880
|
09/11/2022
|
RAJANI
|
1703004011WL019443
|
RAJANI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAJANI
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-011-002/1424
(KITHONDA(P))
|
1703004011NRG23091120220269879
|
09/11/2022
|
RAJANI
|
1703004011WL019443
|
RAJANI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAJANI
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-011-002/1424
(KITHONDA(P))
|
1703004011NRG23091120220269878
|
09/11/2022
|
RAJANI
|
1703004011WL019443
|
RAJANI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAJANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-019-001/648
(KHERWAYA(P))
|
1703004019NRG23081120220269310
|
09/11/2022
|
Kabita
|
1703004019WL019394
|
Kabita
|
00089
|
CBIN0281174
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
Kabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-028-001/314
(JHANKRI(P))
|
1703004028NRG23091120220269816
|
09/11/2022
|
YOGESH
|
1703004028WL019440
|
YOGESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
YOGESH
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-028-001/355
(JHANKRI(P))
|
1703004028NRG23091120220269817
|
09/11/2022
|
JASHMANTI BAI
|
1703004028WL019440
|
JASHMANTI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
JASHMANTIBAI
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-028-001/373
(JHANKRI(P))
|
1703004028NRG23091120220269819
|
09/11/2022
|
JULY
|
1703004028WL019440
|
JULY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
JULY
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-028-001/373
(JHANKRI(P))
|
1703004028NRG23091120220269818
|
09/11/2022
|
MARDAN SINGH
|
1703004028WL019440
|
MARDAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MARDANSINGH
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-028-001/81
(JHANKRI(P))
|
1703004028NRG23091120220269820
|
09/11/2022
|
SITARAM
|
1703004028WL019440
|
SITARAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SITARAM
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-028-002/298
(JHANKRI(P))
|
1703004028NRG23091120220269823
|
09/11/2022
|
RUSHTAM
|
1703004028WL019441
|
RUSHTAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RUSHTAM
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-028-002/368
(JHANKRI(P))
|
1703004028NRG23091120220269824
|
09/11/2022
|
PANKAJ SINGH
|
1703004028WL019441
|
PANKAJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PANKAJSINGH
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-028-002/379
(JHANKRI(P))
|
1703004028NRG23091120220269825
|
09/11/2022
|
NAMAL SINGH
|
1703004028WL019441
|
NAMAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
NAMALSINGH
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-028-002/407
(JHANKRI(P))
|
1703004028NRG23091120220269826
|
09/11/2022
|
SANJAY SINGH
|
1703004028WL019441
|
SANJAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SANJAYSINGH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-028-002/425
(JHANKRI(P))
|
1703004028NRG23091120220269828
|
09/11/2022
|
VIJAY SINGH
|
1703004028WL019441
|
VIJAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
VIJAYSINGH
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-028-002/428
(JHANKRI(P))
|
1703004028NRG23091120220269831
|
09/11/2022
|
VEERENDRA SINGH
|
1703004028WL019441
|
VEERENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
VEERENDRASINGH
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-028-002/429
(JHANKRI(P))
|
1703004028NRG23091120220269832
|
09/11/2022
|
GIRJA
|
1703004028WL019441
|
GIRJA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
GIRJA
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-028-002/434
(JHANKRI(P))
|
1703004028NRG23091120220269837
|
09/11/2022
|
RAVI KUMAR
|
1703004028WL019441
|
RAVI KUMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAVIKUMAR
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-028-002/437
(JHANKRI(P))
|
1703004028NRG23091120220269840
|
09/11/2022
|
KUSHVENDRA SINGH
|
1703004028WL019441
|
KUSHVENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
KUSHVENDRASINGH
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-028-002/440
(JHANKRI(P))
|
1703004028NRG23091120220269843
|
09/11/2022
|
DEEPAK RAJPUT
|
1703004028WL019441
|
DEEPAK RAJPUT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
DEEPAKRAJPUT
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-028-002/441
(JHANKRI(P))
|
1703004028NRG23091120220269844
|
09/11/2022
|
AJAYA SINGH
|
1703004028WL019441
|
AJAYA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
AJAYASINGH
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-028-002/444
(JHANKRI(P))
|
1703004028NRG23091120220269847
|
09/11/2022
|
CHARANJEET SINGH
|
1703004028WL019441
|
CHARANJEET SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
CHARANJEETSINGH
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-028-002/449
(JHANKRI(P))
|
1703004028NRG23091120220269850
|
09/11/2022
|
PRADEEP
|
1703004028WL019441
|
PRADEEP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PRADEEP
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-028-002/454
(JHANKRI(P))
|
1703004028NRG23091120220269855
|
09/11/2022
|
SHEELA
|
1703004028WL019441
|
SHEELA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SHEELA
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-030-001/1077
(DUBAHATANKA(P))
|
1703004030NRG23081120220269536
|
09/11/2022
|
pushpendra
|
1703004030WL019417
|
pushpendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
pushpendra
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-030-001/1167
(DUBAHATANKA(P))
|
1703004030NRG23081120220269506
|
09/11/2022
|
rambabu
|
1703004030WL019415
|
rambabu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rambabu
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-030-001/1245
(DUBAHATANKA(P))
|
1703004030NRG23081120220269510
|
09/11/2022
|
mithlesh
|
1703004030WL019415
|
mithlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mithlesh
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-030-001/1245
(DUBAHATANKA(P))
|
1703004030NRG23081120220269509
|
09/11/2022
|
ramcharan
|
1703004030WL019415
|
ramcharan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramcharan
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-030-001/1257-C
(DUBAHATANKA(P))
|
1703004030NRG23081120220269531
|
09/11/2022
|
badan singh
|
1703004030WL019416
|
badan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
badansingh
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-030-001/934-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269520
|
09/11/2022
|
hari singh
|
1703004030WL019415
|
hari singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
harisingh
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-030-001/934-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269519
|
09/11/2022
|
hari singh
|
1703004030WL019415
|
hari singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
harisingh
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-030-001/934-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269521
|
09/11/2022
|
rinku
|
1703004030WL019415
|
rinku
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rinku
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-044-001/423
(PIPARUA(P))
|
1703004044NRG23091120220270558
|
09/11/2022
|
SATENDRA SINGH
|
1703004044WL019520
|
SATENDRA SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
SATENDRASINGH
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-044-001/501
(PIPARUA(P))
|
1703004044NRG23091120220270561
|
09/11/2022
|
ARVIND SINGH
|
1703004044WL019520
|
ARVIND SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
ARVINDSINGH
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-044-001/530
(PIPARUA(P))
|
1703004044NRG23091120220270539
|
09/11/2022
|
CHANDRABHAN SINGH
|
1703004044WL019519
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
CHANDRABHANSINGH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-044-001/531
(PIPARUA(P))
|
1703004044NRG23091120220270564
|
09/11/2022
|
JAGDISH SINGH
|
1703004044WL019520
|
JAGDISH SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
JAGDISHSINGH
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-044-001/532
(PIPARUA(P))
|
1703004044NRG23091120220270565
|
09/11/2022
|
RAMSARUP SINGH
|
1703004044WL019520
|
RAMSARUP SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAMSARUPSINGH
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-044-001/533
(PIPARUA(P))
|
1703004044NRG23091120220270566
|
09/11/2022
|
mukesh singh
|
1703004044WL019520
|
mukesh singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
mukeshsingh
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-044-001/548
(PIPARUA(P))
|
1703004044NRG23091120220270541
|
09/11/2022
|
SURESH SINGH
|
1703004044WL019519
|
SURESH SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
SURESHSINGH
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-044-001/549
(PIPARUA(P))
|
1703004044NRG23091120220270542
|
09/11/2022
|
MITHLESH
|
1703004044WL019519
|
MITHLESH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
MITHLESH
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-044-001/559
(PIPARUA(P))
|
1703004044NRG23091120220270543
|
09/11/2022
|
SARITA
|
1703004044WL019519
|
SARITA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
SARITA
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-044-001/560
(PIPARUA(P))
|
1703004044NRG23091120220270544
|
09/11/2022
|
NAROTTAM KUSWAH
|
1703004044WL019519
|
NAROTTAM KUSWAH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
NAROTTAMKUSWAH
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-044-001/562
(PIPARUA(P))
|
1703004044NRG23091120220270548
|
09/11/2022
|
MANEESH RAJPOOT
|
1703004044WL019519
|
MANEESH RAJPOOT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
MANEESHRAJPOOT
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-044-001/562
(PIPARUA(P))
|
1703004044NRG23091120220270547
|
09/11/2022
|
MANEESH RAJPOOT
|
1703004044WL019519
|
MANEESH RAJPOOT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
MANEESHRAJPOOT
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-044-001/563
(PIPARUA(P))
|
1703004044NRG23091120220270550
|
09/11/2022
|
AJAY RAJPUT
|
1703004044WL019519
|
AJAY RAJPUT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
AJAYRAJPUT
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-044-001/563
(PIPARUA(P))
|
1703004044NRG23091120220270549
|
09/11/2022
|
AJAY RAJPUT
|
1703004044WL019519
|
AJAY RAJPUT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
AJAYRAJPUT
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-044-001/564
(PIPARUA(P))
|
1703004044NRG23091120220270552
|
09/11/2022
|
GAJENDRA
|
1703004044WL019519
|
GAJENDRA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
GAJENDRA
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-044-001/564
(PIPARUA(P))
|
1703004044NRG23091120220270551
|
09/11/2022
|
GAJENDRA
|
1703004044WL019519
|
GAJENDRA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
GAJENDRA
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-044-001/565
(PIPARUA(P))
|
1703004044NRG23091120220270554
|
09/11/2022
|
SHIMLA
|
1703004044WL019519
|
SHIMLA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
SHIMLA
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-044-001/565
(PIPARUA(P))
|
1703004044NRG23091120220270553
|
09/11/2022
|
SHIMLA
|
1703004044WL019519
|
SHIMLA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
SHIMLA
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-044-001/566
(PIPARUA(P))
|
1703004044NRG23091120220270556
|
09/11/2022
|
chhaya
|
1703004044WL019519
|
chhaya
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
chhaya
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-044-001/566
(PIPARUA(P))
|
1703004044NRG23091120220270555
|
09/11/2022
|
chhaya
|
1703004044WL019519
|
chhaya
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
chhaya
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-044-001/85
(PIPARUA(P))
|
1703004044NRG23091120220270569
|
09/11/2022
|
MUKESH
|
1703004044WL019520
|
MUKESH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
MUKESH
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-045-001/14
(PURABANWAR(P))
|
1703004045NRG23071120220268692
|
09/11/2022
|
chhatrasingh
|
1703004045WL019315
|
chhatrasingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
chhatrasingh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-045-001/227
(PURABANWAR(P))
|
1703004045NRG23071120220268700
|
09/11/2022
|
brajesh
|
1703004045WL019315
|
brajesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
brajesh
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-045-001/228
(PURABANWAR(P))
|
1703004045NRG23071120220268701
|
09/11/2022
|
jagdeesh
|
1703004045WL019315
|
jagdeesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
jagdeesh
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-045-001/232
(PURABANWAR(P))
|
1703004045NRG23071120220268702
|
09/11/2022
|
dinesh
|
1703004045WL019315
|
dinesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
dinesh
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-045-001/236
(PURABANWAR(P))
|
1703004045NRG23071120220268704
|
09/11/2022
|
bheekam
|
1703004045WL019315
|
bheekam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
bheekam
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-045-001/240
(PURABANWAR(P))
|
1703004045NRG23071120220268705
|
09/11/2022
|
sisupal
|
1703004045WL019315
|
sisupal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sisupal
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-045-001/242
(PURABANWAR(P))
|
1703004045NRG23071120220268706
|
09/11/2022
|
rajpal
|
1703004045WL019315
|
rajpal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rajpal
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-045-001/244
(PURABANWAR(P))
|
1703004045NRG23071120220268707
|
09/11/2022
|
badansingh
|
1703004045WL019315
|
badansingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
badansingh
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-045-001/246
(PURABANWAR(P))
|
1703004045NRG23071120220268708
|
09/11/2022
|
subham
|
1703004045WL019315
|
subham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
subham
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-045-001/247
(PURABANWAR(P))
|
1703004045NRG23071120220268709
|
09/11/2022
|
kamla
|
1703004045WL019315
|
kamla
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kamla
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-045-001/250
(PURABANWAR(P))
|
1703004045NRG23071120220268710
|
09/11/2022
|
beerndra
|
1703004045WL019315
|
beerndra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
beerndra
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-045-001/255
(PURABANWAR(P))
|
1703004045NRG23071120220268711
|
09/11/2022
|
ram
|
1703004045WL019315
|
ram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ram
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-045-001/259
(PURABANWAR(P))
|
1703004045NRG23071120220268712
|
09/11/2022
|
rahul
|
1703004045WL019315
|
rahul
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rahul
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-045-001/266
(PURABANWAR(P))
|
1703004045NRG23071120220268713
|
09/11/2022
|
maneesh
|
1703004045WL019315
|
maneesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
maneesh
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-045-001/272
(PURABANWAR(P))
|
1703004045NRG23071120220268715
|
09/11/2022
|
avdesh
|
1703004045WL019315
|
avdesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
avdesh
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-045-001/278
(PURABANWAR(P))
|
1703004045NRG23071120220268716
|
09/11/2022
|
lakhan
|
1703004045WL019315
|
lakhan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
lakhan
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-045-001/289
(PURABANWAR(P))
|
1703004045NRG23071120220268718
|
09/11/2022
|
neha
|
1703004045WL019315
|
neha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
neha
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-045-001/308
(PURABANWAR(P))
|
1703004045NRG23071120220268725
|
09/11/2022
|
pooja
|
1703004045WL019315
|
pooja
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
pooja
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-045-001/312
(PURABANWAR(P))
|
1703004045NRG23071120220268729
|
09/11/2022
|
rajkmari
|
1703004045WL019315
|
rajkmari
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rajkmari
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-045-001/314
(PURABANWAR(P))
|
1703004045NRG23071120220268731
|
09/11/2022
|
abhishek parihar
|
1703004045WL019315
|
abhishek parihar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
abhishekparihar
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-045-001/318
(PURABANWAR(P))
|
1703004045NRG23071120220268735
|
09/11/2022
|
dinesh singh parihar
|
1703004045WL019315
|
dinesh singh parihar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
dineshsinghparihar
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-045-001/320
(PURABANWAR(P))
|
1703004045NRG23071120220268736
|
09/11/2022
|
dhurvkumar parihar
|
1703004045WL019315
|
dhurvkumar parihar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
dhurvkumarparihar
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-045-001/337
(PURABANWAR(P))
|
1703004045NRG23071120220268743
|
09/11/2022
|
ramsevak
|
1703004045WL019315
|
ramsevak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramsevak
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-045-001/340
(PURABANWAR(P))
|
1703004045NRG23071120220268746
|
09/11/2022
|
vivek kirar
|
1703004045WL019315
|
vivek kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
vivekkirar
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-045-001/342
(PURABANWAR(P))
|
1703004045NRG23071120220268747
|
09/11/2022
|
umabharti
|
1703004045WL019315
|
umabharti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
umabharti
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-045-001/345
(PURABANWAR(P))
|
1703004045NRG23071120220268750
|
09/11/2022
|
meera
|
1703004045WL019315
|
meera
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
meera
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-045-001/346
(PURABANWAR(P))
|
1703004045NRG23071120220268751
|
09/11/2022
|
ashmita kirar
|
1703004045WL019315
|
ashmita kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ashmitakirar
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-045-001/347
(PURABANWAR(P))
|
1703004045NRG23071120220268752
|
09/11/2022
|
kiran
|
1703004045WL019315
|
kiran
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kiran
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-045-001/348
(PURABANWAR(P))
|
1703004045NRG23071120220268753
|
09/11/2022
|
nirpal
|
1703004045WL019315
|
nirpal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
nirpal
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-045-001/349
(PURABANWAR(P))
|
1703004045NRG23071120220268754
|
09/11/2022
|
dalveer
|
1703004045WL019315
|
dalveer
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
dalveer
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-045-001/350
(PURABANWAR(P))
|
1703004045NRG23071120220268755
|
09/11/2022
|
rajkumari
|
1703004045WL019315
|
rajkumari
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rajkumari
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-045-001/351
(PURABANWAR(P))
|
1703004045NRG23071120220268756
|
09/11/2022
|
radha rana
|
1703004045WL019315
|
radha rana
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
radharana
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-045-001/353
(PURABANWAR(P))
|
1703004045NRG23071120220268758
|
09/11/2022
|
kamlesh
|
1703004045WL019315
|
kamlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kamlesh
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-045-001/354
(PURABANWAR(P))
|
1703004045NRG23071120220268759
|
09/11/2022
|
manjesh sahu
|
1703004045WL019315
|
manjesh sahu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
manjeshsahu
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-045-001/64
(PURABANWAR(P))
|
1703004045NRG23071120220268777
|
09/11/2022
|
MALKHAN
|
1703004045WL019315
|
MALKHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MALKHAN
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-045-001/67
(PURABANWAR(P))
|
1703004045NRG23071120220268778
|
09/11/2022
|
vishnu
|
1703004045WL019315
|
vishnu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
vishnu
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-045-001/81
(PURABANWAR(P))
|
1703004045NRG23071120220268780
|
09/11/2022
|
BHEEKAM
|
1703004045WL019315
|
BHEEKAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
BHEEKAM
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-045-001/85
(PURABANWAR(P))
|
1703004045NRG23071120220268781
|
09/11/2022
|
Sonu
|
1703004045WL019315
|
Sonu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Sonu
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-045-002/249
(PURABANWAR(P))
|
1703004045NRG23071120220268799
|
09/11/2022
|
uday
|
1703004045WL019315
|
uday
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
uday
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-045-002/257
(PURABANWAR(P))
|
1703004045NRG23071120220268800
|
09/11/2022
|
sreepat
|
1703004045WL019315
|
sreepat
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sreepat
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-045-002/308
(PURABANWAR(P))
|
1703004045NRG23071120220268801
|
09/11/2022
|
arun
|
1703004045WL019315
|
arun
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
arun
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-045-002/309
(PURABANWAR(P))
|
1703004045NRG23071120220268802
|
09/11/2022
|
Akash
|
1703004045WL019315
|
Akash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Akash
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-045-002/310
(PURABANWAR(P))
|
1703004045NRG23071120220268803
|
09/11/2022
|
jagnath
|
1703004045WL019315
|
jagnath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
jagnath
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-045-002/319
(PURABANWAR(P))
|
1703004045NRG23071120220268805
|
09/11/2022
|
ravi
|
1703004045WL019315
|
ravi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ravi
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-045-002/320
(PURABANWAR(P))
|
1703004045NRG23071120220268806
|
09/11/2022
|
SANI
|
1703004045WL019315
|
SANI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SANI
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-045-002/321
(PURABANWAR(P))
|
1703004045NRG23071120220268807
|
09/11/2022
|
rinku
|
1703004045WL019315
|
rinku
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rinku
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-045-002/324
(PURABANWAR(P))
|
1703004045NRG23071120220268809
|
09/11/2022
|
PRASANT
|
1703004045WL019315
|
PRASANT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PRASANT
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-045-002/346
(PURABANWAR(P))
|
1703004045NRG23071120220268810
|
09/11/2022
|
seela
|
1703004045WL019315
|
seela
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
seela
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-045-002/348
(PURABANWAR(P))
|
1703004045NRG23071120220268811
|
09/11/2022
|
ramnibas
|
1703004045WL019315
|
ramnibas
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramnibas
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-045-002/402
(PURABANWAR(P))
|
1703004045NRG23071120220268812
|
09/11/2022
|
Vikash
|
1703004045WL019315
|
Vikash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Vikash
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-045-002/83
(PURABANWAR(P))
|
1703004045NRG23071120220268816
|
09/11/2022
|
omprkash
|
1703004045WL019315
|
omprkash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
omprkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116892
|
116892
|
|
|
|
|
|
|
|
|
138
|
BHITARWAR
|
MP-03-004-028-002/435
(JHANKRI(P))
|
1703004028NRG23091120220269838
|
09/11/2022
|
MOHINI RAJPUT
|
1703004028WL019441
|
MOHINI RAJPUT
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MOHINIRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
139
|
BHITARWAR
|
MP-03-004-045-001/373
(PURABANWAR(P))
|
1703004045NRG23071120220268770
|
09/11/2022
|
balbeer singh kirar
|
1703004045WL019315
|
balbeer singh kirar
|
00089
|
CBIN0281834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
balbeersinghkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
140
|
BHITARWAR
|
MP-03-004-019-001/627
(KHERWAYA(P))
|
1703004019NRG23081120220269302
|
09/11/2022
|
GANDHARV SINGH
|
1703004019WL019391
|
GANDHARV SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
GANDHARVSINGH
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-019-001/627
(KHERWAYA(P))
|
1703004019NRG23081120220269301
|
09/11/2022
|
RINKOO
|
1703004019WL019391
|
RINKOO
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RINKOO
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-043-001/393
(PIPARO(P))
|
1703004043NRG23091120220270414
|
09/11/2022
|
ramlakhan
|
1703004043WL019504
|
ramlakhan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramlakhan
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-047-001/1115
(BADKISARAI(P))
|
1703004047NRG23091120220270333
|
09/11/2022
|
MITTER SINGH
|
1703004047WL019494
|
MITTER SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MITTERSINGH
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-047-001/979
(BADKISARAI(P))
|
1703004047NRG23091120220270410
|
09/11/2022
|
lotan
|
1703004047WL019502
|
lotan
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
lotan
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-047-001/992
(BADKISARAI(P))
|
1703004047NRG23091120220270404
|
09/11/2022
|
muna
|
1703004047WL019501
|
muna
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
muna
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-047-002/1071
(BADKISARAI(P))
|
1703004047NRG23091120220270381
|
09/11/2022
|
gulab
|
1703004047WL019497
|
gulab
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
gulab
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-047-002/919
(BADKISARAI(P))
|
1703004047NRG23091120220270411
|
09/11/2022
|
atar singh
|
1703004047WL019502
|
atar singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
atarsingh
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-047-002/948
(BADKISARAI(P))
|
1703004047NRG23091120220270405
|
09/11/2022
|
kailash kushwah
|
1703004047WL019501
|
kailash kushwah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kailashkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
149
|
BHITARWAR
|
MP-03-004-045-001/309
(PURABANWAR(P))
|
1703004045NRG23071120220268726
|
09/11/2022
|
hemant singh rana
|
1703004045WL019315
|
hemant singh rana
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
hemantsinghrana
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-045-001/310
(PURABANWAR(P))
|
1703004045NRG23071120220268727
|
09/11/2022
|
kuldeep singh
|
1703004045WL019315
|
kuldeep singh
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kuldeepsingh
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-045-001/317
(PURABANWAR(P))
|
1703004045NRG23071120220268734
|
09/11/2022
|
vanbari
|
1703004045WL019315
|
vanbari
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
vanbari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
152
|
BHITARWAR
|
MP-03-004-044-001/561
(PIPARUA(P))
|
1703004044NRG23091120220270546
|
09/11/2022
|
RAKESH
|
1703004044WL019519
|
RAKESH
|
00089
|
CBIN0283092
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAKESH
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-044-001/561
(PIPARUA(P))
|
1703004044NRG23091120220270545
|
09/11/2022
|
RAKESH
|
1703004044WL019519
|
RAKESH
|
00089
|
CBIN0283092
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAKESH
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-045-001/301
(PURABANWAR(P))
|
1703004045NRG23071120220268719
|
09/11/2022
|
sonu gaur
|
1703004045WL019315
|
sonu gaur
|
00089
|
CBIN0283092
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sonugaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
155
|
BHITARWAR
|
MP-03-004-003-002/244
(ADAMPUR(P))
|
1703004003NRG23081120220269219
|
09/11/2022
|
Karan Singh jatav
|
1703004003WL019362
|
Karan Singh jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
KaranSinghjatav
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-004-002/450
(IKHARA(P))
|
1703004004NRG23091120220270207
|
09/11/2022
|
Ghanshyam singh
|
1703004004WL019479
|
Ghanshyam singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Ghanshyamsingh
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-004-002/450
(IKHARA(P))
|
1703004004NRG23091120220270208
|
09/11/2022
|
Sharda kushawh
|
1703004004WL019479
|
Sharda kushawh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Shardakushawh
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-011-001/12182
(KITHONDA(P))
|
1703004011NRG23081120220269079
|
09/11/2022
|
DHARMENDRA
|
1703004011WL019348
|
DHARMENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
DHARMENDRA
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-011-001/12182
(KITHONDA(P))
|
1703004011NRG23081120220269078
|
09/11/2022
|
DHARMENDRA
|
1703004011WL019348
|
DHARMENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
DHARMENDRA
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-011-001/1311
(KITHONDA(P))
|
1703004011NRG23091120220269870
|
09/11/2022
|
BRJDEVI
|
1703004011WL019443
|
BRJDEVI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
BRJDEVI
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-011-001/1312
(KITHONDA(P))
|
1703004011NRG23081120220269089
|
09/11/2022
|
NIHAL
|
1703004011WL019349
|
NIHAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
NIHAL
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-011-001/1391
(KITHONDA(P))
|
1703004011NRG23091120220269862
|
09/11/2022
|
MEENA
|
1703004011WL019442
|
MEENA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MEENA
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-011-001/1391
(KITHONDA(P))
|
1703004011NRG23091120220269861
|
09/11/2022
|
rajveer adiwasi
|
1703004011WL019442
|
rajveer adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rajveeradiwasi
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-011-001/1407
(KITHONDA(P))
|
1703004011NRG23081120220269093
|
09/11/2022
|
Bheekam
|
1703004011WL019351
|
Bheekam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Bheekam
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-011-001/1407
(KITHONDA(P))
|
1703004011NRG23081120220269094
|
09/11/2022
|
DEVI
|
1703004011WL019351
|
DEVI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
DEVI
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-011-001/1423
(KITHONDA(P))
|
1703004011NRG23091120220269876
|
09/11/2022
|
BHARTI
|
1703004011WL019443
|
BHARTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
BHARTI
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-011-001/1423
(KITHONDA(P))
|
1703004011NRG23091120220269875
|
09/11/2022
|
deendayal jatav
|
1703004011WL019443
|
deendayal jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
deendayaljatav
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-011-002/1407
(KITHONDA(P))
|
1703004011NRG23081120220269095
|
09/11/2022
|
kaptan
|
1703004011WL019352
|
kaptan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kaptan
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-011-002/1407
(KITHONDA(P))
|
1703004011NRG23081120220269096
|
09/11/2022
|
RAJNI
|
1703004011WL019352
|
RAJNI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAJNI
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-011-002/1421
(KITHONDA(P))
|
1703004011NRG23091120220269868
|
09/11/2022
|
hotam rawat
|
1703004011WL019442
|
hotam rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
hotamrawat
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-011-002/1421
(KITHONDA(P))
|
1703004011NRG23091120220269869
|
09/11/2022
|
SIYASARAN
|
1703004011WL019442
|
SIYASARAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SIYASARAN
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-011-002/1424
(KITHONDA(P))
|
1703004011NRG23091120220269877
|
09/11/2022
|
hariom
|
1703004011WL019443
|
hariom
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
hariom
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-020-001/868
(GADAJAR(P))
|
1703004020NRG23081120220269092
|
09/11/2022
|
Balram
|
1703004020WL019350
|
Balram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Balram
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-022-001/934
(GOHINDA(P))
|
1703004022NRG23091120220270320
|
09/11/2022
|
seema
|
1703004022WL019493
|
seema
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
seema
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-022-001/934
(GOHINDA(P))
|
1703004022NRG23091120220270321
|
09/11/2022
|
shiv kuar
|
1703004022WL019493
|
shiv kuar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
shivkuar
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-028-002/453
(JHANKRI(P))
|
1703004028NRG23091120220269854
|
09/11/2022
|
RAMKALI KUSHWAH
|
1703004028WL019441
|
RAMKALI KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAMKALIKUSHWAH
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-029-001/264
(DONGARPUR(P))
|
1703004029NRG23091120220270486
|
09/11/2022
|
UDAL
|
1703004029WL019511
|
UDAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
UDAL
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-029-001/600
(DONGARPUR(P))
|
1703004029NRG23091120220270491
|
09/11/2022
|
PAWAN
|
1703004029WL019511
|
PAWAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PAWAN
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-029-002/586
(DONGARPUR(P))
|
1703004029NRG23091120220270492
|
09/11/2022
|
PRAKASH
|
1703004029WL019511
|
PRAKASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PRAKASH
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-029-002/586
(DONGARPUR(P))
|
1703004029NRG23091120220270493
|
09/11/2022
|
SYAMO BAI
|
1703004029WL019511
|
SYAMO BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SYAMOBAI
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-040-001/509
(PACHORA(P))
|
1703004040NRG23081120220269475
|
09/11/2022
|
Ramesh Singh
|
1703004040WL019412
|
Ramesh Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RameshSingh
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-064-001/1010
(MUSAHARI(P))
|
1703004064NRG23081120220268991
|
09/11/2022
|
vinod
|
1703004064WL019331
|
vinod
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
vinod
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-064-001/767
(MUSAHARI(P))
|
1703004064NRG23081120220268980
|
09/11/2022
|
gulab
|
1703004064WL019323
|
gulab
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
gulab
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-064-003/1019
(MUSAHARI(P))
|
1703004064NRG23081120220269003
|
09/11/2022
|
devendra
|
1703004064WL019333
|
devendra
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
devendra
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-064-003/1019
(MUSAHARI(P))
|
1703004064NRG23081120220269004
|
09/11/2022
|
mamta
|
1703004064WL019333
|
mamta
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
16/11/2022
|
|
226623011
|
|
mamta
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-064-003/1027
(MUSAHARI(P))
|
1703004064NRG23081120220268987
|
09/11/2022
|
ganga
|
1703004064WL019329
|
ganga
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ganga
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-064-003/1027
(MUSAHARI(P))
|
1703004064NRG23081120220268986
|
09/11/2022
|
sanjay
|
1703004064WL019329
|
sanjay
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
188
|
BHITARWAR
|
MP-03-004-047-001/1120
(BADKISARAI(P))
|
1703004047NRG23091120220270338
|
09/11/2022
|
SUNIL MATHUR
|
1703004047WL019494
|
SUNIL MATHUR
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SUNILMATHUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
189
|
BHITARWAR
|
MP-03-004-047-001/1121
(BADKISARAI(P))
|
1703004047NRG23091120220270339
|
09/11/2022
|
HEMANT
|
1703004047WL019494
|
HEMANT
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
190
|
BHITARWAR
|
MP-03-004-045-001/355
(PURABANWAR(P))
|
1703004045NRG23071120220268760
|
09/11/2022
|
gajendra singh rajoot
|
1703004045WL019315
|
gajendra singh rajoot
|
00152
|
HDFC0003661
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
gajendrasinghrajoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
191
|
BHITARWAR
|
MP-03-004-028-002/500
(JHANKRI(P))
|
1703004028NRG23091120220269856
|
09/11/2022
|
POOJA KIRAR
|
1703004028WL019441
|
POOJA KIRAR
|
00177
|
IOBA0002533
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
POOJAKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
192
|
BHITARWAR
|
MP-03-004-045-001/283
(PURABANWAR(P))
|
1703004045NRG23071120220268717
|
09/11/2022
|
anil
|
1703004045WL019315
|
anil
|
00177
|
IOBA0002953
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
193
|
BHITARWAR
|
MP-03-004-028-002/427
(JHANKRI(P))
|
1703004028NRG23091120220269830
|
09/11/2022
|
NEELAM RAJPUT
|
1703004028WL019441
|
NEELAM RAJPUT
|
00177
|
IOBA0003189
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
NEELAMRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
194
|
BHITARWAR
|
MP-03-004-028-002/431
(JHANKRI(P))
|
1703004028NRG23091120220269834
|
09/11/2022
|
NEELESH RAJPUT
|
1703004028WL019441
|
NEELESH RAJPUT
|
00354
|
PUNB0029000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
NEELESHRAJPUT
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-028-002/442
(JHANKRI(P))
|
1703004028NRG23091120220269845
|
09/11/2022
|
DHARMENDRA SINGH RAJPUT
|
1703004028WL019441
|
DHARMENDRA SINGH RAJPUT
|
00354
|
PUNB0029000
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226623011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-045-001/305
(PURABANWAR(P))
|
1703004045NRG23071120220268722
|
09/11/2022
|
sonu sahu
|
1703004045WL019315
|
sonu sahu
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sonusahu
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-045-001/306
(PURABANWAR(P))
|
1703004045NRG23071120220268723
|
09/11/2022
|
bharti
|
1703004045WL019315
|
bharti
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
198
|
BHITARWAR
|
MP-03-004-045-001/316
(PURABANWAR(P))
|
1703004045NRG23071120220268733
|
09/11/2022
|
raghvendra
|
1703004045WL019315
|
raghvendra
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
raghvendra
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-045-001/375
(PURABANWAR(P))
|
1703004045NRG23071120220268772
|
09/11/2022
|
pinki kirar
|
1703004045WL019315
|
pinki kirar
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
pinkikirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
200
|
BHITARWAR
|
MP-03-004-045-002/317
(PURABANWAR(P))
|
1703004045NRG23071120220268804
|
09/11/2022
|
ravi
|
1703004045WL019315
|
ravi
|
00415
|
SBIN0002875
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
201
|
BHITARWAR
|
MP-03-004-027-001/963
(JOURA(P))
|
1703004027NRG23091120220270141
|
09/11/2022
|
arati
|
1703004027WL019474
|
arati
|
00415
|
SBIN0004222
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
arati
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-027-001/964
(JOURA(P))
|
1703004027NRG23091120220270142
|
09/11/2022
|
palvindar
|
1703004027WL019474
|
palvindar
|
00415
|
SBIN0004222
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
palvindar
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-027-001/966
(JOURA(P))
|
1703004027NRG23091120220270144
|
09/11/2022
|
jeetendra
|
1703004027WL019474
|
jeetendra
|
00415
|
SBIN0004222
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
jeetendra
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-027-001/973
(JOURA(P))
|
1703004027NRG23091120220270150
|
09/11/2022
|
krishnkant
|
1703004027WL019474
|
krishnkant
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
krishnkant
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-027-001/976
(JOURA(P))
|
1703004027NRG23091120220270153
|
09/11/2022
|
somdev
|
1703004027WL019474
|
somdev
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
somdev
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-027-001/977
(JOURA(P))
|
1703004027NRG23091120220270154
|
09/11/2022
|
harjeet
|
1703004027WL019474
|
harjeet
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
harjeet
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-027-001/979
(JOURA(P))
|
1703004027NRG23091120220270156
|
09/11/2022
|
sukhvindar
|
1703004027WL019474
|
sukhvindar
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sukhvindar
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-027-001/980
(JOURA(P))
|
1703004027NRG23091120220270157
|
09/11/2022
|
lakhvindar
|
1703004027WL019474
|
lakhvindar
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
lakhvindar
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-027-001/982
(JOURA(P))
|
1703004027NRG23091120220270158
|
09/11/2022
|
ravindar
|
1703004027WL019474
|
ravindar
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ravindar
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-027-001/983
(JOURA(P))
|
1703004027NRG23091120220270159
|
09/11/2022
|
sonam
|
1703004027WL019474
|
sonam
|
00415
|
SBIN0004222
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
sonam
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-027-001/984
(JOURA(P))
|
1703004027NRG23091120220270160
|
09/11/2022
|
gurudev
|
1703004027WL019474
|
gurudev
|
00415
|
SBIN0004222
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
gurudev
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-027-001/985
(JOURA(P))
|
1703004027NRG23091120220270161
|
09/11/2022
|
navjot
|
1703004027WL019474
|
navjot
|
00415
|
SBIN0004222
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
navjot
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-027-001/986
(JOURA(P))
|
1703004027NRG23091120220270162
|
09/11/2022
|
gurupal
|
1703004027WL019474
|
gurupal
|
00415
|
SBIN0004222
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
gurupal
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-047-002/922
(BADKISARAI(P))
|
1703004047NRG23091120220270398
|
09/11/2022
|
babulal
|
1703004047WL019500
|
babulal
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
215
|
BHITARWAR
|
MP-03-004-028-001/249
(JHANKRI(P))
|
1703004028NRG23091120220269815
|
09/11/2022
|
TITURIYA JATAV
|
1703004028WL019440
|
TITURIYA JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
TITURIYAJATAV
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-028-002/439
(JHANKRI(P))
|
1703004028NRG23091120220269842
|
09/11/2022
|
RAGHVENDRA RAJPUT
|
1703004028WL019441
|
RAGHVENDRA RAJPUT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAGHVENDRARAJPUT
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-028-002/501
(JHANKRI(P))
|
1703004028NRG23091120220269857
|
09/11/2022
|
KAMLESH
|
1703004028WL019441
|
KAMLESH
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
KAMLESH
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-029-001/305-A
(DONGARPUR(P))
|
1703004029NRG23091120220270488
|
09/11/2022
|
RANJEET
|
1703004029WL019511
|
RANJEET
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RANJEET
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-029-001/305-A
(DONGARPUR(P))
|
1703004029NRG23091120220270487
|
09/11/2022
|
SANJAY
|
1703004029WL019511
|
SANJAY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SANJAY
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-030-001/1026
(DUBAHATANKA(P))
|
1703004030NRG23081120220269226
|
09/11/2022
|
laxmi bai
|
1703004030WL019369
|
laxmi bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
laxmibai
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-030-001/1115
(DUBAHATANKA(P))
|
1703004030NRG23081120220269504
|
09/11/2022
|
radha bai
|
1703004030WL019415
|
radha bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
radhabai
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-030-001/1152-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269548
|
09/11/2022
|
phoolvati
|
1703004030WL019418
|
phoolvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
phoolvati
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-030-001/1152-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269547
|
09/11/2022
|
phoolvati
|
1703004030WL019418
|
phoolvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
phoolvati
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-030-001/1166
(DUBAHATANKA(P))
|
1703004030NRG23081120220269549
|
09/11/2022
|
dolat singh
|
1703004030WL019418
|
dolat singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
dolatsingh
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-030-001/1168
(DUBAHATANKA(P))
|
1703004030NRG23081120220269508
|
09/11/2022
|
rachana
|
1703004030WL019415
|
rachana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rachana
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-030-001/1245-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269512
|
09/11/2022
|
rachana
|
1703004030WL019415
|
rachana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rachana
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-030-001/1245-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269511
|
09/11/2022
|
rachana
|
1703004030WL019415
|
rachana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rachana
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-030-001/1245-B
(DUBAHATANKA(P))
|
1703004030NRG23081120220269513
|
09/11/2022
|
laxman
|
1703004030WL019415
|
laxman
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
laxman
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-030-001/1245-C
(DUBAHATANKA(P))
|
1703004030NRG23081120220269523
|
09/11/2022
|
betal
|
1703004030WL019416
|
betal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
betal
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-030-001/1245-C
(DUBAHATANKA(P))
|
1703004030NRG23081120220269522
|
09/11/2022
|
betal
|
1703004030WL019416
|
betal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
betal
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-030-001/1245-C
(DUBAHATANKA(P))
|
1703004030NRG23081120220269525
|
09/11/2022
|
RAHUL
|
1703004030WL019416
|
RAHUL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAHUL
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-030-001/1245-C
(DUBAHATANKA(P))
|
1703004030NRG23081120220269524
|
09/11/2022
|
VIKASH
|
1703004030WL019416
|
VIKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
VIKASH
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-030-001/1257-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269527
|
09/11/2022
|
kamal singh
|
1703004030WL019416
|
kamal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kamalsingh
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-030-001/1257-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269526
|
09/11/2022
|
kamal singh
|
1703004030WL019416
|
kamal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kamalsingh
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-030-001/1257-B
(DUBAHATANKA(P))
|
1703004030NRG23081120220269530
|
09/11/2022
|
GOVINDA
|
1703004030WL019416
|
GOVINDA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
GOVINDA
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-030-001/1257-B
(DUBAHATANKA(P))
|
1703004030NRG23081120220269529
|
09/11/2022
|
mohan singh
|
1703004030WL019416
|
mohan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mohansingh
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-030-001/1257-B
(DUBAHATANKA(P))
|
1703004030NRG23081120220269528
|
09/11/2022
|
mohan singh
|
1703004030WL019416
|
mohan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mohansingh
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-030-001/1257-C
(DUBAHATANKA(P))
|
1703004030NRG23081120220269532
|
09/11/2022
|
aneeta
|
1703004030WL019416
|
aneeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
aneeta
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-030-001/634
(DUBAHATANKA(P))
|
1703004030NRG23081120220269551
|
09/11/2022
|
AYODHAPRASAD
|
1703004030WL019418
|
AYODHAPRASAD
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
AYODHAPRASAD
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-030-001/830
(DUBAHATANKA(P))
|
1703004030NRG23081120220269515
|
09/11/2022
|
munshiram
|
1703004030WL019415
|
munshiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
munshiram
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-030-001/832
(DUBAHATANKA(P))
|
1703004030NRG23081120220269554
|
09/11/2022
|
suresh
|
1703004030WL019419
|
suresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
suresh
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-030-001/832-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269557
|
09/11/2022
|
narayan
|
1703004030WL019419
|
narayan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
narayan
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-030-001/832-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269556
|
09/11/2022
|
narayan
|
1703004030WL019419
|
narayan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
narayan
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-030-001/832-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269555
|
09/11/2022
|
narayan
|
1703004030WL019419
|
narayan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
narayan
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-030-001/855
(DUBAHATANKA(P))
|
1703004030NRG23081120220269558
|
09/11/2022
|
badan singh
|
1703004030WL019419
|
badan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
badansingh
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-030-001/865
(DUBAHATANKA(P))
|
1703004030NRG23081120220269540
|
09/11/2022
|
ghanshyam
|
1703004030WL019417
|
ghanshyam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ghanshyam
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-030-001/886
(DUBAHATANKA(P))
|
1703004030NRG23081120220269559
|
09/11/2022
|
hakim
|
1703004030WL019419
|
hakim
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
hakim
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-030-001/924
(DUBAHATANKA(P))
|
1703004030NRG23081120220269553
|
09/11/2022
|
nandkishor
|
1703004030WL019418
|
nandkishor
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
nandkishor
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-030-001/934
(DUBAHATANKA(P))
|
1703004030NRG23081120220269517
|
09/11/2022
|
majbut
|
1703004030WL019415
|
majbut
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
majbut
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-030-001/934
(DUBAHATANKA(P))
|
1703004030NRG23081120220269518
|
09/11/2022
|
sunita
|
1703004030WL019415
|
sunita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sunita
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-030-001/948
(DUBAHATANKA(P))
|
1703004030NRG23081120220269560
|
09/11/2022
|
phoolvati
|
1703004030WL019419
|
phoolvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
phoolvati
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-030-003/1032
(DUBAHATANKA(P))
|
1703004030NRG23081120220269228
|
09/11/2022
|
pooran
|
1703004030WL019369
|
pooran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
pooran
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-030-003/1033
(DUBAHATANKA(P))
|
1703004030NRG23081120220269229
|
09/11/2022
|
ramdayal
|
1703004030WL019369
|
ramdayal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramdayal
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-030-003/1034
(DUBAHATANKA(P))
|
1703004030NRG23081120220269230
|
09/11/2022
|
ravi
|
1703004030WL019369
|
ravi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ravi
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-030-003/780-B
(DUBAHATANKA(P))
|
1703004030NRG23081120220269239
|
09/11/2022
|
alam
|
1703004030WL019369
|
alam
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
alam
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-030-003/780-B
(DUBAHATANKA(P))
|
1703004030NRG23081120220269240
|
09/11/2022
|
anarade
|
1703004030WL019369
|
anarade
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
anarade
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-030-003/787-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269543
|
09/11/2022
|
PHORANTI
|
1703004030WL019417
|
PHORANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PHORANTI
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-030-003/787-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269542
|
09/11/2022
|
PHORANTI
|
1703004030WL019417
|
PHORANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PHORANTI
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-030-003/787-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269541
|
09/11/2022
|
PHORANTI
|
1703004030WL019417
|
PHORANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PHORANTI
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-030-003/833
(DUBAHATANKA(P))
|
1703004030NRG23081120220269545
|
09/11/2022
|
rona
|
1703004030WL019417
|
rona
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rona
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-030-003/833
(DUBAHATANKA(P))
|
1703004030NRG23081120220269546
|
09/11/2022
|
umarav
|
1703004030WL019417
|
umarav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
umarav
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-045-001/315
(PURABANWAR(P))
|
1703004045NRG23071120220268732
|
09/11/2022
|
sudhir
|
1703004045WL019315
|
sudhir
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sudhir
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-045-001/334
(PURABANWAR(P))
|
1703004045NRG23071120220268741
|
09/11/2022
|
lalee gaud
|
1703004045WL019315
|
lalee gaud
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
laleegaud
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-045-001/344
(PURABANWAR(P))
|
1703004045NRG23071120220268749
|
09/11/2022
|
deepesh
|
1703004045WL019315
|
deepesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
deepesh
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-045-001/368
(PURABANWAR(P))
|
1703004045NRG23071120220268768
|
09/11/2022
|
anil
|
1703004045WL019315
|
anil
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
anil
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-045-001/59
(PURABANWAR(P))
|
1703004045NRG23071120220268776
|
09/11/2022
|
AJMER
|
1703004045WL019315
|
AJMER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
AJMER
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-045-002/176
(PURABANWAR(P))
|
1703004045NRG23071120220268788
|
09/11/2022
|
charnsingh
|
1703004045WL019315
|
charnsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
charnsingh
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-045-002/181
(PURABANWAR(P))
|
1703004045NRG23071120220268791
|
09/11/2022
|
mangliya
|
1703004045WL019315
|
mangliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mangliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65484
|
65484
|
|
|
|
|
|
|
|
|
269
|
BHITARWAR
|
MP-03-004-045-001/362
(PURABANWAR(P))
|
1703004045NRG23071120220268764
|
09/11/2022
|
raksha sahu
|
1703004045WL019315
|
raksha sahu
|
00415
|
SBIN0010537
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rakshasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
270
|
BHITARWAR
|
MP-03-004-030-001/1168
(DUBAHATANKA(P))
|
1703004030NRG23081120220269507
|
09/11/2022
|
veerendra
|
1703004030WL019415
|
veerendra
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
veerendra
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-045-001/352
(PURABANWAR(P))
|
1703004045NRG23071120220268757
|
09/11/2022
|
rajeev sahu
|
1703004045WL019315
|
rajeev sahu
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rajeevsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
272
|
BHITARWAR
|
MP-03-004-045-001/303
(PURABANWAR(P))
|
1703004045NRG23071120220268720
|
09/11/2022
|
aman gaur
|
1703004045WL019315
|
aman gaur
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
amangaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
273
|
BHITARWAR
|
MP-03-004-003-001/436
(ADAMPUR(P))
|
1703004003NRG23081120220269222
|
09/11/2022
|
Rajabeti
|
1703004003WL019365
|
Rajabeti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Rajabeti
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-003-001/441
(ADAMPUR(P))
|
1703004003NRG23081120220269218
|
09/11/2022
|
Madan manjhi
|
1703004003WL019361
|
Madan manjhi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Madanmanjhi
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-003-002/61
(ADAMPUR(P))
|
1703004003NRG23081120220269220
|
09/11/2022
|
sugar singh
|
1703004003WL019363
|
sugar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sugarsingh
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-004-002/449
(IKHARA(P))
|
1703004004NRG23091120220270206
|
09/11/2022
|
Manju kushwah
|
1703004004WL019479
|
Manju kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Manjukushwah
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-004-002/449
(IKHARA(P))
|
1703004004NRG23091120220270205
|
09/11/2022
|
Pratap singh Kushwah
|
1703004004WL019479
|
Pratap singh Kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PratapsinghKushwah
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-004-002/451
(IKHARA(P))
|
1703004004NRG23091120220270209
|
09/11/2022
|
Makhan singh
|
1703004004WL019479
|
Makhan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Makhansingh
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-004-002/451
(IKHARA(P))
|
1703004004NRG23091120220270210
|
09/11/2022
|
Ramkumari Kushwah
|
1703004004WL019479
|
Ramkumari Kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RamkumariKushwah
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-011-001/1392
(KITHONDA(P))
|
1703004011NRG23091120220269872
|
09/11/2022
|
CHEENA BAI
|
1703004011WL019443
|
CHEENA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
CHEENABAI
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-011-001/1392
(KITHONDA(P))
|
1703004011NRG23091120220269871
|
09/11/2022
|
maharaj singh adiwasi
|
1703004011WL019443
|
maharaj singh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
maharajsinghadiwasi
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-011-001/1413
(KITHONDA(P))
|
1703004011NRG23091120220269873
|
09/11/2022
|
haravilas
|
1703004011WL019443
|
haravilas
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
haravilas
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-011-001/1413
(KITHONDA(P))
|
1703004011NRG23091120220269874
|
09/11/2022
|
VIDHYA
|
1703004011WL019443
|
VIDHYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
VIDHYA
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-011-001/1435
(KITHONDA(P))
|
1703004011NRG23081120220269080
|
09/11/2022
|
Malkhan
|
1703004011WL019348
|
Malkhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Malkhan
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-011-001/1435
(KITHONDA(P))
|
1703004011NRG23081120220269081
|
09/11/2022
|
SONU
|
1703004011WL019348
|
SONU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SONU
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-011-002/1227
(KITHONDA(P))
|
1703004011NRG23081120220269082
|
09/11/2022
|
sunita bai
|
1703004011WL019348
|
sunita bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sunitabai
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-011-002/1418
(KITHONDA(P))
|
1703004011NRG23081120220269083
|
09/11/2022
|
shila
|
1703004011WL019348
|
shila
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
shila
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-011-002/1418
(KITHONDA(P))
|
1703004011NRG23081120220269084
|
09/11/2022
|
VIRENDRA
|
1703004011WL019348
|
VIRENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
VIRENDRA
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-011-002/1516
(KITHONDA(P))
|
1703004011NRG23081120220269088
|
09/11/2022
|
AJAY
|
1703004011WL019348
|
AJAY
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
AJAY
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-011-002/1516
(KITHONDA(P))
|
1703004011NRG23081120220269087
|
09/11/2022
|
AJAY
|
1703004011WL019348
|
AJAY
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
AJAY
|
(000000)
|
|
291
|
BHITARWAR
|
MP-03-004-014-001/572-A
(KERUA(P))
|
1703004014NRG23091120220270292
|
09/11/2022
|
Dinesh
|
1703004014WL019492
|
Dinesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Dinesh
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-014-001/572-A
(KERUA(P))
|
1703004014NRG23091120220270293
|
09/11/2022
|
Rekha
|
1703004014WL019492
|
Rekha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Rekha
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-014-001/572-B
(KERUA(P))
|
1703004014NRG23091120220270294
|
09/11/2022
|
Jagdish Dubey
|
1703004014WL019492
|
Jagdish Dubey
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
JagdishDubey
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-014-001/572-B
(KERUA(P))
|
1703004014NRG23091120220270295
|
09/11/2022
|
Prtibha
|
1703004014WL019492
|
Prtibha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Prtibha
|
(000000)
|
|
295
|
BHITARWAR
|
MP-03-004-020-001/769
(GADAJAR(P))
|
1703004020NRG23081120220269193
|
09/11/2022
|
harnam
|
1703004020WL019356
|
harnam
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
harnam
|
(000000)
|
|
296
|
BHITARWAR
|
MP-03-004-020-001/769
(GADAJAR(P))
|
1703004020NRG23081120220269194
|
09/11/2022
|
parmeet kaur
|
1703004020WL019356
|
parmeet kaur
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
parmeetkaur
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-020-001/805
(GADAJAR(P))
|
1703004020NRG23081120220269196
|
09/11/2022
|
RANI
|
1703004020WL019356
|
RANI
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
RANI
|
(000000)
|
|
298
|
BHITARWAR
|
MP-03-004-020-001/809
(GADAJAR(P))
|
1703004020NRG23081120220269198
|
09/11/2022
|
RAMAVTAR
|
1703004020WL019356
|
RAMAVTAR
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAMAVTAR
|
(000000)
|
|
299
|
BHITARWAR
|
MP-03-004-020-001/867
(GADAJAR(P))
|
1703004020NRG23081120220269091
|
09/11/2022
|
anguri
|
1703004020WL019350
|
anguri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
anguri
|
(000000)
|
|
300
|
BHITARWAR
|
MP-03-004-022-001/538
(GOHINDA(P))
|
1703004022NRG23091120220270319
|
09/11/2022
|
rani jatav
|
1703004022WL019493
|
rani jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ranijatav
|
(000000)
|
|
301
|
BHITARWAR
|
MP-03-004-029-001/50
(DONGARPUR(P))
|
1703004029NRG23091120220270489
|
09/11/2022
|
PANCHAM
|
1703004029WL019511
|
PANCHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PANCHAM
|
(000000)
|
|
302
|
BHITARWAR
|
MP-03-004-029-001/50
(DONGARPUR(P))
|
1703004029NRG23091120220270490
|
09/11/2022
|
RAMDEI
|
1703004029WL019511
|
RAMDEI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAMDEI
|
(000000)
|
|
303
|
BHITARWAR
|
MP-03-004-032-001/209
(DEVGARH(P))
|
1703004032NRG23081120220268992
|
09/11/2022
|
Amit
|
1703004032WL019331
|
Amit
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Amit
|
(000000)
|
|
304
|
BHITARWAR
|
MP-03-004-032-001/210
(DEVGARH(P))
|
1703004032NRG23081120220268993
|
09/11/2022
|
Akash
|
1703004032WL019331
|
Akash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Akash
|
(000000)
|
|
305
|
BHITARWAR
|
MP-03-004-032-001/210
(DEVGARH(P))
|
1703004032NRG23081120220268994
|
09/11/2022
|
Devlal
|
1703004032WL019331
|
Devlal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Devlal
|
(000000)
|
|
306
|
BHITARWAR
|
MP-03-004-032-001/214
(DEVGARH(P))
|
1703004032NRG23081120220269006
|
09/11/2022
|
Durgesh
|
1703004032WL019334
|
Durgesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Durgesh
|
(000000)
|
|
307
|
BHITARWAR
|
MP-03-004-032-001/214
(DEVGARH(P))
|
1703004032NRG23081120220269005
|
09/11/2022
|
Sunita
|
1703004032WL019334
|
Sunita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Sunita
|
(000000)
|
|
308
|
BHITARWAR
|
MP-03-004-032-001/215
(DEVGARH(P))
|
1703004032NRG23081120220269008
|
09/11/2022
|
Hotam
|
1703004032WL019334
|
Hotam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Hotam
|
(000000)
|
|
309
|
BHITARWAR
|
MP-03-004-032-001/320
(DEVGARH(P))
|
1703004032NRG23081120220268995
|
09/11/2022
|
Priyaka
|
1703004032WL019331
|
Priyaka
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Priyaka
|
(000000)
|
|
310
|
BHITARWAR
|
MP-03-004-032-001/421
(DEVGARH(P))
|
1703004032NRG23081120220268998
|
09/11/2022
|
Parvati
|
1703004032WL019331
|
Parvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Parvati
|
(000000)
|
|
311
|
BHITARWAR
|
MP-03-004-032-001/421
(DEVGARH(P))
|
1703004032NRG23081120220268997
|
09/11/2022
|
Priti
|
1703004032WL019331
|
Priti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Priti
|
(000000)
|
|
312
|
BHITARWAR
|
MP-03-004-032-001/421
(DEVGARH(P))
|
1703004032NRG23081120220268996
|
09/11/2022
|
Shriram
|
1703004032WL019331
|
Shriram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Shriram
|
(000000)
|
|
313
|
BHITARWAR
|
MP-03-004-032-001/5
(DEVGARH(P))
|
1703004032NRG23081120220268999
|
09/11/2022
|
Balvant
|
1703004032WL019331
|
Balvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Balvant
|
(000000)
|
|
314
|
BHITARWAR
|
MP-03-004-032-002/60-D
(DEVGARH(P))
|
1703004032NRG23081120220269000
|
09/11/2022
|
Mamta
|
1703004032WL019331
|
Mamta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Mamta
|
(000000)
|
|
315
|
BHITARWAR
|
MP-03-004-032-002/60-D
(DEVGARH(P))
|
1703004032NRG23081120220269001
|
09/11/2022
|
Panna
|
1703004032WL019331
|
Panna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Panna
|
(000000)
|
|
316
|
BHITARWAR
|
MP-03-004-040-001/80-A
(PACHORA(P))
|
1703004040NRG23081120220269478
|
09/11/2022
|
MATEEAN BAGHEL
|
1703004040WL019412
|
MATEEAN BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MATEEANBAGHEL
|
(000000)
|
|
317
|
BHITARWAR
|
MP-03-004-047-001/1014
(BADKISARAI(P))
|
1703004047NRG23091120220270377
|
09/11/2022
|
ramesh
|
1703004047WL019497
|
ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramesh
|
(000000)
|
|
318
|
BHITARWAR
|
MP-03-004-064-001/771
(MUSAHARI(P))
|
1703004064NRG23081120220268985
|
09/11/2022
|
rani
|
1703004064WL019328
|
rani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rani
|
(000000)
|
|
319
|
BHITARWAR
|
MP-03-004-064-003/1015
(MUSAHARI(P))
|
1703004064NRG23081120220268989
|
09/11/2022
|
balram
|
1703004064WL019330
|
balram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
balram
|
(000000)
|
|
320
|
BHITARWAR
|
MP-03-004-064-003/1015
(MUSAHARI(P))
|
1703004064NRG23081120220268990
|
09/11/2022
|
rajkumari
|
1703004064WL019330
|
rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rajkumari
|
(000000)
|
|
321
|
BHITARWAR
|
MP-03-004-064-003/1034
(MUSAHARI(P))
|
1703004064NRG23081120220268981
|
09/11/2022
|
rahul
|
1703004064WL019324
|
rahul
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
rahul
|
(000000)
|
|
322
|
BHITARWAR
|
MP-03-004-064-003/1036
(MUSAHARI(P))
|
1703004064NRG23081120220268983
|
09/11/2022
|
ramdei
|
1703004064WL019326
|
ramdei
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramdei
|
(000000)
|
|
323
|
BHITARWAR
|
MP-03-004-064-003/509
(MUSAHARI(P))
|
1703004064NRG23081120220268982
|
09/11/2022
|
sheela bai
|
1703004064WL019325
|
sheela bai
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
16/11/2022
|
|
226623011
|
|
sheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
324
|
BHITARWAR
|
MP-03-004-019-001/428
(KHERWAYA(P))
|
1703004019NRG23081120220269314
|
09/11/2022
|
GYAPRASAD
|
1703004019WL019395
|
GYAPRASAD
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
GYAPRASAD
|
(000000)
|
|
325
|
BHITARWAR
|
MP-03-004-019-001/458
(KHERWAYA(P))
|
1703004019NRG23081120220269315
|
09/11/2022
|
Gabbarsingh
|
1703004019WL019396
|
Gabbarsingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Gabbarsingh
|
(000000)
|
|
326
|
BHITARWAR
|
MP-03-004-019-001/458
(KHERWAYA(P))
|
1703004019NRG23081120220269316
|
09/11/2022
|
mathura bai
|
1703004019WL019396
|
mathura bai
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mathurabai
|
(000000)
|
|
327
|
BHITARWAR
|
MP-03-004-019-001/632
(KHERWAYA(P))
|
1703004019NRG23081120220269303
|
09/11/2022
|
SHANKAR SINGH
|
1703004019WL019391
|
SHANKAR SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SHANKARSINGH
|
(000000)
|
|
328
|
BHITARWAR
|
MP-03-004-019-001/648
(KHERWAYA(P))
|
1703004019NRG23081120220269309
|
09/11/2022
|
SUGREEV
|
1703004019WL019394
|
SUGREEV
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
SUGREEV
|
(000000)
|
|
329
|
BHITARWAR
|
MP-03-004-019-001/736
(KHERWAYA(P))
|
1703004019NRG23081120220269304
|
09/11/2022
|
NIKITA
|
1703004019WL019391
|
NIKITA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
NIKITA
|
(000000)
|
|
330
|
BHITARWAR
|
MP-03-004-019-001/765
(KHERWAYA(P))
|
1703004019NRG23081120220269319
|
09/11/2022
|
Ranjeet Rana
|
1703004019WL019398
|
Ranjeet Rana
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RanjeetRana
|
(000000)
|
|
331
|
BHITARWAR
|
MP-03-004-019-001/765
(KHERWAYA(P))
|
1703004019NRG23081120220269320
|
09/11/2022
|
Sapana Chaudhary
|
1703004019WL019398
|
Sapana Chaudhary
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SapanaChaudhary
|
(000000)
|
|
332
|
BHITARWAR
|
MP-03-004-019-001/771
(KHERWAYA(P))
|
1703004019NRG23081120220269306
|
09/11/2022
|
Sunita Bai
|
1703004019WL019392
|
Sunita Bai
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
SunitaBai
|
(000000)
|
|
333
|
BHITARWAR
|
MP-03-004-028-001/249
(JHANKRI(P))
|
1703004028NRG23091120220269814
|
09/11/2022
|
RAJENDRA SINGH
|
1703004028WL019440
|
RAJENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAJENDRASINGH
|
(000000)
|
|
334
|
BHITARWAR
|
MP-03-004-028-002/433
(JHANKRI(P))
|
1703004028NRG23091120220269836
|
09/11/2022
|
KAMLESH JATAV
|
1703004028WL019441
|
KAMLESH JATAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
KAMLESHJATAV
|
(000000)
|
|
335
|
BHITARWAR
|
MP-03-004-028-002/436
(JHANKRI(P))
|
1703004028NRG23091120220269839
|
09/11/2022
|
JITENDRA SINGH
|
1703004028WL019441
|
JITENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
JITENDRASINGH
|
(000000)
|
|
336
|
BHITARWAR
|
MP-03-004-047-001/1050
(BADKISARAI(P))
|
1703004047NRG23091120220270379
|
09/11/2022
|
vijay
|
1703004047WL019497
|
vijay
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
vijay
|
(000000)
|
|
337
|
BHITARWAR
|
MP-03-004-047-001/1074
(BADKISARAI(P))
|
1703004047NRG23091120220270389
|
09/11/2022
|
maharaj singh
|
1703004047WL019499
|
maharaj singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
maharajsingh
|
(000000)
|
|
338
|
BHITARWAR
|
MP-03-004-047-001/1075
(BADKISARAI(P))
|
1703004047NRG23091120220270400
|
09/11/2022
|
vidhya
|
1703004047WL019501
|
vidhya
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
vidhya
|
(000000)
|
|
339
|
BHITARWAR
|
MP-03-004-047-001/1078
(BADKISARAI(P))
|
1703004047NRG23091120220270390
|
09/11/2022
|
premnarayan
|
1703004047WL019499
|
premnarayan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
premnarayan
|
(000000)
|
|
340
|
BHITARWAR
|
MP-03-004-047-001/1091
(BADKISARAI(P))
|
1703004047NRG23091120220270391
|
09/11/2022
|
kaptan
|
1703004047WL019499
|
kaptan
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
kaptan
|
(000000)
|
|
341
|
BHITARWAR
|
MP-03-004-047-001/1097
(BADKISARAI(P))
|
1703004047NRG23091120220270401
|
09/11/2022
|
narayan
|
1703004047WL019501
|
narayan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
narayan
|
(000000)
|
|
342
|
BHITARWAR
|
MP-03-004-047-001/1103
(BADKISARAI(P))
|
1703004047NRG23091120220270323
|
09/11/2022
|
lekh singh
|
1703004047WL019494
|
lekh singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
lekhsingh
|
(000000)
|
|
343
|
BHITARWAR
|
MP-03-004-047-001/1104
(BADKISARAI(P))
|
1703004047NRG23091120220270324
|
09/11/2022
|
harendra singh
|
1703004047WL019494
|
harendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
harendrasingh
|
(000000)
|
|
344
|
BHITARWAR
|
MP-03-004-047-001/1105
(BADKISARAI(P))
|
1703004047NRG23091120220270325
|
09/11/2022
|
shivraj singh
|
1703004047WL019494
|
shivraj singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
shivrajsingh
|
(000000)
|
|
345
|
BHITARWAR
|
MP-03-004-047-001/1106
(BADKISARAI(P))
|
1703004047NRG23091120220270326
|
09/11/2022
|
geeta
|
1703004047WL019494
|
geeta
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
geeta
|
(000000)
|
|
346
|
BHITARWAR
|
MP-03-004-047-001/1107
(BADKISARAI(P))
|
1703004047NRG23091120220270327
|
09/11/2022
|
bhuri bai
|
1703004047WL019494
|
bhuri bai
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
bhuribai
|
(000000)
|
|
347
|
BHITARWAR
|
MP-03-004-047-001/1108
(BADKISARAI(P))
|
1703004047NRG23091120220270328
|
09/11/2022
|
renu
|
1703004047WL019494
|
renu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
renu
|
(000000)
|
|
348
|
BHITARWAR
|
MP-03-004-047-001/1109
(BADKISARAI(P))
|
1703004047NRG23091120220270329
|
09/11/2022
|
arvindra
|
1703004047WL019494
|
arvindra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
arvindra
|
(000000)
|
|
349
|
BHITARWAR
|
MP-03-004-047-001/1112
(BADKISARAI(P))
|
1703004047NRG23091120220270330
|
09/11/2022
|
betal singh
|
1703004047WL019494
|
betal singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
betalsingh
|
(000000)
|
|
350
|
BHITARWAR
|
MP-03-004-047-001/1113
(BADKISARAI(P))
|
1703004047NRG23091120220270331
|
09/11/2022
|
bhupendra singh
|
1703004047WL019494
|
bhupendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
bhupendrasingh
|
(000000)
|
|
351
|
BHITARWAR
|
MP-03-004-047-001/1114
(BADKISARAI(P))
|
1703004047NRG23091120220270332
|
09/11/2022
|
jasvant
|
1703004047WL019494
|
jasvant
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
jasvant
|
(000000)
|
|
352
|
BHITARWAR
|
MP-03-004-047-001/1118
(BADKISARAI(P))
|
1703004047NRG23091120220270336
|
09/11/2022
|
jitendra singh
|
1703004047WL019494
|
jitendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
jitendrasingh
|
(000000)
|
|
353
|
BHITARWAR
|
MP-03-004-047-001/1123
(BADKISARAI(P))
|
1703004047NRG23091120220270341
|
09/11/2022
|
SUNDAR SINGH
|
1703004047WL019494
|
SUNDAR SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SUNDARSINGH
|
(000000)
|
|
354
|
BHITARWAR
|
MP-03-004-047-001/1124
(BADKISARAI(P))
|
1703004047NRG23091120220270342
|
09/11/2022
|
RANI
|
1703004047WL019494
|
RANI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RANI
|
(000000)
|
|
355
|
BHITARWAR
|
MP-03-004-047-001/929
(BADKISARAI(P))
|
1703004047NRG23091120220270406
|
09/11/2022
|
bhagvaan singh
|
1703004047WL019502
|
bhagvaan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
bhagvaansingh
|
(000000)
|
|
356
|
BHITARWAR
|
MP-03-004-047-001/930
(BADKISARAI(P))
|
1703004047NRG23091120220270396
|
09/11/2022
|
bhagvaan singh
|
1703004047WL019500
|
bhagvaan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
bhagvaansingh
|
(000000)
|
|
357
|
BHITARWAR
|
MP-03-004-047-001/933
(BADKISARAI(P))
|
1703004047NRG23091120220270397
|
09/11/2022
|
bhura
|
1703004047WL019500
|
bhura
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
bhura
|
(000000)
|
|
358
|
BHITARWAR
|
MP-03-004-047-001/941
(BADKISARAI(P))
|
1703004047NRG23091120220270392
|
09/11/2022
|
ghara
|
1703004047WL019499
|
ghara
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ghara
|
(000000)
|
|
359
|
BHITARWAR
|
MP-03-004-047-001/955
(BADKISARAI(P))
|
1703004047NRG23091120220270407
|
09/11/2022
|
JAGDISH
|
1703004047WL019502
|
JAGDISH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
JAGDISH
|
(000000)
|
|
360
|
BHITARWAR
|
MP-03-004-047-001/960
(BADKISARAI(P))
|
1703004047NRG23091120220270380
|
09/11/2022
|
kalyan singh
|
1703004047WL019497
|
kalyan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kalyansingh
|
(000000)
|
|
361
|
BHITARWAR
|
MP-03-004-047-001/972
(BADKISARAI(P))
|
1703004047NRG23091120220270409
|
09/11/2022
|
lakhan
|
1703004047WL019502
|
lakhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
lakhan
|
(000000)
|
|
362
|
BHITARWAR
|
MP-03-004-047-001/987
(BADKISARAI(P))
|
1703004047NRG23091120220270393
|
09/11/2022
|
mohan singh
|
1703004047WL019499
|
mohan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mohansingh
|
(000000)
|
|
363
|
BHITARWAR
|
MP-03-004-047-001/993
(BADKISARAI(P))
|
1703004047NRG23091120220270384
|
09/11/2022
|
nandkisor
|
1703004047WL019498
|
nandkisor
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
nandkisor
|
(000000)
|
|
364
|
BHITARWAR
|
MP-03-004-047-002/950
(BADKISARAI(P))
|
1703004047NRG23091120220270386
|
09/11/2022
|
tularam
|
1703004047WL019498
|
tularam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
tularam
|
(000000)
|
|
365
|
BHITARWAR
|
MP-03-004-062-001/894
(MAUCHH(P))
|
1703004062NRG23091120220270013
|
09/11/2022
|
kajal mogiya
|
1703004062WL019459
|
kajal mogiya
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kajalmogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
366
|
BHITARWAR
|
MP-03-004-044-001/547
(PIPARUA(P))
|
1703004044NRG23091120220270540
|
09/11/2022
|
VINAY RAJPUT
|
1703004044WL019519
|
VINAY RAJPUT
|
00415
|
SBIN0031478
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226623011
|
|
VINAYRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
367
|
BHITARWAR
|
MP-03-004-045-001/304
(PURABANWAR(P))
|
1703004045NRG23071120220268721
|
09/11/2022
|
monika goud
|
1703004045WL019315
|
monika goud
|
00462
|
UCBA0000020
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
monikagoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
368
|
BHITARWAR
|
MP-03-004-019-001/781
(KHERWAYA(P))
|
1703004019NRG23081120220269307
|
09/11/2022
|
Shivani
|
1703004019WL019392
|
Shivani
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
369
|
BHITARWAR
|
MP-03-004-028-002/426
(JHANKRI(P))
|
1703004028NRG23091120220269829
|
09/11/2022
|
PRADEEP KUMAR
|
1703004028WL019441
|
PRADEEP KUMAR
|
00462
|
UCBA0001844
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PRADEEPKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
370
|
BHITARWAR
|
MP-03-004-045-001/234
(PURABANWAR(P))
|
1703004045NRG23071120220268703
|
09/11/2022
|
lakhan
|
1703004045WL019315
|
lakhan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
lakhan
|
(000000)
|
|
371
|
BHITARWAR
|
MP-03-004-045-002/18
(PURABANWAR(P))
|
1703004045NRG23071120220268790
|
09/11/2022
|
Babu
|
1703004045WL019315
|
Babu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
Babu
|
(000000)
|
|
372
|
BHITARWAR
|
MP-03-004-045-002/186
(PURABANWAR(P))
|
1703004045NRG23071120220268794
|
09/11/2022
|
birbal
|
1703004045WL019315
|
birbal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
birbal
|
(000000)
|
|
373
|
BHITARWAR
|
MP-03-004-047-001/821
(BADKISARAI(P))
|
1703004047NRG23091120220270374
|
09/11/2022
|
LAXMAN
|
1703004047WL019496
|
LAXMAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
LAXMAN
|
(000000)
|
|
374
|
BHITARWAR
|
MP-03-004-047-002/97
(BADKISARAI(P))
|
1703004047NRG23091120220270387
|
09/11/2022
|
SONERAM
|
1703004047WL019498
|
SONERAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
SONERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
375
|
BHITARWAR
|
MP-03-004-014-001/442-A
(KERUA(P))
|
1703004014NRG23091120220270290
|
09/11/2022
|
Manish Kumar soni
|
1703004014WL019492
|
Manish Kumar soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ManishKumarsoni
|
(000000)
|
|
376
|
BHITARWAR
|
MP-03-004-014-001/487-A
(KERUA(P))
|
1703004014NRG23091120220270291
|
09/11/2022
|
Udaybhan
|
1703004014WL019492
|
Udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Udaybhan
|
(000000)
|
|
377
|
BHITARWAR
|
MP-03-004-014-001/600-A
(KERUA(P))
|
1703004014NRG23091120220270296
|
09/11/2022
|
Jasmant singh kushwah
|
1703004014WL019492
|
Jasmant singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Jasmantsinghkushwah
|
(000000)
|
|
378
|
BHITARWAR
|
MP-03-004-014-001/601-A
(KERUA(P))
|
1703004014NRG23091120220270297
|
09/11/2022
|
Lakhan Singh
|
1703004014WL019492
|
Lakhan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
LakhanSingh
|
(000000)
|
|
379
|
BHITARWAR
|
MP-03-004-014-001/604-A
(KERUA(P))
|
1703004014NRG23091120220270298
|
09/11/2022
|
Afraj khan
|
1703004014WL019492
|
Afraj khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Afrajkhan
|
(000000)
|
|
380
|
BHITARWAR
|
MP-03-004-014-001/604-B
(KERUA(P))
|
1703004014NRG23091120220270299
|
09/11/2022
|
Shahid Khan
|
1703004014WL019492
|
Shahid Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ShahidKhan
|
(000000)
|
|
381
|
BHITARWAR
|
MP-03-004-014-001/604-C
(KERUA(P))
|
1703004014NRG23091120220270300
|
09/11/2022
|
Jabed Khan
|
1703004014WL019492
|
Jabed Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
JabedKhan
|
(000000)
|
|
382
|
BHITARWAR
|
MP-03-004-014-001/605-A
(KERUA(P))
|
1703004014NRG23091120220270301
|
09/11/2022
|
Virendra baghel
|
1703004014WL019492
|
Virendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Virendrabaghel
|
(000000)
|
|
383
|
BHITARWAR
|
MP-03-004-014-001/609-B
(KERUA(P))
|
1703004014NRG23091120220270302
|
09/11/2022
|
Krashna kushwah
|
1703004014WL019492
|
Krashna kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Krashnakushwah
|
(000000)
|
|
384
|
BHITARWAR
|
MP-03-004-014-001/620-A
(KERUA(P))
|
1703004014NRG23091120220270303
|
09/11/2022
|
Mangal Singh kushwah
|
1703004014WL019492
|
Mangal Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MangalSinghkushwah
|
(000000)
|
|
385
|
BHITARWAR
|
MP-03-004-014-001/620-B
(KERUA(P))
|
1703004014NRG23091120220270304
|
09/11/2022
|
Hari singh
|
1703004014WL019492
|
Hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Harisingh
|
(000000)
|
|
386
|
BHITARWAR
|
MP-03-004-014-001/620-C
(KERUA(P))
|
1703004014NRG23091120220270305
|
09/11/2022
|
Raju kushwah
|
1703004014WL019492
|
Raju kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Rajukushwah
|
(000000)
|
|
387
|
BHITARWAR
|
MP-03-004-014-001/620-D
(KERUA(P))
|
1703004014NRG23091120220270306
|
09/11/2022
|
Sonu kushwah
|
1703004014WL019492
|
Sonu kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Sonukushwah
|
(000000)
|
|
388
|
BHITARWAR
|
MP-03-004-014-001/625-A
(KERUA(P))
|
1703004014NRG23091120220270307
|
09/11/2022
|
Rupesh Sharma
|
1703004014WL019492
|
Rupesh Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RupeshSharma
|
(000000)
|
|
389
|
BHITARWAR
|
MP-03-004-014-001/646
(KERUA(P))
|
1703004014NRG23091120220270308
|
09/11/2022
|
Deependra kushwah
|
1703004014WL019492
|
Deependra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226623011
|
A/c Blocked or Frozen
|
|
|
|
390
|
BHITARWAR
|
MP-03-004-014-001/655-A
(KERUA(P))
|
1703004014NRG23091120220270309
|
09/11/2022
|
Tipu Sultan
|
1703004014WL019492
|
Tipu Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
TipuSultan
|
(000000)
|
|
391
|
BHITARWAR
|
MP-03-004-014-001/655-B
(KERUA(P))
|
1703004014NRG23091120220270310
|
09/11/2022
|
Ayan Khan
|
1703004014WL019492
|
Ayan Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
AyanKhan
|
(000000)
|
|
392
|
BHITARWAR
|
MP-03-004-014-001/737-A
(KERUA(P))
|
1703004014NRG23091120220270311
|
09/11/2022
|
Sukhdevi jatav
|
1703004014WL019492
|
Sukhdevi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Sukhdevijatav
|
(000000)
|
|
393
|
BHITARWAR
|
MP-03-004-014-001/815
(KERUA(P))
|
1703004014NRG23091120220270312
|
09/11/2022
|
Uday Bhan Singh
|
1703004014WL019492
|
Uday Bhan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
UdayBhanSingh
|
(000000)
|
|
394
|
BHITARWAR
|
MP-03-004-014-001/816
(KERUA(P))
|
1703004014NRG23091120220270313
|
09/11/2022
|
Lakhan Singh parmar
|
1703004014WL019492
|
Lakhan Singh parmar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
LakhanSinghparmar
|
(000000)
|
|
395
|
BHITARWAR
|
MP-03-004-014-001/817
(KERUA(P))
|
1703004014NRG23091120220270314
|
09/11/2022
|
Ajad khan
|
1703004014WL019492
|
Ajad khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Ajadkhan
|
(000000)
|
|
396
|
BHITARWAR
|
MP-03-004-014-001/818
(KERUA(P))
|
1703004014NRG23091120220270315
|
09/11/2022
|
Surendra kushwah
|
1703004014WL019492
|
Surendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Surendrakushwah
|
(000000)
|
|
397
|
BHITARWAR
|
MP-03-004-014-001/99-B
(KERUA(P))
|
1703004014NRG23091120220270316
|
09/11/2022
|
Pramod dhanuk
|
1703004014WL019492
|
Pramod dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Pramoddhanuk
|
(000000)
|
|
398
|
BHITARWAR
|
MP-03-004-014-001/99-C
(KERUA(P))
|
1703004014NRG23091120220270317
|
09/11/2022
|
Suraj dhanuk
|
1703004014WL019492
|
Suraj dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Surajdhanuk
|
(000000)
|
|
399
|
BHITARWAR
|
MP-03-004-019-001/589
(KHERWAYA(P))
|
1703004019NRG23081120220269283
|
09/11/2022
|
DINESH
|
1703004019WL019385
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
DINESH
|
(000000)
|
|
400
|
BHITARWAR
|
MP-03-004-019-001/640
(KHERWAYA(P))
|
1703004019NRG23081120220269284
|
09/11/2022
|
rambabu
|
1703004019WL019385
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rambabu
|
(000000)
|
|
401
|
BHITARWAR
|
MP-03-004-019-001/669
(KHERWAYA(P))
|
1703004019NRG23081120220269285
|
09/11/2022
|
Anand
|
1703004019WL019385
|
Anand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Anand
|
(000000)
|
|
402
|
BHITARWAR
|
MP-03-004-019-001/775
(KHERWAYA(P))
|
1703004019NRG23081120220269291
|
09/11/2022
|
Jyoti
|
1703004019WL019388
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Jyoti
|
(000000)
|
|
403
|
BHITARWAR
|
MP-03-004-019-001/776
(KHERWAYA(P))
|
1703004019NRG23081120220269292
|
09/11/2022
|
Deependra Singh
|
1703004019WL019388
|
Deependra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226623011
|
No Such Account
|
|
|
|
404
|
BHITARWAR
|
MP-03-004-019-001/776
(KHERWAYA(P))
|
1703004019NRG23081120220269289
|
09/11/2022
|
Rajni
|
1703004019WL019387
|
Rajni
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226623011
|
No Such Account
|
|
|
|
405
|
BHITARWAR
|
MP-03-004-019-001/777
(KHERWAYA(P))
|
1703004019NRG23081120220269290
|
09/11/2022
|
Lakshmi
|
1703004019WL019387
|
Lakshmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Lakshmi
|
(000000)
|
|
406
|
BHITARWAR
|
MP-03-004-019-001/779
(KHERWAYA(P))
|
1703004019NRG23081120220269288
|
09/11/2022
|
Golu
|
1703004019WL019386
|
Golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226623011
|
No Such Account
|
|
|
|
407
|
BHITARWAR
|
MP-03-004-019-001/779
(KHERWAYA(P))
|
1703004019NRG23081120220269287
|
09/11/2022
|
Ramesh
|
1703004019WL019386
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226623011
|
No Such Account
|
|
|
|
408
|
BHITARWAR
|
MP-03-004-020-001/811
(GADAJAR(P))
|
1703004020NRG23081120220269199
|
09/11/2022
|
dyakishan
|
1703004020WL019356
|
dyakishan
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
dyakishan
|
(000000)
|
|
409
|
BHITARWAR
|
MP-03-004-027-001/960
(JOURA(P))
|
1703004027NRG23091120220270138
|
09/11/2022
|
rani
|
1703004027WL019474
|
rani
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
rani
|
(000000)
|
|
410
|
BHITARWAR
|
MP-03-004-027-001/961
(JOURA(P))
|
1703004027NRG23091120220270139
|
09/11/2022
|
dharmveer
|
1703004027WL019474
|
dharmveer
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
dharmveer
|
(000000)
|
|
411
|
BHITARWAR
|
MP-03-004-027-001/962
(JOURA(P))
|
1703004027NRG23091120220270140
|
09/11/2022
|
gajendra
|
1703004027WL019474
|
gajendra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
gajendra
|
(000000)
|
|
412
|
BHITARWAR
|
MP-03-004-027-001/968
(JOURA(P))
|
1703004027NRG23091120220270145
|
09/11/2022
|
gajendra
|
1703004027WL019474
|
gajendra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
gajendra
|
(000000)
|
|
413
|
BHITARWAR
|
MP-03-004-027-001/969
(JOURA(P))
|
1703004027NRG23091120220270146
|
09/11/2022
|
suman
|
1703004027WL019474
|
suman
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
suman
|
(000000)
|
|
414
|
BHITARWAR
|
MP-03-004-027-001/970
(JOURA(P))
|
1703004027NRG23091120220270147
|
09/11/2022
|
manisha
|
1703004027WL019474
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
manisha
|
(000000)
|
|
415
|
BHITARWAR
|
MP-03-004-027-001/971
(JOURA(P))
|
1703004027NRG23091120220270148
|
09/11/2022
|
pradhuman
|
1703004027WL019474
|
pradhuman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
pradhuman
|
(000000)
|
|
416
|
BHITARWAR
|
MP-03-004-027-001/972
(JOURA(P))
|
1703004027NRG23091120220270149
|
09/11/2022
|
kiran
|
1703004027WL019474
|
kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kiran
|
(000000)
|
|
417
|
BHITARWAR
|
MP-03-004-027-001/974
(JOURA(P))
|
1703004027NRG23091120220270151
|
09/11/2022
|
rajabeti
|
1703004027WL019474
|
rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
rajabeti
|
(000000)
|
|
418
|
BHITARWAR
|
MP-03-004-027-001/975
(JOURA(P))
|
1703004027NRG23091120220270152
|
09/11/2022
|
suman
|
1703004027WL019474
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
suman
|
(000000)
|
|
419
|
BHITARWAR
|
MP-03-004-045-001/311
(PURABANWAR(P))
|
1703004045NRG23071120220268728
|
09/11/2022
|
gudiya
|
1703004045WL019315
|
gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
gudiya
|
(000000)
|
|
420
|
BHITARWAR
|
MP-03-004-045-001/313
(PURABANWAR(P))
|
1703004045NRG23071120220268730
|
09/11/2022
|
deepak parihar
|
1703004045WL019315
|
deepak parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
deepakparihar
|
(000000)
|
|
421
|
BHITARWAR
|
MP-03-004-045-001/321
(PURABANWAR(P))
|
1703004045NRG23071120220268737
|
09/11/2022
|
premsingh
|
1703004045WL019315
|
premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
premsingh
|
(000000)
|
|
422
|
BHITARWAR
|
MP-03-004-045-001/327
(PURABANWAR(P))
|
1703004045NRG23071120220268738
|
09/11/2022
|
devendra
|
1703004045WL019315
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
devendra
|
(000000)
|
|
423
|
BHITARWAR
|
MP-03-004-045-001/331
(PURABANWAR(P))
|
1703004045NRG23071120220268739
|
09/11/2022
|
suman
|
1703004045WL019315
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
suman
|
(000000)
|
|
424
|
BHITARWAR
|
MP-03-004-045-001/333
(PURABANWAR(P))
|
1703004045NRG23071120220268740
|
09/11/2022
|
arvendra singh
|
1703004045WL019315
|
arvendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
arvendrasingh
|
(000000)
|
|
425
|
BHITARWAR
|
MP-03-004-045-001/339
(PURABANWAR(P))
|
1703004045NRG23071120220268744
|
09/11/2022
|
manish
|
1703004045WL019315
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
manish
|
(000000)
|
|
426
|
BHITARWAR
|
MP-03-004-045-001/360
(PURABANWAR(P))
|
1703004045NRG23071120220268763
|
09/11/2022
|
kedar singh sahu
|
1703004045WL019315
|
kedar singh sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
kedarsinghsahu
|
(000000)
|
|
427
|
BHITARWAR
|
MP-03-004-045-001/364
(PURABANWAR(P))
|
1703004045NRG23071120220268765
|
09/11/2022
|
ramkatori
|
1703004045WL019315
|
ramkatori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramkatori
|
(000000)
|
|
428
|
BHITARWAR
|
MP-03-004-045-001/365
(PURABANWAR(P))
|
1703004045NRG23071120220268766
|
09/11/2022
|
pramod goud
|
1703004045WL019315
|
pramod goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
pramodgoud
|
(000000)
|
|
429
|
BHITARWAR
|
MP-03-004-045-001/366
(PURABANWAR(P))
|
1703004045NRG23071120220268767
|
09/11/2022
|
mukesh
|
1703004045WL019315
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mukesh
|
(000000)
|
|
430
|
BHITARWAR
|
MP-03-004-045-001/374
(PURABANWAR(P))
|
1703004045NRG23071120220268771
|
09/11/2022
|
dharvendra
|
1703004045WL019315
|
dharvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
dharvendra
|
(000000)
|
|
431
|
BHITARWAR
|
MP-03-004-045-001/376
(PURABANWAR(P))
|
1703004045NRG23071120220268773
|
09/11/2022
|
jagmansingh rajput
|
1703004045WL019315
|
jagmansingh rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
jagmansinghrajput
|
(000000)
|
|
432
|
BHITARWAR
|
MP-03-004-045-001/378
(PURABANWAR(P))
|
1703004045NRG23071120220268774
|
09/11/2022
|
bebi devi
|
1703004045WL019315
|
bebi devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
bebidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
433
|
BHITARWAR
|
MP-03-004-004-001/446
(IKHARA(P))
|
1703004004NRG23091120220270204
|
09/11/2022
|
Bholu baghel
|
1703004004WL019479
|
Bholu baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Bholubaghel
|
(000000)
|
|
434
|
BHITARWAR
|
MP-03-004-020-001/803
(GADAJAR(P))
|
1703004020NRG23081120220269195
|
09/11/2022
|
RAMVAN
|
1703004020WL019356
|
RAMVAN
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAMVAN
|
(000000)
|
|
435
|
BHITARWAR
|
MP-03-004-020-001/807
(GADAJAR(P))
|
1703004020NRG23081120220269197
|
09/11/2022
|
KLAVATI
|
1703004020WL019356
|
KLAVATI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
KLAVATI
|
(000000)
|
|
436
|
BHITARWAR
|
MP-03-004-020-001/812
(GADAJAR(P))
|
1703004020NRG23081120220269200
|
09/11/2022
|
Ramniwas
|
1703004020WL019356
|
Ramniwas
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
Ramniwas
|
(000000)
|
|
437
|
BHITARWAR
|
MP-03-004-020-001/813
(GADAJAR(P))
|
1703004020NRG23081120220269201
|
09/11/2022
|
Bhagvati
|
1703004020WL019356
|
Bhagvati
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
Bhagvati
|
(000000)
|
|
438
|
BHITARWAR
|
MP-03-004-020-001/815
(GADAJAR(P))
|
1703004020NRG23081120220269202
|
09/11/2022
|
Mamta
|
1703004020WL019356
|
Mamta
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
Mamta
|
(000000)
|
|
439
|
BHITARWAR
|
MP-03-004-020-001/816
(GADAJAR(P))
|
1703004020NRG23081120220269203
|
09/11/2022
|
Harendra
|
1703004020WL019356
|
Harendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
Harendra
|
(000000)
|
|
440
|
BHITARWAR
|
MP-03-004-020-001/817
(GADAJAR(P))
|
1703004020NRG23081120220269204
|
09/11/2022
|
Arti
|
1703004020WL019356
|
Arti
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
Arti
|
(000000)
|
|
441
|
BHITARWAR
|
MP-03-004-030-001/1154
(DUBAHATANKA(P))
|
1703004030NRG23081120220269505
|
09/11/2022
|
munshi
|
1703004030WL019415
|
munshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
munshi
|
(000000)
|
|
442
|
BHITARWAR
|
MP-03-004-030-003/1252-D
(DUBAHATANKA(P))
|
1703004030NRG23081120220269231
|
09/11/2022
|
sovaran
|
1703004030WL019369
|
sovaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
sovaran
|
(000000)
|
|
443
|
BHITARWAR
|
MP-03-004-030-003/1253
(DUBAHATANKA(P))
|
1703004030NRG23081120220269232
|
09/11/2022
|
gopal
|
1703004030WL019369
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
gopal
|
(000000)
|
|
444
|
BHITARWAR
|
MP-03-004-030-003/1253
(DUBAHATANKA(P))
|
1703004030NRG23081120220269233
|
09/11/2022
|
mangalee
|
1703004030WL019369
|
mangalee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mangalee
|
(000000)
|
|
445
|
BHITARWAR
|
MP-03-004-030-003/1253-B
(DUBAHATANKA(P))
|
1703004030NRG23081120220269234
|
09/11/2022
|
Ramswarup
|
1703004030WL019369
|
Ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Ramswarup
|
(000000)
|
|
446
|
BHITARWAR
|
MP-03-004-030-003/1254
(DUBAHATANKA(P))
|
1703004030NRG23081120220269236
|
09/11/2022
|
Kishor
|
1703004030WL019369
|
Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Kishor
|
(000000)
|
|
447
|
BHITARWAR
|
MP-03-004-030-003/1254
(DUBAHATANKA(P))
|
1703004030NRG23081120220269235
|
09/11/2022
|
Kishor
|
1703004030WL019369
|
Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Kishor
|
(000000)
|
|
448
|
BHITARWAR
|
MP-03-004-030-003/1254-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269238
|
09/11/2022
|
Mukesh
|
1703004030WL019369
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Mukesh
|
(000000)
|
|
449
|
BHITARWAR
|
MP-03-004-030-003/1254-A
(DUBAHATANKA(P))
|
1703004030NRG23081120220269237
|
09/11/2022
|
Mukesh
|
1703004030WL019369
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Mukesh
|
(000000)
|
|
450
|
BHITARWAR
|
MP-03-004-040-001/117
(PACHORA(P))
|
1703004040NRG23081120220269462
|
09/11/2022
|
mehendra
|
1703004040WL019412
|
mehendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mehendra
|
(000000)
|
|
451
|
BHITARWAR
|
MP-03-004-040-001/13
(PACHORA(P))
|
1703004040NRG23081120220269463
|
09/11/2022
|
Dulha
|
1703004040WL019412
|
Dulha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Dulha
|
(000000)
|
|
452
|
BHITARWAR
|
MP-03-004-040-001/174
(PACHORA(P))
|
1703004040NRG23081120220269464
|
09/11/2022
|
Raju Prajapati
|
1703004040WL019412
|
Raju Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RajuPrajapati
|
(000000)
|
|
453
|
BHITARWAR
|
MP-03-004-040-001/184
(PACHORA(P))
|
1703004040NRG23081120220269465
|
09/11/2022
|
Narayan Singh Prajapati
|
1703004040WL019412
|
Narayan Singh Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
NarayanSinghPrajapati
|
(000000)
|
|
454
|
BHITARWAR
|
MP-03-004-040-001/187
(PACHORA(P))
|
1703004040NRG23081120220269466
|
09/11/2022
|
Hakim Singh
|
1703004040WL019412
|
Hakim Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
HakimSingh
|
(000000)
|
|
455
|
BHITARWAR
|
MP-03-004-040-001/193
(PACHORA(P))
|
1703004040NRG23081120220269467
|
09/11/2022
|
Ghanshyam
|
1703004040WL019412
|
Ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Ghanshyam
|
(000000)
|
|
456
|
BHITARWAR
|
MP-03-004-040-001/232
(PACHORA(P))
|
1703004040NRG23081120220269468
|
09/11/2022
|
Makhan Singh Gurjar
|
1703004040WL019412
|
Makhan Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MakhanSinghGurjar
|
(000000)
|
|
457
|
BHITARWAR
|
MP-03-004-040-001/250
(PACHORA(P))
|
1703004040NRG23081120220269469
|
09/11/2022
|
Hariniwash Beragi
|
1703004040WL019412
|
Hariniwash Beragi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
HariniwashBeragi
|
(000000)
|
|
458
|
BHITARWAR
|
MP-03-004-040-001/256
(PACHORA(P))
|
1703004040NRG23081120220269470
|
09/11/2022
|
Rampal
|
1703004040WL019412
|
Rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Rampal
|
(000000)
|
|
459
|
BHITARWAR
|
MP-03-004-040-001/282
(PACHORA(P))
|
1703004040NRG23081120220269471
|
09/11/2022
|
Shyamveer Singh
|
1703004040WL019412
|
Shyamveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ShyamveerSingh
|
(000000)
|
|
460
|
BHITARWAR
|
MP-03-004-040-001/315
(PACHORA(P))
|
1703004040NRG23081120220269472
|
09/11/2022
|
Ballo Singh
|
1703004040WL019412
|
Ballo Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
BalloSingh
|
(000000)
|
|
461
|
BHITARWAR
|
MP-03-004-040-001/324
(PACHORA(P))
|
1703004040NRG23081120220269473
|
09/11/2022
|
Hari Singh
|
1703004040WL019412
|
Hari Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
HariSingh
|
(000000)
|
|
462
|
BHITARWAR
|
MP-03-004-040-001/326
(PACHORA(P))
|
1703004040NRG23081120220269474
|
09/11/2022
|
Hakim Singh Baghel
|
1703004040WL019412
|
Hakim Singh Baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
HakimSinghBaghel
|
(000000)
|
|
463
|
BHITARWAR
|
MP-03-004-040-001/511
(PACHORA(P))
|
1703004040NRG23081120220269476
|
09/11/2022
|
Sukhlal Prajapati
|
1703004040WL019412
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SukhlalPrajapati
|
(000000)
|
|
464
|
BHITARWAR
|
MP-03-004-040-001/512
(PACHORA(P))
|
1703004040NRG23081120220269477
|
09/11/2022
|
Sudama
|
1703004040WL019412
|
Sudama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Sudama
|
(000000)
|
|
465
|
BHITARWAR
|
MP-03-004-062-001/896
(MAUCHH(P))
|
1703004062NRG23091120220270014
|
09/11/2022
|
mangal singh mogiya
|
1703004062WL019459
|
mangal singh mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
mangalsinghmogiya
|
(000000)
|
|
466
|
BHITARWAR
|
MP-03-004-062-001/897
(MAUCHH(P))
|
1703004062NRG23091120220270015
|
09/11/2022
|
Arjun singh
|
1703004062WL019459
|
Arjun singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Arjunsingh
|
(000000)
|
|
467
|
BHITARWAR
|
MP-03-004-062-001/898
(MAUCHH(P))
|
1703004062NRG23091120220270016
|
09/11/2022
|
Neelam mogiya
|
1703004062WL019459
|
Neelam mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Neelammogiya
|
(000000)
|
|
468
|
BHITARWAR
|
MP-03-004-062-001/899
(MAUCHH(P))
|
1703004062NRG23091120220270017
|
09/11/2022
|
Rajkumar mogiya
|
1703004062WL019459
|
Rajkumar mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Rajkumarmogiya
|
(000000)
|
|
469
|
BHITARWAR
|
MP-03-004-062-001/900
(MAUCHH(P))
|
1703004062NRG23091120220270018
|
09/11/2022
|
Kalavati mogiya
|
1703004062WL019459
|
Kalavati mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Kalavatimogiya
|
(000000)
|
|
470
|
BHITARWAR
|
MP-03-004-062-001/901
(MAUCHH(P))
|
1703004062NRG23091120220270019
|
09/11/2022
|
Roop singh
|
1703004062WL019459
|
Roop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Roopsingh
|
(000000)
|
|
471
|
BHITARWAR
|
MP-03-004-062-001/902
(MAUCHH(P))
|
1703004062NRG23091120220270020
|
09/11/2022
|
Anil mogiya
|
1703004062WL019459
|
Anil mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Anilmogiya
|
(000000)
|
|
472
|
BHITARWAR
|
MP-03-004-062-001/903
(MAUCHH(P))
|
1703004062NRG23091120220270021
|
09/11/2022
|
Govind mogiya
|
1703004062WL019459
|
Govind mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Govindmogiya
|
(000000)
|
|
473
|
BHITARWAR
|
MP-03-004-062-001/904
(MAUCHH(P))
|
1703004062NRG23091120220270022
|
09/11/2022
|
Rinki mogiya
|
1703004062WL019459
|
Rinki mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Rinkimogiya
|
(000000)
|
|
474
|
BHITARWAR
|
MP-03-004-062-001/905
(MAUCHH(P))
|
1703004062NRG23091120220270023
|
09/11/2022
|
Sonu
|
1703004062WL019459
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Sonu
|
(000000)
|
|
475
|
BHITARWAR
|
MP-03-004-062-001/906
(MAUCHH(P))
|
1703004062NRG23091120220270024
|
09/11/2022
|
Rahul mogiya
|
1703004062WL019459
|
Rahul mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Rahulmogiya
|
(000000)
|
|
476
|
BHITARWAR
|
MP-03-004-062-001/907
(MAUCHH(P))
|
1703004062NRG23091120220270025
|
09/11/2022
|
Rahul mogiya
|
1703004062WL019459
|
Rahul mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Rahulmogiya
|
(000000)
|
|
477
|
BHITARWAR
|
MP-03-004-062-001/908
(MAUCHH(P))
|
1703004062NRG23091120220270026
|
09/11/2022
|
Geeta bai
|
1703004062WL019459
|
Geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Geetabai
|
(000000)
|
|
478
|
BHITARWAR
|
MP-03-004-062-001/909
(MAUCHH(P))
|
1703004062NRG23091120220270027
|
09/11/2022
|
Vijendra
|
1703004062WL019459
|
Vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Vijendra
|
(000000)
|
|
479
|
BHITARWAR
|
MP-03-004-062-001/910
(MAUCHH(P))
|
1703004062NRG23091120220270028
|
09/11/2022
|
Reena mogiya
|
1703004062WL019459
|
Reena mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Reenamogiya
|
(000000)
|
|
480
|
BHITARWAR
|
MP-03-004-062-001/911
(MAUCHH(P))
|
1703004062NRG23091120220270029
|
09/11/2022
|
Alvel singh
|
1703004062WL019459
|
Alvel singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Alvelsingh
|
(000000)
|
|
481
|
BHITARWAR
|
MP-03-004-062-001/912
(MAUCHH(P))
|
1703004062NRG23091120220270030
|
09/11/2022
|
Rambai
|
1703004062WL019459
|
Rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Rambai
|
(000000)
|
|
482
|
BHITARWAR
|
MP-03-004-062-001/913
(MAUCHH(P))
|
1703004062NRG23091120220270031
|
09/11/2022
|
Vijay mogiya
|
1703004062WL019459
|
Vijay mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Vijaymogiya
|
(000000)
|
|
483
|
BHITARWAR
|
MP-03-004-062-001/915
(MAUCHH(P))
|
1703004062NRG23091120220270032
|
09/11/2022
|
Betal mogiya
|
1703004062WL019459
|
Betal mogiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Betalmogiya
|
(000000)
|
|
484
|
BHITARWAR
|
MP-03-004-062-001/916
(MAUCHH(P))
|
1703004062NRG23091120220270033
|
09/11/2022
|
Narayan singh kuswah
|
1703004062WL019459
|
Narayan singh kuswah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Narayansinghkuswah
|
(000000)
|
|
485
|
BHITARWAR
|
MP-03-004-062-001/917
(MAUCHH(P))
|
1703004062NRG23091120220270034
|
09/11/2022
|
Ajit singh
|
1703004062WL019459
|
Ajit singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Ajitsingh
|
(000000)
|
|
486
|
BHITARWAR
|
MP-03-004-062-001/921
(MAUCHH(P))
|
1703004062NRG23091120220270035
|
09/11/2022
|
raghuv singh
|
1703004062WL019459
|
raghuv singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
raghuvsingh
|
(000000)
|
|
487
|
BHITARWAR
|
MP-03-004-062-001/922
(MAUCHH(P))
|
1703004062NRG23091120220270036
|
09/11/2022
|
bhola
|
1703004062WL019459
|
bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
bhola
|
(000000)
|
|
488
|
BHITARWAR
|
MP-03-004-062-001/923
(MAUCHH(P))
|
1703004062NRG23091120220270037
|
09/11/2022
|
Jasawant kushwaha
|
1703004062WL019459
|
Jasawant kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
Jasawantkushwaha
|
(000000)
|
|
489
|
BHITARWAR
|
MP-03-004-062-001/924
(MAUCHH(P))
|
1703004062NRG23091120220270038
|
09/11/2022
|
Rajani Kushwaha
|
1703004062WL019459
|
Rajani Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RajaniKushwaha
|
(000000)
|
|
490
|
BHITARWAR
|
MP-03-004-067-001/104
(MOHANGARH(P))
|
1703004067NRG23081120220269225
|
09/11/2022
|
RADHAKRASHAN
|
1703004067WL019368
|
RADHAKRASHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RADHAKRASHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66708
|
66708
|
|
|
|
|
|
|
|
|
491
|
BHITARWAR
|
MP-03-004-027-001/965
(JOURA(P))
|
1703004027NRG23091120220270143
|
09/11/2022
|
pavandeep
|
1703004027WL019474
|
pavandeep
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
16/11/2022
|
|
226623011
|
|
pavandeep
|
(000000)
|
|
492
|
BHITARWAR
|
MP-03-004-027-001/978
(JOURA(P))
|
1703004027NRG23091120220270155
|
09/11/2022
|
manohar
|
1703004027WL019474
|
manohar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
manohar
|
(000000)
|
|
493
|
BHITARWAR
|
MP-03-004-047-001/1000
(BADKISARAI(P))
|
1703004047NRG23091120220270349
|
09/11/2022
|
PAHLAD
|
1703004047WL019495
|
PAHLAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PAHLAD
|
(000000)
|
|
494
|
BHITARWAR
|
MP-03-004-047-001/1034
(BADKISARAI(P))
|
1703004047NRG23091120220270350
|
09/11/2022
|
siyaram
|
1703004047WL019495
|
siyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
siyaram
|
(000000)
|
|
495
|
BHITARWAR
|
MP-03-004-047-001/1125
(BADKISARAI(P))
|
1703004047NRG23091120220270343
|
09/11/2022
|
ramu rajak
|
1703004047WL019494
|
ramu rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramurajak
|
(000000)
|
|
496
|
BHITARWAR
|
MP-03-004-047-001/1126
(BADKISARAI(P))
|
1703004047NRG23091120220270344
|
09/11/2022
|
daulatram
|
1703004047WL019494
|
daulatram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
daulatram
|
(000000)
|
|
497
|
BHITARWAR
|
MP-03-004-047-001/1127
(BADKISARAI(P))
|
1703004047NRG23091120220270345
|
09/11/2022
|
hari singh
|
1703004047WL019494
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
harisingh
|
(000000)
|
|
498
|
BHITARWAR
|
MP-03-004-047-001/1128
(BADKISARAI(P))
|
1703004047NRG23091120220270346
|
09/11/2022
|
dileep gurjar
|
1703004047WL019494
|
dileep gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
dileepgurjar
|
(000000)
|
|
499
|
BHITARWAR
|
MP-03-004-047-001/1129
(BADKISARAI(P))
|
1703004047NRG23091120220270347
|
09/11/2022
|
satveer
|
1703004047WL019494
|
satveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
satveer
|
(000000)
|
|
500
|
BHITARWAR
|
MP-03-004-047-001/1130
(BADKISARAI(P))
|
1703004047NRG23091120220270348
|
09/11/2022
|
satveer
|
1703004047WL019494
|
satveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
satveer
|
(000000)
|
|
501
|
BHITARWAR
|
MP-03-004-047-001/1131
(BADKISARAI(P))
|
1703004047NRG23091120220270351
|
09/11/2022
|
SIYARAM
|
1703004047WL019495
|
SIYARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SIYARAM
|
(000000)
|
|
502
|
BHITARWAR
|
MP-03-004-047-001/1132
(BADKISARAI(P))
|
1703004047NRG23091120220270352
|
09/11/2022
|
JITENDRA SINGH
|
1703004047WL019495
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
JITENDRASINGH
|
(000000)
|
|
503
|
BHITARWAR
|
MP-03-004-047-001/1133
(BADKISARAI(P))
|
1703004047NRG23091120220270353
|
09/11/2022
|
RESHMA MATHUR
|
1703004047WL019495
|
RESHMA MATHUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RESHMAMATHUR
|
(000000)
|
|
504
|
BHITARWAR
|
MP-03-004-047-001/1134
(BADKISARAI(P))
|
1703004047NRG23091120220270354
|
09/11/2022
|
RAMSHRI
|
1703004047WL019495
|
RAMSHRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RAMSHRI
|
(000000)
|
|
505
|
BHITARWAR
|
MP-03-004-047-001/1135
(BADKISARAI(P))
|
1703004047NRG23091120220270355
|
09/11/2022
|
BASANTI
|
1703004047WL019495
|
BASANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
BASANTI
|
(000000)
|
|
506
|
BHITARWAR
|
MP-03-004-047-001/1136
(BADKISARAI(P))
|
1703004047NRG23091120220270356
|
09/11/2022
|
AASHA
|
1703004047WL019495
|
AASHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
AASHA
|
(000000)
|
|
507
|
BHITARWAR
|
MP-03-004-047-001/1137
(BADKISARAI(P))
|
1703004047NRG23091120220270357
|
09/11/2022
|
ANGURI BAI
|
1703004047WL019495
|
ANGURI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ANGURIBAI
|
(000000)
|
|
508
|
BHITARWAR
|
MP-03-004-047-001/1138
(BADKISARAI(P))
|
1703004047NRG23091120220270358
|
09/11/2022
|
ATAMDAS
|
1703004047WL019495
|
ATAMDAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ATAMDAS
|
(000000)
|
|
509
|
BHITARWAR
|
MP-03-004-047-001/1139
(BADKISARAI(P))
|
1703004047NRG23091120220270359
|
09/11/2022
|
NIRANJAN SINGH
|
1703004047WL019495
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
NIRANJANSINGH
|
(000000)
|
|
510
|
BHITARWAR
|
MP-03-004-047-001/1140
(BADKISARAI(P))
|
1703004047NRG23091120220270360
|
09/11/2022
|
ROOPVATI
|
1703004047WL019495
|
ROOPVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ROOPVATI
|
(000000)
|
|
511
|
BHITARWAR
|
MP-03-004-047-001/1141
(BADKISARAI(P))
|
1703004047NRG23091120220270361
|
09/11/2022
|
MEERA BAI
|
1703004047WL019495
|
MEERA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MEERABAI
|
(000000)
|
|
512
|
BHITARWAR
|
MP-03-004-047-001/1142
(BADKISARAI(P))
|
1703004047NRG23091120220270362
|
09/11/2022
|
GULAB SINGH
|
1703004047WL019495
|
GULAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
GULABSINGH
|
(000000)
|
|
513
|
BHITARWAR
|
MP-03-004-047-001/1143
(BADKISARAI(P))
|
1703004047NRG23091120220270363
|
09/11/2022
|
SURENDRA SINGH
|
1703004047WL019495
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SURENDRASINGH
|
(000000)
|
|
514
|
BHITARWAR
|
MP-03-004-047-001/1144
(BADKISARAI(P))
|
1703004047NRG23091120220270364
|
09/11/2022
|
KAMLA BAI
|
1703004047WL019495
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
KAMLABAI
|
(000000)
|
|
515
|
BHITARWAR
|
MP-03-004-047-001/1145
(BADKISARAI(P))
|
1703004047NRG23091120220270365
|
09/11/2022
|
RUKKO BAI
|
1703004047WL019495
|
RUKKO BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
RUKKOBAI
|
(000000)
|
|
516
|
BHITARWAR
|
MP-03-004-047-001/1146
(BADKISARAI(P))
|
1703004047NRG23091120220270366
|
09/11/2022
|
SANJAY
|
1703004047WL019495
|
SANJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
SANJAY
|
(000000)
|
|
517
|
BHITARWAR
|
MP-03-004-047-001/1147
(BADKISARAI(P))
|
1703004047NRG23091120220270367
|
09/11/2022
|
MEERA
|
1703004047WL019495
|
MEERA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MEERA
|
(000000)
|
|
518
|
BHITARWAR
|
MP-03-004-047-001/1148
(BADKISARAI(P))
|
1703004047NRG23091120220270368
|
09/11/2022
|
MAHENDRA SINGH
|
1703004047WL019495
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MAHENDRASINGH
|
(000000)
|
|
519
|
BHITARWAR
|
MP-03-004-047-001/1149
(BADKISARAI(P))
|
1703004047NRG23091120220270369
|
09/11/2022
|
MANJU
|
1703004047WL019496
|
MANJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
MANJU
|
(000000)
|
|
520
|
BHITARWAR
|
MP-03-004-047-001/1150
(BADKISARAI(P))
|
1703004047NRG23091120220270370
|
09/11/2022
|
PREM BAI
|
1703004047WL019496
|
PREM BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
PREMBAI
|
(000000)
|
|
521
|
BHITARWAR
|
MP-03-004-047-001/788
(BADKISARAI(P))
|
1703004047NRG23091120220270372
|
09/11/2022
|
ramhet
|
1703004047WL019496
|
ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
ramhet
|
(000000)
|
|
522
|
BHITARWAR
|
MP-03-004-047-001/809
(BADKISARAI(P))
|
1703004047NRG23091120220270373
|
09/11/2022
|
lakhan lal
|
1703004047WL019496
|
lakhan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226623011
|
|
lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
523
|
BHITARWAR
|
MP-03-004-022-001/1332
(GOHINDA(P))
|
1703004022NRG23091120220270318
|
09/11/2022
|
DYABANTI
|
1703004022WL019493
|
DYABANTI
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
DYABANTI
|
(000000)
|
|
524
|
BHITARWAR
|
MP-03-004-064-001/490
(MUSAHARI(P))
|
1703004064NRG23081120220268988
|
09/11/2022
|
ramvati
|
1703004064WL019330
|
ramvati
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
ramvati
|
(000000)
|
|
525
|
BHITARWAR
|
MP-03-004-064-001/773
(MUSAHARI(P))
|
1703004064NRG23081120220268984
|
09/11/2022
|
MALKHAN RAWAT
|
1703004064WL019327
|
MALKHAN RAWAT
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
MALKHANRAWAT
|
(000000)
|
|
526
|
BHITARWAR
|
MP-03-004-064-001/779
(MUSAHARI(P))
|
1703004064NRG23081120220269002
|
09/11/2022
|
lakshminarayan
|
1703004064WL019332
|
lakshminarayan
|
00697
|
BKID0MG9038
|
612
|
612
|
Processed
|
17/11/2022
|
|
226623011
|
|
lakshminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
527
|
BHITARWAR
|
MP-03-004-045-001/335
(PURABANWAR(P))
|
1703004045NRG23071120220268742
|
09/11/2022
|
vijaysingh kirar
|
1703004045WL019315
|
vijaysingh kirar
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
vijaysinghkirar
|
(000000)
|
|
528
|
BHITARWAR
|
MP-03-004-062-001/888
(MAUCHH(P))
|
1703004062NRG23091120220270010
|
09/11/2022
|
durgesh mogiya
|
1703004062WL019459
|
durgesh mogiya
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
durgeshmogiya
|
(000000)
|
|
529
|
BHITARWAR
|
MP-03-004-062-001/890
(MAUCHH(P))
|
1703004062NRG23091120220270011
|
09/11/2022
|
rakesh mogiga
|
1703004062WL019459
|
rakesh mogiga
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
rakeshmogiga
|
(000000)
|
|
530
|
BHITARWAR
|
MP-03-004-062-001/891
(MAUCHH(P))
|
1703004062NRG23091120220270012
|
09/11/2022
|
laxmi mogiya
|
1703004062WL019459
|
laxmi mogiya
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
laxmimogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
531
|
BHITARWAR
|
MP-03-004-047-001/1102
(BADKISARAI(P))
|
1703004047NRG23091120220270322
|
09/11/2022
|
hari singh
|
1703004047WL019494
|
hari singh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
harisingh
|
(000000)
|
|
532
|
BHITARWAR
|
MP-03-004-047-001/1116
(BADKISARAI(P))
|
1703004047NRG23091120220270334
|
09/11/2022
|
jayashri
|
1703004047WL019494
|
jayashri
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
jayashri
|
(000000)
|
|
533
|
BHITARWAR
|
MP-03-004-047-001/1117
(BADKISARAI(P))
|
1703004047NRG23091120220270335
|
09/11/2022
|
gayaprasad
|
1703004047WL019494
|
gayaprasad
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
gayaprasad
|
(000000)
|
|
534
|
BHITARWAR
|
MP-03-004-047-001/1119
(BADKISARAI(P))
|
1703004047NRG23091120220270337
|
09/11/2022
|
sarman
|
1703004047WL019494
|
sarman
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
sarman
|
(000000)
|
|
535
|
BHITARWAR
|
MP-03-004-047-001/931
(BADKISARAI(P))
|
1703004047NRG23091120220270375
|
09/11/2022
|
BHAGVAN SINGH
|
1703004047WL019496
|
BHAGVAN SINGH
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
BHAGVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
536
|
BHITARWAR
|
MP-03-004-045-001/220
(PURABANWAR(P))
|
1703004045NRG23071120220268697
|
09/11/2022
|
hariom
|
1703004045WL019315
|
hariom
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
hariom
|
(000000)
|
|
537
|
BHITARWAR
|
MP-03-004-045-001/343
(PURABANWAR(P))
|
1703004045NRG23071120220268748
|
09/11/2022
|
mangalsingh sahu
|
1703004045WL019315
|
mangalsingh sahu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
mangalsinghsahu
|
(000000)
|
|
538
|
BHITARWAR
|
MP-03-004-045-001/369
(PURABANWAR(P))
|
1703004045NRG23071120220268769
|
09/11/2022
|
dileep
|
1703004045WL019315
|
dileep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
dileep
|
(000000)
|
|
539
|
BHITARWAR
|
MP-03-004-045-002/107
(PURABANWAR(P))
|
1703004045NRG23071120220268783
|
09/11/2022
|
suman
|
1703004045WL019315
|
suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
suman
|
(000000)
|
|
540
|
BHITARWAR
|
MP-03-004-045-002/123
(PURABANWAR(P))
|
1703004045NRG23071120220268785
|
09/11/2022
|
ramesh
|
1703004045WL019315
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
ramesh
|
(000000)
|
|
541
|
BHITARWAR
|
MP-03-004-045-002/323
(PURABANWAR(P))
|
1703004045NRG23071120220268808
|
09/11/2022
|
KOMESH
|
1703004045WL019315
|
KOMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
KOMESH
|
(000000)
|
|
542
|
BHITARWAR
|
MP-03-004-045-002/408
(PURABANWAR(P))
|
1703004045NRG23071120220268813
|
09/11/2022
|
yogendra
|
1703004045WL019315
|
yogendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
yogendra
|
(000000)
|
|
543
|
BHITARWAR
|
MP-03-004-047-001/1011
(BADKISARAI(P))
|
1703004047NRG23091120220270376
|
09/11/2022
|
raju
|
1703004047WL019497
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
raju
|
(000000)
|
|
544
|
BHITARWAR
|
MP-03-004-047-001/1027
(BADKISARAI(P))
|
1703004047NRG23091120220270378
|
09/11/2022
|
sarman singh
|
1703004047WL019497
|
sarman singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
sarmansingh
|
(000000)
|
|
545
|
BHITARWAR
|
MP-03-004-047-001/1052
(BADKISARAI(P))
|
1703004047NRG23091120220270388
|
09/11/2022
|
vimlesh
|
1703004047WL019499
|
vimlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
vimlesh
|
(000000)
|
|
546
|
BHITARWAR
|
MP-03-004-047-001/1099
(BADKISARAI(P))
|
1703004047NRG23091120220270382
|
09/11/2022
|
ramdei
|
1703004047WL019498
|
ramdei
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
ramdei
|
(000000)
|
|
547
|
BHITARWAR
|
MP-03-004-047-001/921
(BADKISARAI(P))
|
1703004047NRG23091120220270394
|
09/11/2022
|
bablu
|
1703004047WL019500
|
bablu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
bablu
|
(000000)
|
|
548
|
BHITARWAR
|
MP-03-004-047-001/922
(BADKISARAI(P))
|
1703004047NRG23091120220270395
|
09/11/2022
|
balram
|
1703004047WL019500
|
balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
balram
|
(000000)
|
|
549
|
BHITARWAR
|
MP-03-004-047-001/946
(BADKISARAI(P))
|
1703004047NRG23091120220270383
|
09/11/2022
|
gopal
|
1703004047WL019498
|
gopal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
226623011
|
|
gopal
|
(000000)
|
|
550
|
BHITARWAR
|
MP-03-004-047-001/947
(BADKISARAI(P))
|
1703004047NRG23091120220270402
|
09/11/2022
|
gopal
|
1703004047WL019501
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
gopal
|
(000000)
|
|
551
|
BHITARWAR
|
MP-03-004-047-001/968
(BADKISARAI(P))
|
1703004047NRG23091120220270408
|
09/11/2022
|
kailash karan
|
1703004047WL019502
|
kailash karan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
kailashkaran
|
(000000)
|
|
552
|
BHITARWAR
|
MP-03-004-047-001/985
(BADKISARAI(P))
|
1703004047NRG23091120220270403
|
09/11/2022
|
MEHARVAN SINGH RAJAK
|
1703004047WL019501
|
MEHARVAN SINGH RAJAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
MEHARVANSINGHRAJAK
|
(000000)
|
|
553
|
BHITARWAR
|
MP-03-004-047-002/78
(BADKISARAI(P))
|
1703004047NRG23091120220270385
|
09/11/2022
|
HEMANT
|
1703004047WL019498
|
HEMANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
HEMANT
|
(000000)
|
|
554
|
BHITARWAR
|
MP-03-004-047-002/938
(BADKISARAI(P))
|
1703004047NRG23091120220270399
|
09/11/2022
|
dharmendra
|
1703004047WL019500
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226623011
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649536
|
649536
|
|
|
|
|
|
|
|