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
|
MEHGAON
|
MP-02-003-014-001/260 (BAHUA)
|
1702003014NRG24220820230317064
|
23/08/2023
|
Vasanti
|
1702003014WL010636
|
Vasanti
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Vasanti
|
(000000)
|
2
|
MEHGAON
|
MP-02-003-086-002/300-A (DAGAR)
|
1702003086NRG24200820230311790
|
23/08/2023
|
Bhuri Bai
|
1702003086WL010423
|
Bhuri Bai
|
00045
|
BARB0BHINDX
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
BhuriBai
|
(000000)
|
3
|
MEHGAON
|
MP-02-003-086-002/300-A (DAGAR)
|
1702003086NRG24200820230311789
|
23/08/2023
|
Dulare
|
1702003086WL010423
|
Dulare
|
00045
|
BARB0BHINDX
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
Dulare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-007-001/387 (LALPURA)
|
1702003007NRG24190820230310275
|
23/08/2023
|
SUNEEL
|
1702003007WL010382
|
SUNEEL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SUNEEL
|
(000000)
|
5
|
MEHGAON
|
MP-02-003-066-001/345-A (PRATHWEEPURA)
|
1702003066NRG24220820230318140
|
23/08/2023
|
DIPAK PARASAR
|
1702003066WL010657
|
DIPAK PARASAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DIPAKPARASAR
|
(000000)
|
6
|
MEHGAON
|
MP-02-003-066-001/347-A (PRATHWEEPURA)
|
1702003066NRG24220820230318142
|
23/08/2023
|
BARSHA
|
1702003066WL010657
|
BARSHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
BARSHA
|
(000000)
|
7
|
MEHGAON
|
MP-02-003-067-001/1144 (SIKARODA)
|
1702003067NRG24200820230313087
|
23/08/2023
|
SHELENDRA
|
1702003067WL010481
|
SHELENDRA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHELENDRA
|
(000000)
|
8
|
MEHGAON
|
MP-02-003-067-001/1154 (SIKARODA)
|
1702003067NRG24200820230313093
|
23/08/2023
|
ANUJ SHRIVASTAV
|
1702003067WL010481
|
ANUJ SHRIVASTAV
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ANUJSHRIVASTAV
|
(000000)
|
9
|
MEHGAON
|
MP-02-003-067-001/1172 (SIKARODA)
|
1702003067NRG24200820230313109
|
23/08/2023
|
SEEMA DEVI
|
1702003067WL010481
|
SEEMA DEVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SEEMADEVI
|
(000000)
|
10
|
MEHGAON
|
MP-02-003-067-001/1173 (SIKARODA)
|
1702003067NRG24200820230313110
|
23/08/2023
|
NEHA
|
1702003067WL010481
|
NEHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
NEHA
|
(000000)
|
11
|
MEHGAON
|
MP-02-003-067-001/1174 (SIKARODA)
|
1702003067NRG24200820230313111
|
23/08/2023
|
RAMESH
|
1702003067WL010481
|
RAMESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAMESH
|
(000000)
|
12
|
MEHGAON
|
MP-02-003-073-003/142 (GHILOUA)
|
1702003073NRG24230820230318677
|
23/08/2023
|
jabharsingh
|
1702003073WL010673
|
jabharsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
jabharsingh
|
(000000)
|
13
|
MEHGAON
|
MP-02-003-073-003/253 (GHILOUA)
|
1702003073NRG24230820230318689
|
23/08/2023
|
SHIVMOHAN
|
1702003073WL010673
|
SHIVMOHAN
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHIVMOHAN
|
(000000)
|
14
|
MEHGAON
|
MP-02-003-073-003/265 (GHILOUA)
|
1702003073NRG24230820230318694
|
23/08/2023
|
VEERVATI
|
1702003073WL010673
|
VEERVATI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
VEERVATI
|
(000000)
|
15
|
MEHGAON
|
MP-02-003-073-003/268 (GHILOUA)
|
1702003073NRG24230820230318695
|
23/08/2023
|
AJEET SINGH
|
1702003073WL010673
|
AJEET SINGH
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
AJEETSINGH
|
(000000)
|
16
|
MEHGAON
|
MP-02-003-073-003/274 (GHILOUA)
|
1702003073NRG24230820230318697
|
23/08/2023
|
ARJUN
|
1702003073WL010673
|
ARJUN
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
ARJUN
|
(000000)
|
17
|
MEHGAON
|
MP-02-003-073-003/277 (GHILOUA)
|
1702003073NRG24230820230318698
|
23/08/2023
|
RAHUL
|
1702003073WL010673
|
RAHUL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAHUL
|
(000000)
|
18
|
MEHGAON
|
MP-02-003-073-003/299 (GHILOUA)
|
1702003073NRG24230820230318703
|
23/08/2023
|
SANDEEP SINGH
|
1702003073WL010673
|
SANDEEP SINGH
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
SANDEEPSINGH
|
(000000)
|
19
|
MEHGAON
|
MP-02-003-102-001/860-D (MOHANPURA)
|
1702003102NRG24190820230309811
|
23/08/2023
|
rakesh singh
|
1702003102WL010359
|
rakesh singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
20
|
MEHGAON
|
MP-02-003-090-002/1185 (SILOLEE (MEHGAON))
|
1702003090NRG24220820230315981
|
23/08/2023
|
Ritik singh
|
1702003090WL010603
|
Ritik singh
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ritiksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MEHGAON
|
MP-02-003-056-002/98-A (SHYAMPURA)
|
1702003056NRG24200820230313420
|
23/08/2023
|
Pratap singh
|
1702003056WL010489
|
Pratap singh
|
00089
|
CBIN0281174
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
Pratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
MEHGAON
|
MP-02-003-007-001/444 (LALPURA)
|
1702003007NRG24190820230310279
|
23/08/2023
|
sanjana
|
1702003007WL010382
|
sanjana
|
00089
|
CBIN0281749
|
1547
|
1547
|
Rejected
|
28/08/2023
|
|
764784530
|
No Such Account
|
|
|
23
|
MEHGAON
|
MP-02-003-027-001/1076 (CHIRGWAN)
|
1702003027NRG24230820230319160
|
23/08/2023
|
Omprakash
|
1702003027WL010685
|
Omprakash
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Omprakash
|
(000000)
|
24
|
MEHGAON
|
MP-02-003-027-001/1094 (CHIRGWAN)
|
1702003027NRG24230820230319175
|
23/08/2023
|
Pradeep Baghel
|
1702003027WL010685
|
Pradeep Baghel
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PradeepBaghel
|
(000000)
|
25
|
MEHGAON
|
MP-02-003-027-001/1102 (CHIRGWAN)
|
1702003027NRG24230820230319181
|
23/08/2023
|
SHYAMBIHARI
|
1702003027WL010685
|
SHYAMBIHARI
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHYAMBIHARI
|
(000000)
|
26
|
MEHGAON
|
MP-02-003-053-001/1075 (KACHNAWKALON)
|
1702003053NRG24230820230319900
|
23/08/2023
|
DEVENDRI
|
1702003053WL010704
|
DEVENDRI
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DEVENDRI
|
(000000)
|
27
|
MEHGAON
|
MP-02-003-053-001/904 (KACHNAWKALON)
|
1702003053NRG24230820230319942
|
23/08/2023
|
Mansingh
|
1702003053WL010704
|
Mansingh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Mansingh
|
(000000)
|
28
|
MEHGAON
|
MP-02-003-053-001/965 (KACHNAWKALON)
|
1702003053NRG24230820230319959
|
23/08/2023
|
BHIKARAM
|
1702003053WL010704
|
BHIKARAM
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
BHIKARAM
|
(000000)
|
29
|
MEHGAON
|
MP-02-003-053-001/977 (KACHNAWKALON)
|
1702003053NRG24230820230319971
|
23/08/2023
|
RAMVARAN
|
1702003053WL010704
|
RAMVARAN
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAMVARAN
|
(000000)
|
30
|
MEHGAON
|
MP-02-003-053-001/982 (KACHNAWKALON)
|
1702003053NRG24230820230319976
|
23/08/2023
|
DINESH
|
1702003053WL010704
|
DINESH
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DINESH
|
(000000)
|
31
|
MEHGAON
|
MP-02-003-053-001/983 (KACHNAWKALON)
|
1702003053NRG24230820230319977
|
23/08/2023
|
RAVI
|
1702003053WL010704
|
RAVI
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAVI
|
(000000)
|
32
|
MEHGAON
|
MP-02-003-053-001/992 (KACHNAWKALON)
|
1702003053NRG24230820230319984
|
23/08/2023
|
MANEESHA
|
1702003053WL010704
|
MANEESHA
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MANEESHA
|
(000000)
|
33
|
MEHGAON
|
MP-02-003-056-002/103-A (SHYAMPURA)
|
1702003056NRG24200820230313391
|
23/08/2023
|
AJAB SINGH
|
1702003056WL010489
|
AJAB SINGH
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
AJABSINGH
|
(000000)
|
34
|
MEHGAON
|
MP-02-003-066-001/296-C (PRATHWEEPURA)
|
1702003066NRG24220820230318113
|
23/08/2023
|
kalavati
|
1702003066WL010657
|
kalavati
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
kalavati
|
(000000)
|
35
|
MEHGAON
|
MP-02-003-066-001/413-D (PRATHWEEPURA)
|
1702003066NRG24220820230318154
|
23/08/2023
|
sirnaam singh
|
1702003066WL010657
|
sirnaam singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
sirnaamsingh
|
(000000)
|
36
|
MEHGAON
|
MP-02-003-066-001/7 (PRATHWEEPURA)
|
1702003066NRG24220820230318333
|
23/08/2023
|
GANGARAM
|
1702003066WL010661
|
GANGARAM
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
GANGARAM
|
(000000)
|
37
|
MEHGAON
|
MP-02-003-066-001/7 (PRATHWEEPURA)
|
1702003066NRG24220820230318334
|
23/08/2023
|
GANGARAM
|
1702003066WL010661
|
GANGARAM
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
GANGARAM
|
(000000)
|
38
|
MEHGAON
|
MP-02-003-066-001/7 (PRATHWEEPURA)
|
1702003066NRG24220820230318335
|
23/08/2023
|
GANGARAM
|
1702003066WL010661
|
GANGARAM
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
GANGARAM
|
(000000)
|
39
|
MEHGAON
|
MP-02-003-066-001/94 (PRATHWEEPURA)
|
1702003066NRG24220820230318166
|
23/08/2023
|
VIDHYA BAI
|
1702003066WL010657
|
VIDHYA BAI
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
VIDHYABAI
|
(000000)
|
40
|
MEHGAON
|
MP-02-003-067-001/1137 (SIKARODA)
|
1702003067NRG24200820230313084
|
23/08/2023
|
RAMSAKHI
|
1702003067WL010481
|
RAMSAKHI
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAMSAKHI
|
(000000)
|
41
|
MEHGAON
|
MP-02-003-067-001/1139 (SIKARODA)
|
1702003067NRG24200820230313085
|
23/08/2023
|
ROOBI
|
1702003067WL010481
|
ROOBI
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ROOBI
|
(000000)
|
42
|
MEHGAON
|
MP-02-003-067-001/1141 (SIKARODA)
|
1702003067NRG24200820230313086
|
23/08/2023
|
SABBO BANO
|
1702003067WL010481
|
SABBO BANO
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SABBOBANO
|
(000000)
|
43
|
MEHGAON
|
MP-02-003-067-001/1148 (SIKARODA)
|
1702003067NRG24200820230313089
|
23/08/2023
|
VIKASH SHARMA
|
1702003067WL010481
|
VIKASH SHARMA
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
VIKASHSHARMA
|
(000000)
|
44
|
MEHGAON
|
MP-02-003-067-001/1150 (SIKARODA)
|
1702003067NRG24200820230313090
|
23/08/2023
|
SURENDRA SINGH
|
1702003067WL010481
|
SURENDRA SINGH
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SURENDRASINGH
|
(000000)
|
45
|
MEHGAON
|
MP-02-003-067-001/1155 (SIKARODA)
|
1702003067NRG24200820230313094
|
23/08/2023
|
SEEMA
|
1702003067WL010481
|
SEEMA
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SEEMA
|
(000000)
|
46
|
MEHGAON
|
MP-02-003-067-001/1156 (SIKARODA)
|
1702003067NRG24200820230313095
|
23/08/2023
|
SANJAY DATT
|
1702003067WL010481
|
SANJAY DATT
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SANJAYDATT
|
(000000)
|
47
|
MEHGAON
|
MP-02-003-067-001/283 (SIKARODA)
|
1702003067NRG24200820230313138
|
23/08/2023
|
ramsahay
|
1702003067WL010481
|
ramsahay
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramsahay
|
(000000)
|
48
|
MEHGAON
|
MP-02-003-067-001/5 (SIKARODA)
|
1702003067NRG24200820230313152
|
23/08/2023
|
ramkali
|
1702003067WL010481
|
ramkali
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramkali
|
(000000)
|
49
|
MEHGAON
|
MP-02-003-073-003/194 (GHILOUA)
|
1702003073NRG24230820230318680
|
23/08/2023
|
GIRDAVAL
|
1702003073WL010673
|
GIRDAVAL
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
GIRDAVAL
|
(000000)
|
50
|
MEHGAON
|
MP-02-003-101-001/905-A (KALYANPURA)
|
1702003101NRG24210820230313739
|
23/08/2023
|
Kaliyan singh
|
1702003101WL010505
|
Kaliyan singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
Kaliyansingh
|
(000000)
|
51
|
MEHGAON
|
MP-02-003-102-001/770 (MOHANPURA)
|
1702003102NRG24190820230309721
|
23/08/2023
|
satyaprakash
|
1702003102WL010359
|
satyaprakash
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
satyaprakash
|
(000000)
|
52
|
MEHGAON
|
MP-02-003-102-001/801-B (MOHANPURA)
|
1702003102NRG24190820230309733
|
23/08/2023
|
shiv shankar
|
1702003102WL010359
|
shiv shankar
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
shivshankar
|
(000000)
|
53
|
MEHGAON
|
MP-02-003-102-001/812-B (MOHANPURA)
|
1702003102NRG24190820230309739
|
23/08/2023
|
santosh kumar
|
1702003102WL010359
|
santosh kumar
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
santoshkumar
|
(000000)
|
54
|
MEHGAON
|
MP-02-003-102-001/826-B (MOHANPURA)
|
1702003102NRG24190820230309756
|
23/08/2023
|
jaypal
|
1702003102WL010359
|
jaypal
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
jaypal
|
(000000)
|
55
|
MEHGAON
|
MP-02-003-102-001/834-B (MOHANPURA)
|
1702003102NRG24190820230309775
|
23/08/2023
|
amit
|
1702003102WL010359
|
amit
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
amit
|
(000000)
|
56
|
MEHGAON
|
MP-02-003-102-001/845-D (MOHANPURA)
|
1702003102NRG24190820230309792
|
23/08/2023
|
yaduveer
|
1702003102WL010359
|
yaduveer
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
yaduveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
57
|
MEHGAON
|
MP-02-003-039-001/1148 (GAHELEE)
|
1702003039NRG24220820230317683
|
23/08/2023
|
Karanju
|
1702003039WL010650
|
Karanju
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Karanju
|
(000000)
|
58
|
MEHGAON
|
MP-02-003-039-001/943-A (GAHELEE)
|
1702003039NRG24220820230317699
|
23/08/2023
|
Nandram shakya
|
1702003039WL010650
|
Nandram shakya
|
00089
|
CBIN0282036
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764784530
|
|
Nandramshakya
|
(000000)
|
59
|
MEHGAON
|
MP-02-003-039-001/943-A (GAHELEE)
|
1702003039NRG24220820230317700
|
23/08/2023
|
Nandram shakya
|
1702003039WL010650
|
Nandram shakya
|
00089
|
CBIN0282036
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764784530
|
|
Nandramshakya
|
(000000)
|
60
|
MEHGAON
|
MP-02-003-058-003/111-B (DHORKHA)
|
1702003058NRG24200820230312589
|
23/08/2023
|
goura
|
1702003058WL010455
|
goura
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
goura
|
(000000)
|
61
|
MEHGAON
|
MP-02-003-058-003/23 (DHORKHA)
|
1702003058NRG24200820230312605
|
23/08/2023
|
Suman
|
1702003058WL010455
|
Suman
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Suman
|
(000000)
|
62
|
MEHGAON
|
MP-02-003-083-002/150 (SAYPURA)
|
1702003083NRG24230820230319395
|
23/08/2023
|
AVADHESH
|
1702003083WL010693
|
AVADHESH
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
AVADHESH
|
(000000)
|
63
|
MEHGAON
|
MP-02-003-083-002/201 (SAYPURA)
|
1702003083NRG24230820230319398
|
23/08/2023
|
Krishna
|
1702003083WL010693
|
Krishna
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Krishna
|
(000000)
|
64
|
MEHGAON
|
MP-02-003-083-002/6 (SAYPURA)
|
1702003083NRG24230820230319439
|
23/08/2023
|
RAMESHWAR
|
1702003083WL010693
|
RAMESHWAR
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAMESHWAR
|
(000000)
|
65
|
MEHGAON
|
MP-02-003-093-003/269 (LAHARA)
|
1702003093NRG24190820230309693
|
23/08/2023
|
ranvijay
|
1702003093WL010358
|
ranvijay
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ranvijay
|
(000000)
|
66
|
MEHGAON
|
MP-02-003-099-002/184-B (BADERA)
|
1702003099NRG24210820230315293
|
23/08/2023
|
Ganbheera Singh
|
1702003099WL010566
|
Ganbheera Singh
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
GanbheeraSingh
|
(000000)
|
67
|
MEHGAON
|
MP-02-003-099-002/184-B (BADERA)
|
1702003099NRG24210820230315294
|
23/08/2023
|
Guddi
|
1702003099WL010566
|
Guddi
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Guddi
|
(000000)
|
68
|
MEHGAON
|
MP-02-003-099-002/186-A (BADERA)
|
1702003099NRG24210820230315300
|
23/08/2023
|
Guddi
|
1702003099WL010566
|
Guddi
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Guddi
|
(000000)
|
69
|
MEHGAON
|
MP-02-003-099-002/186-B (BADERA)
|
1702003099NRG24210820230315301
|
23/08/2023
|
Soona
|
1702003099WL010566
|
Soona
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Soona
|
(000000)
|
70
|
MEHGAON
|
MP-02-003-099-002/186-B (BADERA)
|
1702003099NRG24210820230315302
|
23/08/2023
|
Soona
|
1702003099WL010566
|
Soona
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Soona
|
(000000)
|
71
|
MEHGAON
|
MP-02-003-100-001/106 (KHEROLEE)
|
1702003100NRG24200820230311584
|
23/08/2023
|
Shisupal
|
1702003100WL010418
|
Shisupal
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shisupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
72
|
MEHGAON
|
MP-02-003-022-003/320-C (KHARIYA)
|
1702003022NRG24220820230316324
|
23/08/2023
|
VIKRAM SINGH
|
1702003022WL010614
|
VIKRAM SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
VIKRAMSINGH
|
(000000)
|
73
|
MEHGAON
|
MP-02-003-027-001/1030 (CHIRGWAN)
|
1702003027NRG24230820230319142
|
23/08/2023
|
umesh
|
1702003027WL010685
|
umesh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
umesh
|
(000000)
|
74
|
MEHGAON
|
MP-02-003-027-001/1036 (CHIRGWAN)
|
1702003027NRG24230820230319143
|
23/08/2023
|
Rahul
|
1702003027WL010685
|
Rahul
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rahul
|
(000000)
|
75
|
MEHGAON
|
MP-02-003-048-001/246-A (BAGHORA)
|
1702003048NRG24210820230315851
|
23/08/2023
|
Vindo
|
1702003048WL010588
|
Vindo
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Vindo
|
(000000)
|
76
|
MEHGAON
|
MP-02-003-049-003/37-A (MUSTARI)
|
1702003049NRG24220820230317278
|
23/08/2023
|
Manisha
|
1702003049WL010641
|
Manisha
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Manisha
|
(000000)
|
77
|
MEHGAON
|
MP-02-003-050-001/718-A (PIPROLEE)
|
1702003050NRG24230820230319674
|
23/08/2023
|
Radhika
|
1702003050WL010697
|
Radhika
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Radhika
|
(000000)
|
78
|
MEHGAON
|
MP-02-003-050-001/803 (PIPROLEE)
|
1702003050NRG24230820230319696
|
23/08/2023
|
Ganga Rani
|
1702003050WL010697
|
Ganga Rani
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
GangaRani
|
(000000)
|
79
|
MEHGAON
|
MP-02-003-050-001/814 (PIPROLEE)
|
1702003050NRG24230820230319702
|
23/08/2023
|
Priyanka
|
1702003050WL010697
|
Priyanka
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Priyanka
|
(000000)
|
80
|
MEHGAON
|
MP-02-003-050-001/819 (PIPROLEE)
|
1702003050NRG24230820230319705
|
23/08/2023
|
Ramveer singh
|
1702003050WL010697
|
Ramveer singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ramveersingh
|
(000000)
|
81
|
MEHGAON
|
MP-02-003-050-001/823 (PIPROLEE)
|
1702003050NRG24230820230319707
|
23/08/2023
|
Mamta
|
1702003050WL010697
|
Mamta
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Mamta
|
(000000)
|
82
|
MEHGAON
|
MP-02-003-058-003/512 (DHORKHA)
|
1702003058NRG24200820230312663
|
23/08/2023
|
rani
|
1702003058WL010455
|
rani
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rani
|
(000000)
|
83
|
MEHGAON
|
MP-02-003-074-001/683 (KONHAR)
|
1702003074NRG24200820230312821
|
23/08/2023
|
Ramnivas
|
1702003074WL010468
|
Ramnivas
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ramnivas
|
(000000)
|
84
|
MEHGAON
|
MP-02-003-080-002/214-B (KATROL)
|
1702003080NRG24210820230314460
|
23/08/2023
|
PAN SINGH
|
1702003080WL010544
|
PAN SINGH
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
PANSINGH
|
(000000)
|
85
|
MEHGAON
|
MP-02-003-080-002/295-D (KATROL)
|
1702003080NRG24210820230314480
|
23/08/2023
|
HARENDRA SINGH
|
1702003080WL010544
|
HARENDRA SINGH
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
HARENDRASINGH
|
(000000)
|
86
|
MEHGAON
|
MP-02-003-080-002/89-B (KATROL)
|
1702003080NRG24210820230314546
|
23/08/2023
|
ANIL BAGHEL
|
1702003080WL010545
|
ANIL BAGHEL
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
ANILBAGHEL
|
(000000)
|
87
|
MEHGAON
|
MP-02-003-090-002/1166 (SILOLEE (MEHGAON))
|
1702003090NRG24220820230315969
|
23/08/2023
|
MAHESH
|
1702003090WL010603
|
MAHESH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MAHESH
|
(000000)
|
88
|
MEHGAON
|
MP-02-003-090-002/1185-B (SILOLEE (MEHGAON))
|
1702003090NRG24220820230315984
|
23/08/2023
|
Amarjeet
|
1702003090WL010603
|
Amarjeet
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Amarjeet
|
(000000)
|
89
|
MEHGAON
|
MP-02-003-090-002/1190-B (SILOLEE (MEHGAON))
|
1702003090NRG24220820230315988
|
23/08/2023
|
amit rathor
|
1702003090WL010603
|
amit rathor
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
amitrathor
|
(000000)
|
90
|
MEHGAON
|
MP-02-003-090-002/813-A (SILOLEE (MEHGAON))
|
1702003090NRG24220820230316014
|
23/08/2023
|
aditya singh
|
1702003090WL010603
|
aditya singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
adityasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
91
|
MEHGAON
|
MP-02-003-050-001/822 (PIPROLEE)
|
1702003050NRG24230820230319706
|
23/08/2023
|
Vishnu singh
|
1702003050WL010697
|
Vishnu singh
|
00225
|
KARB0000267
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Vishnusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
MEHGAON
|
MP-02-003-039-001/1011 (GAHELEE)
|
1702003039NRG24220820230317681
|
23/08/2023
|
Akhilesh
|
1702003039WL010650
|
Akhilesh
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Akhilesh
|
(000000)
|
93
|
MEHGAON
|
MP-02-003-039-001/1253 (GAHELEE)
|
1702003039NRG24220820230317686
|
23/08/2023
|
Vineeta Bathan
|
1702003039WL010650
|
Vineeta Bathan
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
VineetaBathan
|
(000000)
|
94
|
MEHGAON
|
MP-02-003-039-001/132 (GAHELEE)
|
1702003039NRG24220820230317688
|
23/08/2023
|
Archna Tyagi
|
1702003039WL010650
|
Archna Tyagi
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ArchnaTyagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
95
|
MEHGAON
|
MP-02-003-022-002/101-B (KHARIYA)
|
1702003022NRG24220820230316317
|
23/08/2023
|
NEHA RATHORE
|
1702003022WL010614
|
NEHA RATHORE
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
NEHARATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
MEHGAON
|
MP-02-003-049-002/762 (MUSTARI)
|
1702003049NRG24220820230317250
|
23/08/2023
|
Rajiv
|
1702003049WL010641
|
Rajiv
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
MEHGAON
|
MP-02-003-014-001/263 (BAHUA)
|
1702003014NRG24220820230317066
|
23/08/2023
|
Suneeta
|
1702003014WL010636
|
Suneeta
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Suneeta
|
(000000)
|
98
|
MEHGAON
|
MP-02-003-050-001/804 (PIPROLEE)
|
1702003050NRG24230820230319697
|
23/08/2023
|
Asha Bai
|
1702003050WL010697
|
Asha Bai
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
AshaBai
|
(000000)
|
99
|
MEHGAON
|
MP-02-003-050-001/805 (PIPROLEE)
|
1702003050NRG24230820230319698
|
23/08/2023
|
Satendra Singh gour
|
1702003050WL010697
|
Satendra Singh gour
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SatendraSinghgour
|
(000000)
|
100
|
MEHGAON
|
MP-02-003-050-001/817 (PIPROLEE)
|
1702003050NRG24230820230319703
|
23/08/2023
|
Rajveer singh
|
1702003050WL010697
|
Rajveer singh
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajveersingh
|
(000000)
|
101
|
MEHGAON
|
MP-02-003-050-001/824 (PIPROLEE)
|
1702003050NRG24230820230319708
|
23/08/2023
|
Anvesh katare
|
1702003050WL010697
|
Anvesh katare
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Anveshkatare
|
(000000)
|
102
|
MEHGAON
|
MP-02-003-050-001/826 (PIPROLEE)
|
1702003050NRG24230820230319710
|
23/08/2023
|
Anand Singh
|
1702003050WL010697
|
Anand Singh
|
00415
|
SBIN0010841
|
1326
|
1326
|
Rejected
|
28/08/2023
|
|
764784530
|
No Such Account
|
|
|
103
|
MEHGAON
|
MP-02-003-077-001/1 (SIMAR)
|
1702003077NRG24210820230313756
|
23/08/2023
|
akhaleshi
|
1702003077WL010506
|
akhaleshi
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
akhaleshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
104
|
MEHGAON
|
MP-02-003-067-001/1157 (SIKARODA)
|
1702003067NRG24200820230313096
|
23/08/2023
|
ANKIT SHUKLA
|
1702003067WL010481
|
ANKIT SHUKLA
|
00415
|
SBIN0012193
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ANKITSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
105
|
MEHGAON
|
MP-02-003-102-001/724-A (MOHANPURA)
|
1702003102NRG24190820230309698
|
23/08/2023
|
satendra
|
1702003102WL010359
|
satendra
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
MEHGAON
|
MP-02-003-014-001/237 (BAHUA)
|
1702003014NRG24220820230317060
|
23/08/2023
|
Madhu Jayant
|
1702003014WL010636
|
Madhu Jayant
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MadhuJayant
|
(000000)
|
107
|
MEHGAON
|
MP-02-003-014-001/241 (BAHUA)
|
1702003014NRG24220820230317061
|
23/08/2023
|
Rajani
|
1702003014WL010636
|
Rajani
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajani
|
(000000)
|
108
|
MEHGAON
|
MP-02-003-014-001/254 (BAHUA)
|
1702003014NRG24220820230317062
|
23/08/2023
|
Mahendra Singh
|
1702003014WL010636
|
Mahendra Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MahendraSingh
|
(000000)
|
109
|
MEHGAON
|
MP-02-003-014-001/261 (BAHUA)
|
1702003014NRG24220820230317065
|
23/08/2023
|
Malti
|
1702003014WL010636
|
Malti
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Malti
|
(000000)
|
110
|
MEHGAON
|
MP-02-003-014-001/265 (BAHUA)
|
1702003014NRG24220820230317067
|
23/08/2023
|
Premvati Jarman
|
1702003014WL010636
|
Premvati Jarman
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PremvatiJarman
|
(000000)
|
111
|
MEHGAON
|
MP-02-003-017-001/297-A (SETHARI)
|
1702003017NRG24190820230308669
|
23/08/2023
|
POOJA NARWARIYA
|
1702003017WL010334
|
POOJA NARWARIYA
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
POOJANARWARIYA
|
(000000)
|
112
|
MEHGAON
|
MP-02-003-025-001/1063 (BARHAD)
|
1702003025NRG24220820230317342
|
23/08/2023
|
chandrapal
|
1702003025WL010642
|
chandrapal
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
chandrapal
|
(000000)
|
113
|
MEHGAON
|
MP-02-003-049-002/799 (MUSTARI)
|
1702003049NRG24220820230317274
|
23/08/2023
|
Raju Sharma
|
1702003049WL010641
|
Raju Sharma
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RajuSharma
|
(000000)
|
114
|
MEHGAON
|
MP-02-003-050-001/806 (PIPROLEE)
|
1702003050NRG24230820230319699
|
23/08/2023
|
Neha gour
|
1702003050WL010697
|
Neha gour
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Nehagour
|
(000000)
|
115
|
MEHGAON
|
MP-02-003-050-001/813 (PIPROLEE)
|
1702003050NRG24230820230319701
|
23/08/2023
|
Anand Singh
|
1702003050WL010697
|
Anand Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
AnandSingh
|
(000000)
|
116
|
MEHGAON
|
MP-02-003-050-002/740 (PIPROLEE)
|
1702003050NRG24230820230319715
|
23/08/2023
|
Maneesh Singh
|
1702003050WL010697
|
Maneesh Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ManeeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
117
|
MEHGAON
|
MP-02-003-039-001/1410 (GAHELEE)
|
1702003039NRG24180820230307309
|
23/08/2023
|
RADHAKRASHIN
|
1702003039WL010297
|
RADHAKRASHIN
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHAKRASHIN
|
(000000)
|
118
|
MEHGAON
|
MP-02-003-039-001/1410 (GAHELEE)
|
1702003039NRG24180820230307310
|
23/08/2023
|
RADHAKRASHIN
|
1702003039WL010297
|
RADHAKRASHIN
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHAKRASHIN
|
(000000)
|
119
|
MEHGAON
|
MP-02-003-039-001/1410 (GAHELEE)
|
1702003039NRG24180820230307311
|
23/08/2023
|
RADHAKRASHIN
|
1702003039WL010297
|
RADHAKRASHIN
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHAKRASHIN
|
(000000)
|
120
|
MEHGAON
|
MP-02-003-039-001/1410 (GAHELEE)
|
1702003039NRG24180820230307312
|
23/08/2023
|
RADHAKRASHIN
|
1702003039WL010297
|
RADHAKRASHIN
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHAKRASHIN
|
(000000)
|
121
|
MEHGAON
|
MP-02-003-080-002/46-C (KATROL)
|
1702003080NRG24210820230314517
|
23/08/2023
|
LAXMI DEVI
|
1702003080WL010545
|
LAXMI DEVI
|
00415
|
SBIN0030307
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
LAXMIDEVI
|
(000000)
|
122
|
MEHGAON
|
MP-02-003-080-002/522 (KATROL)
|
1702003080NRG24210820230314535
|
23/08/2023
|
NARENDRA SINGH
|
1702003080WL010545
|
NARENDRA SINGH
|
00415
|
SBIN0030307
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
123
|
MEHGAON
|
MP-02-003-008-001/244-A (CHAPARA)
|
1702003008NRG24200820230313388
|
23/08/2023
|
Rajaram
|
1702003008WL010488
|
Rajaram
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajaram
|
(000000)
|
124
|
MEHGAON
|
MP-02-003-053-001/1025 (KACHNAWKALON)
|
1702003053NRG24230820230319867
|
23/08/2023
|
BASUDEV
|
1702003053WL010704
|
BASUDEV
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
BASUDEV
|
(000000)
|
125
|
MEHGAON
|
MP-02-003-056-002/17 (SHYAMPURA)
|
1702003056NRG24200820230313397
|
23/08/2023
|
ramprakash
|
1702003056WL010489
|
ramprakash
|
00415
|
SBIN0030319
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramprakash
|
(000000)
|
126
|
MEHGAON
|
MP-02-003-056-002/30 (SHYAMPURA)
|
1702003056NRG24200820230313405
|
23/08/2023
|
abdesh
|
1702003056WL010489
|
abdesh
|
00415
|
SBIN0030319
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
abdesh
|
(000000)
|
127
|
MEHGAON
|
MP-02-003-066-001/296 (PRATHWEEPURA)
|
1702003066NRG24220820230318112
|
23/08/2023
|
Harnarayan
|
1702003066WL010657
|
Harnarayan
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Harnarayan
|
(000000)
|
128
|
MEHGAON
|
MP-02-003-066-001/315 (PRATHWEEPURA)
|
1702003066NRG24220820230318124
|
23/08/2023
|
UMESH
|
1702003066WL010657
|
UMESH
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
UMESH
|
(000000)
|
129
|
MEHGAON
|
MP-02-003-067-001/346 (SIKARODA)
|
1702003067NRG24200820230313145
|
23/08/2023
|
dinesh
|
1702003067WL010481
|
dinesh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
dinesh
|
(000000)
|
130
|
MEHGAON
|
MP-02-003-073-003/245 (GHILOUA)
|
1702003073NRG24230820230318686
|
23/08/2023
|
Hariom singh
|
1702003073WL010673
|
Hariom singh
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
Hariomsingh
|
(000000)
|
131
|
MEHGAON
|
MP-02-003-102-001/748 (MOHANPURA)
|
1702003102NRG24190820230309709
|
23/08/2023
|
shishupal
|
1702003102WL010359
|
shishupal
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
shishupal
|
(000000)
|
132
|
MEHGAON
|
MP-02-003-102-001/785 (MOHANPURA)
|
1702003102NRG24190820230309727
|
23/08/2023
|
subash singh
|
1702003102WL010359
|
subash singh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
subashsingh
|
(000000)
|
133
|
MEHGAON
|
MP-02-003-102-001/802-A (MOHANPURA)
|
1702003102NRG24190820230309735
|
23/08/2023
|
ANUP SINGH
|
1702003102WL010359
|
ANUP SINGH
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ANUPSINGH
|
(000000)
|
134
|
MEHGAON
|
MP-02-003-102-001/860-C (MOHANPURA)
|
1702003102NRG24190820230309810
|
23/08/2023
|
shyam shri
|
1702003102WL010359
|
shyam shri
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
shyamshri
|
(000000)
|
135
|
MEHGAON
|
MP-02-003-102-001/870-A (MOHANPURA)
|
1702003102NRG24190820230309824
|
23/08/2023
|
sahdev singh narwaria
|
1702003102WL010359
|
sahdev singh narwaria
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
sahdevsinghnarwaria
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
136
|
MEHGAON
|
MP-02-003-014-001/255 (BAHUA)
|
1702003014NRG24220820230317063
|
23/08/2023
|
Suraj Jarman
|
1702003014WL010636
|
Suraj Jarman
|
00415
|
SBIN0031478
|
663
|
663
|
Processed
|
28/08/2023
|
|
764784530
|
|
SurajJarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
137
|
MEHGAON
|
MP-02-003-025-001/1017 (BARHAD)
|
1702003025NRG24220820230317296
|
23/08/2023
|
kaliyan singh
|
1702003025WL010642
|
kaliyan singh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
kaliyansingh
|
(000000)
|
138
|
MEHGAON
|
MP-02-003-025-001/1021 (BARHAD)
|
1702003025NRG24220820230317300
|
23/08/2023
|
anil singh
|
1702003025WL010642
|
anil singh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
anilsingh
|
(000000)
|
139
|
MEHGAON
|
MP-02-003-025-001/1025 (BARHAD)
|
1702003025NRG24220820230317304
|
23/08/2023
|
narendra kushwah
|
1702003025WL010642
|
narendra kushwah
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
narendrakushwah
|
(000000)
|
140
|
MEHGAON
|
MP-02-003-025-001/1028 (BARHAD)
|
1702003025NRG24220820230317307
|
23/08/2023
|
niranjan
|
1702003025WL010642
|
niranjan
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
niranjan
|
(000000)
|
141
|
MEHGAON
|
MP-02-003-025-001/1030 (BARHAD)
|
1702003025NRG24220820230317309
|
23/08/2023
|
satynarayan
|
1702003025WL010642
|
satynarayan
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
satynarayan
|
(000000)
|
142
|
MEHGAON
|
MP-02-003-025-001/1031 (BARHAD)
|
1702003025NRG24220820230317310
|
23/08/2023
|
kamalesh singh
|
1702003025WL010642
|
kamalesh singh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
kamaleshsingh
|
(000000)
|
143
|
MEHGAON
|
MP-02-003-025-001/1033 (BARHAD)
|
1702003025NRG24220820230317312
|
23/08/2023
|
dharmendra singh
|
1702003025WL010642
|
dharmendra singh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
dharmendrasingh
|
(000000)
|
144
|
MEHGAON
|
MP-02-003-025-001/1037 (BARHAD)
|
1702003025NRG24220820230317316
|
23/08/2023
|
mahendra kumar
|
1702003025WL010642
|
mahendra kumar
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
mahendrakumar
|
(000000)
|
145
|
MEHGAON
|
MP-02-003-025-001/1039 (BARHAD)
|
1702003025NRG24220820230317318
|
23/08/2023
|
ravi
|
1702003025WL010642
|
ravi
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ravi
|
(000000)
|
146
|
MEHGAON
|
MP-02-003-025-001/1042 (BARHAD)
|
1702003025NRG24220820230317321
|
23/08/2023
|
brajkishor
|
1702003025WL010642
|
brajkishor
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
brajkishor
|
(000000)
|
147
|
MEHGAON
|
MP-02-003-025-001/1043 (BARHAD)
|
1702003025NRG24220820230317322
|
23/08/2023
|
vivek sharma
|
1702003025WL010642
|
vivek sharma
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
viveksharma
|
(000000)
|
148
|
MEHGAON
|
MP-02-003-025-001/1047 (BARHAD)
|
1702003025NRG24220820230317326
|
23/08/2023
|
ramu singh bhadouriya
|
1702003025WL010642
|
ramu singh bhadouriya
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramusinghbhadouriya
|
(000000)
|
149
|
MEHGAON
|
MP-02-003-025-001/1050 (BARHAD)
|
1702003025NRG24220820230317329
|
23/08/2023
|
rajendra
|
1702003025WL010642
|
rajendra
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
rajendra
|
(000000)
|
150
|
MEHGAON
|
MP-02-003-025-001/1051 (BARHAD)
|
1702003025NRG24220820230317330
|
23/08/2023
|
abhishek kushwah
|
1702003025WL010642
|
abhishek kushwah
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
abhishekkushwah
|
(000000)
|
151
|
MEHGAON
|
MP-02-003-025-001/1053 (BARHAD)
|
1702003025NRG24220820230317332
|
23/08/2023
|
ramgovind
|
1702003025WL010642
|
ramgovind
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramgovind
|
(000000)
|
152
|
MEHGAON
|
MP-02-003-025-001/1057 (BARHAD)
|
1702003025NRG24220820230317336
|
23/08/2023
|
kaushal goswami
|
1702003025WL010642
|
kaushal goswami
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
kaushalgoswami
|
(000000)
|
153
|
MEHGAON
|
MP-02-003-025-001/1058 (BARHAD)
|
1702003025NRG24220820230317337
|
23/08/2023
|
pradeep singh bhadouriya
|
1702003025WL010642
|
pradeep singh bhadouriya
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
pradeepsinghbhadouriya
|
(000000)
|
154
|
MEHGAON
|
MP-02-003-025-001/1059 (BARHAD)
|
1702003025NRG24220820230317338
|
23/08/2023
|
ramu kushwah
|
1702003025WL010642
|
ramu kushwah
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramukushwah
|
(000000)
|
155
|
MEHGAON
|
MP-02-003-025-001/1062 (BARHAD)
|
1702003025NRG24220820230317341
|
23/08/2023
|
mahesh
|
1702003025WL010642
|
mahesh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
mahesh
|
(000000)
|
156
|
MEHGAON
|
MP-02-003-025-001/1080 (BARHAD)
|
1702003025NRG24220820230317359
|
23/08/2023
|
Lotan
|
1702003025WL010642
|
Lotan
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Lotan
|
(000000)
|
157
|
MEHGAON
|
MP-02-003-025-001/1110 (BARHAD)
|
1702003025NRG24220820230316247
|
23/08/2023
|
ranjeet
|
1702003025WL010611
|
ranjeet
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ranjeet
|
(000000)
|
158
|
MEHGAON
|
MP-02-003-025-001/1113 (BARHAD)
|
1702003025NRG24220820230316250
|
23/08/2023
|
pavan pratap
|
1702003025WL010611
|
pavan pratap
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
pavanpratap
|
(000000)
|
159
|
MEHGAON
|
MP-02-003-025-001/1114 (BARHAD)
|
1702003025NRG24220820230316251
|
23/08/2023
|
brjesh
|
1702003025WL010611
|
brjesh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
brjesh
|
(000000)
|
160
|
MEHGAON
|
MP-02-003-025-001/1115 (BARHAD)
|
1702003025NRG24220820230316252
|
23/08/2023
|
makbool shah
|
1702003025WL010611
|
makbool shah
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
makboolshah
|
(000000)
|
161
|
MEHGAON
|
MP-02-003-025-001/1116 (BARHAD)
|
1702003025NRG24220820230316253
|
23/08/2023
|
sanjay babu
|
1702003025WL010611
|
sanjay babu
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
sanjaybabu
|
(000000)
|
162
|
MEHGAON
|
MP-02-003-025-001/1117 (BARHAD)
|
1702003025NRG24220820230316254
|
23/08/2023
|
hari singh
|
1702003025WL010611
|
hari singh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
harisingh
|
(000000)
|
163
|
MEHGAON
|
MP-02-003-025-001/1122 (BARHAD)
|
1702003025NRG24220820230316259
|
23/08/2023
|
ashish puri
|
1702003025WL010611
|
ashish puri
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ashishpuri
|
(000000)
|
164
|
MEHGAON
|
MP-02-003-025-001/1126 (BARHAD)
|
1702003025NRG24220820230316263
|
23/08/2023
|
ramanand
|
1702003025WL010611
|
ramanand
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramanand
|
(000000)
|
165
|
MEHGAON
|
MP-02-003-025-001/1128 (BARHAD)
|
1702003025NRG24220820230316265
|
23/08/2023
|
hotam
|
1702003025WL010611
|
hotam
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
hotam
|
(000000)
|
166
|
MEHGAON
|
MP-02-003-025-001/1133 (BARHAD)
|
1702003025NRG24220820230316269
|
23/08/2023
|
naval
|
1702003025WL010611
|
naval
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
naval
|
(000000)
|
167
|
MEHGAON
|
MP-02-003-025-001/1134 (BARHAD)
|
1702003025NRG24220820230316270
|
23/08/2023
|
anurudh
|
1702003025WL010611
|
anurudh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
anurudh
|
(000000)
|
168
|
MEHGAON
|
MP-02-003-025-001/1136 (BARHAD)
|
1702003025NRG24220820230316272
|
23/08/2023
|
valram singh
|
1702003025WL010611
|
valram singh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
valramsingh
|
(000000)
|
169
|
MEHGAON
|
MP-02-003-025-001/1138 (BARHAD)
|
1702003025NRG24220820230316274
|
23/08/2023
|
rishi
|
1702003025WL010611
|
rishi
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
rishi
|
(000000)
|
170
|
MEHGAON
|
MP-02-003-025-001/1139 (BARHAD)
|
1702003025NRG24220820230316275
|
23/08/2023
|
sachin
|
1702003025WL010611
|
sachin
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
sachin
|
(000000)
|
171
|
MEHGAON
|
MP-02-003-025-001/1140 (BARHAD)
|
1702003025NRG24220820230316276
|
23/08/2023
|
naresh
|
1702003025WL010611
|
naresh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
naresh
|
(000000)
|
172
|
MEHGAON
|
MP-02-003-025-001/1141 (BARHAD)
|
1702003025NRG24220820230316277
|
23/08/2023
|
puran
|
1702003025WL010611
|
puran
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
puran
|
(000000)
|
173
|
MEHGAON
|
MP-02-003-025-001/1142 (BARHAD)
|
1702003025NRG24220820230316278
|
23/08/2023
|
narsingh
|
1702003025WL010611
|
narsingh
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
narsingh
|
(000000)
|
174
|
MEHGAON
|
MP-02-003-025-001/1143 (BARHAD)
|
1702003025NRG24220820230316279
|
23/08/2023
|
girjashankar
|
1702003025WL010611
|
girjashankar
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
girjashankar
|
(000000)
|
175
|
MEHGAON
|
MP-02-003-025-001/974 (BARHAD)
|
1702003025NRG24220820230316287
|
23/08/2023
|
kushraj parashar
|
1702003025WL010611
|
kushraj parashar
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
kushrajparashar
|
(000000)
|
176
|
MEHGAON
|
MP-02-003-025-001/976 (BARHAD)
|
1702003025NRG24220820230316289
|
23/08/2023
|
shivkumar
|
1702003025WL010611
|
shivkumar
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
177
|
MEHGAON
|
MP-02-003-050-001/743 (PIPROLEE)
|
1702003050NRG24230820230319693
|
23/08/2023
|
Neelam Sharma
|
1702003050WL010697
|
Neelam Sharma
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
NeelamSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
178
|
MEHGAON
|
MP-02-003-080-002/295-B (KATROL)
|
1702003080NRG24210820230314478
|
23/08/2023
|
PUSHPENDRA SINGH GURJAR
|
1702003080WL010544
|
PUSHPENDRA SINGH GURJAR
|
00468
|
UBIN0570036
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
PUSHPENDRASINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
179
|
MEHGAON
|
MP-02-003-050-001/825 (PIPROLEE)
|
1702003050NRG24230820230319709
|
23/08/2023
|
Sauddin khan
|
1702003050WL010697
|
Sauddin khan
|
00666
|
IDFB0042721
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sauddinkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
180
|
MEHGAON
|
MP-02-003-004-001/636 (TEJPURA)
|
1702003004NRG24190820230310469
|
23/08/2023
|
Vinod Singh
|
1702003004WL010390
|
Vinod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
VinodSingh
|
(000000)
|
181
|
MEHGAON
|
MP-02-003-004-001/637 (TEJPURA)
|
1702003004NRG24190820230310470
|
23/08/2023
|
rahul
|
1702003004WL010390
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rahul
|
(000000)
|
182
|
MEHGAON
|
MP-02-003-004-002/589 (TEJPURA)
|
1702003004NRG24190820230310450
|
23/08/2023
|
Vijendra Singh
|
1702003004WL010389
|
Vijendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
VijendraSingh
|
(000000)
|
183
|
MEHGAON
|
MP-02-003-004-002/592 (TEJPURA)
|
1702003004NRG24190820230310453
|
23/08/2023
|
Anil
|
1702003004WL010389
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Anil
|
(000000)
|
184
|
MEHGAON
|
MP-02-003-005-001/643 (SUNARPURA)
|
1702003005NRG24230820230319268
|
23/08/2023
|
Dharm singh
|
1702003005WL010688
|
Dharm singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Dharmsingh
|
(000000)
|
185
|
MEHGAON
|
MP-02-003-005-001/644 (SUNARPURA)
|
1702003005NRG24230820230319269
|
23/08/2023
|
Usha
|
1702003005WL010688
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Usha
|
(000000)
|
186
|
MEHGAON
|
MP-02-003-005-001/661 (SUNARPURA)
|
1702003005NRG24230820230319273
|
23/08/2023
|
Rakhi
|
1702003005WL010688
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rakhi
|
(000000)
|
187
|
MEHGAON
|
MP-02-003-007-001/202-A (LALPURA)
|
1702003007NRG24190820230310248
|
23/08/2023
|
INDRAPAL
|
1702003007WL010382
|
INDRAPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
INDRAPAL
|
(000000)
|
188
|
MEHGAON
|
MP-02-003-007-001/213-A (LALPURA)
|
1702003007NRG24190820230310249
|
23/08/2023
|
SAROJ
|
1702003007WL010382
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SAROJ
|
(000000)
|
189
|
MEHGAON
|
MP-02-003-007-001/213-A (LALPURA)
|
1702003007NRG24190820230310250
|
23/08/2023
|
SAROJ
|
1702003007WL010382
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SAROJ
|
(000000)
|
190
|
MEHGAON
|
MP-02-003-007-001/216-A (LALPURA)
|
1702003007NRG24190820230310251
|
23/08/2023
|
PRAMOD SHARMA
|
1702003007WL010382
|
PRAMOD SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PRAMODSHARMA
|
(000000)
|
191
|
MEHGAON
|
MP-02-003-007-001/216-A (LALPURA)
|
1702003007NRG24190820230310252
|
23/08/2023
|
PRAMOD SHARMA
|
1702003007WL010382
|
PRAMOD SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PRAMODSHARMA
|
(000000)
|
192
|
MEHGAON
|
MP-02-003-007-001/290-A (LALPURA)
|
1702003007NRG24190820230310270
|
23/08/2023
|
SANJAY
|
1702003007WL010382
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SANJAY
|
(000000)
|
193
|
MEHGAON
|
MP-02-003-007-001/292-A (LALPURA)
|
1702003007NRG24190820230310271
|
23/08/2023
|
NEERAJ
|
1702003007WL010382
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
NEERAJ
|
(000000)
|
194
|
MEHGAON
|
MP-02-003-007-001/293-A (LALPURA)
|
1702003007NRG24190820230310272
|
23/08/2023
|
YOGESH
|
1702003007WL010382
|
YOGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
YOGESH
|
(000000)
|
195
|
MEHGAON
|
MP-02-003-007-001/506 (LALPURA)
|
1702003007NRG24190820230310281
|
23/08/2023
|
PAWAN KUMAR
|
1702003007WL010382
|
PAWAN KUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
PAWANKUMAR
|
(000000)
|
196
|
MEHGAON
|
MP-02-003-007-001/513 (LALPURA)
|
1702003007NRG24190820230310284
|
23/08/2023
|
PANKAJ
|
1702003007WL010382
|
PANKAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
PANKAJ
|
(000000)
|
197
|
MEHGAON
|
MP-02-003-025-001/1073 (BARHAD)
|
1702003025NRG24220820230317352
|
23/08/2023
|
kamlesh
|
1702003025WL010642
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
kamlesh
|
(000000)
|
198
|
MEHGAON
|
MP-02-003-025-001/1081 (BARHAD)
|
1702003025NRG24220820230317360
|
23/08/2023
|
Ankit singh
|
1702003025WL010642
|
Ankit singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ankitsingh
|
(000000)
|
199
|
MEHGAON
|
MP-02-003-025-001/1082 (BARHAD)
|
1702003025NRG24220820230317361
|
23/08/2023
|
Fate singh
|
1702003025WL010642
|
Fate singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Fatesingh
|
(000000)
|
200
|
MEHGAON
|
MP-02-003-025-001/1083 (BARHAD)
|
1702003025NRG24220820230317362
|
23/08/2023
|
ramnarayan
|
1702003025WL010642
|
ramnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramnarayan
|
(000000)
|
201
|
MEHGAON
|
MP-02-003-025-001/1087 (BARHAD)
|
1702003025NRG24220820230317366
|
23/08/2023
|
kaliyan singh
|
1702003025WL010642
|
kaliyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
kaliyansingh
|
(000000)
|
202
|
MEHGAON
|
MP-02-003-025-001/1088 (BARHAD)
|
1702003025NRG24220820230317367
|
23/08/2023
|
vinod singh bhadoriya
|
1702003025WL010642
|
vinod singh bhadoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
vinodsinghbhadoriya
|
(000000)
|
203
|
MEHGAON
|
MP-02-003-025-001/1089 (BARHAD)
|
1702003025NRG24220820230317368
|
23/08/2023
|
anuj
|
1702003025WL010642
|
anuj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
anuj
|
(000000)
|
204
|
MEHGAON
|
MP-02-003-025-001/1090 (BARHAD)
|
1702003025NRG24220820230316231
|
23/08/2023
|
rampal singh
|
1702003025WL010611
|
rampal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
rampalsingh
|
(000000)
|
205
|
MEHGAON
|
MP-02-003-025-001/1092 (BARHAD)
|
1702003025NRG24220820230316232
|
23/08/2023
|
puja
|
1702003025WL010611
|
puja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
puja
|
(000000)
|
206
|
MEHGAON
|
MP-02-003-025-001/1092 (BARHAD)
|
1702003025NRG24220820230316233
|
23/08/2023
|
puja
|
1702003025WL010611
|
puja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
puja
|
(000000)
|
207
|
MEHGAON
|
MP-02-003-025-001/1094 (BARHAD)
|
1702003025NRG24220820230316235
|
23/08/2023
|
jay singh
|
1702003025WL010611
|
jay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
jaysingh
|
(000000)
|
208
|
MEHGAON
|
MP-02-003-025-001/1096 (BARHAD)
|
1702003025NRG24220820230316236
|
23/08/2023
|
jaipal singh
|
1702003025WL010611
|
jaipal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
jaipalsingh
|
(000000)
|
209
|
MEHGAON
|
MP-02-003-025-001/1098 (BARHAD)
|
1702003025NRG24220820230316237
|
23/08/2023
|
brajendra
|
1702003025WL010611
|
brajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
brajendra
|
(000000)
|
210
|
MEHGAON
|
MP-02-003-025-001/1101 (BARHAD)
|
1702003025NRG24220820230316240
|
23/08/2023
|
bhagwan
|
1702003025WL010611
|
bhagwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
bhagwan
|
(000000)
|
211
|
MEHGAON
|
MP-02-003-025-001/1102 (BARHAD)
|
1702003025NRG24220820230316241
|
23/08/2023
|
sunita
|
1702003025WL010611
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
sunita
|
(000000)
|
212
|
MEHGAON
|
MP-02-003-025-001/1103 (BARHAD)
|
1702003025NRG24220820230316242
|
23/08/2023
|
suresh
|
1702003025WL010611
|
suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
suresh
|
(000000)
|
213
|
MEHGAON
|
MP-02-003-025-001/1104 (BARHAD)
|
1702003025NRG24220820230316243
|
23/08/2023
|
mukesh
|
1702003025WL010611
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
mukesh
|
(000000)
|
214
|
MEHGAON
|
MP-02-003-025-001/1107 (BARHAD)
|
1702003025NRG24220820230316244
|
23/08/2023
|
labila
|
1702003025WL010611
|
labila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
labila
|
(000000)
|
215
|
MEHGAON
|
MP-02-003-025-001/1108 (BARHAD)
|
1702003025NRG24220820230316245
|
23/08/2023
|
boby khan
|
1702003025WL010611
|
boby khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
bobykhan
|
(000000)
|
216
|
MEHGAON
|
MP-02-003-025-001/1109 (BARHAD)
|
1702003025NRG24220820230316246
|
23/08/2023
|
sarveen
|
1702003025WL010611
|
sarveen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
sarveen
|
(000000)
|
217
|
MEHGAON
|
MP-02-003-025-001/1144 (BARHAD)
|
1702003025NRG24220820230316280
|
23/08/2023
|
Jaipal
|
1702003025WL010611
|
Jaipal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Jaipal
|
(000000)
|
218
|
MEHGAON
|
MP-02-003-025-001/1145 (BARHAD)
|
1702003025NRG24220820230316281
|
23/08/2023
|
Banwari
|
1702003025WL010611
|
Banwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Banwari
|
(000000)
|
219
|
MEHGAON
|
MP-02-003-025-001/1147 (BARHAD)
|
1702003025NRG24220820230316282
|
23/08/2023
|
Sanni
|
1702003025WL010611
|
Sanni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sanni
|
(000000)
|
220
|
MEHGAON
|
MP-02-003-025-001/1148 (BARHAD)
|
1702003025NRG24220820230316283
|
23/08/2023
|
Pradeep
|
1702003025WL010611
|
Pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Pradeep
|
(000000)
|
221
|
MEHGAON
|
MP-02-003-025-001/1149 (BARHAD)
|
1702003025NRG24220820230316284
|
23/08/2023
|
Gauri
|
1702003025WL010611
|
Gauri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Gauri
|
(000000)
|
222
|
MEHGAON
|
MP-02-003-025-001/1150 (BARHAD)
|
1702003025NRG24220820230316285
|
23/08/2023
|
Kunwar
|
1702003025WL010611
|
Kunwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Kunwar
|
(000000)
|
223
|
MEHGAON
|
MP-02-003-025-001/1151 (BARHAD)
|
1702003025NRG24220820230316286
|
23/08/2023
|
Suneel
|
1702003025WL010611
|
Suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Suneel
|
(000000)
|
224
|
MEHGAON
|
MP-02-003-025-001/980 (BARHAD)
|
1702003025NRG24220820230316294
|
23/08/2023
|
hirdesh kumar dubey
|
1702003025WL010611
|
hirdesh kumar dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
hirdeshkumardubey
|
(000000)
|
225
|
MEHGAON
|
MP-02-003-025-001/980 (BARHAD)
|
1702003025NRG24220820230316295
|
23/08/2023
|
hridesh
|
1702003025WL010611
|
hridesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
hridesh
|
(000000)
|
226
|
MEHGAON
|
MP-02-003-025-001/980 (BARHAD)
|
1702003025NRG24220820230316293
|
23/08/2023
|
Hridesh Kumar Dubey
|
1702003025WL010611
|
Hridesh Kumar Dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
HrideshKumarDubey
|
(000000)
|
227
|
MEHGAON
|
MP-02-003-025-001/989 (BARHAD)
|
1702003025NRG24220820230316304
|
23/08/2023
|
Pradeep Dhmole
|
1702003025WL010611
|
Pradeep Dhmole
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
PradeepDhmole
|
(000000)
|
228
|
MEHGAON
|
MP-02-003-025-001/991 (BARHAD)
|
1702003025NRG24220820230316305
|
23/08/2023
|
Ravi Shriwas
|
1702003025WL010611
|
Ravi Shriwas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
RaviShriwas
|
(000000)
|
229
|
MEHGAON
|
MP-02-003-025-001/994 (BARHAD)
|
1702003025NRG24220820230316309
|
23/08/2023
|
Saleem
|
1702003025WL010611
|
Saleem
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Saleem
|
(000000)
|
230
|
MEHGAON
|
MP-02-003-028-001/33-A (DHANOLEE)
|
1702003028NRG24230820230319807
|
23/08/2023
|
KARAN
|
1702003028WL010703
|
KARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KARAN
|
(000000)
|
231
|
MEHGAON
|
MP-02-003-028-001/33-A (DHANOLEE)
|
1702003028NRG24230820230319810
|
23/08/2023
|
KAVITA
|
1702003028WL010703
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KAVITA
|
(000000)
|
232
|
MEHGAON
|
MP-02-003-028-001/33-A (DHANOLEE)
|
1702003028NRG24230820230319803
|
23/08/2023
|
Manoj Singh
|
1702003028WL010703
|
Manoj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ManojSingh
|
(000000)
|
233
|
MEHGAON
|
MP-02-003-028-001/33-A (DHANOLEE)
|
1702003028NRG24230820230319804
|
23/08/2023
|
MOHNI
|
1702003028WL010703
|
MOHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MOHNI
|
(000000)
|
234
|
MEHGAON
|
MP-02-003-028-001/33-A (DHANOLEE)
|
1702003028NRG24230820230319809
|
23/08/2023
|
RADHA
|
1702003028WL010703
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHA
|
(000000)
|
235
|
MEHGAON
|
MP-02-003-028-001/33-A (DHANOLEE)
|
1702003028NRG24230820230319805
|
23/08/2023
|
RUBI
|
1702003028WL010703
|
RUBI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RUBI
|
(000000)
|
236
|
MEHGAON
|
MP-02-003-028-001/33-A (DHANOLEE)
|
1702003028NRG24230820230319806
|
23/08/2023
|
SACHIN
|
1702003028WL010703
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SACHIN
|
(000000)
|
237
|
MEHGAON
|
MP-02-003-028-001/33-A (DHANOLEE)
|
1702003028NRG24230820230319808
|
23/08/2023
|
SARVESH
|
1702003028WL010703
|
SARVESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SARVESH
|
(000000)
|
238
|
MEHGAON
|
MP-02-003-028-001/33-B (DHANOLEE)
|
1702003028NRG24230820230319815
|
23/08/2023
|
ABHI
|
1702003028WL010703
|
ABHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ABHI
|
(000000)
|
239
|
MEHGAON
|
MP-02-003-028-001/33-B (DHANOLEE)
|
1702003028NRG24230820230319818
|
23/08/2023
|
CHOTU
|
1702003028WL010703
|
CHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
CHOTU
|
(000000)
|
240
|
MEHGAON
|
MP-02-003-028-001/33-B (DHANOLEE)
|
1702003028NRG24230820230319811
|
23/08/2023
|
KARTAR
|
1702003028WL010703
|
KARTAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KARTAR
|
(000000)
|
241
|
MEHGAON
|
MP-02-003-028-001/33-B (DHANOLEE)
|
1702003028NRG24230820230319816
|
23/08/2023
|
PINKI
|
1702003028WL010703
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PINKI
|
(000000)
|
242
|
MEHGAON
|
MP-02-003-028-001/33-B (DHANOLEE)
|
1702003028NRG24230820230319812
|
23/08/2023
|
RADHA
|
1702003028WL010703
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHA
|
(000000)
|
243
|
MEHGAON
|
MP-02-003-028-001/33-B (DHANOLEE)
|
1702003028NRG24230820230319813
|
23/08/2023
|
RAVI
|
1702003028WL010703
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAVI
|
(000000)
|
244
|
MEHGAON
|
MP-02-003-028-001/33-B (DHANOLEE)
|
1702003028NRG24230820230319814
|
23/08/2023
|
SACHIN
|
1702003028WL010703
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SACHIN
|
(000000)
|
245
|
MEHGAON
|
MP-02-003-028-001/33-B (DHANOLEE)
|
1702003028NRG24230820230319817
|
23/08/2023
|
SONU
|
1702003028WL010703
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SONU
|
(000000)
|
246
|
MEHGAON
|
MP-02-003-028-001/34-A (DHANOLEE)
|
1702003028NRG24230820230319823
|
23/08/2023
|
ABHI
|
1702003028WL010703
|
ABHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ABHI
|
(000000)
|
247
|
MEHGAON
|
MP-02-003-028-001/34-A (DHANOLEE)
|
1702003028NRG24230820230319826
|
23/08/2023
|
KAVITA
|
1702003028WL010703
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KAVITA
|
(000000)
|
248
|
MEHGAON
|
MP-02-003-028-001/34-A (DHANOLEE)
|
1702003028NRG24230820230319819
|
23/08/2023
|
Mamta
|
1702003028WL010703
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Mamta
|
(000000)
|
249
|
MEHGAON
|
MP-02-003-028-001/34-A (DHANOLEE)
|
1702003028NRG24230820230319820
|
23/08/2023
|
PAN SINGH
|
1702003028WL010703
|
PAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PANSINGH
|
(000000)
|
250
|
MEHGAON
|
MP-02-003-028-001/34-A (DHANOLEE)
|
1702003028NRG24230820230319824
|
23/08/2023
|
PINKI
|
1702003028WL010703
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PINKI
|
(000000)
|
251
|
MEHGAON
|
MP-02-003-028-001/34-A (DHANOLEE)
|
1702003028NRG24230820230319821
|
23/08/2023
|
RAVI
|
1702003028WL010703
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAVI
|
(000000)
|
252
|
MEHGAON
|
MP-02-003-028-001/34-A (DHANOLEE)
|
1702003028NRG24230820230319825
|
23/08/2023
|
SARITA
|
1702003028WL010703
|
SARITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SARITA
|
(000000)
|
253
|
MEHGAON
|
MP-02-003-028-001/34-A (DHANOLEE)
|
1702003028NRG24230820230319822
|
23/08/2023
|
SONU
|
1702003028WL010703
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SONU
|
(000000)
|
254
|
MEHGAON
|
MP-02-003-028-001/34-B (DHANOLEE)
|
1702003028NRG24230820230319834
|
23/08/2023
|
CHOTU
|
1702003028WL010703
|
CHOTU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
CHOTU
|
(000000)
|
255
|
MEHGAON
|
MP-02-003-028-001/34-B (DHANOLEE)
|
1702003028NRG24230820230319828
|
23/08/2023
|
MAMTA
|
1702003028WL010703
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MAMTA
|
(000000)
|
256
|
MEHGAON
|
MP-02-003-028-001/34-B (DHANOLEE)
|
1702003028NRG24230820230319830
|
23/08/2023
|
MONU
|
1702003028WL010703
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MONU
|
(000000)
|
257
|
MEHGAON
|
MP-02-003-028-001/34-B (DHANOLEE)
|
1702003028NRG24230820230319833
|
23/08/2023
|
RADHA
|
1702003028WL010703
|
RADHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHA
|
(000000)
|
258
|
MEHGAON
|
MP-02-003-028-001/34-B (DHANOLEE)
|
1702003028NRG24230820230319827
|
23/08/2023
|
Rahul Singh
|
1702003028WL010703
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RahulSingh
|
(000000)
|
259
|
MEHGAON
|
MP-02-003-028-001/34-B (DHANOLEE)
|
1702003028NRG24230820230319829
|
23/08/2023
|
RAVI
|
1702003028WL010703
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAVI
|
(000000)
|
260
|
MEHGAON
|
MP-02-003-028-001/34-B (DHANOLEE)
|
1702003028NRG24230820230319832
|
23/08/2023
|
SARVESH
|
1702003028WL010703
|
SARVESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SARVESH
|
(000000)
|
261
|
MEHGAON
|
MP-02-003-028-001/34-B (DHANOLEE)
|
1702003028NRG24230820230319831
|
23/08/2023
|
SONU
|
1702003028WL010703
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SONU
|
(000000)
|
262
|
MEHGAON
|
MP-02-003-028-001/34-C (DHANOLEE)
|
1702003028NRG24230820230319839
|
23/08/2023
|
ABHI
|
1702003028WL010703
|
ABHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ABHI
|
(000000)
|
263
|
MEHGAON
|
MP-02-003-028-001/34-C (DHANOLEE)
|
1702003028NRG24230820230319842
|
23/08/2023
|
KAVITA
|
1702003028WL010703
|
KAVITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
KAVITA
|
(000000)
|
264
|
MEHGAON
|
MP-02-003-028-001/34-C (DHANOLEE)
|
1702003028NRG24230820230319838
|
23/08/2023
|
MONU
|
1702003028WL010703
|
MONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
MONU
|
(000000)
|
265
|
MEHGAON
|
MP-02-003-028-001/34-C (DHANOLEE)
|
1702003028NRG24230820230319840
|
23/08/2023
|
PINKI
|
1702003028WL010703
|
PINKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
PINKI
|
(000000)
|
266
|
MEHGAON
|
MP-02-003-028-001/34-C (DHANOLEE)
|
1702003028NRG24230820230319841
|
23/08/2023
|
RADHA
|
1702003028WL010703
|
RADHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHA
|
(000000)
|
267
|
MEHGAON
|
MP-02-003-028-001/34-C (DHANOLEE)
|
1702003028NRG24230820230319835
|
23/08/2023
|
Ramveer Singh
|
1702003028WL010703
|
Ramveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
RamveerSingh
|
(000000)
|
268
|
MEHGAON
|
MP-02-003-028-001/34-C (DHANOLEE)
|
1702003028NRG24230820230319837
|
23/08/2023
|
SAHI
|
1702003028WL010703
|
SAHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SAHI
|
(000000)
|
269
|
MEHGAON
|
MP-02-003-028-001/34-C (DHANOLEE)
|
1702003028NRG24230820230319836
|
23/08/2023
|
SUMAN
|
1702003028WL010703
|
SUMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SUMAN
|
(000000)
|
270
|
MEHGAON
|
MP-02-003-028-001/34-D (DHANOLEE)
|
1702003028NRG24230820230319845
|
23/08/2023
|
ASHOK
|
1702003028WL010703
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ASHOK
|
(000000)
|
271
|
MEHGAON
|
MP-02-003-028-001/34-D (DHANOLEE)
|
1702003028NRG24230820230319843
|
23/08/2023
|
Kamlesh
|
1702003028WL010703
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Kamlesh
|
(000000)
|
272
|
MEHGAON
|
MP-02-003-028-001/34-D (DHANOLEE)
|
1702003028NRG24230820230319847
|
23/08/2023
|
KARAN
|
1702003028WL010703
|
KARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KARAN
|
(000000)
|
273
|
MEHGAON
|
MP-02-003-028-001/34-D (DHANOLEE)
|
1702003028NRG24230820230319844
|
23/08/2023
|
MOHNI
|
1702003028WL010703
|
MOHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MOHNI
|
(000000)
|
274
|
MEHGAON
|
MP-02-003-028-001/34-D (DHANOLEE)
|
1702003028NRG24230820230319846
|
23/08/2023
|
SACHIN
|
1702003028WL010703
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SACHIN
|
(000000)
|
275
|
MEHGAON
|
MP-02-003-028-001/34-D (DHANOLEE)
|
1702003028NRG24230820230319849
|
23/08/2023
|
SARITA
|
1702003028WL010703
|
SARITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SARITA
|
(000000)
|
276
|
MEHGAON
|
MP-02-003-028-001/34-D (DHANOLEE)
|
1702003028NRG24230820230319848
|
23/08/2023
|
SARVESH
|
1702003028WL010703
|
SARVESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SARVESH
|
(000000)
|
277
|
MEHGAON
|
MP-02-003-032-001/1001 (BARASON)
|
1702003032NRG24210820230315009
|
23/08/2023
|
Pappu Singh
|
1702003032WL010553
|
Pappu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PappuSingh
|
(000000)
|
278
|
MEHGAON
|
MP-02-003-032-001/1002 (BARASON)
|
1702003032NRG24210820230315010
|
23/08/2023
|
Kamal Singh
|
1702003032WL010553
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KamalSingh
|
(000000)
|
279
|
MEHGAON
|
MP-02-003-032-001/1004 (BARASON)
|
1702003032NRG24210820230315011
|
23/08/2023
|
Ajeej khan
|
1702003032WL010553
|
Ajeej khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ajeejkhan
|
(000000)
|
280
|
MEHGAON
|
MP-02-003-032-001/1005 (BARASON)
|
1702003032NRG24210820230315012
|
23/08/2023
|
Brajendra Singh
|
1702003032WL010553
|
Brajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
BrajendraSingh
|
(000000)
|
281
|
MEHGAON
|
MP-02-003-032-001/1005-D (BARASON)
|
1702003032NRG24210820230315013
|
23/08/2023
|
Kuldeep
|
1702003032WL010553
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Kuldeep
|
(000000)
|
282
|
MEHGAON
|
MP-02-003-032-001/1006 (BARASON)
|
1702003032NRG24210820230315014
|
23/08/2023
|
Vimlesh
|
1702003032WL010553
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Vimlesh
|
(000000)
|
283
|
MEHGAON
|
MP-02-003-032-001/1015 (BARASON)
|
1702003032NRG24210820230315016
|
23/08/2023
|
Pappu Singh
|
1702003032WL010553
|
Pappu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PappuSingh
|
(000000)
|
284
|
MEHGAON
|
MP-02-003-032-001/1018 (BARASON)
|
1702003032NRG24210820230315017
|
23/08/2023
|
Rajesh
|
1702003032WL010553
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajesh
|
(000000)
|
285
|
MEHGAON
|
MP-02-003-032-001/1019 (BARASON)
|
1702003032NRG24210820230315018
|
23/08/2023
|
Rakesh
|
1702003032WL010553
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rakesh
|
(000000)
|
286
|
MEHGAON
|
MP-02-003-032-001/1020 (BARASON)
|
1702003032NRG24210820230315019
|
23/08/2023
|
Monu
|
1702003032WL010553
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Monu
|
(000000)
|
287
|
MEHGAON
|
MP-02-003-032-001/1022 (BARASON)
|
1702003032NRG24210820230315020
|
23/08/2023
|
Sharada
|
1702003032WL010553
|
Sharada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sharada
|
(000000)
|
288
|
MEHGAON
|
MP-02-003-032-001/1024-A (BARASON)
|
1702003032NRG24210820230315021
|
23/08/2023
|
Rajkishor
|
1702003032WL010553
|
Rajkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajkishor
|
(000000)
|
289
|
MEHGAON
|
MP-02-003-032-001/1024-B (BARASON)
|
1702003032NRG24210820230315022
|
23/08/2023
|
Vishambhar
|
1702003032WL010553
|
Vishambhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Vishambhar
|
(000000)
|
290
|
MEHGAON
|
MP-02-003-032-001/1025 (BARASON)
|
1702003032NRG24210820230315023
|
23/08/2023
|
Suresh
|
1702003032WL010553
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Suresh
|
(000000)
|
291
|
MEHGAON
|
MP-02-003-032-001/1025-B (BARASON)
|
1702003032NRG24210820230315025
|
23/08/2023
|
Rajesh Singh
|
1702003032WL010553
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RajeshSingh
|
(000000)
|
292
|
MEHGAON
|
MP-02-003-032-001/1027 (BARASON)
|
1702003032NRG24210820230315027
|
23/08/2023
|
Rakesh
|
1702003032WL010553
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rakesh
|
(000000)
|
293
|
MEHGAON
|
MP-02-003-032-001/1029 (BARASON)
|
1702003032NRG24210820230315028
|
23/08/2023
|
Giraja
|
1702003032WL010553
|
Giraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Giraja
|
(000000)
|
294
|
MEHGAON
|
MP-02-003-032-001/1030 (BARASON)
|
1702003032NRG24210820230315029
|
23/08/2023
|
Bijendra
|
1702003032WL010553
|
Bijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Bijendra
|
(000000)
|
295
|
MEHGAON
|
MP-02-003-032-001/1033 (BARASON)
|
1702003032NRG24210820230315030
|
23/08/2023
|
Shiv Singh
|
1702003032WL010553
|
Shiv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ShivSingh
|
(000000)
|
296
|
MEHGAON
|
MP-02-003-032-001/1034 (BARASON)
|
1702003032NRG24210820230315031
|
23/08/2023
|
Mahendra
|
1702003032WL010553
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Mahendra
|
(000000)
|
297
|
MEHGAON
|
MP-02-003-032-001/1035 (BARASON)
|
1702003032NRG24210820230315032
|
23/08/2023
|
Rajeev Kumar
|
1702003032WL010553
|
Rajeev Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RajeevKumar
|
(000000)
|
298
|
MEHGAON
|
MP-02-003-032-001/1036 (BARASON)
|
1702003032NRG24210820230315033
|
23/08/2023
|
Rambharose
|
1702003032WL010553
|
Rambharose
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rambharose
|
(000000)
|
299
|
MEHGAON
|
MP-02-003-032-001/1038 (BARASON)
|
1702003032NRG24210820230315034
|
23/08/2023
|
Premvatee
|
1702003032WL010553
|
Premvatee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Premvatee
|
(000000)
|
300
|
MEHGAON
|
MP-02-003-032-001/1038 (BARASON)
|
1702003032NRG24210820230315035
|
23/08/2023
|
Premvatee
|
1702003032WL010553
|
Premvatee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Premvatee
|
(000000)
|
301
|
MEHGAON
|
MP-02-003-032-001/1038-A (BARASON)
|
1702003032NRG24210820230315036
|
23/08/2023
|
Uma devi
|
1702003032WL010553
|
Uma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Umadevi
|
(000000)
|
302
|
MEHGAON
|
MP-02-003-032-001/1038-A (BARASON)
|
1702003032NRG24210820230315037
|
23/08/2023
|
Uma devi
|
1702003032WL010553
|
Uma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Umadevi
|
(000000)
|
303
|
MEHGAON
|
MP-02-003-032-001/1038-B (BARASON)
|
1702003032NRG24210820230315038
|
23/08/2023
|
Chhoti bai
|
1702003032WL010553
|
Chhoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Chhotibai
|
(000000)
|
304
|
MEHGAON
|
MP-02-003-032-001/1038-B (BARASON)
|
1702003032NRG24210820230315039
|
23/08/2023
|
Chhoti bai
|
1702003032WL010553
|
Chhoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Chhotibai
|
(000000)
|
305
|
MEHGAON
|
MP-02-003-032-001/1039 (BARASON)
|
1702003032NRG24210820230315040
|
23/08/2023
|
Lalkunwar
|
1702003032WL010553
|
Lalkunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Lalkunwar
|
(000000)
|
306
|
MEHGAON
|
MP-02-003-032-001/1039 (BARASON)
|
1702003032NRG24210820230315041
|
23/08/2023
|
Lalkunwar
|
1702003032WL010553
|
Lalkunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Lalkunwar
|
(000000)
|
307
|
MEHGAON
|
MP-02-003-032-001/1040 (BARASON)
|
1702003032NRG24210820230315042
|
23/08/2023
|
Manjesh jatav
|
1702003032WL010553
|
Manjesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Manjeshjatav
|
(000000)
|
308
|
MEHGAON
|
MP-02-003-032-001/1040 (BARASON)
|
1702003032NRG24210820230315043
|
23/08/2023
|
Manjesh jatav
|
1702003032WL010553
|
Manjesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Manjeshjatav
|
(000000)
|
309
|
MEHGAON
|
MP-02-003-032-001/1040-A (BARASON)
|
1702003032NRG24210820230315044
|
23/08/2023
|
Hema
|
1702003032WL010553
|
Hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Hema
|
(000000)
|
310
|
MEHGAON
|
MP-02-003-032-001/1040-A (BARASON)
|
1702003032NRG24210820230315045
|
23/08/2023
|
Hema
|
1702003032WL010553
|
Hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Hema
|
(000000)
|
311
|
MEHGAON
|
MP-02-003-032-001/1041 (BARASON)
|
1702003032NRG24210820230315046
|
23/08/2023
|
Bhola devi
|
1702003032WL010553
|
Bhola devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Bholadevi
|
(000000)
|
312
|
MEHGAON
|
MP-02-003-032-001/1041 (BARASON)
|
1702003032NRG24210820230315047
|
23/08/2023
|
Bhola devi
|
1702003032WL010553
|
Bhola devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Bholadevi
|
(000000)
|
313
|
MEHGAON
|
MP-02-003-032-001/1042 (BARASON)
|
1702003032NRG24210820230315048
|
23/08/2023
|
Suneeta
|
1702003032WL010553
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Suneeta
|
(000000)
|
314
|
MEHGAON
|
MP-02-003-032-001/1042 (BARASON)
|
1702003032NRG24210820230315049
|
23/08/2023
|
Suneeta
|
1702003032WL010553
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Suneeta
|
(000000)
|
315
|
MEHGAON
|
MP-02-003-032-001/1042-A (BARASON)
|
1702003032NRG24210820230315050
|
23/08/2023
|
Nirmla
|
1702003032WL010553
|
Nirmla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Nirmla
|
(000000)
|
316
|
MEHGAON
|
MP-02-003-032-001/1042-A (BARASON)
|
1702003032NRG24210820230315051
|
23/08/2023
|
Nirmla
|
1702003032WL010553
|
Nirmla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Nirmla
|
(000000)
|
317
|
MEHGAON
|
MP-02-003-032-001/1043 (BARASON)
|
1702003032NRG24210820230315052
|
23/08/2023
|
Dharmendra
|
1702003032WL010553
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Dharmendra
|
(000000)
|
318
|
MEHGAON
|
MP-02-003-032-001/1043 (BARASON)
|
1702003032NRG24210820230315053
|
23/08/2023
|
Dharmendra
|
1702003032WL010553
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Dharmendra
|
(000000)
|
319
|
MEHGAON
|
MP-02-003-032-001/1044 (BARASON)
|
1702003032NRG24210820230315054
|
23/08/2023
|
Bharat singh
|
1702003032WL010553
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Bharatsingh
|
(000000)
|
320
|
MEHGAON
|
MP-02-003-032-001/1044 (BARASON)
|
1702003032NRG24210820230315055
|
23/08/2023
|
Bharat singh
|
1702003032WL010553
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Bharatsingh
|
(000000)
|
321
|
MEHGAON
|
MP-02-003-032-001/113 (BARASON)
|
1702003032NRG24210820230315056
|
23/08/2023
|
Rasid khan
|
1702003032WL010553
|
Rasid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rasidkhan
|
(000000)
|
322
|
MEHGAON
|
MP-02-003-032-001/157 (BARASON)
|
1702003032NRG24210820230315057
|
23/08/2023
|
Rajesh Kumar
|
1702003032WL010553
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RajeshKumar
|
(000000)
|
323
|
MEHGAON
|
MP-02-003-032-001/182-A (BARASON)
|
1702003032NRG24210820230315059
|
23/08/2023
|
Ganga singh
|
1702003032WL010553
|
Ganga singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Gangasingh
|
(000000)
|
324
|
MEHGAON
|
MP-02-003-032-001/233 (BARASON)
|
1702003032NRG24210820230315060
|
23/08/2023
|
Badami
|
1702003032WL010553
|
Badami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Badami
|
(000000)
|
325
|
MEHGAON
|
MP-02-003-032-001/251 (BARASON)
|
1702003032NRG24210820230315061
|
23/08/2023
|
Rambeti
|
1702003032WL010553
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rambeti
|
(000000)
|
326
|
MEHGAON
|
MP-02-003-032-001/251-A (BARASON)
|
1702003032NRG24210820230315062
|
23/08/2023
|
Alka
|
1702003032WL010553
|
Alka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Alka
|
(000000)
|
327
|
MEHGAON
|
MP-02-003-032-001/273-A (BARASON)
|
1702003032NRG24210820230315063
|
23/08/2023
|
Satyaram
|
1702003032WL010553
|
Satyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Satyaram
|
(000000)
|
328
|
MEHGAON
|
MP-02-003-032-001/292-D (BARASON)
|
1702003032NRG24210820230315064
|
23/08/2023
|
Manoj kumari
|
1702003032WL010553
|
Manoj kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Manojkumari
|
(000000)
|
329
|
MEHGAON
|
MP-02-003-032-001/314 (BARASON)
|
1702003032NRG24210820230315065
|
23/08/2023
|
Rasal
|
1702003032WL010553
|
Rasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rasal
|
(000000)
|
330
|
MEHGAON
|
MP-02-003-032-001/314-A (BARASON)
|
1702003032NRG24210820230315066
|
23/08/2023
|
Neeraj
|
1702003032WL010553
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Neeraj
|
(000000)
|
331
|
MEHGAON
|
MP-02-003-032-001/314-B (BARASON)
|
1702003032NRG24210820230315067
|
23/08/2023
|
Vishvanath
|
1702003032WL010553
|
Vishvanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Vishvanath
|
(000000)
|
332
|
MEHGAON
|
MP-02-003-032-001/34-D (BARASON)
|
1702003032NRG24210820230315068
|
23/08/2023
|
Allahapyari
|
1702003032WL010553
|
Allahapyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Allahapyari
|
(000000)
|
333
|
MEHGAON
|
MP-02-003-032-001/588-C (BARASON)
|
1702003032NRG24210820230315069
|
23/08/2023
|
Sharda jatav
|
1702003032WL010554
|
Sharda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shardajatav
|
(000000)
|
334
|
MEHGAON
|
MP-02-003-032-001/590-A (BARASON)
|
1702003032NRG24210820230315070
|
23/08/2023
|
Dhanmanti
|
1702003032WL010554
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Dhanmanti
|
(000000)
|
335
|
MEHGAON
|
MP-02-003-032-001/595 (BARASON)
|
1702003032NRG24210820230315071
|
23/08/2023
|
Vishvanath
|
1702003032WL010554
|
Vishvanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Vishvanath
|
(000000)
|
336
|
MEHGAON
|
MP-02-003-032-001/595-A (BARASON)
|
1702003032NRG24210820230315072
|
23/08/2023
|
Saroj
|
1702003032WL010554
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Saroj
|
(000000)
|
337
|
MEHGAON
|
MP-02-003-032-001/629 (BARASON)
|
1702003032NRG24210820230315075
|
23/08/2023
|
Prem Singh
|
1702003032WL010554
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PremSingh
|
(000000)
|
338
|
MEHGAON
|
MP-02-003-032-001/66-D (BARASON)
|
1702003032NRG24210820230315080
|
23/08/2023
|
Neelam
|
1702003032WL010554
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Neelam
|
(000000)
|
339
|
MEHGAON
|
MP-02-003-032-001/660 (BARASON)
|
1702003032NRG24210820230315081
|
23/08/2023
|
Pradeep
|
1702003032WL010554
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Pradeep
|
(000000)
|
340
|
MEHGAON
|
MP-02-003-032-001/663 (BARASON)
|
1702003032NRG24210820230315082
|
23/08/2023
|
Pan khan
|
1702003032WL010554
|
Pan khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Pankhan
|
(000000)
|
341
|
MEHGAON
|
MP-02-003-032-001/666 (BARASON)
|
1702003032NRG24210820230315083
|
23/08/2023
|
Roshani
|
1702003032WL010554
|
Roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Roshani
|
(000000)
|
342
|
MEHGAON
|
MP-02-003-032-001/666 (BARASON)
|
1702003032NRG24210820230315084
|
23/08/2023
|
Roshani
|
1702003032WL010554
|
Roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Roshani
|
(000000)
|
343
|
MEHGAON
|
MP-02-003-032-001/671-A (BARASON)
|
1702003032NRG24210820230315085
|
23/08/2023
|
Sunita bai
|
1702003032WL010554
|
Sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sunitabai
|
(000000)
|
344
|
MEHGAON
|
MP-02-003-032-001/671-A (BARASON)
|
1702003032NRG24210820230315086
|
23/08/2023
|
Sunita bai
|
1702003032WL010554
|
Sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sunitabai
|
(000000)
|
345
|
MEHGAON
|
MP-02-003-032-001/674 (BARASON)
|
1702003032NRG24210820230315088
|
23/08/2023
|
Rakesh
|
1702003032WL010554
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rakesh
|
(000000)
|
346
|
MEHGAON
|
MP-02-003-032-001/94-A (BARASON)
|
1702003032NRG24210820230315090
|
23/08/2023
|
Havladar
|
1702003032WL010554
|
Havladar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Havladar
|
(000000)
|
347
|
MEHGAON
|
MP-02-003-032-001/982 (BARASON)
|
1702003032NRG24210820230315094
|
23/08/2023
|
Rahim khan
|
1702003032WL010554
|
Rahim khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rahimkhan
|
(000000)
|
348
|
MEHGAON
|
MP-02-003-032-001/982-A (BARASON)
|
1702003032NRG24210820230315095
|
23/08/2023
|
Reena
|
1702003032WL010554
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Reena
|
(000000)
|
349
|
MEHGAON
|
MP-02-003-032-001/982-B (BARASON)
|
1702003032NRG24210820230315096
|
23/08/2023
|
Jogendra singh
|
1702003032WL010554
|
Jogendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Jogendrasingh
|
(000000)
|
350
|
MEHGAON
|
MP-02-003-032-001/985-B (BARASON)
|
1702003032NRG24210820230315098
|
23/08/2023
|
Guddi bai
|
1702003032WL010554
|
Guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Guddibai
|
(000000)
|
351
|
MEHGAON
|
MP-02-003-032-001/985-D (BARASON)
|
1702003032NRG24210820230315100
|
23/08/2023
|
Archana
|
1702003032WL010554
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Archana
|
(000000)
|
352
|
MEHGAON
|
MP-02-003-032-001/986-A (BARASON)
|
1702003032NRG24210820230315102
|
23/08/2023
|
Shanti
|
1702003032WL010554
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shanti
|
(000000)
|
353
|
MEHGAON
|
MP-02-003-032-001/988 (BARASON)
|
1702003032NRG24210820230315104
|
23/08/2023
|
Lakhan Singh
|
1702003032WL010554
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
LakhanSingh
|
(000000)
|
354
|
MEHGAON
|
MP-02-003-032-001/988-B (BARASON)
|
1702003032NRG24210820230315106
|
23/08/2023
|
Kamleshi
|
1702003032WL010554
|
Kamleshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Kamleshi
|
(000000)
|
355
|
MEHGAON
|
MP-02-003-032-001/994 (BARASON)
|
1702003032NRG24210820230315109
|
23/08/2023
|
Ramprit
|
1702003032WL010554
|
Ramprit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ramprit
|
(000000)
|
356
|
MEHGAON
|
MP-02-003-032-001/994-B (BARASON)
|
1702003032NRG24210820230315110
|
23/08/2023
|
Lakshmi
|
1702003032WL010554
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Lakshmi
|
(000000)
|
357
|
MEHGAON
|
MP-02-003-032-001/997 (BARASON)
|
1702003032NRG24210820230315111
|
23/08/2023
|
Ramrup
|
1702003032WL010554
|
Ramrup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ramrup
|
(000000)
|
358
|
MEHGAON
|
MP-02-003-049-002/695 (MUSTARI)
|
1702003049NRG24220820230317220
|
23/08/2023
|
Shanti Bai
|
1702003049WL010641
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ShantiBai
|
(000000)
|
359
|
MEHGAON
|
MP-02-003-049-002/696-A (MUSTARI)
|
1702003049NRG24220820230317222
|
23/08/2023
|
Raysingh
|
1702003049WL010641
|
Raysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Raysingh
|
(000000)
|
360
|
MEHGAON
|
MP-02-003-049-002/698 (MUSTARI)
|
1702003049NRG24220820230317227
|
23/08/2023
|
Sheela Bai
|
1702003049WL010641
|
Sheela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SheelaBai
|
(000000)
|
361
|
MEHGAON
|
MP-02-003-049-002/740 (MUSTARI)
|
1702003049NRG24220820230317243
|
23/08/2023
|
Uma
|
1702003049WL010641
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Uma
|
(000000)
|
362
|
MEHGAON
|
MP-02-003-049-002/747 (MUSTARI)
|
1702003049NRG24220820230317244
|
23/08/2023
|
Devendra
|
1702003049WL010641
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Devendra
|
(000000)
|
363
|
MEHGAON
|
MP-02-003-049-002/752 (MUSTARI)
|
1702003049NRG24220820230317246
|
23/08/2023
|
Sunil
|
1702003049WL010641
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sunil
|
(000000)
|
364
|
MEHGAON
|
MP-02-003-049-002/794 (MUSTARI)
|
1702003049NRG24220820230317267
|
23/08/2023
|
Pratibhan singh
|
1702003049WL010641
|
Pratibhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Pratibhansingh
|
(000000)
|
365
|
MEHGAON
|
MP-02-003-049-002/795 (MUSTARI)
|
1702003049NRG24220820230317268
|
23/08/2023
|
Alok Singh
|
1702003049WL010641
|
Alok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
AlokSingh
|
(000000)
|
366
|
MEHGAON
|
MP-02-003-049-002/796 (MUSTARI)
|
1702003049NRG24220820230317269
|
23/08/2023
|
Akhlesh
|
1702003049WL010641
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Akhlesh
|
(000000)
|
367
|
MEHGAON
|
MP-02-003-049-002/797 (MUSTARI)
|
1702003049NRG24220820230317270
|
23/08/2023
|
Brajendra Sharma
|
1702003049WL010641
|
Brajendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
BrajendraSharma
|
(000000)
|
368
|
MEHGAON
|
MP-02-003-049-002/797 (MUSTARI)
|
1702003049NRG24220820230317271
|
23/08/2023
|
Rukmani Sharma
|
1702003049WL010641
|
Rukmani Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RukmaniSharma
|
(000000)
|
369
|
MEHGAON
|
MP-02-003-049-002/798 (MUSTARI)
|
1702003049NRG24220820230317272
|
23/08/2023
|
Mukesh
|
1702003049WL010641
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Mukesh
|
(000000)
|
370
|
MEHGAON
|
MP-02-003-049-002/798 (MUSTARI)
|
1702003049NRG24220820230317273
|
23/08/2023
|
Neema
|
1702003049WL010641
|
Neema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Neema
|
(000000)
|
371
|
MEHGAON
|
MP-02-003-049-002/799 (MUSTARI)
|
1702003049NRG24220820230317275
|
23/08/2023
|
Visuna
|
1702003049WL010641
|
Visuna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Visuna
|
(000000)
|
372
|
MEHGAON
|
MP-02-003-049-002/800 (MUSTARI)
|
1702003049NRG24220820230317276
|
23/08/2023
|
Premvati
|
1702003049WL010641
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Premvati
|
(000000)
|
373
|
MEHGAON
|
MP-02-003-049-002/801 (MUSTARI)
|
1702003049NRG24220820230317277
|
23/08/2023
|
Yuvraj Singh
|
1702003049WL010641
|
Yuvraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
YuvrajSingh
|
(000000)
|
374
|
MEHGAON
|
MP-02-003-050-001/709-A (PIPROLEE)
|
1702003050NRG24230820230319663
|
23/08/2023
|
Dharmveer Singh
|
1702003050WL010697
|
Dharmveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DharmveerSingh
|
(000000)
|
375
|
MEHGAON
|
MP-02-003-050-001/711 (PIPROLEE)
|
1702003050NRG24230820230319666
|
23/08/2023
|
Radha
|
1702003050WL010697
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Radha
|
(000000)
|
376
|
MEHGAON
|
MP-02-003-050-001/713 (PIPROLEE)
|
1702003050NRG24230820230319668
|
23/08/2023
|
Priyanka
|
1702003050WL010697
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Priyanka
|
(000000)
|
377
|
MEHGAON
|
MP-02-003-050-001/717 (PIPROLEE)
|
1702003050NRG24230820230319672
|
23/08/2023
|
Anand Singh
|
1702003050WL010697
|
Anand Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
AnandSingh
|
(000000)
|
378
|
MEHGAON
|
MP-02-003-050-001/742 (PIPROLEE)
|
1702003050NRG24230820230319692
|
23/08/2023
|
Rambaran
|
1702003050WL010697
|
Rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rambaran
|
(000000)
|
379
|
MEHGAON
|
MP-02-003-050-001/801 (PIPROLEE)
|
1702003050NRG24230820230319694
|
23/08/2023
|
Preeti
|
1702003050WL010697
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Preeti
|
(000000)
|
380
|
MEHGAON
|
MP-02-003-050-001/802 (PIPROLEE)
|
1702003050NRG24230820230319695
|
23/08/2023
|
Shyam singh
|
1702003050WL010697
|
Shyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shyamsingh
|
(000000)
|
381
|
MEHGAON
|
MP-02-003-050-001/812 (PIPROLEE)
|
1702003050NRG24230820230319700
|
23/08/2023
|
Radha
|
1702003050WL010697
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Radha
|
(000000)
|
382
|
MEHGAON
|
MP-02-003-050-001/818 (PIPROLEE)
|
1702003050NRG24230820230319704
|
23/08/2023
|
Shambhu khan
|
1702003050WL010697
|
Shambhu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shambhukhan
|
(000000)
|
383
|
MEHGAON
|
MP-02-003-050-001/828 (PIPROLEE)
|
1702003050NRG24230820230319711
|
23/08/2023
|
Shailendra singh
|
1702003050WL010697
|
Shailendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shailendrasingh
|
(000000)
|
384
|
MEHGAON
|
MP-02-003-053-001/1078 (KACHNAWKALON)
|
1702003053NRG24230820230319903
|
23/08/2023
|
somvir
|
1702003053WL010704
|
somvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
somvir
|
(000000)
|
385
|
MEHGAON
|
MP-02-003-058-003/174 (DHORKHA)
|
1702003058NRG24200820230312597
|
23/08/2023
|
Shivraj
|
1702003058WL010455
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shivraj
|
(000000)
|
386
|
MEHGAON
|
MP-02-003-058-003/382 (DHORKHA)
|
1702003058NRG24200820230312617
|
23/08/2023
|
sanju
|
1702003058WL010455
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
sanju
|
(000000)
|
387
|
MEHGAON
|
MP-02-003-058-003/413 (DHORKHA)
|
1702003058NRG24200820230312624
|
23/08/2023
|
Arvind
|
1702003058WL010455
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Arvind
|
(000000)
|
388
|
MEHGAON
|
MP-02-003-058-003/438 (DHORKHA)
|
1702003058NRG24200820230312632
|
23/08/2023
|
Bharat singh
|
1702003058WL010455
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Bharatsingh
|
(000000)
|
389
|
MEHGAON
|
MP-02-003-058-003/443 (DHORKHA)
|
1702003058NRG24200820230312635
|
23/08/2023
|
mithaleshee
|
1702003058WL010455
|
mithaleshee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
mithaleshee
|
(000000)
|
390
|
MEHGAON
|
MP-02-003-058-003/453 (DHORKHA)
|
1702003058NRG24200820230312641
|
23/08/2023
|
Ghanshyam
|
1702003058WL010455
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ghanshyam
|
(000000)
|
391
|
MEHGAON
|
MP-02-003-058-003/462 (DHORKHA)
|
1702003058NRG24200820230312644
|
23/08/2023
|
Shyamveer
|
1702003058WL010455
|
Shyamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shyamveer
|
(000000)
|
392
|
MEHGAON
|
MP-02-003-058-003/463 (DHORKHA)
|
1702003058NRG24200820230312645
|
23/08/2023
|
Udal singh
|
1702003058WL010455
|
Udal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Udalsingh
|
(000000)
|
393
|
MEHGAON
|
MP-02-003-058-003/465 (DHORKHA)
|
1702003058NRG24200820230312646
|
23/08/2023
|
Pintu
|
1702003058WL010455
|
Pintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Pintu
|
(000000)
|
394
|
MEHGAON
|
MP-02-003-058-003/473 (DHORKHA)
|
1702003058NRG24200820230312648
|
23/08/2023
|
Angad singh
|
1702003058WL010455
|
Angad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Angadsingh
|
(000000)
|
395
|
MEHGAON
|
MP-02-003-058-003/476 (DHORKHA)
|
1702003058NRG24200820230312650
|
23/08/2023
|
Radhe syam
|
1702003058WL010455
|
Radhe syam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Radhesyam
|
(000000)
|
396
|
MEHGAON
|
MP-02-003-058-003/498 (DHORKHA)
|
1702003058NRG24200820230312660
|
23/08/2023
|
Raghuraj singh
|
1702003058WL010455
|
Raghuraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Raghurajsingh
|
(000000)
|
397
|
MEHGAON
|
MP-02-003-058-003/510 (DHORKHA)
|
1702003058NRG24200820230312662
|
23/08/2023
|
Buddh vikash
|
1702003058WL010455
|
Buddh vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Buddhvikash
|
(000000)
|
398
|
MEHGAON
|
MP-02-003-066-001/1-B (PRATHWEEPURA)
|
1702003066NRG24220820230318098
|
23/08/2023
|
POONAM
|
1702003066WL010657
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
POONAM
|
(000000)
|
399
|
MEHGAON
|
MP-02-003-066-001/103-A (PRATHWEEPURA)
|
1702003066NRG24220820230318101
|
23/08/2023
|
rooma kumari
|
1702003066WL010657
|
rooma kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
roomakumari
|
(000000)
|
400
|
MEHGAON
|
MP-02-003-066-001/104-A (PRATHWEEPURA)
|
1702003066NRG24220820230318102
|
23/08/2023
|
vikas
|
1702003066WL010657
|
vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
vikas
|
(000000)
|
401
|
MEHGAON
|
MP-02-003-066-001/4-B (PRATHWEEPURA)
|
1702003066NRG24220820230318147
|
23/08/2023
|
SANDEEP
|
1702003066WL010657
|
SANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SANDEEP
|
(000000)
|
402
|
MEHGAON
|
MP-02-003-066-001/406-A (PRATHWEEPURA)
|
1702003066NRG24220820230318149
|
23/08/2023
|
sulekha
|
1702003066WL010657
|
sulekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
sulekha
|
(000000)
|
403
|
MEHGAON
|
MP-02-003-066-001/410-A (PRATHWEEPURA)
|
1702003066NRG24220820230318150
|
23/08/2023
|
pinki
|
1702003066WL010657
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pinki
|
(000000)
|
404
|
MEHGAON
|
MP-02-003-066-001/410-D (PRATHWEEPURA)
|
1702003066NRG24220820230318151
|
23/08/2023
|
arati
|
1702003066WL010657
|
arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
arati
|
(000000)
|
405
|
MEHGAON
|
MP-02-003-066-001/412-D (PRATHWEEPURA)
|
1702003066NRG24220820230318153
|
23/08/2023
|
barsha
|
1702003066WL010657
|
barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
barsha
|
(000000)
|
406
|
MEHGAON
|
MP-02-003-066-001/414-A (PRATHWEEPURA)
|
1702003066NRG24220820230318155
|
23/08/2023
|
ramkesh singh
|
1702003066WL010657
|
ramkesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramkeshsingh
|
(000000)
|
407
|
MEHGAON
|
MP-02-003-066-001/414-D (PRATHWEEPURA)
|
1702003066NRG24220820230318156
|
23/08/2023
|
rajani
|
1702003066WL010657
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rajani
|
(000000)
|
408
|
MEHGAON
|
MP-02-003-066-001/417-D (PRATHWEEPURA)
|
1702003066NRG24220820230318157
|
23/08/2023
|
rachana bai
|
1702003066WL010657
|
rachana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rachanabai
|
(000000)
|
409
|
MEHGAON
|
MP-02-003-066-001/5-B (PRATHWEEPURA)
|
1702003066NRG24220820230318159
|
23/08/2023
|
rakhi
|
1702003066WL010657
|
rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rakhi
|
(000000)
|
410
|
MEHGAON
|
MP-02-003-066-001/55-A (PRATHWEEPURA)
|
1702003066NRG24220820230318161
|
23/08/2023
|
JAY KARAN
|
1702003066WL010657
|
JAY KARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
JAYKARAN
|
(000000)
|
411
|
MEHGAON
|
MP-02-003-066-001/56-A (PRATHWEEPURA)
|
1702003066NRG24220820230318162
|
23/08/2023
|
RACHANA
|
1702003066WL010657
|
RACHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RACHANA
|
(000000)
|
412
|
MEHGAON
|
MP-02-003-066-001/57-A (PRATHWEEPURA)
|
1702003066NRG24220820230318163
|
23/08/2023
|
RASHMI
|
1702003066WL010657
|
RASHMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RASHMI
|
(000000)
|
413
|
MEHGAON
|
MP-02-003-066-001/58-A (PRATHWEEPURA)
|
1702003066NRG24220820230318164
|
23/08/2023
|
dharmvati
|
1702003066WL010657
|
dharmvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
dharmvati
|
(000000)
|
414
|
MEHGAON
|
MP-02-003-066-001/7-B (PRATHWEEPURA)
|
1702003066NRG24220820230318165
|
23/08/2023
|
varsha bai
|
1702003066WL010657
|
varsha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
varshabai
|
(000000)
|
415
|
MEHGAON
|
MP-02-003-066-002/101-A (PRATHWEEPURA)
|
1702003066NRG24220820230318167
|
23/08/2023
|
himmat
|
1702003066WL010657
|
himmat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
himmat
|
(000000)
|
416
|
MEHGAON
|
MP-02-003-072-001/1318 (ENGOSARAYPURA)
|
1702003072NRG24190820230308646
|
23/08/2023
|
suman
|
1702003072WL010333
|
suman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
suman
|
(000000)
|
417
|
MEHGAON
|
MP-02-003-074-001/678 (KONHAR)
|
1702003074NRG24200820230312817
|
23/08/2023
|
Hariom
|
1702003074WL010468
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Hariom
|
(000000)
|
418
|
MEHGAON
|
MP-02-003-074-001/679 (KONHAR)
|
1702003074NRG24200820230312818
|
23/08/2023
|
Naval Singh
|
1702003074WL010468
|
Naval Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
NavalSingh
|
(000000)
|
419
|
MEHGAON
|
MP-02-003-074-001/684 (KONHAR)
|
1702003074NRG24200820230312822
|
23/08/2023
|
Mahendra singh
|
1702003074WL010468
|
Mahendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
28/08/2023
|
|
764784530
|
A/c Blocked or Frozen
|
|
|
420
|
MEHGAON
|
MP-02-003-074-001/687 (KONHAR)
|
1702003074NRG24200820230312825
|
23/08/2023
|
Meena devi
|
1702003074WL010468
|
Meena devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
Meenadevi
|
(000000)
|
421
|
MEHGAON
|
MP-02-003-074-001/689 (KONHAR)
|
1702003074NRG24200820230312826
|
23/08/2023
|
Jayram
|
1702003074WL010468
|
Jayram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
Jayram
|
(000000)
|
422
|
MEHGAON
|
MP-02-003-074-001/692 (KONHAR)
|
1702003074NRG24200820230312829
|
23/08/2023
|
Devendra Kumar
|
1702003074WL010468
|
Devendra Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
DevendraKumar
|
(000000)
|
423
|
MEHGAON
|
MP-02-003-074-001/694 (KONHAR)
|
1702003074NRG24200820230312830
|
23/08/2023
|
Ankur
|
1702003074WL010468
|
Ankur
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ankur
|
(000000)
|
424
|
MEHGAON
|
MP-02-003-074-001/761 (KONHAR)
|
1702003074NRG24200820230312849
|
23/08/2023
|
ghanshyam
|
1702003074WL010468
|
ghanshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
ghanshyam
|
(000000)
|
425
|
MEHGAON
|
MP-02-003-074-001/797 (KONHAR)
|
1702003074NRG24200820230312854
|
23/08/2023
|
kailash
|
1702003074WL010468
|
kailash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
kailash
|
(000000)
|
426
|
MEHGAON
|
MP-02-003-083-002/1 (SAYPURA)
|
1702003083NRG24230820230319377
|
23/08/2023
|
Indal
|
1702003083WL010693
|
Indal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Indal
|
(000000)
|
427
|
MEHGAON
|
MP-02-003-083-002/1 (SAYPURA)
|
1702003083NRG24230820230319378
|
23/08/2023
|
Valveer
|
1702003083WL010693
|
Valveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Valveer
|
(000000)
|
428
|
MEHGAON
|
MP-02-003-083-002/10 (SAYPURA)
|
1702003083NRG24230820230319379
|
23/08/2023
|
Munnilal
|
1702003083WL010693
|
Munnilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Munnilal
|
(000000)
|
429
|
MEHGAON
|
MP-02-003-083-002/102 (SAYPURA)
|
1702003083NRG24230820230319380
|
23/08/2023
|
JANVED SINGH
|
1702003083WL010693
|
JANVED SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
JANVEDSINGH
|
(000000)
|
430
|
MEHGAON
|
MP-02-003-083-002/128 (SAYPURA)
|
1702003083NRG24230820230319346
|
23/08/2023
|
Yadunath
|
1702003083WL010692
|
Yadunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Yadunath
|
(000000)
|
431
|
MEHGAON
|
MP-02-003-083-002/14 (SAYPURA)
|
1702003083NRG24230820230319390
|
23/08/2023
|
Gora
|
1702003083WL010693
|
Gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Gora
|
(000000)
|
432
|
MEHGAON
|
MP-02-003-083-002/15 (SAYPURA)
|
1702003083NRG24230820230319357
|
23/08/2023
|
Sadhana
|
1702003083WL010692
|
Sadhana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sadhana
|
(000000)
|
433
|
MEHGAON
|
MP-02-003-083-002/15-A (SAYPURA)
|
1702003083NRG24230820230319358
|
23/08/2023
|
Rama devi
|
1702003083WL010692
|
Rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ramadevi
|
(000000)
|
434
|
MEHGAON
|
MP-02-003-083-002/18 (SAYPURA)
|
1702003083NRG24230820230319363
|
23/08/2023
|
Ravindra kumar
|
1702003083WL010692
|
Ravindra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ravindrakumar
|
(000000)
|
435
|
MEHGAON
|
MP-02-003-083-002/19 (SAYPURA)
|
1702003083NRG24230820230319364
|
23/08/2023
|
Pintu
|
1702003083WL010692
|
Pintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Pintu
|
(000000)
|
436
|
MEHGAON
|
MP-02-003-083-002/20 (SAYPURA)
|
1702003083NRG24230820230319365
|
23/08/2023
|
Shivraj
|
1702003083WL010692
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shivraj
|
(000000)
|
437
|
MEHGAON
|
MP-02-003-083-002/201 (SAYPURA)
|
1702003083NRG24230820230319399
|
23/08/2023
|
Shyamved
|
1702003083WL010693
|
Shyamved
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shyamved
|
(000000)
|
438
|
MEHGAON
|
MP-02-003-083-002/246-B (SAYPURA)
|
1702003083NRG24230820230319419
|
23/08/2023
|
Sandhay
|
1702003083WL010693
|
Sandhay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sandhay
|
(000000)
|
439
|
MEHGAON
|
MP-02-003-083-002/246-B (SAYPURA)
|
1702003083NRG24230820230319418
|
23/08/2023
|
Sita
|
1702003083WL010693
|
Sita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sita
|
(000000)
|
440
|
MEHGAON
|
MP-02-003-083-002/246-C (SAYPURA)
|
1702003083NRG24230820230319421
|
23/08/2023
|
Shivani
|
1702003083WL010693
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shivani
|
(000000)
|
441
|
MEHGAON
|
MP-02-003-083-002/246-C (SAYPURA)
|
1702003083NRG24230820230319420
|
23/08/2023
|
Urmila
|
1702003083WL010693
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Urmila
|
(000000)
|
442
|
MEHGAON
|
MP-02-003-083-002/246-D (SAYPURA)
|
1702003083NRG24230820230319422
|
23/08/2023
|
Jagnivas
|
1702003083WL010693
|
Jagnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Jagnivas
|
(000000)
|
443
|
MEHGAON
|
MP-02-003-083-002/26 (SAYPURA)
|
1702003083NRG24230820230319368
|
23/08/2023
|
Sukhendra
|
1702003083WL010692
|
Sukhendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sukhendra
|
(000000)
|
444
|
MEHGAON
|
MP-02-003-083-002/26-D (SAYPURA)
|
1702003083NRG24230820230319369
|
23/08/2023
|
Mahesh
|
1702003083WL010692
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Mahesh
|
(000000)
|
445
|
MEHGAON
|
MP-02-003-083-002/27 (SAYPURA)
|
1702003083NRG24230820230319370
|
23/08/2023
|
Yashpal
|
1702003083WL010692
|
Yashpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Yashpal
|
(000000)
|
446
|
MEHGAON
|
MP-02-003-083-002/29 (SAYPURA)
|
1702003083NRG24230820230319371
|
23/08/2023
|
Shivam
|
1702003083WL010692
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shivam
|
(000000)
|
447
|
MEHGAON
|
MP-02-003-083-002/36 (SAYPURA)
|
1702003083NRG24230820230319372
|
23/08/2023
|
Rachana
|
1702003083WL010692
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rachana
|
(000000)
|
448
|
MEHGAON
|
MP-02-003-083-002/4 (SAYPURA)
|
1702003083NRG24230820230319427
|
23/08/2023
|
Shivani
|
1702003083WL010693
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shivani
|
(000000)
|
449
|
MEHGAON
|
MP-02-003-083-002/6 (SAYPURA)
|
1702003083NRG24230820230319441
|
23/08/2023
|
Sukhveer
|
1702003083WL010693
|
Sukhveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sukhveer
|
(000000)
|
450
|
MEHGAON
|
MP-02-003-083-002/7 (SAYPURA)
|
1702003083NRG24230820230319447
|
23/08/2023
|
Seema
|
1702003083WL010693
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Seema
|
(000000)
|
451
|
MEHGAON
|
MP-02-003-083-002/7-D (SAYPURA)
|
1702003083NRG24230820230319448
|
23/08/2023
|
Usha
|
1702003083WL010693
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Usha
|
(000000)
|
452
|
MEHGAON
|
MP-02-003-083-002/8 (SAYPURA)
|
1702003083NRG24230820230319456
|
23/08/2023
|
Meena
|
1702003083WL010693
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Meena
|
(000000)
|
453
|
MEHGAON
|
MP-02-003-083-002/9 (SAYPURA)
|
1702003083NRG24230820230319469
|
23/08/2023
|
Ramkumar
|
1702003083WL010693
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ramkumar
|
(000000)
|
454
|
MEHGAON
|
MP-02-003-084-001/18 (PATLOKHAREE)
|
1702003084NRG24200820230311862
|
23/08/2023
|
Omnarayan
|
1702003084WL010436
|
Omnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Omnarayan
|
(000000)
|
455
|
MEHGAON
|
MP-02-003-084-002/40-D (PATLOKHAREE)
|
1702003084NRG24200820230311869
|
23/08/2023
|
Manjesh
|
1702003084WL010436
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Manjesh
|
(000000)
|
456
|
MEHGAON
|
MP-02-003-084-002/59 (PATLOKHAREE)
|
1702003084NRG24200820230311870
|
23/08/2023
|
Anna devi
|
1702003084WL010436
|
Anna devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Annadevi
|
(000000)
|
457
|
MEHGAON
|
MP-02-003-084-002/87 (PATLOKHAREE)
|
1702003084NRG24200820230311872
|
23/08/2023
|
Gudiya
|
1702003084WL010436
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Gudiya
|
(000000)
|
458
|
MEHGAON
|
MP-02-003-084-003/130 (PATLOKHAREE)
|
1702003084NRG24200820230311873
|
23/08/2023
|
Ballu singh
|
1702003084WL010436
|
Ballu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ballusingh
|
(000000)
|
459
|
MEHGAON
|
MP-02-003-084-003/14-B (PATLOKHAREE)
|
1702003084NRG24200820230311874
|
23/08/2023
|
Rajveer
|
1702003084WL010436
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajveer
|
(000000)
|
460
|
MEHGAON
|
MP-02-003-084-003/188 (PATLOKHAREE)
|
1702003084NRG24200820230311879
|
23/08/2023
|
Reena
|
1702003084WL010436
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Reena
|
(000000)
|
461
|
MEHGAON
|
MP-02-003-084-003/2 (PATLOKHAREE)
|
1702003084NRG24200820230311881
|
23/08/2023
|
Akash
|
1702003084WL010436
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Akash
|
(000000)
|
462
|
MEHGAON
|
MP-02-003-084-003/213 (PATLOKHAREE)
|
1702003084NRG24200820230311888
|
23/08/2023
|
Meer Devi
|
1702003084WL010436
|
Meer Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MeerDevi
|
(000000)
|
463
|
MEHGAON
|
MP-02-003-084-003/26-B (PATLOKHAREE)
|
1702003084NRG24200820230311892
|
23/08/2023
|
Sanjeev
|
1702003084WL010436
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sanjeev
|
(000000)
|
464
|
MEHGAON
|
MP-02-003-084-003/33-A (PATLOKHAREE)
|
1702003084NRG24200820230311902
|
23/08/2023
|
Devendra Singh
|
1702003084WL010436
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DevendraSingh
|
(000000)
|
465
|
MEHGAON
|
MP-02-003-084-003/38-D (PATLOKHAREE)
|
1702003084NRG24200820230311913
|
23/08/2023
|
Seema Devi
|
1702003084WL010436
|
Seema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SeemaDevi
|
(000000)
|
466
|
MEHGAON
|
MP-02-003-084-003/46 (PATLOKHAREE)
|
1702003084NRG24200820230311918
|
23/08/2023
|
Lek Ram
|
1702003084WL010436
|
Lek Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
LekRam
|
(000000)
|
467
|
MEHGAON
|
MP-02-003-084-003/51 (PATLOKHAREE)
|
1702003084NRG24200820230311920
|
23/08/2023
|
Anjali kumari
|
1702003084WL010436
|
Anjali kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Anjalikumari
|
(000000)
|
468
|
MEHGAON
|
MP-02-003-084-003/73 (PATLOKHAREE)
|
1702003084NRG24200820230311924
|
23/08/2023
|
Rekha
|
1702003084WL010436
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rekha
|
(000000)
|
469
|
MEHGAON
|
MP-02-003-084-003/89 (PATLOKHAREE)
|
1702003084NRG24200820230311926
|
23/08/2023
|
Pancham
|
1702003084WL010436
|
Pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Pancham
|
(000000)
|
470
|
MEHGAON
|
MP-02-003-090-002/807-A (SILOLEE (MEHGAON))
|
1702003090NRG24220820230316009
|
23/08/2023
|
jasrath
|
1702003090WL010603
|
jasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
jasrath
|
(000000)
|
471
|
MEHGAON
|
MP-02-003-093-002/220-A (LAHARA)
|
1702003093NRG24190820230309647
|
23/08/2023
|
amit
|
1702003093WL010358
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
amit
|
(000000)
|
472
|
MEHGAON
|
MP-02-003-093-002/220-B (LAHARA)
|
1702003093NRG24190820230309648
|
23/08/2023
|
narayan singh
|
1702003093WL010358
|
narayan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
narayansingh
|
(000000)
|
473
|
MEHGAON
|
MP-02-003-093-002/222 (LAHARA)
|
1702003093NRG24190820230309650
|
23/08/2023
|
harendra
|
1702003093WL010358
|
harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
harendra
|
(000000)
|
474
|
MEHGAON
|
MP-02-003-093-002/223 (LAHARA)
|
1702003093NRG24190820230309651
|
23/08/2023
|
ankush
|
1702003093WL010358
|
ankush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ankush
|
(000000)
|
475
|
MEHGAON
|
MP-02-003-093-002/226 (LAHARA)
|
1702003093NRG24190820230309653
|
23/08/2023
|
ranu
|
1702003093WL010358
|
ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ranu
|
(000000)
|
476
|
MEHGAON
|
MP-02-003-093-002/227-A (LAHARA)
|
1702003093NRG24190820230309655
|
23/08/2023
|
neeraj
|
1702003093WL010358
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
neeraj
|
(000000)
|
477
|
MEHGAON
|
MP-02-003-093-002/231 (LAHARA)
|
1702003093NRG24190820230309657
|
23/08/2023
|
bhure singh
|
1702003093WL010358
|
bhure singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
bhuresingh
|
(000000)
|
478
|
MEHGAON
|
MP-02-003-093-003/233 (LAHARA)
|
1702003093NRG24190820230309664
|
23/08/2023
|
Devendra Singh
|
1702003093WL010358
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DevendraSingh
|
(000000)
|
479
|
MEHGAON
|
MP-02-003-093-003/236 (LAHARA)
|
1702003093NRG24190820230309667
|
23/08/2023
|
Ramshankar Singh
|
1702003093WL010358
|
Ramshankar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RamshankarSingh
|
(000000)
|
480
|
MEHGAON
|
MP-02-003-093-003/237 (LAHARA)
|
1702003093NRG24190820230309669
|
23/08/2023
|
Devendra Singh
|
1702003093WL010358
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DevendraSingh
|
(000000)
|
481
|
MEHGAON
|
MP-02-003-093-003/245 (LAHARA)
|
1702003093NRG24190820230309676
|
23/08/2023
|
Raghav Singh
|
1702003093WL010358
|
Raghav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RaghavSingh
|
(000000)
|
482
|
MEHGAON
|
MP-02-003-093-003/255 (LAHARA)
|
1702003093NRG24190820230309683
|
23/08/2023
|
brajesh
|
1702003093WL010358
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
brajesh
|
(000000)
|
483
|
MEHGAON
|
MP-02-003-093-003/260 (LAHARA)
|
1702003093NRG24190820230309686
|
23/08/2023
|
jitendra
|
1702003093WL010358
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
jitendra
|
(000000)
|
484
|
MEHGAON
|
MP-02-003-093-003/262 (LAHARA)
|
1702003093NRG24190820230309687
|
23/08/2023
|
shivam
|
1702003093WL010358
|
shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
shivam
|
(000000)
|
485
|
MEHGAON
|
MP-02-003-093-003/270 (LAHARA)
|
1702003093NRG24190820230309694
|
23/08/2023
|
radheshyam
|
1702003093WL010358
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
radheshyam
|
(000000)
|
486
|
MEHGAON
|
MP-02-003-099-002/185 (BADERA)
|
1702003099NRG24210820230315295
|
23/08/2023
|
KAMIESH
|
1702003099WL010566
|
KAMIESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
KAMIESH
|
(000000)
|
487
|
MEHGAON
|
MP-02-003-099-002/199 (BADERA)
|
1702003099NRG24210820230315307
|
23/08/2023
|
Anil kumar
|
1702003099WL010566
|
Anil kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Anilkumar
|
(000000)
|
488
|
MEHGAON
|
MP-02-003-099-002/202 (BADERA)
|
1702003099NRG24210820230315310
|
23/08/2023
|
Usha
|
1702003099WL010566
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Usha
|
(000000)
|
489
|
MEHGAON
|
MP-02-003-099-002/203 (BADERA)
|
1702003099NRG24210820230315311
|
23/08/2023
|
Devendra singh
|
1702003099WL010566
|
Devendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Devendrasingh
|
(000000)
|
490
|
MEHGAON
|
MP-02-003-099-002/204 (BADERA)
|
1702003099NRG24210820230315316
|
23/08/2023
|
Ram singh
|
1702003099WL010566
|
Ram singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ramsingh
|
(000000)
|
491
|
MEHGAON
|
MP-02-003-099-002/205 (BADERA)
|
1702003099NRG24210820230315319
|
23/08/2023
|
Balveer singh
|
1702003099WL010566
|
Balveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Balveersingh
|
(000000)
|
492
|
MEHGAON
|
MP-02-003-099-002/206 (BADERA)
|
1702003099NRG24210820230315322
|
23/08/2023
|
Jitendra singh
|
1702003099WL010566
|
Jitendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Jitendrasingh
|
(000000)
|
493
|
MEHGAON
|
MP-02-003-099-002/207 (BADERA)
|
1702003099NRG24210820230315323
|
23/08/2023
|
Abhilakh singh rajak
|
1702003099WL010566
|
Abhilakh singh rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Abhilakhsinghrajak
|
(000000)
|
494
|
MEHGAON
|
MP-02-003-099-002/208 (BADERA)
|
1702003099NRG24210820230315326
|
23/08/2023
|
SHUKENDRA SINGH
|
1702003099WL010566
|
SHUKENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHUKENDRASINGH
|
(000000)
|
495
|
MEHGAON
|
MP-02-003-099-002/222 (BADERA)
|
1702003099NRG24210820230315327
|
23/08/2023
|
ROOBI
|
1702003099WL010566
|
ROOBI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ROOBI
|
(000000)
|
496
|
MEHGAON
|
MP-02-003-099-002/223 (BADERA)
|
1702003099NRG24210820230315330
|
23/08/2023
|
BHOORI BAI
|
1702003099WL010566
|
BHOORI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
BHOORIBAI
|
(000000)
|
497
|
MEHGAON
|
MP-02-003-099-002/224 (BADERA)
|
1702003099NRG24210820230315331
|
23/08/2023
|
DHARMVEER RAJAK
|
1702003099WL010566
|
DHARMVEER RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
DHARMVEERRAJAK
|
(000000)
|
498
|
MEHGAON
|
MP-02-003-099-002/225 (BADERA)
|
1702003099NRG24210820230315334
|
23/08/2023
|
SUNEETA
|
1702003099WL010566
|
SUNEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SUNEETA
|
(000000)
|
499
|
MEHGAON
|
MP-02-003-099-002/226 (BADERA)
|
1702003099NRG24210820230315335
|
23/08/2023
|
SUSMA CHAUHAN
|
1702003099WL010566
|
SUSMA CHAUHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SUSMACHAUHAN
|
(000000)
|
500
|
MEHGAON
|
MP-02-003-101-001/732-A (KALYANPURA)
|
1702003101NRG24210820230313731
|
23/08/2023
|
Sachin Singh
|
1702003101WL010505
|
Sachin Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
SachinSingh
|
(000000)
|
501
|
MEHGAON
|
MP-02-003-101-001/927 (KALYANPURA)
|
1702003101NRG24210820230313754
|
23/08/2023
|
Komal singh
|
1702003101WL010505
|
Komal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
Komalsingh
|
(000000)
|
502
|
MEHGAON
|
MP-02-003-101-001/929-A (KALYANPURA)
|
1702003101NRG24210820230313755
|
23/08/2023
|
Pushpendra Singh Narwariya
|
1702003101WL010505
|
Pushpendra Singh Narwariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
PushpendraSinghNarwariya
|
(000000)
|
503
|
MEHGAON
|
MP-02-003-102-001/721 (MOHANPURA)
|
1702003102NRG24190820230309697
|
23/08/2023
|
sulekha
|
1702003102WL010359
|
sulekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
sulekha
|
(000000)
|
504
|
MEHGAON
|
MP-02-003-102-001/727 (MOHANPURA)
|
1702003102NRG24190820230309700
|
23/08/2023
|
munni
|
1702003102WL010359
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
munni
|
(000000)
|
505
|
MEHGAON
|
MP-02-003-102-001/740 (MOHANPURA)
|
1702003102NRG24190820230309705
|
23/08/2023
|
sapna
|
1702003102WL010359
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
sapna
|
(000000)
|
506
|
MEHGAON
|
MP-02-003-102-001/741 (MOHANPURA)
|
1702003102NRG24190820230309706
|
23/08/2023
|
rajkuamr
|
1702003102WL010359
|
rajkuamr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rajkuamr
|
(000000)
|
507
|
MEHGAON
|
MP-02-003-102-001/742 (MOHANPURA)
|
1702003102NRG24190820230309707
|
23/08/2023
|
abdesh
|
1702003102WL010359
|
abdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
abdesh
|
(000000)
|
508
|
MEHGAON
|
MP-02-003-102-001/766 (MOHANPURA)
|
1702003102NRG24190820230309719
|
23/08/2023
|
mohan singh
|
1702003102WL010359
|
mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
mohansingh
|
(000000)
|
509
|
MEHGAON
|
MP-02-003-102-001/774 (MOHANPURA)
|
1702003102NRG24190820230309723
|
23/08/2023
|
mahendra singh
|
1702003102WL010359
|
mahendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
mahendrasingh
|
(000000)
|
510
|
MEHGAON
|
MP-02-003-102-001/775 (MOHANPURA)
|
1702003102NRG24190820230309724
|
23/08/2023
|
kushama
|
1702003102WL010359
|
kushama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
kushama
|
(000000)
|
511
|
MEHGAON
|
MP-02-003-102-001/776 (MOHANPURA)
|
1702003102NRG24190820230309725
|
23/08/2023
|
kamsa
|
1702003102WL010359
|
kamsa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
kamsa
|
(000000)
|
512
|
MEHGAON
|
MP-02-003-102-001/791 (MOHANPURA)
|
1702003102NRG24190820230309729
|
23/08/2023
|
annu
|
1702003102WL010359
|
annu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
annu
|
(000000)
|
513
|
MEHGAON
|
MP-02-003-102-001/794 (MOHANPURA)
|
1702003102NRG24190820230309731
|
23/08/2023
|
akash
|
1702003102WL010359
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
akash
|
(000000)
|
514
|
MEHGAON
|
MP-02-003-102-001/795 (MOHANPURA)
|
1702003102NRG24190820230309732
|
23/08/2023
|
madhuri
|
1702003102WL010359
|
madhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
madhuri
|
(000000)
|
515
|
MEHGAON
|
MP-02-003-102-001/802 (MOHANPURA)
|
1702003102NRG24190820230309734
|
23/08/2023
|
Jitendra singh
|
1702003102WL010359
|
Jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Jitendrasingh
|
(000000)
|
516
|
MEHGAON
|
MP-02-003-102-001/812-A (MOHANPURA)
|
1702003102NRG24190820230309738
|
23/08/2023
|
hemlata
|
1702003102WL010359
|
hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
hemlata
|
(000000)
|
517
|
MEHGAON
|
MP-02-003-102-001/815 (MOHANPURA)
|
1702003102NRG24190820230309741
|
23/08/2023
|
bhanupratap singh
|
1702003102WL010359
|
bhanupratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
bhanupratapsingh
|
(000000)
|
518
|
MEHGAON
|
MP-02-003-102-001/815-C (MOHANPURA)
|
1702003102NRG24190820230309742
|
23/08/2023
|
pancham
|
1702003102WL010359
|
pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pancham
|
(000000)
|
519
|
MEHGAON
|
MP-02-003-102-001/818 (MOHANPURA)
|
1702003102NRG24190820230309746
|
23/08/2023
|
jagdish
|
1702003102WL010359
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
jagdish
|
(000000)
|
520
|
MEHGAON
|
MP-02-003-102-001/818-A (MOHANPURA)
|
1702003102NRG24190820230309747
|
23/08/2023
|
urmila
|
1702003102WL010359
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
urmila
|
(000000)
|
521
|
MEHGAON
|
MP-02-003-102-001/821-C (MOHANPURA)
|
1702003102NRG24190820230309751
|
23/08/2023
|
naval singh
|
1702003102WL010359
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
navalsingh
|
(000000)
|
522
|
MEHGAON
|
MP-02-003-102-001/823-A (MOHANPURA)
|
1702003102NRG24190820230309753
|
23/08/2023
|
sanju
|
1702003102WL010359
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
sanju
|
(000000)
|
523
|
MEHGAON
|
MP-02-003-102-001/824-B (MOHANPURA)
|
1702003102NRG24190820230309754
|
23/08/2023
|
pankaj singh
|
1702003102WL010359
|
pankaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pankajsingh
|
(000000)
|
524
|
MEHGAON
|
MP-02-003-102-001/826 (MOHANPURA)
|
1702003102NRG24190820230309755
|
23/08/2023
|
ahivaran singh
|
1702003102WL010359
|
ahivaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ahivaransingh
|
(000000)
|
525
|
MEHGAON
|
MP-02-003-102-001/828-A (MOHANPURA)
|
1702003102NRG24190820230309762
|
23/08/2023
|
uma
|
1702003102WL010359
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
uma
|
(000000)
|
526
|
MEHGAON
|
MP-02-003-102-001/829-C (MOHANPURA)
|
1702003102NRG24190820230309766
|
23/08/2023
|
bhuri bai
|
1702003102WL010359
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
bhuribai
|
(000000)
|
527
|
MEHGAON
|
MP-02-003-102-001/832-A (MOHANPURA)
|
1702003102NRG24190820230309770
|
23/08/2023
|
abhishek
|
1702003102WL010359
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
abhishek
|
(000000)
|
528
|
MEHGAON
|
MP-02-003-102-001/835-B (MOHANPURA)
|
1702003102NRG24190820230309777
|
23/08/2023
|
pradeep
|
1702003102WL010359
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pradeep
|
(000000)
|
529
|
MEHGAON
|
MP-02-003-102-001/837-B (MOHANPURA)
|
1702003102NRG24190820230309780
|
23/08/2023
|
vishambher
|
1702003102WL010359
|
vishambher
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
vishambher
|
(000000)
|
530
|
MEHGAON
|
MP-02-003-102-001/838-A (MOHANPURA)
|
1702003102NRG24190820230309781
|
23/08/2023
|
kamlesh
|
1702003102WL010359
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
kamlesh
|
(000000)
|
531
|
MEHGAON
|
MP-02-003-102-001/840-A (MOHANPURA)
|
1702003102NRG24190820230309783
|
23/08/2023
|
ajay
|
1702003102WL010359
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ajay
|
(000000)
|
532
|
MEHGAON
|
MP-02-003-102-001/841-D (MOHANPURA)
|
1702003102NRG24190820230309785
|
23/08/2023
|
Dinesh
|
1702003102WL010359
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Dinesh
|
(000000)
|
533
|
MEHGAON
|
MP-02-003-102-001/843-B (MOHANPURA)
|
1702003102NRG24190820230309787
|
23/08/2023
|
arvind
|
1702003102WL010359
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
arvind
|
(000000)
|
534
|
MEHGAON
|
MP-02-003-102-001/849-A (MOHANPURA)
|
1702003102NRG24190820230309796
|
23/08/2023
|
shivakumar
|
1702003102WL010359
|
shivakumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
shivakumar
|
(000000)
|
535
|
MEHGAON
|
MP-02-003-102-001/851-B (MOHANPURA)
|
1702003102NRG24190820230309798
|
23/08/2023
|
satendra
|
1702003102WL010359
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
satendra
|
(000000)
|
536
|
MEHGAON
|
MP-02-003-102-001/854-C (MOHANPURA)
|
1702003102NRG24190820230309803
|
23/08/2023
|
arti
|
1702003102WL010359
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
arti
|
(000000)
|
537
|
MEHGAON
|
MP-02-003-102-001/858-B (MOHANPURA)
|
1702003102NRG24190820230309809
|
23/08/2023
|
ummed singh
|
1702003102WL010359
|
ummed singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ummedsingh
|
(000000)
|
538
|
MEHGAON
|
MP-02-003-102-001/863-B (MOHANPURA)
|
1702003102NRG24190820230309813
|
23/08/2023
|
bandana
|
1702003102WL010359
|
bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
bandana
|
(000000)
|
539
|
MEHGAON
|
MP-02-003-102-001/869-A (MOHANPURA)
|
1702003102NRG24190820230309819
|
23/08/2023
|
pramod singh
|
1702003102WL010359
|
pramod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pramodsingh
|
(000000)
|
540
|
MEHGAON
|
MP-02-003-102-001/869-B (MOHANPURA)
|
1702003102NRG24190820230309820
|
23/08/2023
|
udayveer singh
|
1702003102WL010359
|
udayveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
udayveersingh
|
(000000)
|
541
|
MEHGAON
|
MP-02-003-102-001/869-C (MOHANPURA)
|
1702003102NRG24190820230309821
|
23/08/2023
|
satyaprakash
|
1702003102WL010359
|
satyaprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
satyaprakash
|
(000000)
|
542
|
MEHGAON
|
MP-02-003-102-001/869-D (MOHANPURA)
|
1702003102NRG24190820230309822
|
23/08/2023
|
sapana
|
1702003102WL010359
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
sapana
|
(000000)
|
543
|
MEHGAON
|
MP-02-003-102-001/870-D (MOHANPURA)
|
1702003102NRG24190820230309826
|
23/08/2023
|
anita
|
1702003102WL010359
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
anita
|
(000000)
|
544
|
MEHGAON
|
MP-02-003-102-001/871-A (MOHANPURA)
|
1702003102NRG24190820230309827
|
23/08/2023
|
Ganga singh
|
1702003102WL010359
|
Ganga singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Gangasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466752
|
466752
|
|
|
|
|
|
|
|
545
|
MEHGAON
|
MP-02-003-005-001/507 (SUNARPURA)
|
1702003005NRG24230820230319248
|
23/08/2023
|
kamtaprasad
|
1702003005WL010688
|
kamtaprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
kamtaprasad
|
(000000)
|
546
|
MEHGAON
|
MP-02-003-005-001/508 (SUNARPURA)
|
1702003005NRG24230820230319249
|
23/08/2023
|
chandan singh
|
1702003005WL010688
|
chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
chandansingh
|
(000000)
|
547
|
MEHGAON
|
MP-02-003-005-001/510 (SUNARPURA)
|
1702003005NRG24230820230319250
|
23/08/2023
|
lakhan singh
|
1702003005WL010688
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
lakhansingh
|
(000000)
|
548
|
MEHGAON
|
MP-02-003-005-001/524 (SUNARPURA)
|
1702003005NRG24230820230319252
|
23/08/2023
|
ranveer
|
1702003005WL010688
|
ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ranveer
|
(000000)
|
549
|
MEHGAON
|
MP-02-003-017-001/275-A (SETHARI)
|
1702003017NRG24190820230308735
|
23/08/2023
|
Ajab Singh
|
1702003017WL010335
|
Ajab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
AjabSingh
|
(000000)
|
550
|
MEHGAON
|
MP-02-003-017-001/282-A (SETHARI)
|
1702003017NRG24190820230308739
|
23/08/2023
|
Ankit
|
1702003017WL010335
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ankit
|
(000000)
|
551
|
MEHGAON
|
MP-02-003-017-001/283-A (SETHARI)
|
1702003017NRG24190820230308740
|
23/08/2023
|
Manoj
|
1702003017WL010335
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Manoj
|
(000000)
|
552
|
MEHGAON
|
MP-02-003-017-001/338-D (SETHARI)
|
1702003017NRG24190820230308700
|
23/08/2023
|
nema devi
|
1702003017WL010334
|
nema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
nemadevi
|
(000000)
|
553
|
MEHGAON
|
MP-02-003-017-001/339-D (SETHARI)
|
1702003017NRG24190820230308701
|
23/08/2023
|
preetam
|
1702003017WL010334
|
preetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
preetam
|
(000000)
|
554
|
MEHGAON
|
MP-02-003-017-001/340-D (SETHARI)
|
1702003017NRG24190820230308702
|
23/08/2023
|
purushoottam
|
1702003017WL010334
|
purushoottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
purushoottam
|
(000000)
|
555
|
MEHGAON
|
MP-02-003-017-001/341-D (SETHARI)
|
1702003017NRG24190820230308703
|
23/08/2023
|
dharmendra
|
1702003017WL010334
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
dharmendra
|
(000000)
|
556
|
MEHGAON
|
MP-02-003-017-001/342-D (SETHARI)
|
1702003017NRG24190820230308704
|
23/08/2023
|
pradeep Singh
|
1702003017WL010334
|
pradeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pradeepSingh
|
(000000)
|
557
|
MEHGAON
|
MP-02-003-017-001/345-D (SETHARI)
|
1702003017NRG24190820230308707
|
23/08/2023
|
Nabal Singh
|
1702003017WL010334
|
Nabal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
NabalSingh
|
(000000)
|
558
|
MEHGAON
|
MP-02-003-017-001/346-D (SETHARI)
|
1702003017NRG24190820230308708
|
23/08/2023
|
Sitmbar Singh
|
1702003017WL010334
|
Sitmbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SitmbarSingh
|
(000000)
|
559
|
MEHGAON
|
MP-02-003-018-001/588 (MAHARAJPURA)
|
1702003018NRG24230820230320549
|
23/08/2023
|
pavan kumar
|
1702003018WL010721
|
pavan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pavankumar
|
(000000)
|
560
|
MEHGAON
|
MP-02-003-018-001/590 (MAHARAJPURA)
|
1702003018NRG24230820230320550
|
23/08/2023
|
priyanka
|
1702003018WL010721
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
priyanka
|
(000000)
|
561
|
MEHGAON
|
MP-02-003-018-001/591 (MAHARAJPURA)
|
1702003018NRG24230820230320551
|
23/08/2023
|
gourav jadoun
|
1702003018WL010721
|
gourav jadoun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
gouravjadoun
|
(000000)
|
562
|
MEHGAON
|
MP-02-003-018-002/236-B (MAHARAJPURA)
|
1702003018NRG24230820230320587
|
23/08/2023
|
jitendra singh
|
1702003018WL010721
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
jitendrasingh
|
(000000)
|
563
|
MEHGAON
|
MP-02-003-018-002/251-A (MAHARAJPURA)
|
1702003018NRG24230820230320591
|
23/08/2023
|
preeti malhotra
|
1702003018WL010721
|
preeti malhotra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
preetimalhotra
|
(000000)
|
564
|
MEHGAON
|
MP-02-003-018-002/255 (MAHARAJPURA)
|
1702003018NRG24230820230320592
|
23/08/2023
|
nijja kushwah
|
1702003018WL010721
|
nijja kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
nijjakushwah
|
(000000)
|
565
|
MEHGAON
|
MP-02-003-018-002/593 (MAHARAJPURA)
|
1702003018NRG24230820230320594
|
23/08/2023
|
sachin
|
1702003018WL010721
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
sachin
|
(000000)
|
566
|
MEHGAON
|
MP-02-003-018-003/302 (MAHARAJPURA)
|
1702003018NRG24230820230320110
|
23/08/2023
|
rakesh
|
1702003018WL010706
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
rakesh
|
(000000)
|
567
|
MEHGAON
|
MP-02-003-022-003/317 (KHARIYA)
|
1702003022NRG24220820230316323
|
23/08/2023
|
manoj ravat
|
1702003022WL010614
|
manoj ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
manojravat
|
(000000)
|
568
|
MEHGAON
|
MP-02-003-022-003/432 (KHARIYA)
|
1702003022NRG24220820230316338
|
23/08/2023
|
Ajay singh
|
1702003022WL010614
|
Ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ajaysingh
|
(000000)
|
569
|
MEHGAON
|
MP-02-003-022-003/5-A (KHARIYA)
|
1702003022NRG24220820230316342
|
23/08/2023
|
GYAN DEVI
|
1702003022WL010614
|
GYAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
GYANDEVI
|
(000000)
|
570
|
MEHGAON
|
MP-02-003-022-003/500 (KHARIYA)
|
1702003022NRG24220820230316343
|
23/08/2023
|
SUNEETA
|
1702003022WL010614
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SUNEETA
|
(000000)
|
571
|
MEHGAON
|
MP-02-003-022-003/502 (KHARIYA)
|
1702003022NRG24220820230316344
|
23/08/2023
|
BHARTI
|
1702003022WL010614
|
BHARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
BHARTI
|
(000000)
|
572
|
MEHGAON
|
MP-02-003-022-003/823 (KHARIYA)
|
1702003022NRG24220820230316352
|
23/08/2023
|
SUNEEL KUMAR
|
1702003022WL010614
|
SUNEEL KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SUNEELKUMAR
|
(000000)
|
573
|
MEHGAON
|
MP-02-003-022-003/824 (KHARIYA)
|
1702003022NRG24220820230316353
|
23/08/2023
|
SHER SINGH
|
1702003022WL010614
|
SHER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHERSINGH
|
(000000)
|
574
|
MEHGAON
|
MP-02-003-022-003/825 (KHARIYA)
|
1702003022NRG24220820230316354
|
23/08/2023
|
PHOOL SINGH
|
1702003022WL010614
|
PHOOL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PHOOLSINGH
|
(000000)
|
575
|
MEHGAON
|
MP-02-003-022-003/827 (KHARIYA)
|
1702003022NRG24220820230316355
|
23/08/2023
|
POOJA
|
1702003022WL010614
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
POOJA
|
(000000)
|
576
|
MEHGAON
|
MP-02-003-022-003/828 (KHARIYA)
|
1702003022NRG24220820230316356
|
23/08/2023
|
SAURAV SINGH HINDOLIYA
|
1702003022WL010614
|
SAURAV SINGH HINDOLIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SAURAVSINGHHINDOLIYA
|
(000000)
|
577
|
MEHGAON
|
MP-02-003-022-003/829 (KHARIYA)
|
1702003022NRG24220820230316357
|
23/08/2023
|
SONU JATAV
|
1702003022WL010614
|
SONU JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SONUJATAV
|
(000000)
|
578
|
MEHGAON
|
MP-02-003-022-003/830 (KHARIYA)
|
1702003022NRG24220820230316358
|
23/08/2023
|
SACHIN JAYANT
|
1702003022WL010614
|
SACHIN JAYANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SACHINJAYANT
|
(000000)
|
579
|
MEHGAON
|
MP-02-003-022-003/831 (KHARIYA)
|
1702003022NRG24220820230316359
|
23/08/2023
|
DURGESH
|
1702003022WL010614
|
DURGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DURGESH
|
(000000)
|
580
|
MEHGAON
|
MP-02-003-022-003/832 (KHARIYA)
|
1702003022NRG24220820230316360
|
23/08/2023
|
MALKHAN SINGH
|
1702003022WL010614
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MALKHANSINGH
|
(000000)
|
581
|
MEHGAON
|
MP-02-003-022-003/833 (KHARIYA)
|
1702003022NRG24220820230316361
|
23/08/2023
|
ROCKY
|
1702003022WL010614
|
ROCKY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ROCKY
|
(000000)
|
582
|
MEHGAON
|
MP-02-003-022-003/834 (KHARIYA)
|
1702003022NRG24220820230316362
|
23/08/2023
|
KAYAM SINGH
|
1702003022WL010614
|
KAYAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KAYAMSINGH
|
(000000)
|
583
|
MEHGAON
|
MP-02-003-022-003/835 (KHARIYA)
|
1702003022NRG24220820230316363
|
23/08/2023
|
RANEE
|
1702003022WL010614
|
RANEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RANEE
|
(000000)
|
584
|
MEHGAON
|
MP-02-003-022-003/837 (KHARIYA)
|
1702003022NRG24220820230316364
|
23/08/2023
|
SARNAM SINGH
|
1702003022WL010614
|
SARNAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SARNAMSINGH
|
(000000)
|
585
|
MEHGAON
|
MP-02-003-022-003/838 (KHARIYA)
|
1702003022NRG24220820230316365
|
23/08/2023
|
MALTI DEVI
|
1702003022WL010614
|
MALTI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MALTIDEVI
|
(000000)
|
586
|
MEHGAON
|
MP-02-003-022-005/51 (KHARIYA)
|
1702003022NRG24220820230316367
|
23/08/2023
|
RAGHVENDRA SINGH
|
1702003022WL010614
|
RAGHVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAGHVENDRASINGH
|
(000000)
|
587
|
MEHGAON
|
MP-02-003-022-005/52 (KHARIYA)
|
1702003022NRG24220820230316368
|
23/08/2023
|
CHANDRA
|
1702003022WL010614
|
CHANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
CHANDRA
|
(000000)
|
588
|
MEHGAON
|
MP-02-003-022-005/53 (KHARIYA)
|
1702003022NRG24220820230316369
|
23/08/2023
|
HARIOM SINGH
|
1702003022WL010614
|
HARIOM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
HARIOMSINGH
|
(000000)
|
589
|
MEHGAON
|
MP-02-003-022-005/54 (KHARIYA)
|
1702003022NRG24220820230316370
|
23/08/2023
|
HARI SINGH
|
1702003022WL010614
|
HARI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
HARISINGH
|
(000000)
|
590
|
MEHGAON
|
MP-02-003-022-005/55 (KHARIYA)
|
1702003022NRG24220820230316371
|
23/08/2023
|
MEGH SINGH
|
1702003022WL010614
|
MEGH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MEGHSINGH
|
(000000)
|
591
|
MEHGAON
|
MP-02-003-022-005/56 (KHARIYA)
|
1702003022NRG24220820230316372
|
23/08/2023
|
SHEELA
|
1702003022WL010614
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHEELA
|
(000000)
|
592
|
MEHGAON
|
MP-02-003-022-005/57 (KHARIYA)
|
1702003022NRG24220820230316373
|
23/08/2023
|
BEBI
|
1702003022WL010614
|
BEBI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
BEBI
|
(000000)
|
593
|
MEHGAON
|
MP-02-003-022-005/58 (KHARIYA)
|
1702003022NRG24220820230316374
|
23/08/2023
|
ARTI
|
1702003022WL010614
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ARTI
|
(000000)
|
594
|
MEHGAON
|
MP-02-003-022-005/59 (KHARIYA)
|
1702003022NRG24220820230316375
|
23/08/2023
|
RAJU
|
1702003022WL010614
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAJU
|
(000000)
|
595
|
MEHGAON
|
MP-02-003-022-005/60 (KHARIYA)
|
1702003022NRG24220820230316376
|
23/08/2023
|
REKHA DEVI
|
1702003022WL010614
|
REKHA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
REKHADEVI
|
(000000)
|
596
|
MEHGAON
|
MP-02-003-022-005/61 (KHARIYA)
|
1702003022NRG24220820230316377
|
23/08/2023
|
KUSHLESH
|
1702003022WL010614
|
KUSHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KUSHLESH
|
(000000)
|
597
|
MEHGAON
|
MP-02-003-022-005/63 (KHARIYA)
|
1702003022NRG24220820230316378
|
23/08/2023
|
ROSHANI
|
1702003022WL010614
|
ROSHANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ROSHANI
|
(000000)
|
598
|
MEHGAON
|
MP-02-003-022-005/64 (KHARIYA)
|
1702003022NRG24220820230316379
|
23/08/2023
|
VARSHA
|
1702003022WL010614
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
VARSHA
|
(000000)
|
599
|
MEHGAON
|
MP-02-003-025-001/1085 (BARHAD)
|
1702003025NRG24220820230317364
|
23/08/2023
|
vijay singh bhadouriya
|
1702003025WL010642
|
vijay singh bhadouriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
28/08/2023
|
|
764784530
|
A/c Blocked or Frozen
|
|
|
600
|
MEHGAON
|
MP-02-003-049-002/712 (MUSTARI)
|
1702003049NRG24220820230317234
|
23/08/2023
|
Suresh Kumar
|
1702003049WL010641
|
Suresh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SureshKumar
|
(000000)
|
601
|
MEHGAON
|
MP-02-003-049-002/714 (MUSTARI)
|
1702003049NRG24220820230317235
|
23/08/2023
|
Mahesh
|
1702003049WL010641
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Mahesh
|
(000000)
|
602
|
MEHGAON
|
MP-02-003-049-002/764 (MUSTARI)
|
1702003049NRG24220820230317252
|
23/08/2023
|
Sachin
|
1702003049WL010641
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/08/2023
|
|
764784530
|
No Such Account
|
|
|
603
|
MEHGAON
|
MP-02-003-049-002/770 (MUSTARI)
|
1702003049NRG24220820230317253
|
23/08/2023
|
Laxmi
|
1702003049WL010641
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Laxmi
|
(000000)
|
604
|
MEHGAON
|
MP-02-003-049-002/771 (MUSTARI)
|
1702003049NRG24220820230317254
|
23/08/2023
|
BIRENDRA SINGH
|
1702003049WL010641
|
BIRENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
BIRENDRASINGH
|
(000000)
|
605
|
MEHGAON
|
MP-02-003-049-002/776 (MUSTARI)
|
1702003049NRG24220820230317259
|
23/08/2023
|
Shukhdev
|
1702003049WL010641
|
Shukhdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/08/2023
|
|
764784530
|
No Such Account
|
|
|
606
|
MEHGAON
|
MP-02-003-053-001/1038 (KACHNAWKALON)
|
1702003053NRG24230820230319878
|
23/08/2023
|
LAXMI
|
1702003053WL010704
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
LAXMI
|
(000000)
|
607
|
MEHGAON
|
MP-02-003-053-001/1043 (KACHNAWKALON)
|
1702003053NRG24230820230319881
|
23/08/2023
|
GUDDI
|
1702003053WL010704
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
GUDDI
|
(000000)
|
608
|
MEHGAON
|
MP-02-003-053-001/1044 (KACHNAWKALON)
|
1702003053NRG24230820230319882
|
23/08/2023
|
RADHA DEVI
|
1702003053WL010704
|
RADHA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHADEVI
|
(000000)
|
609
|
MEHGAON
|
MP-02-003-053-001/1047 (KACHNAWKALON)
|
1702003053NRG24230820230319885
|
23/08/2023
|
RAMLAKHAN
|
1702003053WL010704
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAMLAKHAN
|
(000000)
|
610
|
MEHGAON
|
MP-02-003-053-001/1053 (KACHNAWKALON)
|
1702003053NRG24230820230319888
|
23/08/2023
|
MONU
|
1702003053WL010704
|
MONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MONU
|
(000000)
|
611
|
MEHGAON
|
MP-02-003-053-001/959 (KACHNAWKALON)
|
1702003053NRG24230820230319954
|
23/08/2023
|
KRAPARAM
|
1702003053WL010704
|
KRAPARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KRAPARAM
|
(000000)
|
612
|
MEHGAON
|
MP-02-003-053-001/991 (KACHNAWKALON)
|
1702003053NRG24230820230319983
|
23/08/2023
|
SHIVANI KUSHAWAH
|
1702003053WL010704
|
SHIVANI KUSHAWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHIVANIKUSHAWAH
|
(000000)
|
613
|
MEHGAON
|
MP-02-003-056-001/265 (SHYAMPURA)
|
1702003056NRG24200820230313427
|
23/08/2023
|
DHURAV SHARMA
|
1702003056WL010490
|
DHURAV SHARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
DHURAVSHARMA
|
(000000)
|
614
|
MEHGAON
|
MP-02-003-056-001/285 (SHYAMPURA)
|
1702003056NRG24200820230313434
|
23/08/2023
|
Shivani
|
1702003056WL010490
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shivani
|
(000000)
|
615
|
MEHGAON
|
MP-02-003-056-002/251 (SHYAMPURA)
|
1702003056NRG24200820230313438
|
23/08/2023
|
RANJEET
|
1702003056WL010490
|
RANJEET
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
RANJEET
|
(000000)
|
616
|
MEHGAON
|
MP-02-003-056-002/254 (SHYAMPURA)
|
1702003056NRG24200820230313439
|
23/08/2023
|
SHIKHA
|
1702003056WL010490
|
SHIKHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHIKHA
|
(000000)
|
617
|
MEHGAON
|
MP-02-003-056-002/299 (SHYAMPURA)
|
1702003056NRG24200820230313440
|
23/08/2023
|
RADHEHARI
|
1702003056WL010490
|
RADHEHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
RADHEHARI
|
(000000)
|
618
|
MEHGAON
|
MP-02-003-056-002/301 (SHYAMPURA)
|
1702003056NRG24200820230313441
|
23/08/2023
|
RAJKUMAR
|
1702003056WL010490
|
RAJKUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAJKUMAR
|
(000000)
|
619
|
MEHGAON
|
MP-02-003-056-002/303 (SHYAMPURA)
|
1702003056NRG24200820230313442
|
23/08/2023
|
SUNEEL
|
1702003056WL010490
|
SUNEEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
SUNEEL
|
(000000)
|
620
|
MEHGAON
|
MP-02-003-056-002/311 (SHYAMPURA)
|
1702003056NRG24200820230313443
|
23/08/2023
|
NARENDRA SINGH
|
1702003056WL010490
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
NARENDRASINGH
|
(000000)
|
621
|
MEHGAON
|
MP-02-003-056-002/324 (SHYAMPURA)
|
1702003056NRG24200820230313448
|
23/08/2023
|
PRADHUMAN
|
1702003056WL010490
|
PRADHUMAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
PRADHUMAN
|
(000000)
|
622
|
MEHGAON
|
MP-02-003-056-003/333 (SHYAMPURA)
|
1702003056NRG24200820230313455
|
23/08/2023
|
soma bai
|
1702003056WL010490
|
soma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
somabai
|
(000000)
|
623
|
MEHGAON
|
MP-02-003-056-003/336 (SHYAMPURA)
|
1702003056NRG24200820230313457
|
23/08/2023
|
dipendra
|
1702003056WL010490
|
dipendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
dipendra
|
(000000)
|
624
|
MEHGAON
|
MP-02-003-067-001/1055 (SIKARODA)
|
1702003067NRG24200820230313040
|
23/08/2023
|
ROHITPAL
|
1702003067WL010481
|
ROHITPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ROHITPAL
|
(000000)
|
625
|
MEHGAON
|
MP-02-003-067-001/1130 (SIKARODA)
|
1702003067NRG24200820230313077
|
23/08/2023
|
SHIVANI BAGHEL
|
1702003067WL010481
|
SHIVANI BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHIVANIBAGHEL
|
(000000)
|
626
|
MEHGAON
|
MP-02-003-067-001/1131 (SIKARODA)
|
1702003067NRG24200820230313078
|
23/08/2023
|
BHOOP SINGH BHAGEL
|
1702003067WL010481
|
BHOOP SINGH BHAGEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
BHOOPSINGHBHAGEL
|
(000000)
|
627
|
MEHGAON
|
MP-02-003-067-001/1132 (SIKARODA)
|
1702003067NRG24200820230313079
|
23/08/2023
|
RAI SINGH
|
1702003067WL010481
|
RAI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAISINGH
|
(000000)
|
628
|
MEHGAON
|
MP-02-003-067-001/1133 (SIKARODA)
|
1702003067NRG24200820230313080
|
23/08/2023
|
GIRISHA BAI
|
1702003067WL010481
|
GIRISHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
GIRISHABAI
|
(000000)
|
629
|
MEHGAON
|
MP-02-003-067-001/1134 (SIKARODA)
|
1702003067NRG24200820230313081
|
23/08/2023
|
PRITI
|
1702003067WL010481
|
PRITI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
PRITI
|
(000000)
|
630
|
MEHGAON
|
MP-02-003-067-001/1135 (SIKARODA)
|
1702003067NRG24200820230313082
|
23/08/2023
|
RAJVEER PAL
|
1702003067WL010481
|
RAJVEER PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAJVEERPAL
|
(000000)
|
631
|
MEHGAON
|
MP-02-003-067-001/1136 (SIKARODA)
|
1702003067NRG24200820230313083
|
23/08/2023
|
GIRJA
|
1702003067WL010481
|
GIRJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
GIRJA
|
(000000)
|
632
|
MEHGAON
|
MP-02-003-067-001/1151 (SIKARODA)
|
1702003067NRG24200820230313091
|
23/08/2023
|
RAHUL
|
1702003067WL010481
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAHUL
|
(000000)
|
633
|
MEHGAON
|
MP-02-003-067-001/1159 (SIKARODA)
|
1702003067NRG24200820230313097
|
23/08/2023
|
RAJU
|
1702003067WL010481
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAJU
|
(000000)
|
634
|
MEHGAON
|
MP-02-003-067-001/1160 (SIKARODA)
|
1702003067NRG24200820230313098
|
23/08/2023
|
MUKESH KUMAR SHUKLA
|
1702003067WL010481
|
MUKESH KUMAR SHUKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MUKESHKUMARSHUKLA
|
(000000)
|
635
|
MEHGAON
|
MP-02-003-067-001/1161 (SIKARODA)
|
1702003067NRG24200820230313099
|
23/08/2023
|
SHAMEER KHAN
|
1702003067WL010481
|
SHAMEER KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SHAMEERKHAN
|
(000000)
|
636
|
MEHGAON
|
MP-02-003-067-001/1162 (SIKARODA)
|
1702003067NRG24200820230313100
|
23/08/2023
|
DHARM SINGH
|
1702003067WL010481
|
DHARM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DHARMSINGH
|
(000000)
|
637
|
MEHGAON
|
MP-02-003-067-001/1163 (SIKARODA)
|
1702003067NRG24200820230313101
|
23/08/2023
|
GEETA BAGHEL
|
1702003067WL010481
|
GEETA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
GEETABAGHEL
|
(000000)
|
638
|
MEHGAON
|
MP-02-003-067-001/1164 (SIKARODA)
|
1702003067NRG24200820230313102
|
23/08/2023
|
SANJAY PAL
|
1702003067WL010481
|
SANJAY PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SANJAYPAL
|
(000000)
|
639
|
MEHGAON
|
MP-02-003-067-001/1165 (SIKARODA)
|
1702003067NRG24200820230313103
|
23/08/2023
|
BHURELAL
|
1702003067WL010481
|
BHURELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
BHURELAL
|
(000000)
|
640
|
MEHGAON
|
MP-02-003-067-001/1166 (SIKARODA)
|
1702003067NRG24200820230313104
|
23/08/2023
|
ANAND SINGH
|
1702003067WL010481
|
ANAND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ANANDSINGH
|
(000000)
|
641
|
MEHGAON
|
MP-02-003-067-001/1167 (SIKARODA)
|
1702003067NRG24200820230313105
|
23/08/2023
|
KAROO SINGH KUSHAWAH
|
1702003067WL010481
|
KAROO SINGH KUSHAWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KAROOSINGHKUSHAWAH
|
(000000)
|
642
|
MEHGAON
|
MP-02-003-067-001/1168 (SIKARODA)
|
1702003067NRG24200820230313106
|
23/08/2023
|
DILEEP SINGH
|
1702003067WL010481
|
DILEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
DILEEPSINGH
|
(000000)
|
643
|
MEHGAON
|
MP-02-003-067-001/1169 (SIKARODA)
|
1702003067NRG24200820230313107
|
23/08/2023
|
KAMAL SINGH
|
1702003067WL010481
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KAMALSINGH
|
(000000)
|
644
|
MEHGAON
|
MP-02-003-067-001/1170 (SIKARODA)
|
1702003067NRG24200820230313108
|
23/08/2023
|
NARENDRA SINGH
|
1702003067WL010481
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
NARENDRASINGH
|
(000000)
|
645
|
MEHGAON
|
MP-02-003-067-001/1180 (SIKARODA)
|
1702003067NRG24200820230313112
|
23/08/2023
|
MAMATA SINGH
|
1702003067WL010481
|
MAMATA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MAMATASINGH
|
(000000)
|
646
|
MEHGAON
|
MP-02-003-067-001/1181 (SIKARODA)
|
1702003067NRG24200820230313113
|
23/08/2023
|
PINKY BAGHEL
|
1702003067WL010481
|
PINKY BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PINKYBAGHEL
|
(000000)
|
647
|
MEHGAON
|
MP-02-003-067-001/1182 (SIKARODA)
|
1702003067NRG24200820230313114
|
23/08/2023
|
PRIYANKA
|
1702003067WL010481
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PRIYANKA
|
(000000)
|
648
|
MEHGAON
|
MP-02-003-067-001/1183 (SIKARODA)
|
1702003067NRG24200820230313115
|
23/08/2023
|
PINTU BAGHEL
|
1702003067WL010481
|
PINTU BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PINTUBAGHEL
|
(000000)
|
649
|
MEHGAON
|
MP-02-003-067-001/1184 (SIKARODA)
|
1702003067NRG24200820230313116
|
23/08/2023
|
PRIYANKA BAGHEL
|
1702003067WL010481
|
PRIYANKA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PRIYANKABAGHEL
|
(000000)
|
650
|
MEHGAON
|
MP-02-003-067-001/1185 (SIKARODA)
|
1702003067NRG24200820230313117
|
23/08/2023
|
PANCHAM
|
1702003067WL010481
|
PANCHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/08/2023
|
|
764784530
|
A/c Blocked or Frozen
|
|
|
651
|
MEHGAON
|
MP-02-003-067-001/1186 (SIKARODA)
|
1702003067NRG24200820230313118
|
23/08/2023
|
MOHIT BAGHEL
|
1702003067WL010481
|
MOHIT BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MOHITBAGHEL
|
(000000)
|
652
|
MEHGAON
|
MP-02-003-067-001/1187 (SIKARODA)
|
1702003067NRG24200820230313119
|
23/08/2023
|
KAMALA
|
1702003067WL010481
|
KAMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
KAMALA
|
(000000)
|
653
|
MEHGAON
|
MP-02-003-067-001/1188 (SIKARODA)
|
1702003067NRG24200820230313120
|
23/08/2023
|
RAMMURTI SHUKLA
|
1702003067WL010481
|
RAMMURTI SHUKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAMMURTISHUKLA
|
(000000)
|
654
|
MEHGAON
|
MP-02-003-067-001/833 (SIKARODA)
|
1702003067NRG24200820230313174
|
23/08/2023
|
banti katare
|
1702003067WL010481
|
banti katare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
bantikatare
|
(000000)
|
655
|
MEHGAON
|
MP-02-003-067-001/846 (SIKARODA)
|
1702003067NRG24200820230313178
|
23/08/2023
|
neeraj rathor
|
1702003067WL010481
|
neeraj rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
neerajrathor
|
(000000)
|
656
|
MEHGAON
|
MP-02-003-067-001/858 (SIKARODA)
|
1702003067NRG24200820230313180
|
23/08/2023
|
gabbar singh
|
1702003067WL010481
|
gabbar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
gabbarsingh
|
(000000)
|
657
|
MEHGAON
|
MP-02-003-067-001/874 (SIKARODA)
|
1702003067NRG24200820230313187
|
23/08/2023
|
abhiram
|
1702003067WL010481
|
abhiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
abhiram
|
(000000)
|
658
|
MEHGAON
|
MP-02-003-067-001/899 (SIKARODA)
|
1702003067NRG24200820230313196
|
23/08/2023
|
renu bai
|
1702003067WL010481
|
renu bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
renubai
|
(000000)
|
659
|
MEHGAON
|
MP-02-003-067-001/958 (SIKARODA)
|
1702003067NRG24200820230313205
|
23/08/2023
|
KALPNA DEVI
|
1702003067WL010481
|
KALPNA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
KALPNADEVI
|
(000000)
|
660
|
MEHGAON
|
MP-02-003-077-001/359 (SIMAR)
|
1702003077NRG24210820230313766
|
23/08/2023
|
Iqwal Khan
|
1702003077WL010506
|
Iqwal Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
IqwalKhan
|
(000000)
|
661
|
MEHGAON
|
MP-02-003-077-001/400 (SIMAR)
|
1702003077NRG24210820230313774
|
23/08/2023
|
Sohil Khan
|
1702003077WL010506
|
Sohil Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SohilKhan
|
(000000)
|
662
|
MEHGAON
|
MP-02-003-077-001/404 (SIMAR)
|
1702003077NRG24210820230313775
|
23/08/2023
|
Shilpi
|
1702003077WL010506
|
Shilpi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Shilpi
|
(000000)
|
663
|
MEHGAON
|
MP-02-003-077-001/470 (SIMAR)
|
1702003077NRG24210820230313811
|
23/08/2023
|
SITARA BEGAM
|
1702003077WL010506
|
SITARA BEGAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
SITARABEGAM
|
(000000)
|
664
|
MEHGAON
|
MP-02-003-077-001/473 (SIMAR)
|
1702003077NRG24210820230313813
|
23/08/2023
|
MANEESH SYA
|
1702003077WL010506
|
MANEESH SYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MANEESHSYA
|
(000000)
|
665
|
MEHGAON
|
MP-02-003-077-001/478 (SIMAR)
|
1702003077NRG24210820230313815
|
23/08/2023
|
Bandna
|
1702003077WL010506
|
Bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Bandna
|
(000000)
|
666
|
MEHGAON
|
MP-02-003-077-001/478 (SIMAR)
|
1702003077NRG24210820230313814
|
23/08/2023
|
Sonu
|
1702003077WL010506
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sonu
|
(000000)
|
667
|
MEHGAON
|
MP-02-003-077-001/479 (SIMAR)
|
1702003077NRG24210820230313817
|
23/08/2023
|
Reena
|
1702003077WL010506
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Reena
|
(000000)
|
668
|
MEHGAON
|
MP-02-003-077-001/479 (SIMAR)
|
1702003077NRG24210820230313816
|
23/08/2023
|
Rishikesh Sharma
|
1702003077WL010506
|
Rishikesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RishikeshSharma
|
(000000)
|
669
|
MEHGAON
|
MP-02-003-077-001/480 (SIMAR)
|
1702003077NRG24210820230313819
|
23/08/2023
|
Rubee
|
1702003077WL010506
|
Rubee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rubee
|
(000000)
|
670
|
MEHGAON
|
MP-02-003-077-001/480 (SIMAR)
|
1702003077NRG24210820230313818
|
23/08/2023
|
Vinod Kumar
|
1702003077WL010506
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
VinodKumar
|
(000000)
|
671
|
MEHGAON
|
MP-02-003-077-001/481 (SIMAR)
|
1702003077NRG24210820230313820
|
23/08/2023
|
Manoj Kumar
|
1702003077WL010506
|
Manoj Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
ManojKumar
|
(000000)
|
672
|
MEHGAON
|
MP-02-003-077-001/482 (SIMAR)
|
1702003077NRG24210820230313821
|
23/08/2023
|
Lal Singh
|
1702003077WL010506
|
Lal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
LalSingh
|
(000000)
|
673
|
MEHGAON
|
MP-02-003-077-001/482 (SIMAR)
|
1702003077NRG24210820230313822
|
23/08/2023
|
priti
|
1702003077WL010506
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
priti
|
(000000)
|
674
|
MEHGAON
|
MP-02-003-077-001/483 (SIMAR)
|
1702003077NRG24210820230313824
|
23/08/2023
|
Bhagvati
|
1702003077WL010506
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Bhagvati
|
(000000)
|
675
|
MEHGAON
|
MP-02-003-077-001/483 (SIMAR)
|
1702003077NRG24210820230313823
|
23/08/2023
|
Rajveer
|
1702003077WL010506
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajveer
|
(000000)
|
676
|
MEHGAON
|
MP-02-003-077-001/484 (SIMAR)
|
1702003077NRG24210820230313825
|
23/08/2023
|
Priyanka
|
1702003077WL010506
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Priyanka
|
(000000)
|
677
|
MEHGAON
|
MP-02-003-080-002/346 (KATROL)
|
1702003080NRG24210820230314496
|
23/08/2023
|
NAVAL SINGH
|
1702003080WL010545
|
NAVAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
NAVALSINGH
|
(000000)
|
678
|
MEHGAON
|
MP-02-003-080-002/422 (KATROL)
|
1702003080NRG24210820230314509
|
23/08/2023
|
Ramvaran
|
1702003080WL010545
|
Ramvaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ramvaran
|
(000000)
|
679
|
MEHGAON
|
MP-02-003-099-002/185 (BADERA)
|
1702003099NRG24210820230315296
|
23/08/2023
|
Sonam
|
1702003099WL010566
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sonam
|
(000000)
|
680
|
MEHGAON
|
MP-02-003-099-002/204 (BADERA)
|
1702003099NRG24210820230315317
|
23/08/2023
|
radha chauhan
|
1702003099WL010566
|
radha chauhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
radhachauhan
|
(000000)
|
681
|
MEHGAON
|
MP-02-003-099-002/204 (BADERA)
|
1702003099NRG24210820230315318
|
23/08/2023
|
radha chauhan
|
1702003099WL010566
|
radha chauhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
radhachauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180557
|
180557
|
|
|
|
|
|
|
|
682
|
MEHGAON
|
MP-02-003-102-001/820-A (MOHANPURA)
|
1702003102NRG24190820230309749
|
23/08/2023
|
pursottam singh
|
1702003102WL010359
|
pursottam singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pursottamsingh
|
(000000)
|
683
|
MEHGAON
|
MP-02-003-102-001/847-D (MOHANPURA)
|
1702003102NRG24190820230309793
|
23/08/2023
|
biharilal
|
1702003102WL010359
|
biharilal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
biharilal
|
(000000)
|
684
|
MEHGAON
|
MP-02-003-102-001/866-D (MOHANPURA)
|
1702003102NRG24190820230309816
|
23/08/2023
|
rakesh
|
1702003102WL010359
|
rakesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
685
|
MEHGAON
|
MP-02-003-022-003/305-A (KHARIYA)
|
1702003022NRG24220820230316320
|
23/08/2023
|
PRIYANKA
|
1702003022WL010614
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PRIYANKA
|
(000000)
|
686
|
MEHGAON
|
MP-02-003-067-001/1147 (SIKARODA)
|
1702003067NRG24200820230313088
|
23/08/2023
|
BHOORI
|
1702003067WL010481
|
BHOORI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
BHOORI
|
(000000)
|
687
|
MEHGAON
|
MP-02-003-067-001/1152 (SIKARODA)
|
1702003067NRG24200820230313092
|
23/08/2023
|
GIRAJA
|
1702003067WL010481
|
GIRAJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
GIRAJA
|
(000000)
|
688
|
MEHGAON
|
MP-02-003-073-003/39 (GHILOUA)
|
1702003073NRG24230820230318705
|
23/08/2023
|
RAMA
|
1702003073WL010673
|
RAMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
RAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
689
|
MEHGAON
|
MP-02-003-004-002/580 (TEJPURA)
|
1702003004NRG24190820230310441
|
23/08/2023
|
PRITI
|
1702003004WL010389
|
PRITI
|
00697
|
BKID0MG9012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
PRITI
|
(000000)
|
690
|
MEHGAON
|
MP-02-003-004-002/581 (TEJPURA)
|
1702003004NRG24190820230310442
|
23/08/2023
|
Sonu
|
1702003004WL010389
|
Sonu
|
00697
|
BKID0MG9012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Sonu
|
(000000)
|
691
|
MEHGAON
|
MP-02-003-004-002/585 (TEJPURA)
|
1702003004NRG24190820230310446
|
23/08/2023
|
KIran
|
1702003004WL010389
|
KIran
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
KIran
|
(000000)
|
692
|
MEHGAON
|
MP-02-003-067-001/726 (SIKARODA)
|
1702003067NRG24200820230313157
|
23/08/2023
|
diliram
|
1702003067WL010481
|
diliram
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
diliram
|
(000000)
|
693
|
MEHGAON
|
MP-02-003-067-001/795 (SIKARODA)
|
1702003067NRG24200820230313161
|
23/08/2023
|
renu kumari
|
1702003067WL010481
|
renu kumari
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
renukumari
|
(000000)
|
694
|
MEHGAON
|
MP-02-003-067-001/807 (SIKARODA)
|
1702003067NRG24200820230313163
|
23/08/2023
|
rama devi
|
1702003067WL010481
|
rama devi
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
ramadevi
|
(000000)
|
695
|
MEHGAON
|
MP-02-003-067-001/808 (SIKARODA)
|
1702003067NRG24200820230313164
|
23/08/2023
|
suman
|
1702003067WL010481
|
suman
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
suman
|
(000000)
|
696
|
MEHGAON
|
MP-02-003-067-001/812 (SIKARODA)
|
1702003067NRG24200820230313165
|
23/08/2023
|
mangal shree
|
1702003067WL010481
|
mangal shree
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764784530
|
|
mangalshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
697
|
MEHGAON
|
MP-02-003-050-001/663 (PIPROLEE)
|
1702003050NRG24230820230319655
|
23/08/2023
|
Raja singh
|
1702003050WL010697
|
Raja singh
|
00697
|
BKID0MG9013
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajasingh
|
(000000)
|
698
|
MEHGAON
|
MP-02-003-050-001/673 (PIPROLEE)
|
1702003050NRG24230820230319657
|
23/08/2023
|
Pankaj
|
1702003050WL010697
|
Pankaj
|
00697
|
BKID0MG9013
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Pankaj
|
(000000)
|
699
|
MEHGAON
|
MP-02-003-050-001/727 (PIPROLEE)
|
1702003050NRG24230820230319684
|
23/08/2023
|
Anusiya
|
1702003050WL010697
|
Anusiya
|
00697
|
BKID0MG9013
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Anusiya
|
(000000)
|
700
|
MEHGAON
|
MP-02-003-050-001/734 (PIPROLEE)
|
1702003050NRG24230820230319689
|
23/08/2023
|
Ronit Sharma
|
1702003050WL010697
|
Ronit Sharma
|
00697
|
BKID0MG9013
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
RonitSharma
|
(000000)
|
701
|
MEHGAON
|
MP-02-003-077-001/374 (SIMAR)
|
1702003077NRG24210820230313769
|
23/08/2023
|
Rajveer
|
1702003077WL010506
|
Rajveer
|
00697
|
BKID0MG9013
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
702
|
MEHGAON
|
MP-02-003-004-002/228 (TEJPURA)
|
1702003004NRG24190820230310440
|
23/08/2023
|
Charan singh
|
1702003004WL010389
|
Charan singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764784530
|
|
Charansingh
|
(000000)
|
703
|
MEHGAON
|
MP-02-003-053-001/780 (KACHNAWKALON)
|
1702003053NRG24230820230319935
|
23/08/2023
|
NEETU
|
1702003053WL010704
|
NEETU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
NEETU
|
(000000)
|
704
|
MEHGAON
|
MP-02-003-053-001/790 (KACHNAWKALON)
|
1702003053NRG24230820230319937
|
23/08/2023
|
keshvati
|
1702003053WL010704
|
keshvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
keshvati
|
(000000)
|
705
|
MEHGAON
|
MP-02-003-073-003/115-A (GHILOUA)
|
1702003073NRG24230820230318671
|
23/08/2023
|
DHANU
|
1702003073WL010673
|
DHANU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764784530
|
|
DHANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
706
|
MEHGAON
|
MP-02-003-007-001/276-A (LALPURA)
|
1702003007NRG24190820230310260
|
23/08/2023
|
chote ajay
|
1702003007WL010382
|
chote ajay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
choteajay
|
(000000)
|
707
|
MEHGAON
|
MP-02-003-007-001/278-A (LALPURA)
|
1702003007NRG24190820230310261
|
23/08/2023
|
anshul
|
1702003007WL010382
|
anshul
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
anshul
|
(000000)
|
708
|
MEHGAON
|
MP-02-003-007-001/283-A (LALPURA)
|
1702003007NRG24190820230310262
|
23/08/2023
|
arvind sharma
|
1702003007WL010382
|
arvind sharma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
arvindsharma
|
(000000)
|
709
|
MEHGAON
|
MP-02-003-007-001/284-A (LALPURA)
|
1702003007NRG24190820230310263
|
23/08/2023
|
anjali
|
1702003007WL010382
|
anjali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
anjali
|
(000000)
|
710
|
MEHGAON
|
MP-02-003-007-001/285-A (LALPURA)
|
1702003007NRG24190820230310264
|
23/08/2023
|
brajesh singh
|
1702003007WL010382
|
brajesh singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
brajeshsingh
|
(000000)
|
711
|
MEHGAON
|
MP-02-003-007-001/286-A (LALPURA)
|
1702003007NRG24190820230310266
|
23/08/2023
|
remeshakishor
|
1702003007WL010382
|
remeshakishor
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
remeshakishor
|
(000000)
|
712
|
MEHGAON
|
MP-02-003-007-001/286-A (LALPURA)
|
1702003007NRG24190820230310265
|
23/08/2023
|
suman
|
1702003007WL010382
|
suman
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764784530
|
|
suman
|
(000000)
|
713
|
MEHGAON
|
MP-02-003-007-001/288-A (LALPURA)
|
1702003007NRG24190820230310267
|
23/08/2023
|
MANOJ
|
1702003007WL010382
|
MANOJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
MANOJ
|
(000000)
|
714
|
MEHGAON
|
MP-02-003-007-001/289-A (LALPURA)
|
1702003007NRG24190820230310268
|
23/08/2023
|
satendra
|
1702003007WL010382
|
satendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
satendra
|
(000000)
|
715
|
MEHGAON
|
MP-02-003-017-001/335-D (SETHARI)
|
1702003017NRG24190820230308698
|
23/08/2023
|
gopal Sarman Singh Divakar
|
1702003017WL010334
|
gopal Sarman Singh Divakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
gopalSarmanSinghDivakar
|
(000000)
|
716
|
MEHGAON
|
MP-02-003-017-001/336-D (SETHARI)
|
1702003017NRG24190820230308699
|
23/08/2023
|
vikash Singh
|
1702003017WL010334
|
vikash Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
vikashSingh
|
(000000)
|
717
|
MEHGAON
|
MP-02-003-058-003/171 (DHORKHA)
|
1702003058NRG24200820230312595
|
23/08/2023
|
Priyanka
|
1702003058WL010455
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Priyanka
|
(000000)
|
718
|
MEHGAON
|
MP-02-003-066-001/411-D (PRATHWEEPURA)
|
1702003066NRG24220820230318152
|
23/08/2023
|
manorma
|
1702003066WL010657
|
manorma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
manorma
|
(000000)
|
719
|
MEHGAON
|
MP-02-003-102-001/725-A (MOHANPURA)
|
1702003102NRG24190820230309699
|
23/08/2023
|
rahul singh
|
1702003102WL010359
|
rahul singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rahulsingh
|
(000000)
|
720
|
MEHGAON
|
MP-02-003-102-001/763 (MOHANPURA)
|
1702003102NRG24190820230309716
|
23/08/2023
|
Ankush
|
1702003102WL010359
|
Ankush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Ankush
|
(000000)
|
721
|
MEHGAON
|
MP-02-003-102-001/784 (MOHANPURA)
|
1702003102NRG24190820230309726
|
23/08/2023
|
pushpa devi
|
1702003102WL010359
|
pushpa devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pushpadevi
|
(000000)
|
722
|
MEHGAON
|
MP-02-003-102-001/808-A (MOHANPURA)
|
1702003102NRG24190820230309736
|
23/08/2023
|
rajo bai
|
1702003102WL010359
|
rajo bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
rajobai
|
(000000)
|
723
|
MEHGAON
|
MP-02-003-102-001/813 (MOHANPURA)
|
1702003102NRG24190820230309740
|
23/08/2023
|
pammi
|
1702003102WL010359
|
pammi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
pammi
|
(000000)
|
724
|
MEHGAON
|
MP-02-003-102-001/819 (MOHANPURA)
|
1702003102NRG24190820230309748
|
23/08/2023
|
Mukesh singh
|
1702003102WL010359
|
Mukesh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Mukeshsingh
|
(000000)
|
725
|
MEHGAON
|
MP-02-003-102-001/828 (MOHANPURA)
|
1702003102NRG24190820230309761
|
23/08/2023
|
Kaptan singh
|
1702003102WL010359
|
Kaptan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Kaptansingh
|
(000000)
|
726
|
MEHGAON
|
MP-02-003-102-001/837 (MOHANPURA)
|
1702003102NRG24190820230309778
|
23/08/2023
|
shivshankar
|
1702003102WL010359
|
shivshankar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
shivshankar
|
(000000)
|
727
|
MEHGAON
|
MP-02-003-102-001/868-C (MOHANPURA)
|
1702003102NRG24190820230309818
|
23/08/2023
|
Dipendra singh
|
1702003102WL010359
|
Dipendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
Dipendrasingh
|
(000000)
|
728
|
MEHGAON
|
MP-02-003-102-001/870 (MOHANPURA)
|
1702003102NRG24190820230309823
|
23/08/2023
|
sharda bai
|
1702003102WL010359
|
sharda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
shardabai
|
(000000)
|
729
|
MEHGAON
|
MP-02-003-102-001/870-C (MOHANPURA)
|
1702003102NRG24190820230309825
|
23/08/2023
|
bhagavati
|
1702003102WL010359
|
bhagavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764784530
|
|
bhagavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933283
|
933283
|
|
|
|
|
|
|
|