S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHITARWAR
|
MP-03-004-074-001/56 (SHYAMPUR(P))
|
1703004074NRG23080920220219587
|
08/09/2022
|
surendra namdev
|
1703004074WL012862
|
surendra namdev
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
surendranamdev
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-074-001/56 (SHYAMPUR(P))
|
1703004074NRG23080920220219586
|
08/09/2022
|
surendra namdev
|
1703004074WL012862
|
surendra namdev
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
surendranamdev
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-074-002/58 (SHYAMPUR(P))
|
1703004074NRG23080920220219589
|
08/09/2022
|
kaptan singh
|
1703004074WL012862
|
kaptan singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kaptansingh
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-074-002/58 (SHYAMPUR(P))
|
1703004074NRG23080920220219588
|
08/09/2022
|
kaptan singh
|
1703004074WL012862
|
kaptan singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kaptansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-014-001/199-A (KERUA(P))
|
1703004014NRG23080920220219733
|
08/09/2022
|
sanjay
|
1703004014WL012905
|
sanjay
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sanjay
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-014-001/99-A (KERUA(P))
|
1703004014NRG23080920220219720
|
08/09/2022
|
Manish
|
1703004014WL012901
|
Manish
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Manish
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-076-001/1916 (SANKHNI(P))
|
1703004076NRG23080920220219626
|
08/09/2022
|
Gabbar
|
1703004076WL012878
|
Gabbar
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Gabbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-014-001/258 (KERUA(P))
|
1703004014NRG23080920220219724
|
08/09/2022
|
Sakan
|
1703004014WL012903
|
Sakan
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Sakan
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-024-001/569 (CHARKHA(P))
|
1703004024NRG23080920220219712
|
08/09/2022
|
Pista Bai Solanki
|
1703004024WL012900
|
Pista Bai Solanki
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
PistaBaiSolanki
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-076-001/1901 (SANKHNI(P))
|
1703004076NRG23080920220219631
|
08/09/2022
|
Hakim
|
1703004076WL012883
|
Hakim
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Hakim
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-076-001/1902 (SANKHNI(P))
|
1703004076NRG23080920220219612
|
08/09/2022
|
mukesh
|
1703004076WL012867
|
mukesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mukesh
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-076-001/1903 (SANKHNI(P))
|
1703004076NRG23080920220219625
|
08/09/2022
|
Sirnam
|
1703004076WL012877
|
Sirnam
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Sirnam
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-076-001/1912 (SANKHNI(P))
|
1703004076NRG23080920220219611
|
08/09/2022
|
mukesh
|
1703004076WL012866
|
mukesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1094 (AMROL(P))
|
1703004001NRG23080920220219983
|
08/09/2022
|
layak
|
1703004001WL012932
|
layak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
layak
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-001-001/1108 (AMROL(P))
|
1703004001NRG23080920220220026
|
08/09/2022
|
RAJDA
|
1703004001WL012937
|
RAJDA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAJDA
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-001-001/1114 (AMROL(P))
|
1703004001NRG23080920220220041
|
08/09/2022
|
laxmi
|
1703004001WL012948
|
laxmi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
laxmi
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-001-001/1115 (AMROL(P))
|
1703004001NRG23080920220220027
|
08/09/2022
|
pinki
|
1703004001WL012937
|
pinki
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
pinki
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-001-001/1117 (AMROL(P))
|
1703004001NRG23080920220220028
|
08/09/2022
|
PRATAP
|
1703004001WL012938
|
PRATAP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
PRATAP
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-001-001/1123 (AMROL(P))
|
1703004001NRG23080920220220045
|
08/09/2022
|
SAMINA
|
1703004001WL012950
|
SAMINA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SAMINA
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-001-001/1196 (AMROL(P))
|
1703004001NRG23080920220220048
|
08/09/2022
|
TRIVENI
|
1703004001WL012952
|
TRIVENI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
TRIVENI
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-001-001/1199 (AMROL(P))
|
1703004001NRG23080920220220023
|
08/09/2022
|
ANITA
|
1703004001WL012934
|
ANITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ANITA
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-001-001/1201 (AMROL(P))
|
1703004001NRG23080920220220040
|
08/09/2022
|
BRIJMOHAN
|
1703004001WL012947
|
BRIJMOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
BRIJMOHAN
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-001-001/1204 (AMROL(P))
|
1703004001NRG23080920220219985
|
08/09/2022
|
HARIPAL
|
1703004001WL012932
|
HARIPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
HARIPAL
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-001-001/1241 (AMROL(P))
|
1703004001NRG23080920220220038
|
08/09/2022
|
RAKESH
|
1703004001WL012945
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAKESH
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-001-001/1242 (AMROL(P))
|
1703004001NRG23080920220219986
|
08/09/2022
|
DEEPAK SINGH KUSHWAH
|
1703004001WL012932
|
DEEPAK SINGH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
DEEPAKSINGHKUSHWAH
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-001-001/1247 (AMROL(P))
|
1703004001NRG23080920220219991
|
08/09/2022
|
LAKHAN SINGH
|
1703004001WL012932
|
LAKHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375500526
|
Account closed
|
|
|
27
|
BHITARWAR
|
MP-03-004-001-001/1262 (AMROL(P))
|
1703004001NRG23080920220220005
|
08/09/2022
|
SANTOSH
|
1703004001WL012932
|
SANTOSH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SANTOSH
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-001-001/1272 (AMROL(P))
|
1703004001NRG23080920220220013
|
08/09/2022
|
SHIV SINGH
|
1703004001WL012932
|
SHIV SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SHIVSINGH
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-001-001/1274 (AMROL(P))
|
1703004001NRG23080920220220014
|
08/09/2022
|
LAXMI
|
1703004001WL012932
|
LAXMI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
LAXMI
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-001-001/1275 (AMROL(P))
|
1703004001NRG23080920220220015
|
08/09/2022
|
MALTI KUSHWAH
|
1703004001WL012932
|
MALTI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
MALTIKUSHWAH
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-001-001/1276 (AMROL(P))
|
1703004001NRG23080920220220016
|
08/09/2022
|
SHASHI
|
1703004001WL012932
|
SHASHI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SHASHI
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-001-001/1284 (AMROL(P))
|
1703004001NRG23080920220220019
|
08/09/2022
|
RAMBETI
|
1703004001WL012932
|
RAMBETI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAMBETI
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-001-001/1289 (AMROL(P))
|
1703004001NRG23080920220220022
|
08/09/2022
|
HOTAM
|
1703004001WL012933
|
HOTAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
HOTAM
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-001-001/1290 (AMROL(P))
|
1703004001NRG23080920220220030
|
08/09/2022
|
SATISH RAWAT
|
1703004001WL012940
|
SATISH RAWAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SATISHRAWAT
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-001-001/1291 (AMROL(P))
|
1703004001NRG23080920220220039
|
08/09/2022
|
RAMVATI
|
1703004001WL012946
|
RAMVATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAMVATI
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-001-001/1306 (AMROL(P))
|
1703004001NRG23080920220220047
|
08/09/2022
|
GAJRAJ SINGH
|
1703004001WL012951
|
GAJRAJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
GAJRAJSINGH
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-001-001/1307 (AMROL(P))
|
1703004001NRG23080920220220029
|
08/09/2022
|
BALBEER
|
1703004001WL012939
|
BALBEER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
BALBEER
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-001-001/1309 (AMROL(P))
|
1703004001NRG23080920220220035
|
08/09/2022
|
KEDAR
|
1703004001WL012943
|
KEDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
KEDAR
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-024-001/492 (CHARKHA(P))
|
1703004024NRG23080920220219760
|
08/09/2022
|
Naresh
|
1703004024WL012910
|
Naresh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-001-001/1260 (AMROL(P))
|
1703004001NRG23080920220220003
|
08/09/2022
|
MEENA
|
1703004001WL012932
|
MEENA
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-001-001/1270 (AMROL(P))
|
1703004001NRG23080920220220011
|
08/09/2022
|
NANDKISHOR
|
1703004001WL012932
|
NANDKISHOR
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-014-001/199-A (KERUA(P))
|
1703004014NRG23080920220219734
|
08/09/2022
|
Chanda Bai jatav
|
1703004014WL012905
|
Chanda Bai jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ChandaBaijatav
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-014-001/705 (KERUA(P))
|
1703004014NRG23080920220219740
|
08/09/2022
|
Amar singh
|
1703004014WL012905
|
Amar singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Amarsingh
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-014-001/738-A (KERUA(P))
|
1703004014NRG23080920220219756
|
08/09/2022
|
Rajbadur
|
1703004014WL012907
|
Rajbadur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rajbadur
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-017-002/473 (KHEDATANKA(P))
|
1703004017NRG23080920220219811
|
08/09/2022
|
Ajay kushwah
|
1703004017WL012919
|
Ajay kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ajaykushwah
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-017-002/473 (KHEDATANKA(P))
|
1703004017NRG23080920220219810
|
08/09/2022
|
Ajay kushwah
|
1703004017WL012919
|
Ajay kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ajaykushwah
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-017-002/516 (KHEDATANKA(P))
|
1703004017NRG23080920220219812
|
08/09/2022
|
ranandani
|
1703004017WL012919
|
ranandani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ranandani
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-017-002/569 (KHEDATANKA(P))
|
1703004017NRG23080920220219807
|
08/09/2022
|
ramesh banshkar
|
1703004017WL012918
|
ramesh banshkar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
rameshbanshkar
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-017-002/569 (KHEDATANKA(P))
|
1703004017NRG23080920220219806
|
08/09/2022
|
ramesh banshkar
|
1703004017WL012918
|
ramesh banshkar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
rameshbanshkar
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-024-001/389 (CHARKHA(P))
|
1703004024NRG23080920220219708
|
08/09/2022
|
kamla adiwasi
|
1703004024WL012899
|
kamla adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kamlaadiwasi
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-076-001/1905 (SANKHNI(P))
|
1703004076NRG23080920220219618
|
08/09/2022
|
viniya
|
1703004076WL012870
|
viniya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
viniya
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-076-001/1922 (SANKHNI(P))
|
1703004076NRG23080920220219629
|
08/09/2022
|
Nawab Singh
|
1703004076WL012881
|
Nawab Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
NawabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-001-001/1186 (AMROL(P))
|
1703004001NRG23080920220220020
|
08/09/2022
|
JEETENDRA
|
1703004001WL012933
|
JEETENDRA
|
00415
|
SBIN0005332
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
JEETENDRA
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-001-001/1187 (AMROL(P))
|
1703004001NRG23080920220220021
|
08/09/2022
|
SWASTIMAT
|
1703004001WL012933
|
SWASTIMAT
|
00415
|
SBIN0005332
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SWASTIMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-001-001/1119 (AMROL(P))
|
1703004001NRG23080920220220037
|
08/09/2022
|
PAPPU
|
1703004001WL012944
|
PAPPU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
PAPPU
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-001-001/1166 (AMROL(P))
|
1703004001NRG23080920220219984
|
08/09/2022
|
BHARATI
|
1703004001WL012932
|
BHARATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
BHARATI
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-001-001/1183 (AMROL(P))
|
1703004001NRG23080920220220042
|
08/09/2022
|
JAYBHAN
|
1703004001WL012948
|
JAYBHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
JAYBHAN
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-001-001/1184 (AMROL(P))
|
1703004001NRG23080920220220043
|
08/09/2022
|
RAMBAI
|
1703004001WL012948
|
RAMBAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAMBAI
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-001-001/1188 (AMROL(P))
|
1703004001NRG23080920220220034
|
08/09/2022
|
GUDDI
|
1703004001WL012942
|
GUDDI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
GUDDI
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-001-001/1189 (AMROL(P))
|
1703004001NRG23080920220220024
|
08/09/2022
|
VIDYA
|
1703004001WL012935
|
VIDYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
VIDYA
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-001-001/1243 (AMROL(P))
|
1703004001NRG23080920220219987
|
08/09/2022
|
REKHA
|
1703004001WL012932
|
REKHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
REKHA
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-001-001/1244 (AMROL(P))
|
1703004001NRG23080920220219988
|
08/09/2022
|
NEETU KUSHWAH
|
1703004001WL012932
|
NEETU KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
NEETUKUSHWAH
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-001-001/1245 (AMROL(P))
|
1703004001NRG23080920220219989
|
08/09/2022
|
ROCKEY
|
1703004001WL012932
|
ROCKEY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ROCKEY
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-001-001/1246 (AMROL(P))
|
1703004001NRG23080920220219990
|
08/09/2022
|
SANTOSH
|
1703004001WL012932
|
SANTOSH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SANTOSH
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-001-001/1248 (AMROL(P))
|
1703004001NRG23080920220219992
|
08/09/2022
|
VINOD KUSHWAH
|
1703004001WL012932
|
VINOD KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
VINODKUSHWAH
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-001-001/1249 (AMROL(P))
|
1703004001NRG23080920220219993
|
08/09/2022
|
RAJVEER
|
1703004001WL012932
|
RAJVEER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAJVEER
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-001-001/1250 (AMROL(P))
|
1703004001NRG23080920220219994
|
08/09/2022
|
AKASH
|
1703004001WL012932
|
AKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
AKASH
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-001-001/1251 (AMROL(P))
|
1703004001NRG23080920220219995
|
08/09/2022
|
DINESH KUSHWAH
|
1703004001WL012932
|
DINESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
DINESHKUSHWAH
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-001-001/1252 (AMROL(P))
|
1703004001NRG23080920220219996
|
08/09/2022
|
KUSHRAJ
|
1703004001WL012932
|
KUSHRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375500526
|
A/c Blocked or Frozen
|
|
|
70
|
BHITARWAR
|
MP-03-004-001-001/1253 (AMROL(P))
|
1703004001NRG23080920220219997
|
08/09/2022
|
PINKI
|
1703004001WL012932
|
PINKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375500526
|
No Such Account
|
|
|
71
|
BHITARWAR
|
MP-03-004-001-001/1254 (AMROL(P))
|
1703004001NRG23080920220219998
|
08/09/2022
|
NEELAM
|
1703004001WL012932
|
NEELAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
NEELAM
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-001-001/1256 (AMROL(P))
|
1703004001NRG23080920220220000
|
08/09/2022
|
SATYENDRA
|
1703004001WL012932
|
SATYENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SATYENDRA
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-001-001/1257 (AMROL(P))
|
1703004001NRG23080920220220001
|
08/09/2022
|
RAMBATI
|
1703004001WL012932
|
RAMBATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAMBATI
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-001-001/1261 (AMROL(P))
|
1703004001NRG23080920220220004
|
08/09/2022
|
RAJENDRA
|
1703004001WL012932
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAJENDRA
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-001-001/1263 (AMROL(P))
|
1703004001NRG23080920220220006
|
08/09/2022
|
PAPPU KUSHWAH
|
1703004001WL012932
|
PAPPU KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
PAPPUKUSHWAH
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-001-001/1264 (AMROL(P))
|
1703004001NRG23080920220220007
|
08/09/2022
|
ANOOP SINGH
|
1703004001WL012932
|
ANOOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ANOOPSINGH
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-001-001/1265 (AMROL(P))
|
1703004001NRG23080920220220025
|
08/09/2022
|
SADHU SINGH
|
1703004001WL012936
|
SADHU SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SADHUSINGH
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-001-001/1267 (AMROL(P))
|
1703004001NRG23080920220220008
|
08/09/2022
|
RAMKUGAR
|
1703004001WL012932
|
RAMKUGAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAMKUGAR
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-001-001/1268 (AMROL(P))
|
1703004001NRG23080920220220009
|
08/09/2022
|
RAJKUMARI
|
1703004001WL012932
|
RAJKUMARI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RAJKUMARI
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-001-001/1271 (AMROL(P))
|
1703004001NRG23080920220220012
|
08/09/2022
|
MUKESH KUSHWAH
|
1703004001WL012932
|
MUKESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
MUKESHKUSHWAH
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-001-001/1277 (AMROL(P))
|
1703004001NRG23080920220220017
|
08/09/2022
|
KOMAL KUSHWAH
|
1703004001WL012932
|
KOMAL KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
KOMALKUSHWAH
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-001-001/1308 (AMROL(P))
|
1703004001NRG23080920220220046
|
08/09/2022
|
MAHENDRA
|
1703004001WL012950
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
MAHENDRA
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-017-002/31 (KHEDATANKA(P))
|
1703004017NRG23080920220219804
|
08/09/2022
|
BHAGIRATH
|
1703004017WL012918
|
BHAGIRATH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
BHAGIRATH
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-017-002/67 (KHEDATANKA(P))
|
1703004017NRG23080920220219808
|
08/09/2022
|
TUNDARAM
|
1703004017WL012918
|
TUNDARAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
TUNDARAM
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-076-001/1890 (SANKHNI(P))
|
1703004076NRG23080920220219622
|
08/09/2022
|
Lalaram
|
1703004076WL012874
|
Lalaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Lalaram
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-076-001/1891 (SANKHNI(P))
|
1703004076NRG23080920220219628
|
08/09/2022
|
Rajaveti
|
1703004076WL012880
|
Rajaveti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rajaveti
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-076-001/1896 (SANKHNI(P))
|
1703004076NRG23080920220219621
|
08/09/2022
|
pramesh
|
1703004076WL012873
|
pramesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
pramesh
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-076-001/1897 (SANKHNI(P))
|
1703004076NRG23080920220219609
|
08/09/2022
|
Nabba
|
1703004076WL012866
|
Nabba
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Nabba
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-076-001/1900 (SANKHNI(P))
|
1703004076NRG23080920220219617
|
08/09/2022
|
Deepak
|
1703004076WL012869
|
Deepak
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Deepak
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-076-001/1906 (SANKHNI(P))
|
1703004076NRG23080920220219620
|
08/09/2022
|
chirongi
|
1703004076WL012872
|
chirongi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
chirongi
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-076-001/1909 (SANKHNI(P))
|
1703004076NRG23080920220219610
|
08/09/2022
|
Maharaj
|
1703004076WL012866
|
Maharaj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Maharaj
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-076-001/1910 (SANKHNI(P))
|
1703004076NRG23080920220219624
|
08/09/2022
|
jahan singh
|
1703004076WL012876
|
jahan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
jahansingh
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-076-001/1911 (SANKHNI(P))
|
1703004076NRG23080920220219630
|
08/09/2022
|
gajraj
|
1703004076WL012882
|
gajraj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
gajraj
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-076-001/403 (SANKHNI(P))
|
1703004076NRG23080920220219623
|
08/09/2022
|
tilakram
|
1703004076WL012875
|
tilakram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
tilakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-014-001/177 (KERUA(P))
|
1703004014NRG23080920220219758
|
08/09/2022
|
jasvant
|
1703004014WL012908
|
jasvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375500526
|
No Such Account
|
|
|
96
|
BHITARWAR
|
MP-03-004-014-001/258 (KERUA(P))
|
1703004014NRG23080920220219725
|
08/09/2022
|
Muvina
|
1703004014WL012903
|
Muvina
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Muvina
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-014-001/413 (KERUA(P))
|
1703004014NRG23080920220219726
|
08/09/2022
|
Munni Raja
|
1703004014WL012903
|
Munni Raja
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
MunniRaja
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-014-001/452 (KERUA(P))
|
1703004014NRG23080920220219727
|
08/09/2022
|
MAKHAN SINGH
|
1703004014WL012903
|
MAKHAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375500526
|
Account closed
|
|
|
99
|
BHITARWAR
|
MP-03-004-014-001/544 (KERUA(P))
|
1703004014NRG23080920220219752
|
08/09/2022
|
Pravendra singh parmar
|
1703004014WL012907
|
Pravendra singh parmar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375500526
|
No Such Account
|
|
|
100
|
BHITARWAR
|
MP-03-004-014-001/630-A (KERUA(P))
|
1703004014NRG23080920220219741
|
08/09/2022
|
anita jatav
|
1703004014WL012906
|
anita jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
anitajatav
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-014-001/702 (KERUA(P))
|
1703004014NRG23080920220219738
|
08/09/2022
|
Mamta
|
1703004014WL012905
|
Mamta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Mamta
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-014-001/702 (KERUA(P))
|
1703004014NRG23080920220219737
|
08/09/2022
|
UDAYBHAN
|
1703004014WL012905
|
UDAYBHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
UDAYBHAN
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-014-001/710 (KERUA(P))
|
1703004014NRG23080920220219716
|
08/09/2022
|
RADHE
|
1703004014WL012901
|
RADHE
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RADHE
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-014-001/716 (KERUA(P))
|
1703004014NRG23080920220219742
|
08/09/2022
|
UTAM
|
1703004014WL012906
|
UTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
UTAM
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-014-001/725-A (KERUA(P))
|
1703004014NRG23080920220219759
|
08/09/2022
|
Utam jatav
|
1703004014WL012909
|
Utam jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Utamjatav
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-014-001/738 (KERUA(P))
|
1703004014NRG23080920220219718
|
08/09/2022
|
Shriram jatav
|
1703004014WL012901
|
Shriram jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Shriramjatav
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-014-001/738-A (KERUA(P))
|
1703004014NRG23080920220219757
|
08/09/2022
|
Kranti Bai
|
1703004014WL012907
|
Kranti Bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
KrantiBai
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-014-001/752 (KERUA(P))
|
1703004014NRG23080920220219746
|
08/09/2022
|
ATARSINGH
|
1703004014WL012906
|
ATARSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ATARSINGH
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-014-001/91 (KERUA(P))
|
1703004014NRG23080920220219729
|
08/09/2022
|
kamal singh
|
1703004014WL012903
|
kamal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kamalsingh
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-017-002/342 (KHEDATANKA(P))
|
1703004017NRG23080920220219805
|
08/09/2022
|
NARENDRA
|
1703004017WL012918
|
NARENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
NARENDRA
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-017-002/63 (KHEDATANKA(P))
|
1703004017NRG23080920220219814
|
08/09/2022
|
DYAKISHAN
|
1703004017WL012919
|
DYAKISHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
DYAKISHAN
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-024-001/217 (CHARKHA(P))
|
1703004024NRG23080920220219707
|
08/09/2022
|
Sarupi bai adiwasi
|
1703004024WL012899
|
Sarupi bai adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Sarupibaiadiwasi
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-024-001/565 (CHARKHA(P))
|
1703004024NRG23080920220219721
|
08/09/2022
|
Murari jogi
|
1703004024WL012902
|
Murari jogi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Murarijogi
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-024-001/587 (CHARKHA(P))
|
1703004024NRG23080920220219713
|
08/09/2022
|
USHA BAI
|
1703004024WL012900
|
USHA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
USHABAI
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-074-001/24 (SHYAMPUR(P))
|
1703004074NRG23080920220219582
|
08/09/2022
|
harnam singh adiwasi
|
1703004074WL012862
|
harnam singh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
harnamsinghadiwasi
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-074-001/300 (SHYAMPUR(P))
|
1703004074NRG23080920220219583
|
08/09/2022
|
KALYAN SINGH
|
1703004074WL012862
|
KALYAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
KALYANSINGH
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-074-001/305 (SHYAMPUR(P))
|
1703004074NRG23080920220219585
|
08/09/2022
|
mahesh
|
1703004074WL012862
|
mahesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mahesh
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-074-001/305 (SHYAMPUR(P))
|
1703004074NRG23080920220219584
|
08/09/2022
|
mahesh
|
1703004074WL012862
|
mahesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mahesh
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-074-001/319 (SHYAMPUR(P))
|
1703004074NRG23080920220219575
|
08/09/2022
|
ARVIND ADIWASI
|
1703004074WL012861
|
ARVIND ADIWASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ARVINDADIWASI
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-074-001/320 (SHYAMPUR(P))
|
1703004074NRG23080920220219577
|
08/09/2022
|
laxmi bai
|
1703004074WL012861
|
laxmi bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
laxmibai
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-074-001/320 (SHYAMPUR(P))
|
1703004074NRG23080920220219576
|
08/09/2022
|
laxmi bai
|
1703004074WL012861
|
laxmi bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
laxmibai
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-074-001/412 (SHYAMPUR(P))
|
1703004074NRG23080920220219579
|
08/09/2022
|
dharmendra singh aadiwasi
|
1703004074WL012861
|
dharmendra singh aadiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
dharmendrasinghaadiwasi
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-074-001/412 (SHYAMPUR(P))
|
1703004074NRG23080920220219578
|
08/09/2022
|
dharmendra singh aadiwasi
|
1703004074WL012861
|
dharmendra singh aadiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
dharmendrasinghaadiwasi
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-074-001/438 (SHYAMPUR(P))
|
1703004074NRG23080920220219591
|
08/09/2022
|
LEELA BAI BAGHEL
|
1703004074WL012863
|
LEELA BAI BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
LEELABAIBAGHEL
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-074-001/438 (SHYAMPUR(P))
|
1703004074NRG23080920220219590
|
08/09/2022
|
LEELA BAI BAGHEL
|
1703004074WL012863
|
LEELA BAI BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
LEELABAIBAGHEL
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-074-001/470 (SHYAMPUR(P))
|
1703004074NRG23080920220219581
|
08/09/2022
|
lakhan singh aadiwasi
|
1703004074WL012861
|
lakhan singh aadiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
lakhansinghaadiwasi
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-074-001/470 (SHYAMPUR(P))
|
1703004074NRG23080920220219580
|
08/09/2022
|
lakhan singh aadiwasi
|
1703004074WL012861
|
lakhan singh aadiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
lakhansinghaadiwasi
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-076-001/1895 (SANKHNI(P))
|
1703004076NRG23080920220219608
|
08/09/2022
|
Ramdas
|
1703004076WL012866
|
Ramdas
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ramdas
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-076-001/1907 (SANKHNI(P))
|
1703004076NRG23080920220219619
|
08/09/2022
|
omprakash
|
1703004076WL012871
|
omprakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
omprakash
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-076-001/1913 (SANKHNI(P))
|
1703004076NRG23080920220219627
|
08/09/2022
|
kala bai
|
1703004076WL012879
|
kala bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kalabai
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-076-001/1915 (SANKHNI(P))
|
1703004076NRG23080920220219613
|
08/09/2022
|
omprakash
|
1703004076WL012867
|
omprakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
omprakash
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-076-001/1918 (SANKHNI(P))
|
1703004076NRG23080920220219614
|
08/09/2022
|
Dev singh
|
1703004076WL012867
|
Dev singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Devsingh
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-076-001/1920 (SANKHNI(P))
|
1703004076NRG23080920220219615
|
08/09/2022
|
laxman
|
1703004076WL012867
|
laxman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
134
|
BHITARWAR
|
MP-03-004-001-001/1310 (AMROL(P))
|
1703004001NRG23080920220220044
|
08/09/2022
|
HARBHAJAN
|
1703004001WL012949
|
HARBHAJAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
HARBHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
135
|
BHITARWAR
|
MP-03-004-014-001/136-A (KERUA(P))
|
1703004014NRG23080920220219722
|
08/09/2022
|
Kishan
|
1703004014WL012903
|
Kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Kishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-076-001/1428 (SANKHNI(P))
|
1703004076NRG23080920220219348
|
08/09/2022
|
omprakash
|
1703004076WL012858
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
omprakash
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-076-001/1572 (SANKHNI(P))
|
1703004076NRG23080920220219349
|
08/09/2022
|
narayan
|
1703004076WL012858
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
narayan
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-076-001/1573 (SANKHNI(P))
|
1703004076NRG23080920220219350
|
08/09/2022
|
sapna
|
1703004076WL012858
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sapna
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-076-001/1574 (SANKHNI(P))
|
1703004076NRG23080920220219351
|
08/09/2022
|
arti
|
1703004076WL012858
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
arti
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-076-001/1575 (SANKHNI(P))
|
1703004076NRG23080920220219352
|
08/09/2022
|
savitri
|
1703004076WL012858
|
savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
savitri
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-076-001/1577 (SANKHNI(P))
|
1703004076NRG23080920220219353
|
08/09/2022
|
surendra
|
1703004076WL012858
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
surendra
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-076-001/1578 (SANKHNI(P))
|
1703004076NRG23080920220219354
|
08/09/2022
|
janki
|
1703004076WL012858
|
janki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
janki
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-076-001/1579 (SANKHNI(P))
|
1703004076NRG23080920220219355
|
08/09/2022
|
meera
|
1703004076WL012858
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
meera
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-076-001/1580 (SANKHNI(P))
|
1703004076NRG23080920220219356
|
08/09/2022
|
gopal
|
1703004076WL012858
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
gopal
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-076-001/1581 (SANKHNI(P))
|
1703004076NRG23080920220219357
|
08/09/2022
|
sabitri
|
1703004076WL012858
|
sabitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sabitri
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-076-001/1582 (SANKHNI(P))
|
1703004076NRG23080920220219358
|
08/09/2022
|
maya
|
1703004076WL012858
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
maya
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-076-001/1583 (SANKHNI(P))
|
1703004076NRG23080920220219359
|
08/09/2022
|
jandel
|
1703004076WL012858
|
jandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
jandel
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-076-001/1585 (SANKHNI(P))
|
1703004076NRG23080920220219360
|
08/09/2022
|
keshav
|
1703004076WL012858
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
keshav
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-076-001/1586 (SANKHNI(P))
|
1703004076NRG23080920220219361
|
08/09/2022
|
rajesh
|
1703004076WL012858
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
rajesh
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-076-001/1587 (SANKHNI(P))
|
1703004076NRG23080920220219362
|
08/09/2022
|
geeta
|
1703004076WL012858
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
geeta
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-076-001/1588 (SANKHNI(P))
|
1703004076NRG23080920220219363
|
08/09/2022
|
kalyan
|
1703004076WL012858
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kalyan
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-076-001/1590 (SANKHNI(P))
|
1703004076NRG23080920220219364
|
08/09/2022
|
rani
|
1703004076WL012858
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
rani
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-076-001/1591 (SANKHNI(P))
|
1703004076NRG23080920220219365
|
08/09/2022
|
chote
|
1703004076WL012858
|
chote
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
chote
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-076-001/1592 (SANKHNI(P))
|
1703004076NRG23080920220219366
|
08/09/2022
|
santosh
|
1703004076WL012858
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
santosh
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-076-001/1593 (SANKHNI(P))
|
1703004076NRG23080920220219367
|
08/09/2022
|
meena
|
1703004076WL012858
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
meena
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-076-001/1594 (SANKHNI(P))
|
1703004076NRG23080920220219368
|
08/09/2022
|
rajendra
|
1703004076WL012858
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
rajendra
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-076-001/1597 (SANKHNI(P))
|
1703004076NRG23080920220219369
|
08/09/2022
|
keshav
|
1703004076WL012858
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
keshav
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-076-001/1598 (SANKHNI(P))
|
1703004076NRG23080920220219370
|
08/09/2022
|
goura
|
1703004076WL012858
|
goura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
goura
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-076-001/1599 (SANKHNI(P))
|
1703004076NRG23080920220219371
|
08/09/2022
|
gajendra
|
1703004076WL012858
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
gajendra
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-076-001/1600 (SANKHNI(P))
|
1703004076NRG23080920220219372
|
08/09/2022
|
santosh
|
1703004076WL012858
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
santosh
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-076-001/1602 (SANKHNI(P))
|
1703004076NRG23080920220219373
|
08/09/2022
|
ram singh
|
1703004076WL012858
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ramsingh
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-076-001/1603 (SANKHNI(P))
|
1703004076NRG23080920220219374
|
08/09/2022
|
jeetendra
|
1703004076WL012858
|
jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
jeetendra
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-076-001/1604 (SANKHNI(P))
|
1703004076NRG23080920220219375
|
08/09/2022
|
bhago
|
1703004076WL012858
|
bhago
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
bhago
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-076-001/1605 (SANKHNI(P))
|
1703004076NRG23080920220219376
|
08/09/2022
|
malkhan
|
1703004076WL012858
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
malkhan
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-076-001/1606 (SANKHNI(P))
|
1703004076NRG23080920220219377
|
08/09/2022
|
neekesh
|
1703004076WL012858
|
neekesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
neekesh
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-076-001/1608 (SANKHNI(P))
|
1703004076NRG23080920220219378
|
08/09/2022
|
neetu
|
1703004076WL012858
|
neetu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
neetu
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-076-001/1609 (SANKHNI(P))
|
1703004076NRG23080920220219379
|
08/09/2022
|
preeti
|
1703004076WL012858
|
preeti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
preeti
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-076-001/1610 (SANKHNI(P))
|
1703004076NRG23080920220219380
|
08/09/2022
|
hemant
|
1703004076WL012858
|
hemant
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
hemant
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-076-001/1611 (SANKHNI(P))
|
1703004076NRG23080920220219381
|
08/09/2022
|
maneesh
|
1703004076WL012858
|
maneesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
maneesh
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-076-001/1612 (SANKHNI(P))
|
1703004076NRG23080920220219382
|
08/09/2022
|
goueabh
|
1703004076WL012858
|
goueabh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
goueabh
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-076-001/1613 (SANKHNI(P))
|
1703004076NRG23080920220219383
|
08/09/2022
|
hari
|
1703004076WL012858
|
hari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
hari
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-076-001/1614 (SANKHNI(P))
|
1703004076NRG23080920220219384
|
08/09/2022
|
rani
|
1703004076WL012858
|
rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
rani
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-076-001/1615 (SANKHNI(P))
|
1703004076NRG23080920220219385
|
08/09/2022
|
reena
|
1703004076WL012858
|
reena
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
reena
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-076-001/1616 (SANKHNI(P))
|
1703004076NRG23080920220219386
|
08/09/2022
|
omkar
|
1703004076WL012858
|
omkar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
omkar
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-076-001/1617 (SANKHNI(P))
|
1703004076NRG23080920220219541
|
08/09/2022
|
haseena
|
1703004076WL012860
|
haseena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
haseena
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-076-001/1618 (SANKHNI(P))
|
1703004076NRG23080920220219542
|
08/09/2022
|
hafeez
|
1703004076WL012860
|
hafeez
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
hafeez
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-076-001/1619 (SANKHNI(P))
|
1703004076NRG23080920220219543
|
08/09/2022
|
sakeela
|
1703004076WL012860
|
sakeela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sakeela
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-076-001/1620 (SANKHNI(P))
|
1703004076NRG23080920220219544
|
08/09/2022
|
nisha
|
1703004076WL012860
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
nisha
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-076-001/1621 (SANKHNI(P))
|
1703004076NRG23080920220219545
|
08/09/2022
|
sonu
|
1703004076WL012860
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sonu
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-076-001/1622 (SANKHNI(P))
|
1703004076NRG23080920220219546
|
08/09/2022
|
nagma
|
1703004076WL012860
|
nagma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
nagma
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-076-001/1623 (SANKHNI(P))
|
1703004076NRG23080920220219547
|
08/09/2022
|
asma
|
1703004076WL012860
|
asma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
asma
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-076-001/1624 (SANKHNI(P))
|
1703004076NRG23080920220219548
|
08/09/2022
|
krishna kumar
|
1703004076WL012860
|
krishna kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
krishnakumar
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-076-001/1625 (SANKHNI(P))
|
1703004076NRG23080920220219549
|
08/09/2022
|
keshav
|
1703004076WL012860
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
keshav
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-076-001/1626 (SANKHNI(P))
|
1703004076NRG23080920220219550
|
08/09/2022
|
mithlesh
|
1703004076WL012860
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mithlesh
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-076-001/1627 (SANKHNI(P))
|
1703004076NRG23080920220219551
|
08/09/2022
|
veerendra
|
1703004076WL012860
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
veerendra
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-076-001/1628 (SANKHNI(P))
|
1703004076NRG23080920220219552
|
08/09/2022
|
mamta
|
1703004076WL012860
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mamta
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-076-001/1629 (SANKHNI(P))
|
1703004076NRG23080920220219553
|
08/09/2022
|
harko
|
1703004076WL012860
|
harko
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
harko
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-076-001/1630 (SANKHNI(P))
|
1703004076NRG23080920220219387
|
08/09/2022
|
pawan
|
1703004076WL012858
|
pawan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375500526
|
|
pawan
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-076-001/1631 (SANKHNI(P))
|
1703004076NRG23080920220219388
|
08/09/2022
|
satendra
|
1703004076WL012858
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
satendra
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-076-001/1632 (SANKHNI(P))
|
1703004076NRG23080920220219389
|
08/09/2022
|
bharti
|
1703004076WL012858
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
bharti
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-076-001/1633 (SANKHNI(P))
|
1703004076NRG23080920220219390
|
08/09/2022
|
pankaj
|
1703004076WL012858
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
pankaj
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-076-001/1634 (SANKHNI(P))
|
1703004076NRG23080920220219391
|
08/09/2022
|
puran
|
1703004076WL012858
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
puran
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-076-001/1635 (SANKHNI(P))
|
1703004076NRG23080920220219392
|
08/09/2022
|
vivek
|
1703004076WL012858
|
vivek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
vivek
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-076-001/1636 (SANKHNI(P))
|
1703004076NRG23080920220219393
|
08/09/2022
|
pramod
|
1703004076WL012858
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
pramod
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-076-001/1637 (SANKHNI(P))
|
1703004076NRG23080920220219394
|
08/09/2022
|
omprakash
|
1703004076WL012858
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
omprakash
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-076-001/1638 (SANKHNI(P))
|
1703004076NRG23080920220219395
|
08/09/2022
|
Renu
|
1703004076WL012858
|
Renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Renu
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-076-001/1639 (SANKHNI(P))
|
1703004076NRG23080920220219396
|
08/09/2022
|
malti
|
1703004076WL012858
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
malti
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-076-001/1642 (SANKHNI(P))
|
1703004076NRG23080920220219397
|
08/09/2022
|
satendra
|
1703004076WL012858
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
satendra
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-076-001/1643 (SANKHNI(P))
|
1703004076NRG23080920220219398
|
08/09/2022
|
sonu
|
1703004076WL012858
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sonu
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-076-001/1644 (SANKHNI(P))
|
1703004076NRG23080920220219399
|
08/09/2022
|
punam
|
1703004076WL012858
|
punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
punam
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-076-001/1645 (SANKHNI(P))
|
1703004076NRG23080920220219400
|
08/09/2022
|
sheela
|
1703004076WL012858
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sheela
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-076-001/1646 (SANKHNI(P))
|
1703004076NRG23080920220219401
|
08/09/2022
|
mano
|
1703004076WL012858
|
mano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mano
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-076-001/1648 (SANKHNI(P))
|
1703004076NRG23080920220219402
|
08/09/2022
|
gajendra
|
1703004076WL012858
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
gajendra
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-076-001/1649 (SANKHNI(P))
|
1703004076NRG23080920220219403
|
08/09/2022
|
reena
|
1703004076WL012858
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
reena
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-076-001/1650 (SANKHNI(P))
|
1703004076NRG23080920220219404
|
08/09/2022
|
leela
|
1703004076WL012858
|
leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
leela
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-076-001/1651 (SANKHNI(P))
|
1703004076NRG23080920220219405
|
08/09/2022
|
pawan kumari
|
1703004076WL012858
|
pawan kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
pawankumari
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-076-001/1652 (SANKHNI(P))
|
1703004076NRG23080920220219406
|
08/09/2022
|
kedar
|
1703004076WL012858
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kedar
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-076-001/1653 (SANKHNI(P))
|
1703004076NRG23080920220219407
|
08/09/2022
|
kavita
|
1703004076WL012858
|
kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kavita
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-076-001/1654 (SANKHNI(P))
|
1703004076NRG23080920220219408
|
08/09/2022
|
narendra
|
1703004076WL012858
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
narendra
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-076-001/1655 (SANKHNI(P))
|
1703004076NRG23080920220219409
|
08/09/2022
|
ratiram
|
1703004076WL012858
|
ratiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ratiram
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-076-001/1656 (SANKHNI(P))
|
1703004076NRG23080920220219410
|
08/09/2022
|
Ramvati
|
1703004076WL012858
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ramvati
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-076-001/1658 (SANKHNI(P))
|
1703004076NRG23080920220219411
|
08/09/2022
|
boby
|
1703004076WL012858
|
boby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
boby
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-076-001/1659 (SANKHNI(P))
|
1703004076NRG23080920220219412
|
08/09/2022
|
guddi
|
1703004076WL012858
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
guddi
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-076-001/1660 (SANKHNI(P))
|
1703004076NRG23080920220219413
|
08/09/2022
|
anguri
|
1703004076WL012858
|
anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
anguri
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-076-001/1661 (SANKHNI(P))
|
1703004076NRG23080920220219414
|
08/09/2022
|
Harimohan
|
1703004076WL012858
|
Harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Harimohan
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-076-001/1662 (SANKHNI(P))
|
1703004076NRG23080920220219415
|
08/09/2022
|
guddi
|
1703004076WL012858
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
guddi
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-076-001/1664 (SANKHNI(P))
|
1703004076NRG23080920220219416
|
08/09/2022
|
chintu
|
1703004076WL012858
|
chintu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
chintu
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-076-001/1665 (SANKHNI(P))
|
1703004076NRG23080920220219417
|
08/09/2022
|
harsh
|
1703004076WL012858
|
harsh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
harsh
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-076-001/1666 (SANKHNI(P))
|
1703004076NRG23080920220219418
|
08/09/2022
|
anguri
|
1703004076WL012858
|
anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
anguri
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-076-001/1667 (SANKHNI(P))
|
1703004076NRG23080920220219419
|
08/09/2022
|
kalicharan
|
1703004076WL012858
|
kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kalicharan
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-076-001/1668 (SANKHNI(P))
|
1703004076NRG23080920220219420
|
08/09/2022
|
Deepu
|
1703004076WL012858
|
Deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Deepu
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-076-001/1669 (SANKHNI(P))
|
1703004076NRG23080920220219421
|
08/09/2022
|
puran
|
1703004076WL012858
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
puran
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-076-001/1670 (SANKHNI(P))
|
1703004076NRG23080920220219422
|
08/09/2022
|
atar
|
1703004076WL012858
|
atar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
atar
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-076-001/1671 (SANKHNI(P))
|
1703004076NRG23080920220219423
|
08/09/2022
|
kamla
|
1703004076WL012858
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kamla
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-076-001/1672 (SANKHNI(P))
|
1703004076NRG23080920220219424
|
08/09/2022
|
Ganpatiya
|
1703004076WL012858
|
Ganpatiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ganpatiya
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-076-001/1673 (SANKHNI(P))
|
1703004076NRG23080920220219425
|
08/09/2022
|
sovran
|
1703004076WL012858
|
sovran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sovran
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-076-001/1675 (SANKHNI(P))
|
1703004076NRG23080920220219426
|
08/09/2022
|
laxmi
|
1703004076WL012858
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
laxmi
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-076-001/1676 (SANKHNI(P))
|
1703004076NRG23080920220219427
|
08/09/2022
|
suman
|
1703004076WL012858
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
suman
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-076-001/1677 (SANKHNI(P))
|
1703004076NRG23080920220219428
|
08/09/2022
|
mohan
|
1703004076WL012858
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mohan
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-076-001/1678 (SANKHNI(P))
|
1703004076NRG23080920220219429
|
08/09/2022
|
puspendra
|
1703004076WL012858
|
puspendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
puspendra
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-076-001/1679 (SANKHNI(P))
|
1703004076NRG23080920220219430
|
08/09/2022
|
hani
|
1703004076WL012858
|
hani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
hani
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-076-001/1680 (SANKHNI(P))
|
1703004076NRG23080920220219431
|
08/09/2022
|
sonu
|
1703004076WL012858
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sonu
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-076-001/1681 (SANKHNI(P))
|
1703004076NRG23080920220219432
|
08/09/2022
|
rinky
|
1703004076WL012858
|
rinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
rinky
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-076-001/1682 (SANKHNI(P))
|
1703004076NRG23080920220219433
|
08/09/2022
|
pinky
|
1703004076WL012858
|
pinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
pinky
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-076-001/1683 (SANKHNI(P))
|
1703004076NRG23080920220219434
|
08/09/2022
|
ramnivas
|
1703004076WL012858
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
ramnivas
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-076-001/1684 (SANKHNI(P))
|
1703004076NRG23080920220219435
|
08/09/2022
|
murari
|
1703004076WL012858
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
murari
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-076-001/1685 (SANKHNI(P))
|
1703004076NRG23080920220219554
|
08/09/2022
|
radheshyam
|
1703004076WL012860
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
radheshyam
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-076-001/1687 (SANKHNI(P))
|
1703004076NRG23080920220219555
|
08/09/2022
|
roop singh
|
1703004076WL012860
|
roop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
roopsingh
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-076-001/1688 (SANKHNI(P))
|
1703004076NRG23080920220219556
|
08/09/2022
|
mahendra
|
1703004076WL012860
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mahendra
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-076-001/1689 (SANKHNI(P))
|
1703004076NRG23080920220219557
|
08/09/2022
|
diro
|
1703004076WL012860
|
diro
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
diro
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-076-001/1690 (SANKHNI(P))
|
1703004076NRG23080920220219558
|
08/09/2022
|
balbeer
|
1703004076WL012860
|
balbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
balbeer
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-076-001/1691 (SANKHNI(P))
|
1703004076NRG23080920220219559
|
08/09/2022
|
sheela
|
1703004076WL012860
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sheela
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-076-001/1692 (SANKHNI(P))
|
1703004076NRG23080920220219560
|
08/09/2022
|
rani
|
1703004076WL012860
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
rani
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-076-001/1693 (SANKHNI(P))
|
1703004076NRG23080920220219561
|
08/09/2022
|
vidhya
|
1703004076WL012860
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
vidhya
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-076-001/1694 (SANKHNI(P))
|
1703004076NRG23080920220219562
|
08/09/2022
|
narayani
|
1703004076WL012860
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
narayani
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-076-001/1695 (SANKHNI(P))
|
1703004076NRG23080920220219563
|
08/09/2022
|
rekha
|
1703004076WL012860
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
rekha
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-076-001/1696 (SANKHNI(P))
|
1703004076NRG23080920220219564
|
08/09/2022
|
dharmendra
|
1703004076WL012860
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
dharmendra
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-076-001/1697 (SANKHNI(P))
|
1703004076NRG23080920220219565
|
08/09/2022
|
devendra
|
1703004076WL012860
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
devendra
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-076-001/1699 (SANKHNI(P))
|
1703004076NRG23080920220219566
|
08/09/2022
|
rakesh
|
1703004076WL012860
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
rakesh
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-076-001/1700 (SANKHNI(P))
|
1703004076NRG23080920220219436
|
08/09/2022
|
vinis
|
1703004076WL012858
|
vinis
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
vinis
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-076-001/1701 (SANKHNI(P))
|
1703004076NRG23080920220219437
|
08/09/2022
|
Ramkumar
|
1703004076WL012858
|
Ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ramkumar
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-076-001/1702 (SANKHNI(P))
|
1703004076NRG23080920220219438
|
08/09/2022
|
seema
|
1703004076WL012858
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
seema
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-076-001/1710 (SANKHNI(P))
|
1703004076NRG23080920220219439
|
08/09/2022
|
Roop Singh
|
1703004076WL012858
|
Roop Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
RoopSingh
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-076-001/1711 (SANKHNI(P))
|
1703004076NRG23080920220219440
|
08/09/2022
|
lalaram
|
1703004076WL012858
|
lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
lalaram
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-076-001/1712 (SANKHNI(P))
|
1703004076NRG23080920220219441
|
08/09/2022
|
mahesh
|
1703004076WL012858
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
mahesh
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-076-001/1713 (SANKHNI(P))
|
1703004076NRG23080920220219442
|
08/09/2022
|
yamuna
|
1703004076WL012858
|
yamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
yamuna
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-076-001/1714 (SANKHNI(P))
|
1703004076NRG23080920220219443
|
08/09/2022
|
narayani
|
1703004076WL012858
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
narayani
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-076-001/1715 (SANKHNI(P))
|
1703004076NRG23080920220219444
|
08/09/2022
|
pradeep
|
1703004076WL012858
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
pradeep
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-076-001/1716 (SANKHNI(P))
|
1703004076NRG23080920220219445
|
08/09/2022
|
anju
|
1703004076WL012858
|
anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
anju
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-076-001/1718 (SANKHNI(P))
|
1703004076NRG23080920220219567
|
08/09/2022
|
sapna
|
1703004076WL012860
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sapna
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-076-001/1719 (SANKHNI(P))
|
1703004076NRG23080920220219568
|
08/09/2022
|
Dharmendra
|
1703004076WL012860
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Dharmendra
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-076-001/1720 (SANKHNI(P))
|
1703004076NRG23080920220219569
|
08/09/2022
|
veerendra
|
1703004076WL012860
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
veerendra
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-076-001/1721 (SANKHNI(P))
|
1703004076NRG23080920220219570
|
08/09/2022
|
valvant
|
1703004076WL012860
|
valvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
valvant
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-076-001/1722 (SANKHNI(P))
|
1703004076NRG23080920220219571
|
08/09/2022
|
suman
|
1703004076WL012860
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
suman
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-076-001/1723 (SANKHNI(P))
|
1703004076NRG23080920220219572
|
08/09/2022
|
sunman
|
1703004076WL012860
|
sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sunman
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-076-001/1724 (SANKHNI(P))
|
1703004076NRG23080920220219573
|
08/09/2022
|
kala
|
1703004076WL012860
|
kala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kala
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-076-001/1725 (SANKHNI(P))
|
1703004076NRG23080920220219529
|
08/09/2022
|
Bharti
|
1703004076WL012859
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Bharti
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-076-001/1726 (SANKHNI(P))
|
1703004076NRG23080920220219446
|
08/09/2022
|
Ramnarayan
|
1703004076WL012858
|
Ramnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ramnarayan
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-076-001/1727 (SANKHNI(P))
|
1703004076NRG23080920220219447
|
08/09/2022
|
Seeta
|
1703004076WL012858
|
Seeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Seeta
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-076-001/1728 (SANKHNI(P))
|
1703004076NRG23080920220219448
|
08/09/2022
|
Rekha
|
1703004076WL012858
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rekha
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-076-001/1729 (SANKHNI(P))
|
1703004076NRG23080920220219449
|
08/09/2022
|
Hari
|
1703004076WL012858
|
Hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Hari
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-076-001/1730 (SANKHNI(P))
|
1703004076NRG23080920220219450
|
08/09/2022
|
Mithla
|
1703004076WL012858
|
Mithla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Mithla
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-076-001/1732 (SANKHNI(P))
|
1703004076NRG23080920220219451
|
08/09/2022
|
Kalu
|
1703004076WL012858
|
Kalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Kalu
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-076-001/1733 (SANKHNI(P))
|
1703004076NRG23080920220219452
|
08/09/2022
|
Madan
|
1703004076WL012858
|
Madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Madan
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-076-001/1734 (SANKHNI(P))
|
1703004076NRG23080920220219453
|
08/09/2022
|
Parwati
|
1703004076WL012858
|
Parwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Parwati
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-076-001/1735 (SANKHNI(P))
|
1703004076NRG23080920220219454
|
08/09/2022
|
Chandrabhan
|
1703004076WL012858
|
Chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Chandrabhan
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-076-001/1736 (SANKHNI(P))
|
1703004076NRG23080920220219455
|
08/09/2022
|
Kaptan
|
1703004076WL012858
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Kaptan
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-076-001/1737 (SANKHNI(P))
|
1703004076NRG23080920220219456
|
08/09/2022
|
Arti
|
1703004076WL012858
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Arti
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-076-001/1738 (SANKHNI(P))
|
1703004076NRG23080920220219457
|
08/09/2022
|
kesariya
|
1703004076WL012858
|
kesariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kesariya
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-076-001/1739 (SANKHNI(P))
|
1703004076NRG23080920220219458
|
08/09/2022
|
sultan
|
1703004076WL012858
|
sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sultan
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-076-001/1746 (SANKHNI(P))
|
1703004076NRG23080920220219459
|
08/09/2022
|
kala
|
1703004076WL012858
|
kala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kala
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-076-001/1747 (SANKHNI(P))
|
1703004076NRG23080920220219460
|
08/09/2022
|
Rekha
|
1703004076WL012858
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rekha
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-076-001/1748 (SANKHNI(P))
|
1703004076NRG23080920220219461
|
08/09/2022
|
Sunil
|
1703004076WL012858
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Sunil
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-076-001/1753 (SANKHNI(P))
|
1703004076NRG23080920220219462
|
08/09/2022
|
Rinku
|
1703004076WL012858
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rinku
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-076-001/1754 (SANKHNI(P))
|
1703004076NRG23080920220219463
|
08/09/2022
|
Savita
|
1703004076WL012858
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Savita
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-076-001/1755 (SANKHNI(P))
|
1703004076NRG23080920220219464
|
08/09/2022
|
Harkuyar
|
1703004076WL012858
|
Harkuyar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Harkuyar
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-076-001/1756 (SANKHNI(P))
|
1703004076NRG23080920220219465
|
08/09/2022
|
khalku
|
1703004076WL012858
|
khalku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
khalku
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-076-001/1757 (SANKHNI(P))
|
1703004076NRG23080920220219466
|
08/09/2022
|
Karan Singh
|
1703004076WL012858
|
Karan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
KaranSingh
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-076-001/1758 (SANKHNI(P))
|
1703004076NRG23080920220219467
|
08/09/2022
|
Rahul
|
1703004076WL012858
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rahul
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-076-001/1759 (SANKHNI(P))
|
1703004076NRG23080920220219468
|
08/09/2022
|
Ashish
|
1703004076WL012858
|
Ashish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ashish
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-076-001/1760 (SANKHNI(P))
|
1703004076NRG23080920220219469
|
08/09/2022
|
Rajkumari
|
1703004076WL012858
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rajkumari
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-076-001/1762 (SANKHNI(P))
|
1703004076NRG23080920220219470
|
08/09/2022
|
Savo
|
1703004076WL012858
|
Savo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Savo
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-076-001/1765 (SANKHNI(P))
|
1703004076NRG23080920220219471
|
08/09/2022
|
khimo
|
1703004076WL012858
|
khimo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
khimo
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-076-001/1767 (SANKHNI(P))
|
1703004076NRG23080920220219530
|
08/09/2022
|
Devki
|
1703004076WL012859
|
Devki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Devki
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-076-001/1768 (SANKHNI(P))
|
1703004076NRG23080920220219531
|
08/09/2022
|
Urimila
|
1703004076WL012859
|
Urimila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Urimila
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-076-001/1769 (SANKHNI(P))
|
1703004076NRG23080920220219532
|
08/09/2022
|
Usha
|
1703004076WL012859
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Usha
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-076-001/1770 (SANKHNI(P))
|
1703004076NRG23080920220219533
|
08/09/2022
|
meena
|
1703004076WL012859
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
meena
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-076-001/1771 (SANKHNI(P))
|
1703004076NRG23080920220219534
|
08/09/2022
|
Ramvati
|
1703004076WL012859
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ramvati
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-076-001/1772 (SANKHNI(P))
|
1703004076NRG23080920220219535
|
08/09/2022
|
Indra singh
|
1703004076WL012859
|
Indra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Indrasingh
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-076-001/1773 (SANKHNI(P))
|
1703004076NRG23080920220219536
|
08/09/2022
|
Ramvati
|
1703004076WL012859
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ramvati
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-076-001/1776 (SANKHNI(P))
|
1703004076NRG23080920220219537
|
08/09/2022
|
Bhura
|
1703004076WL012859
|
Bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Bhura
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-076-001/1777 (SANKHNI(P))
|
1703004076NRG23080920220219538
|
08/09/2022
|
kalavati
|
1703004076WL012859
|
kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
kalavati
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-076-001/1778 (SANKHNI(P))
|
1703004076NRG23080920220219539
|
08/09/2022
|
Devendra
|
1703004076WL012859
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Devendra
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-076-001/1779 (SANKHNI(P))
|
1703004076NRG23080920220219472
|
08/09/2022
|
Netram
|
1703004076WL012858
|
Netram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Netram
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-076-001/1780 (SANKHNI(P))
|
1703004076NRG23080920220219473
|
08/09/2022
|
Nanhe
|
1703004076WL012858
|
Nanhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Nanhe
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-076-001/1781 (SANKHNI(P))
|
1703004076NRG23080920220219474
|
08/09/2022
|
Mithla
|
1703004076WL012858
|
Mithla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Mithla
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-076-001/1782 (SANKHNI(P))
|
1703004076NRG23080920220219475
|
08/09/2022
|
Mayaram
|
1703004076WL012858
|
Mayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Mayaram
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-076-001/1783 (SANKHNI(P))
|
1703004076NRG23080920220219476
|
08/09/2022
|
Dharam bai
|
1703004076WL012858
|
Dharam bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Dharambai
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-076-001/1784 (SANKHNI(P))
|
1703004076NRG23080920220219477
|
08/09/2022
|
usha
|
1703004076WL012858
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
usha
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-076-001/1785 (SANKHNI(P))
|
1703004076NRG23080920220219478
|
08/09/2022
|
Rameswar
|
1703004076WL012858
|
Rameswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rameswar
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-076-001/1786 (SANKHNI(P))
|
1703004076NRG23080920220219479
|
08/09/2022
|
Sukhdevi
|
1703004076WL012858
|
Sukhdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Sukhdevi
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-076-001/1787 (SANKHNI(P))
|
1703004076NRG23080920220219480
|
08/09/2022
|
Hargovind
|
1703004076WL012858
|
Hargovind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Hargovind
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-076-001/1788 (SANKHNI(P))
|
1703004076NRG23080920220219481
|
08/09/2022
|
Kallu
|
1703004076WL012858
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Kallu
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-076-001/1789 (SANKHNI(P))
|
1703004076NRG23080920220219482
|
08/09/2022
|
Suresh
|
1703004076WL012858
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Suresh
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-076-001/1790 (SANKHNI(P))
|
1703004076NRG23080920220219483
|
08/09/2022
|
Sonu
|
1703004076WL012858
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Sonu
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-076-001/1791 (SANKHNI(P))
|
1703004076NRG23080920220219484
|
08/09/2022
|
Suneeta
|
1703004076WL012858
|
Suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Suneeta
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-076-001/1792 (SANKHNI(P))
|
1703004076NRG23080920220219485
|
08/09/2022
|
Puran
|
1703004076WL012858
|
Puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Puran
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-076-001/1793 (SANKHNI(P))
|
1703004076NRG23080920220219486
|
08/09/2022
|
Ghanshyam
|
1703004076WL012858
|
Ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ghanshyam
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-076-001/1794 (SANKHNI(P))
|
1703004076NRG23080920220219487
|
08/09/2022
|
Vimal
|
1703004076WL012858
|
Vimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Vimal
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-076-001/1795 (SANKHNI(P))
|
1703004076NRG23080920220219488
|
08/09/2022
|
Gyaprasad
|
1703004076WL012858
|
Gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Gyaprasad
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-076-001/1796 (SANKHNI(P))
|
1703004076NRG23080920220219489
|
08/09/2022
|
Palendra
|
1703004076WL012858
|
Palendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Palendra
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-076-001/1797 (SANKHNI(P))
|
1703004076NRG23080920220219490
|
08/09/2022
|
Punam
|
1703004076WL012858
|
Punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Punam
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-076-001/1798 (SANKHNI(P))
|
1703004076NRG23080920220219491
|
08/09/2022
|
Rasna
|
1703004076WL012858
|
Rasna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rasna
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-076-001/1799 (SANKHNI(P))
|
1703004076NRG23080920220219492
|
08/09/2022
|
Harikishan
|
1703004076WL012858
|
Harikishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Harikishan
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-076-001/1800 (SANKHNI(P))
|
1703004076NRG23080920220219493
|
08/09/2022
|
Bheekam
|
1703004076WL012858
|
Bheekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Bheekam
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-076-001/1803 (SANKHNI(P))
|
1703004076NRG23080920220219494
|
08/09/2022
|
Chotu
|
1703004076WL012858
|
Chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Chotu
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-076-001/1804 (SANKHNI(P))
|
1703004076NRG23080920220219495
|
08/09/2022
|
Bharti
|
1703004076WL012858
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Bharti
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-076-001/1805 (SANKHNI(P))
|
1703004076NRG23080920220219496
|
08/09/2022
|
Usha
|
1703004076WL012858
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Usha
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-076-001/1806 (SANKHNI(P))
|
1703004076NRG23080920220219497
|
08/09/2022
|
Kushma
|
1703004076WL012858
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Kushma
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-076-001/1807 (SANKHNI(P))
|
1703004076NRG23080920220219498
|
08/09/2022
|
Hemlata
|
1703004076WL012858
|
Hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Hemlata
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-076-001/1808 (SANKHNI(P))
|
1703004076NRG23080920220219499
|
08/09/2022
|
Dinesh
|
1703004076WL012858
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Dinesh
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-076-001/1809 (SANKHNI(P))
|
1703004076NRG23080920220219500
|
08/09/2022
|
Chaya
|
1703004076WL012858
|
Chaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Chaya
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-076-001/1810 (SANKHNI(P))
|
1703004076NRG23080920220219501
|
08/09/2022
|
Kushma
|
1703004076WL012858
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Kushma
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-076-001/1811 (SANKHNI(P))
|
1703004076NRG23080920220219502
|
08/09/2022
|
Sunil
|
1703004076WL012858
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Sunil
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-076-001/1812 (SANKHNI(P))
|
1703004076NRG23080920220219503
|
08/09/2022
|
Arti
|
1703004076WL012858
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Arti
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-076-001/1813 (SANKHNI(P))
|
1703004076NRG23080920220219504
|
08/09/2022
|
Kajal
|
1703004076WL012858
|
Kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Kajal
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-076-001/1814 (SANKHNI(P))
|
1703004076NRG23080920220219505
|
08/09/2022
|
Laxmi
|
1703004076WL012858
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Laxmi
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-076-001/1815 (SANKHNI(P))
|
1703004076NRG23080920220219506
|
08/09/2022
|
Davendra
|
1703004076WL012858
|
Davendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Davendra
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-076-001/1817 (SANKHNI(P))
|
1703004076NRG23080920220219507
|
08/09/2022
|
Bandna
|
1703004076WL012858
|
Bandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Bandna
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-076-001/1818 (SANKHNI(P))
|
1703004076NRG23080920220219508
|
08/09/2022
|
Balram
|
1703004076WL012858
|
Balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Balram
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-076-001/1819 (SANKHNI(P))
|
1703004076NRG23080920220219509
|
08/09/2022
|
Bejanti
|
1703004076WL012858
|
Bejanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Bejanti
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-076-001/1820 (SANKHNI(P))
|
1703004076NRG23080920220219510
|
08/09/2022
|
Makhan
|
1703004076WL012858
|
Makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Makhan
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-076-001/1821 (SANKHNI(P))
|
1703004076NRG23080920220219511
|
08/09/2022
|
Muniram
|
1703004076WL012858
|
Muniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Muniram
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-076-001/1822 (SANKHNI(P))
|
1703004076NRG23080920220219512
|
08/09/2022
|
Raghunath
|
1703004076WL012858
|
Raghunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Raghunath
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-076-001/1823 (SANKHNI(P))
|
1703004076NRG23080920220219513
|
08/09/2022
|
Preti
|
1703004076WL012858
|
Preti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Preti
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-076-001/1825 (SANKHNI(P))
|
1703004076NRG23080920220219514
|
08/09/2022
|
Premnarayan
|
1703004076WL012858
|
Premnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Premnarayan
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-076-001/1826 (SANKHNI(P))
|
1703004076NRG23080920220219515
|
08/09/2022
|
Jashrath
|
1703004076WL012858
|
Jashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Jashrath
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-076-001/1827 (SANKHNI(P))
|
1703004076NRG23080920220219516
|
08/09/2022
|
Preetam
|
1703004076WL012858
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Preetam
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-076-001/1828 (SANKHNI(P))
|
1703004076NRG23080920220219517
|
08/09/2022
|
Aarti
|
1703004076WL012858
|
Aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Aarti
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-076-001/1829 (SANKHNI(P))
|
1703004076NRG23080920220219518
|
08/09/2022
|
Bhuri
|
1703004076WL012858
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Bhuri
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-076-001/1830 (SANKHNI(P))
|
1703004076NRG23080920220219519
|
08/09/2022
|
Kelashi
|
1703004076WL012858
|
Kelashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Kelashi
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-076-001/1831 (SANKHNI(P))
|
1703004076NRG23080920220219520
|
08/09/2022
|
Rambati
|
1703004076WL012858
|
Rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rambati
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-076-001/1836 (SANKHNI(P))
|
1703004076NRG23080920220219521
|
08/09/2022
|
Santosh
|
1703004076WL012858
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Santosh
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-076-001/1837 (SANKHNI(P))
|
1703004076NRG23080920220219522
|
08/09/2022
|
Kamlesh
|
1703004076WL012858
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Kamlesh
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-076-001/1838 (SANKHNI(P))
|
1703004076NRG23080920220219523
|
08/09/2022
|
Ramsingh
|
1703004076WL012858
|
Ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Ramsingh
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-076-001/1839 (SANKHNI(P))
|
1703004076NRG23080920220219524
|
08/09/2022
|
Radhe
|
1703004076WL012858
|
Radhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Radhe
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-076-001/1840 (SANKHNI(P))
|
1703004076NRG23080920220219525
|
08/09/2022
|
sheela
|
1703004076WL012858
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
sheela
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-076-001/1841 (SANKHNI(P))
|
1703004076NRG23080920220219526
|
08/09/2022
|
Laxmi
|
1703004076WL012858
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Laxmi
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-076-001/1842 (SANKHNI(P))
|
1703004076NRG23080920220219527
|
08/09/2022
|
Rakesh
|
1703004076WL012858
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rakesh
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-076-001/1843 (SANKHNI(P))
|
1703004076NRG23080920220219528
|
08/09/2022
|
Rajni
|
1703004076WL012858
|
Rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Rajni
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-076-001/1846 (SANKHNI(P))
|
1703004076NRG23080920220219540
|
08/09/2022
|
Chotu
|
1703004076WL012859
|
Chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Chotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274584
|
274584
|
|
|
|
|
|
|
|
362
|
BHITARWAR
|
MP-03-004-001-001/1255 (AMROL(P))
|
1703004001NRG23080920220219999
|
08/09/2022
|
SHASHI
|
1703004001WL012932
|
SHASHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SHASHI
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-001-001/1258 (AMROL(P))
|
1703004001NRG23080920220220002
|
08/09/2022
|
NARENDRA SINGH
|
1703004001WL012932
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
NARENDRASINGH
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-001-001/1269 (AMROL(P))
|
1703004001NRG23080920220220010
|
08/09/2022
|
BHAN SINGH
|
1703004001WL012932
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
BHANSINGH
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-001-001/1280 (AMROL(P))
|
1703004001NRG23080920220220018
|
08/09/2022
|
SAVITA KUSHWAH
|
1703004001WL012932
|
SAVITA KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
SAVITAKUSHWAH
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-073-002/375 (LUHARI(P))
|
1703004073NRG23080920220220049
|
08/09/2022
|
Dhanno bai
|
1703004073WL012953
|
Dhanno bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375500526
|
|
Dhannobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445944
|
445944
|
|
|
|
|
|
|
|