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-03-004-076-001/1916 (SANKHNI(P))
|
1703004076NRG23230920220232379
|
23/09/2022
|
Gabbar
|
1703004076WL014865
|
Gabbar
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Gabbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-009-001/614 (KACHHAUA(P))
|
1703004009NRG23230920220232799
|
23/09/2022
|
SOVRAN SINGH
|
1703004009WL014942
|
SOVRAN SINGH
|
00048
|
BKID0009455
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
SOVRANSINGH
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-009-001/614 (KACHHAUA(P))
|
1703004009NRG23230920220232798
|
23/09/2022
|
URMILADEVI
|
1703004009WL014942
|
URMILADEVI
|
00048
|
BKID0009455
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
URMILADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-076-001/1901 (SANKHNI(P))
|
1703004076NRG23230920220232388
|
23/09/2022
|
Hakim
|
1703004076WL014867
|
Hakim
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Hakim
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-076-001/1902 (SANKHNI(P))
|
1703004076NRG23230920220232370
|
23/09/2022
|
mukesh
|
1703004076WL014864
|
mukesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
mukesh
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-076-001/1903 (SANKHNI(P))
|
1703004076NRG23230920220232382
|
23/09/2022
|
Sirnam
|
1703004076WL014866
|
Sirnam
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Sirnam
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-076-001/1912 (SANKHNI(P))
|
1703004076NRG23230920220232398
|
23/09/2022
|
mukesh
|
1703004076WL014869
|
mukesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-008-001/261 (KAKARDHA(P))
|
1703004008NRG23220920220231993
|
23/09/2022
|
Angad singh
|
1703004008WL014833
|
Angad singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Angadsingh
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-013-001/614 (KISHORGARH(P))
|
1703004013NRG23230920220232582
|
23/09/2022
|
Kamla bai
|
1703004013WL014901
|
Kamla bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kamlabai
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-030-003/1032 (DUBAHATANKA(P))
|
1703004030NRG23220920220232026
|
23/09/2022
|
dameti
|
1703004030WL014837
|
dameti
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
dameti
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-045-001/237 (PURABANWAR(P))
|
1703004045NRG23230920220232717
|
23/09/2022
|
harbhansingh
|
1703004045WL014934
|
harbhansingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
harbhansingh
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-045-001/237 (PURABANWAR(P))
|
1703004045NRG23230920220232716
|
23/09/2022
|
haribhan
|
1703004045WL014934
|
haribhan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
haribhan
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-079-003/262 (SIRSULA(P))
|
1703004013NRG23210920220231066
|
23/09/2022
|
veerbal singh
|
1703004013WL014678
|
veerbal singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
veerbalsingh
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-079-003/340 (SIRSULA(P))
|
1703004013NRG23210920220231071
|
23/09/2022
|
narendra singh
|
1703004013WL014678
|
narendra singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
narendrasingh
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-079-003/346 (SIRSULA(P))
|
1703004013NRG23210920220231072
|
23/09/2022
|
gulshan singh
|
1703004013WL014678
|
gulshan singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
gulshansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-008-001/261 (KAKARDHA(P))
|
1703004008NRG23220920220231994
|
23/09/2022
|
Rekha Bai
|
1703004008WL014833
|
Rekha Bai
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-043-001/357 (PIPARO(P))
|
1703004043NRG23220920220231997
|
23/09/2022
|
PARMAL SINGH
|
1703004043WL014834
|
PARMAL SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
PARMALSINGH
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-043-001/365 (PIPARO(P))
|
1703004043NRG23220920220231999
|
23/09/2022
|
ballu
|
1703004043WL014834
|
ballu
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
ballu
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-043-001/365 (PIPARO(P))
|
1703004043NRG23220920220231998
|
23/09/2022
|
ballu
|
1703004043WL014834
|
ballu
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
ballu
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-047-001/979 (BADKISARAI(P))
|
1703004047NRG23220920220232068
|
23/09/2022
|
lotan
|
1703004047WL014839
|
lotan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
lotan
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-047-002/1071 (BADKISARAI(P))
|
1703004047NRG23220920220232060
|
23/09/2022
|
gulab
|
1703004047WL014838
|
gulab
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-009-001/579 (KACHHAUA(P))
|
1703004009NRG23230920220232795
|
23/09/2022
|
Shivhan baghel
|
1703004009WL014941
|
Shivhan baghel
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Shivhanbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-022-001/504 (GOHINDA(P))
|
1703004022NRG23220920220231326
|
23/09/2022
|
beerendra
|
1703004022WL014708
|
beerendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
beerendra
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-022-001/504 (GOHINDA(P))
|
1703004022NRG23220920220231328
|
23/09/2022
|
pawa
|
1703004022WL014708
|
pawa
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
pawa
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-022-001/504 (GOHINDA(P))
|
1703004022NRG23220920220231327
|
23/09/2022
|
somvati
|
1703004022WL014708
|
somvati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
somvati
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-022-001/934 (GOHINDA(P))
|
1703004022NRG23220920220231851
|
23/09/2022
|
seema
|
1703004022WL014817
|
seema
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
seema
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-022-001/934 (GOHINDA(P))
|
1703004022NRG23220920220231852
|
23/09/2022
|
shiv kuar
|
1703004022WL014817
|
shiv kuar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
shivkuar
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-047-002/871 (BADKISARAI(P))
|
1703004047NRG23220920220232066
|
23/09/2022
|
mamta
|
1703004047WL014838
|
mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
mamta
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-076-001/1905 (SANKHNI(P))
|
1703004076NRG23230920220232391
|
23/09/2022
|
viniya
|
1703004076WL014868
|
viniya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
viniya
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-076-001/1922 (SANKHNI(P))
|
1703004076NRG23230920220232369
|
23/09/2022
|
Nawab Singh
|
1703004076WL014863
|
Nawab Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
NawabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-047-001/1120 (BADKISARAI(P))
|
1703004047NRG23210920220231119
|
23/09/2022
|
SUNIL MATHUR
|
1703004047WL014686
|
SUNIL MATHUR
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
SUNILMATHUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-047-002/870 (BADKISARAI(P))
|
1703004047NRG23220920220232063
|
23/09/2022
|
mehrwan
|
1703004047WL014838
|
mehrwan
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
mehrwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-030-001/1122 (DUBAHATANKA(P))
|
1703004030NRG23220920220232021
|
23/09/2022
|
papita
|
1703004030WL014837
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
papita
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-030-003/1032 (DUBAHATANKA(P))
|
1703004030NRG23220920220232025
|
23/09/2022
|
pooran
|
1703004030WL014837
|
pooran
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
pooran
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-030-003/1033 (DUBAHATANKA(P))
|
1703004030NRG23220920220232028
|
23/09/2022
|
kallo
|
1703004030WL014837
|
kallo
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kallo
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-030-003/1033 (DUBAHATANKA(P))
|
1703004030NRG23220920220232027
|
23/09/2022
|
ramdayal
|
1703004030WL014837
|
ramdayal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
ramdayal
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-030-003/1034 (DUBAHATANKA(P))
|
1703004030NRG23220920220232030
|
23/09/2022
|
kajal
|
1703004030WL014837
|
kajal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kajal
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-030-003/1034 (DUBAHATANKA(P))
|
1703004030NRG23220920220232029
|
23/09/2022
|
ravi
|
1703004030WL014837
|
ravi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
ravi
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-030-003/780-B (DUBAHATANKA(P))
|
1703004030NRG23220920220232045
|
23/09/2022
|
alam
|
1703004030WL014837
|
alam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
alam
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-030-003/780-B (DUBAHATANKA(P))
|
1703004030NRG23220920220232046
|
23/09/2022
|
anarade
|
1703004030WL014837
|
anarade
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
anarade
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-030-003/781-C (DUBAHATANKA(P))
|
1703004030NRG23220920220232047
|
23/09/2022
|
hukam
|
1703004030WL014837
|
hukam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
hukam
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-030-003/790 (DUBAHATANKA(P))
|
1703004030NRG23220920220232049
|
23/09/2022
|
sunari
|
1703004030WL014837
|
sunari
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
sunari
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-030-003/790-A (DUBAHATANKA(P))
|
1703004030NRG23220920220232050
|
23/09/2022
|
mahendra
|
1703004030WL014837
|
mahendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417369623
|
No Such Account
|
|
|
44
|
BHITARWAR
|
MP-03-004-030-003/790-A (DUBAHATANKA(P))
|
1703004030NRG23220920220232051
|
23/09/2022
|
mithlesh
|
1703004030WL014837
|
mithlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
mithlesh
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-030-003/790-B (DUBAHATANKA(P))
|
1703004030NRG23220920220232052
|
23/09/2022
|
mamta
|
1703004030WL014837
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417369623
|
No Such Account
|
|
|
46
|
BHITARWAR
|
MP-03-004-030-003/836 (DUBAHATANKA(P))
|
1703004030NRG23220920220232054
|
23/09/2022
|
fodaliya
|
1703004030WL014837
|
fodaliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
fodaliya
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-030-003/836 (DUBAHATANKA(P))
|
1703004030NRG23220920220232053
|
23/09/2022
|
fodaliya
|
1703004030WL014837
|
fodaliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
fodaliya
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-030-003/985 (DUBAHATANKA(P))
|
1703004030NRG23220920220232056
|
23/09/2022
|
papita
|
1703004030WL014837
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
papita
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-030-003/985 (DUBAHATANKA(P))
|
1703004030NRG23220920220232055
|
23/09/2022
|
rakesh
|
1703004030WL014837
|
rakesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
rakesh
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-030-003/986 (DUBAHATANKA(P))
|
1703004030NRG23220920220232057
|
23/09/2022
|
ramkishan
|
1703004030WL014837
|
ramkishan
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
ramkishan
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-030-003/986 (DUBAHATANKA(P))
|
1703004030NRG23220920220232058
|
23/09/2022
|
sharda
|
1703004030WL014837
|
sharda
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
sharda
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-076-001/1890 (SANKHNI(P))
|
1703004076NRG23230920220232385
|
23/09/2022
|
Lalaram
|
1703004076WL014867
|
Lalaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Lalaram
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-076-001/1891 (SANKHNI(P))
|
1703004076NRG23230920220232376
|
23/09/2022
|
Rajaveti
|
1703004076WL014865
|
Rajaveti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rajaveti
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-076-001/1896 (SANKHNI(P))
|
1703004076NRG23230920220232387
|
23/09/2022
|
pramesh
|
1703004076WL014867
|
pramesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
pramesh
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-076-001/1897 (SANKHNI(P))
|
1703004076NRG23230920220232396
|
23/09/2022
|
Nabba
|
1703004076WL014869
|
Nabba
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Nabba
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-076-001/1900 (SANKHNI(P))
|
1703004076NRG23230920220232397
|
23/09/2022
|
Deepak
|
1703004076WL014869
|
Deepak
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Deepak
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-076-001/1906 (SANKHNI(P))
|
1703004076NRG23230920220232392
|
23/09/2022
|
chirongi
|
1703004076WL014868
|
chirongi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
chirongi
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-076-001/1909 (SANKHNI(P))
|
1703004076NRG23230920220232394
|
23/09/2022
|
Maharaj
|
1703004076WL014868
|
Maharaj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Maharaj
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-076-001/1910 (SANKHNI(P))
|
1703004076NRG23230920220232383
|
23/09/2022
|
jahan singh
|
1703004076WL014866
|
jahan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
jahansingh
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-076-001/1911 (SANKHNI(P))
|
1703004076NRG23230920220232377
|
23/09/2022
|
gajraj
|
1703004076WL014865
|
gajraj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
gajraj
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-076-001/403 (SANKHNI(P))
|
1703004076NRG23230920220232384
|
23/09/2022
|
tilakram
|
1703004076WL014866
|
tilakram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
tilakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-076-001/1895 (SANKHNI(P))
|
1703004076NRG23230920220232395
|
23/09/2022
|
Ramdas
|
1703004076WL014869
|
Ramdas
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ramdas
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-076-001/1907 (SANKHNI(P))
|
1703004076NRG23230920220232393
|
23/09/2022
|
omprakash
|
1703004076WL014868
|
omprakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
omprakash
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-076-001/1913 (SANKHNI(P))
|
1703004076NRG23230920220232378
|
23/09/2022
|
kala bai
|
1703004076WL014865
|
kala bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kalabai
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-076-001/1915 (SANKHNI(P))
|
1703004076NRG23230920220232371
|
23/09/2022
|
omprakash
|
1703004076WL014864
|
omprakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
omprakash
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-076-001/1918 (SANKHNI(P))
|
1703004076NRG23230920220232372
|
23/09/2022
|
Dev singh
|
1703004076WL014864
|
Dev singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Devsingh
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-076-001/1920 (SANKHNI(P))
|
1703004076NRG23230920220232373
|
23/09/2022
|
laxman
|
1703004076WL014864
|
laxman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-009-001/166 (KACHHAUA(P))
|
1703004009NRG23230920220232774
|
23/09/2022
|
NARESH
|
1703004009WL014941
|
NARESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
NARESH
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-009-001/203 (KACHHAUA(P))
|
1703004009NRG23230920220232775
|
23/09/2022
|
DHEER SINGH
|
1703004009WL014941
|
DHEER SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
DHEERSINGH
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-009-001/275 (KACHHAUA(P))
|
1703004009NRG23230920220232777
|
23/09/2022
|
manoj
|
1703004009WL014941
|
manoj
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
manoj
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-009-001/333 (KACHHAUA(P))
|
1703004009NRG23230920220232778
|
23/09/2022
|
sugriv
|
1703004009WL014941
|
sugriv
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sugriv
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-009-001/40 (KACHHAUA(P))
|
1703004009NRG23230920220232779
|
23/09/2022
|
Natharam
|
1703004009WL014941
|
Natharam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Natharam
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-009-001/448 (KACHHAUA(P))
|
1703004009NRG23230920220232780
|
23/09/2022
|
rakesh singh
|
1703004009WL014941
|
rakesh singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
rakeshsingh
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-009-001/543 (KACHHAUA(P))
|
1703004009NRG23230920220232788
|
23/09/2022
|
drubh
|
1703004009WL014941
|
drubh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
drubh
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-009-001/547 (KACHHAUA(P))
|
1703004009NRG23230920220232789
|
23/09/2022
|
sanju
|
1703004009WL014941
|
sanju
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sanju
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-009-001/550 (KACHHAUA(P))
|
1703004009NRG23230920220232790
|
23/09/2022
|
SATENDRA SINGH
|
1703004009WL014941
|
SATENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
SATENDRASINGH
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-009-001/568 (KACHHAUA(P))
|
1703004009NRG23230920220232792
|
23/09/2022
|
kadam singh
|
1703004009WL014941
|
kadam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kadamsingh
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-009-001/608 (KACHHAUA(P))
|
1703004009NRG23230920220232797
|
23/09/2022
|
meera
|
1703004009WL014941
|
meera
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
meera
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-043-001/54 (PIPARO(P))
|
1703004043NRG23220920220232006
|
23/09/2022
|
GAJRAJ SINGH
|
1703004043WL014834
|
GAJRAJ SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417369623
|
No Such Account
|
|
|
80
|
BHITARWAR
|
MP-03-004-043-001/90 (PIPARO(P))
|
1703004043NRG23220920220232010
|
23/09/2022
|
MOTIRAM
|
1703004043WL014834
|
MOTIRAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
MOTIRAM
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-047-001/1091 (BADKISARAI(P))
|
1703004047NRG23220920220232067
|
23/09/2022
|
kaptan
|
1703004047WL014839
|
kaptan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kaptan
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-047-001/1103 (BADKISARAI(P))
|
1703004047NRG23210920220231102
|
23/09/2022
|
lekh singh
|
1703004047WL014686
|
lekh singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
lekhsingh
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-047-001/1104 (BADKISARAI(P))
|
1703004047NRG23210920220231103
|
23/09/2022
|
harendra singh
|
1703004047WL014686
|
harendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417369623
|
No Such Account
|
|
|
84
|
BHITARWAR
|
MP-03-004-047-001/1105 (BADKISARAI(P))
|
1703004047NRG23210920220231104
|
23/09/2022
|
shivraj singh
|
1703004047WL014686
|
shivraj singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
shivrajsingh
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-047-001/1106 (BADKISARAI(P))
|
1703004047NRG23210920220231105
|
23/09/2022
|
geeta
|
1703004047WL014686
|
geeta
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
geeta
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-047-001/1107 (BADKISARAI(P))
|
1703004047NRG23210920220231106
|
23/09/2022
|
bhuri bai
|
1703004047WL014686
|
bhuri bai
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
bhuribai
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-047-001/1108 (BADKISARAI(P))
|
1703004047NRG23210920220231107
|
23/09/2022
|
renu
|
1703004047WL014686
|
renu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
renu
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-047-001/1109 (BADKISARAI(P))
|
1703004047NRG23210920220231108
|
23/09/2022
|
arvindra
|
1703004047WL014686
|
arvindra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
arvindra
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-047-001/1111 (BADKISARAI(P))
|
1703004047NRG23210920220231110
|
23/09/2022
|
bijendra singh
|
1703004047WL014686
|
bijendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
bijendrasingh
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-047-001/1112 (BADKISARAI(P))
|
1703004047NRG23210920220231111
|
23/09/2022
|
betal singh
|
1703004047WL014686
|
betal singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
betalsingh
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-047-001/1113 (BADKISARAI(P))
|
1703004047NRG23210920220231112
|
23/09/2022
|
bhupendra singh
|
1703004047WL014686
|
bhupendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
bhupendrasingh
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-047-001/1114 (BADKISARAI(P))
|
1703004047NRG23210920220231113
|
23/09/2022
|
jasvant
|
1703004047WL014686
|
jasvant
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
jasvant
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-047-001/1118 (BADKISARAI(P))
|
1703004047NRG23210920220231117
|
23/09/2022
|
jitendra singh
|
1703004047WL014686
|
jitendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
jitendrasingh
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-047-001/993 (BADKISARAI(P))
|
1703004047NRG23220920220232069
|
23/09/2022
|
nandkisor
|
1703004047WL014839
|
nandkisor
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
nandkisor
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-047-002/869 (BADKISARAI(P))
|
1703004047NRG23220920220232062
|
23/09/2022
|
Anguri
|
1703004047WL014838
|
Anguri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Anguri
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-047-002/869 (BADKISARAI(P))
|
1703004047NRG23220920220232061
|
23/09/2022
|
Ratiram
|
1703004047WL014838
|
Ratiram
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-013-001/604 (KISHORGARH(P))
|
1703004013NRG23230920220232578
|
23/09/2022
|
Asharam batham
|
1703004013WL014901
|
Asharam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Asharambatham
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-013-001/620 (KISHORGARH(P))
|
1703004013NRG23230920220232583
|
23/09/2022
|
Lachhiram
|
1703004013WL014901
|
Lachhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Lachhiram
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-013-001/621 (KISHORGARH(P))
|
1703004013NRG23230920220232584
|
23/09/2022
|
Saroj
|
1703004013WL014901
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Saroj
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-013-001/628 (KISHORGARH(P))
|
1703004013NRG23230920220232586
|
23/09/2022
|
pancham simgh batham
|
1703004013WL014901
|
pancham simgh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
panchamsimghbatham
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-013-001/629 (KISHORGARH(P))
|
1703004013NRG23230920220232587
|
23/09/2022
|
Rajnee batham
|
1703004013WL014901
|
Rajnee batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rajneebatham
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-013-001/630 (KISHORGARH(P))
|
1703004013NRG23230920220232588
|
23/09/2022
|
Khemraj
|
1703004013WL014901
|
Khemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Khemraj
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-013-001/631 (KISHORGARH(P))
|
1703004013NRG23230920220232589
|
23/09/2022
|
Somvati
|
1703004013WL014901
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Somvati
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-013-001/632 (KISHORGARH(P))
|
1703004013NRG23230920220232590
|
23/09/2022
|
Patiram
|
1703004013WL014901
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Patiram
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-013-001/650 (KISHORGARH(P))
|
1703004013NRG23230920220232601
|
23/09/2022
|
Balwant singh
|
1703004013WL014901
|
Balwant singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Balwantsingh
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-013-001/651 (KISHORGARH(P))
|
1703004013NRG23230920220232602
|
23/09/2022
|
Ashrafi
|
1703004013WL014901
|
Ashrafi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ashrafi
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-013-001/652 (KISHORGARH(P))
|
1703004013NRG23230920220232603
|
23/09/2022
|
Krishna
|
1703004013WL014901
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Krishna
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-013-001/653 (KISHORGARH(P))
|
1703004013NRG23230920220232604
|
23/09/2022
|
Rajkumari
|
1703004013WL014901
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rajkumari
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-013-001/658 (KISHORGARH(P))
|
1703004013NRG23230920220232607
|
23/09/2022
|
Dewka
|
1703004013WL014901
|
Dewka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Dewka
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-043-001/366 (PIPARO(P))
|
1703004043NRG23220920220232000
|
23/09/2022
|
uttam singh
|
1703004043WL014834
|
uttam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
uttamsingh
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-043-001/368 (PIPARO(P))
|
1703004043NRG23220920220232001
|
23/09/2022
|
jagdeesh kushwah
|
1703004043WL014834
|
jagdeesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
jagdeeshkushwah
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-043-001/385 (PIPARO(P))
|
1703004043NRG23220920220232002
|
23/09/2022
|
suvendra singh
|
1703004043WL014834
|
suvendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
suvendrasingh
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-043-001/390 (PIPARO(P))
|
1703004043NRG23220920220232003
|
23/09/2022
|
kamal singh
|
1703004043WL014834
|
kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kamalsingh
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-043-001/391 (PIPARO(P))
|
1703004043NRG23220920220232004
|
23/09/2022
|
KALLU RAM
|
1703004043WL014834
|
KALLU RAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
KALLURAM
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-043-001/392 (PIPARO(P))
|
1703004043NRG23220920220232005
|
23/09/2022
|
ATAMJEET
|
1703004043WL014834
|
ATAMJEET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
ATAMJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
116
|
BHITARWAR
|
MP-03-004-029-001/207 (DONGARPUR(P))
|
1703004029NRG23220920220231934
|
23/09/2022
|
KEDAR
|
1703004029WL014831
|
KEDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
KEDAR
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-029-001/274 (DONGARPUR(P))
|
1703004029NRG23220920220231942
|
23/09/2022
|
KEDAR RAWAT
|
1703004029WL014831
|
KEDAR RAWAT
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
05/10/2022
|
|
417369623
|
|
KEDARRAWAT
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-029-001/274 (DONGARPUR(P))
|
1703004029NRG23220920220231943
|
23/09/2022
|
NEERTA RAWAT
|
1703004029WL014831
|
NEERTA RAWAT
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
05/10/2022
|
|
417369623
|
|
NEERTARAWAT
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-029-001/336 (DONGARPUR(P))
|
1703004029NRG23220920220231955
|
23/09/2022
|
DHARMENDRA SINGH
|
1703004029WL014831
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
DHARMENDRASINGH
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-029-001/336 (DONGARPUR(P))
|
1703004029NRG23220920220231956
|
23/09/2022
|
SUNEETA BAI
|
1703004029WL014831
|
SUNEETA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
SUNEETABAI
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-029-001/347 (DONGARPUR(P))
|
1703004029NRG23220920220231959
|
23/09/2022
|
NARENDRA SINGH
|
1703004029WL014831
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
NARENDRASINGH
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-029-001/348 (DONGARPUR(P))
|
1703004029NRG23220920220231961
|
23/09/2022
|
LILA BAI
|
1703004029WL014831
|
LILA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
LILABAI
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-029-001/348 (DONGARPUR(P))
|
1703004029NRG23220920220231960
|
23/09/2022
|
SURENDRA SINGH
|
1703004029WL014831
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
SURENDRASINGH
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-029-001/356 (DONGARPUR(P))
|
1703004029NRG23220920220231962
|
23/09/2022
|
NATTHARAM SHARMA
|
1703004029WL014831
|
NATTHARAM SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
NATTHARAMSHARMA
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-029-001/356 (DONGARPUR(P))
|
1703004029NRG23220920220231963
|
23/09/2022
|
REKHA BAI
|
1703004029WL014831
|
REKHA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
REKHABAI
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-030-001/1146 (DUBAHATANKA(P))
|
1703004030NRG23220920220232022
|
23/09/2022
|
rani
|
1703004030WL014837
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
rani
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-030-001/1154 (DUBAHATANKA(P))
|
1703004030NRG23220920220232023
|
23/09/2022
|
munshi
|
1703004030WL014837
|
munshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
munshi
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-030-001/1155 (DUBAHATANKA(P))
|
1703004030NRG23220920220232024
|
23/09/2022
|
sabhudra
|
1703004030WL014837
|
sabhudra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
sabhudra
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-030-003/1252-A (DUBAHATANKA(P))
|
1703004030NRG23220920220232031
|
23/09/2022
|
kamal singh
|
1703004030WL014837
|
kamal singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
kamalsingh
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-030-003/1252-D (DUBAHATANKA(P))
|
1703004030NRG23220920220232033
|
23/09/2022
|
sovaran
|
1703004030WL014837
|
sovaran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
sovaran
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-030-003/1252-D (DUBAHATANKA(P))
|
1703004030NRG23220920220232032
|
23/09/2022
|
sovaran
|
1703004030WL014837
|
sovaran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
sovaran
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-030-003/1253 (DUBAHATANKA(P))
|
1703004030NRG23220920220232034
|
23/09/2022
|
gopal
|
1703004030WL014837
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
gopal
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-030-003/1253 (DUBAHATANKA(P))
|
1703004030NRG23220920220232035
|
23/09/2022
|
mangalee
|
1703004030WL014837
|
mangalee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
mangalee
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-030-003/1253-B (DUBAHATANKA(P))
|
1703004030NRG23220920220232037
|
23/09/2022
|
Ramswarup
|
1703004030WL014837
|
Ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ramswarup
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-030-003/1253-B (DUBAHATANKA(P))
|
1703004030NRG23220920220232036
|
23/09/2022
|
Ramswarup
|
1703004030WL014837
|
Ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ramswarup
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-030-003/1253-C (DUBAHATANKA(P))
|
1703004030NRG23220920220232039
|
23/09/2022
|
Kailash
|
1703004030WL014837
|
Kailash
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
417369623
|
A/c Blocked or Frozen
|
|
|
137
|
BHITARWAR
|
MP-03-004-030-003/1253-C (DUBAHATANKA(P))
|
1703004030NRG23220920220232038
|
23/09/2022
|
Kailash
|
1703004030WL014837
|
Kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417369623
|
A/c Blocked or Frozen
|
|
|
138
|
BHITARWAR
|
MP-03-004-030-003/1254 (DUBAHATANKA(P))
|
1703004030NRG23220920220232041
|
23/09/2022
|
Kishor
|
1703004030WL014837
|
Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kishor
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-030-003/1254 (DUBAHATANKA(P))
|
1703004030NRG23220920220232040
|
23/09/2022
|
Kishor
|
1703004030WL014837
|
Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kishor
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-030-003/1254-A (DUBAHATANKA(P))
|
1703004030NRG23220920220232043
|
23/09/2022
|
Mukesh
|
1703004030WL014837
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Mukesh
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-030-003/1254-A (DUBAHATANKA(P))
|
1703004030NRG23220920220232042
|
23/09/2022
|
Mukesh
|
1703004030WL014837
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Mukesh
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-030-003/1254-C (DUBAHATANKA(P))
|
1703004030NRG23220920220232044
|
23/09/2022
|
Ramsewak
|
1703004030WL014837
|
Ramsewak
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417369623
|
A/c Blocked or Frozen
|
|
|
143
|
BHITARWAR
|
MP-03-004-076-001/1428 (SANKHNI(P))
|
1703004076NRG23230920220232172
|
23/09/2022
|
omprakash
|
1703004076WL014860
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
omprakash
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-076-001/1572 (SANKHNI(P))
|
1703004076NRG23230920220232173
|
23/09/2022
|
narayan
|
1703004076WL014860
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
narayan
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-076-001/1573 (SANKHNI(P))
|
1703004076NRG23230920220232174
|
23/09/2022
|
sapna
|
1703004076WL014860
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sapna
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-076-001/1574 (SANKHNI(P))
|
1703004076NRG23230920220232175
|
23/09/2022
|
arti
|
1703004076WL014860
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
arti
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-076-001/1575 (SANKHNI(P))
|
1703004076NRG23230920220232176
|
23/09/2022
|
savitri
|
1703004076WL014860
|
savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
savitri
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-076-001/1577 (SANKHNI(P))
|
1703004076NRG23230920220232177
|
23/09/2022
|
surendra
|
1703004076WL014860
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
surendra
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-076-001/1578 (SANKHNI(P))
|
1703004076NRG23230920220232178
|
23/09/2022
|
janki
|
1703004076WL014860
|
janki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
janki
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-076-001/1579 (SANKHNI(P))
|
1703004076NRG23230920220232179
|
23/09/2022
|
meera
|
1703004076WL014860
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
meera
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-076-001/1580 (SANKHNI(P))
|
1703004076NRG23230920220232180
|
23/09/2022
|
gopal
|
1703004076WL014860
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
gopal
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-076-001/1581 (SANKHNI(P))
|
1703004076NRG23230920220232181
|
23/09/2022
|
sabitri
|
1703004076WL014860
|
sabitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sabitri
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-076-001/1582 (SANKHNI(P))
|
1703004076NRG23230920220232182
|
23/09/2022
|
maya
|
1703004076WL014860
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
maya
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-076-001/1583 (SANKHNI(P))
|
1703004076NRG23230920220232183
|
23/09/2022
|
jandel
|
1703004076WL014860
|
jandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
jandel
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-076-001/1585 (SANKHNI(P))
|
1703004076NRG23230920220232184
|
23/09/2022
|
keshav
|
1703004076WL014860
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
keshav
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-076-001/1586 (SANKHNI(P))
|
1703004076NRG23230920220232185
|
23/09/2022
|
rajesh
|
1703004076WL014860
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
rajesh
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-076-001/1587 (SANKHNI(P))
|
1703004076NRG23230920220232186
|
23/09/2022
|
geeta
|
1703004076WL014860
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
geeta
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-076-001/1588 (SANKHNI(P))
|
1703004076NRG23230920220232187
|
23/09/2022
|
kalyan
|
1703004076WL014860
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kalyan
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-076-001/1590 (SANKHNI(P))
|
1703004076NRG23230920220232188
|
23/09/2022
|
rani
|
1703004076WL014860
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
rani
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-076-001/1591 (SANKHNI(P))
|
1703004076NRG23230920220232189
|
23/09/2022
|
chote
|
1703004076WL014860
|
chote
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
chote
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-076-001/1592 (SANKHNI(P))
|
1703004076NRG23230920220232190
|
23/09/2022
|
santosh
|
1703004076WL014860
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
santosh
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-076-001/1593 (SANKHNI(P))
|
1703004076NRG23230920220232191
|
23/09/2022
|
meena
|
1703004076WL014860
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
meena
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-076-001/1594 (SANKHNI(P))
|
1703004076NRG23230920220232192
|
23/09/2022
|
rajendra
|
1703004076WL014860
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
rajendra
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-076-001/1597 (SANKHNI(P))
|
1703004076NRG23230920220232193
|
23/09/2022
|
keshav
|
1703004076WL014860
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
keshav
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-076-001/1598 (SANKHNI(P))
|
1703004076NRG23230920220232194
|
23/09/2022
|
goura
|
1703004076WL014860
|
goura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
goura
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-076-001/1599 (SANKHNI(P))
|
1703004076NRG23230920220232195
|
23/09/2022
|
gajendra
|
1703004076WL014860
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
gajendra
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-076-001/1600 (SANKHNI(P))
|
1703004076NRG23230920220232196
|
23/09/2022
|
santosh
|
1703004076WL014860
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
santosh
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-076-001/1602 (SANKHNI(P))
|
1703004076NRG23230920220232197
|
23/09/2022
|
ram singh
|
1703004076WL014860
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
ramsingh
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-076-001/1603 (SANKHNI(P))
|
1703004076NRG23230920220232198
|
23/09/2022
|
jeetendra
|
1703004076WL014860
|
jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
jeetendra
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-076-001/1604 (SANKHNI(P))
|
1703004076NRG23230920220232199
|
23/09/2022
|
bhago
|
1703004076WL014860
|
bhago
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
bhago
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-076-001/1605 (SANKHNI(P))
|
1703004076NRG23230920220232200
|
23/09/2022
|
malkhan
|
1703004076WL014860
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
malkhan
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-076-001/1606 (SANKHNI(P))
|
1703004076NRG23230920220232201
|
23/09/2022
|
neekesh
|
1703004076WL014860
|
neekesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
neekesh
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-076-001/1608 (SANKHNI(P))
|
1703004076NRG23230920220232202
|
23/09/2022
|
neetu
|
1703004076WL014860
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
neetu
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-076-001/1609 (SANKHNI(P))
|
1703004076NRG23230920220232203
|
23/09/2022
|
preeti
|
1703004076WL014860
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
preeti
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-076-001/1610 (SANKHNI(P))
|
1703004076NRG23230920220232204
|
23/09/2022
|
hemant
|
1703004076WL014860
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
hemant
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-076-001/1611 (SANKHNI(P))
|
1703004076NRG23230920220232205
|
23/09/2022
|
maneesh
|
1703004076WL014860
|
maneesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
maneesh
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-076-001/1612 (SANKHNI(P))
|
1703004076NRG23230920220232206
|
23/09/2022
|
goueabh
|
1703004076WL014860
|
goueabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
goueabh
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-076-001/1613 (SANKHNI(P))
|
1703004076NRG23230920220232207
|
23/09/2022
|
hari
|
1703004076WL014860
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
hari
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-076-001/1614 (SANKHNI(P))
|
1703004076NRG23230920220232208
|
23/09/2022
|
rani
|
1703004076WL014860
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
rani
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-076-001/1615 (SANKHNI(P))
|
1703004076NRG23230920220232209
|
23/09/2022
|
reena
|
1703004076WL014860
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
reena
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-076-001/1616 (SANKHNI(P))
|
1703004076NRG23230920220232210
|
23/09/2022
|
omkar
|
1703004076WL014860
|
omkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
omkar
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-076-001/1630 (SANKHNI(P))
|
1703004076NRG23230920220232211
|
23/09/2022
|
pawan
|
1703004076WL014860
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
pawan
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-076-001/1631 (SANKHNI(P))
|
1703004076NRG23230920220232212
|
23/09/2022
|
satendra
|
1703004076WL014860
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
satendra
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-076-001/1632 (SANKHNI(P))
|
1703004076NRG23230920220232213
|
23/09/2022
|
bharti
|
1703004076WL014860
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
bharti
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-076-001/1633 (SANKHNI(P))
|
1703004076NRG23230920220232214
|
23/09/2022
|
pankaj
|
1703004076WL014860
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
pankaj
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-076-001/1634 (SANKHNI(P))
|
1703004076NRG23230920220232215
|
23/09/2022
|
puran
|
1703004076WL014860
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
puran
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-076-001/1635 (SANKHNI(P))
|
1703004076NRG23230920220232216
|
23/09/2022
|
vivek
|
1703004076WL014860
|
vivek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
vivek
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-076-001/1636 (SANKHNI(P))
|
1703004076NRG23230920220232217
|
23/09/2022
|
pramod
|
1703004076WL014860
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
pramod
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-076-001/1637 (SANKHNI(P))
|
1703004076NRG23230920220232218
|
23/09/2022
|
omprakash
|
1703004076WL014860
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
omprakash
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-076-001/1638 (SANKHNI(P))
|
1703004076NRG23230920220232219
|
23/09/2022
|
Renu
|
1703004076WL014860
|
Renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Renu
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-076-001/1639 (SANKHNI(P))
|
1703004076NRG23230920220232220
|
23/09/2022
|
malti
|
1703004076WL014860
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
malti
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-076-001/1640 (SANKHNI(P))
|
1703004076NRG23230920220232221
|
23/09/2022
|
hakim
|
1703004076WL014860
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
hakim
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-076-001/1641 (SANKHNI(P))
|
1703004076NRG23230920220232222
|
23/09/2022
|
anguri
|
1703004076WL014860
|
anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
anguri
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-076-001/1642 (SANKHNI(P))
|
1703004076NRG23230920220232223
|
23/09/2022
|
satendra
|
1703004076WL014860
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
satendra
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-076-001/1643 (SANKHNI(P))
|
1703004076NRG23230920220232224
|
23/09/2022
|
sonu
|
1703004076WL014860
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sonu
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-076-001/1644 (SANKHNI(P))
|
1703004076NRG23230920220232225
|
23/09/2022
|
punam
|
1703004076WL014860
|
punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
punam
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-076-001/1645 (SANKHNI(P))
|
1703004076NRG23230920220232226
|
23/09/2022
|
sheela
|
1703004076WL014860
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sheela
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-076-001/1646 (SANKHNI(P))
|
1703004076NRG23230920220232227
|
23/09/2022
|
mano
|
1703004076WL014860
|
mano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
mano
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-076-001/1648 (SANKHNI(P))
|
1703004076NRG23230920220232228
|
23/09/2022
|
gajendra
|
1703004076WL014860
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
gajendra
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-076-001/1649 (SANKHNI(P))
|
1703004076NRG23230920220232229
|
23/09/2022
|
reena
|
1703004076WL014860
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
reena
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-076-001/1650 (SANKHNI(P))
|
1703004076NRG23230920220232230
|
23/09/2022
|
leela
|
1703004076WL014860
|
leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
leela
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-076-001/1651 (SANKHNI(P))
|
1703004076NRG23230920220232231
|
23/09/2022
|
pawan kumari
|
1703004076WL014860
|
pawan kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
pawankumari
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-076-001/1652 (SANKHNI(P))
|
1703004076NRG23230920220232232
|
23/09/2022
|
kedar
|
1703004076WL014860
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kedar
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-076-001/1653 (SANKHNI(P))
|
1703004076NRG23230920220232233
|
23/09/2022
|
kavita
|
1703004076WL014860
|
kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kavita
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-076-001/1654 (SANKHNI(P))
|
1703004076NRG23230920220232234
|
23/09/2022
|
narendra
|
1703004076WL014860
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
narendra
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-076-001/1655 (SANKHNI(P))
|
1703004076NRG23230920220232235
|
23/09/2022
|
ratiram
|
1703004076WL014860
|
ratiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
ratiram
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-076-001/1656 (SANKHNI(P))
|
1703004076NRG23230920220232236
|
23/09/2022
|
Ramvati
|
1703004076WL014860
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ramvati
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-076-001/1658 (SANKHNI(P))
|
1703004076NRG23230920220232237
|
23/09/2022
|
boby
|
1703004076WL014860
|
boby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
boby
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-076-001/1659 (SANKHNI(P))
|
1703004076NRG23230920220232238
|
23/09/2022
|
guddi
|
1703004076WL014860
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
guddi
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-076-001/1661 (SANKHNI(P))
|
1703004076NRG23230920220232239
|
23/09/2022
|
Harimohan
|
1703004076WL014860
|
Harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Harimohan
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-076-001/1662 (SANKHNI(P))
|
1703004076NRG23230920220232240
|
23/09/2022
|
guddi
|
1703004076WL014860
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
guddi
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-076-001/1664 (SANKHNI(P))
|
1703004076NRG23230920220232241
|
23/09/2022
|
chintu
|
1703004076WL014860
|
chintu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
chintu
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-076-001/1665 (SANKHNI(P))
|
1703004076NRG23230920220232242
|
23/09/2022
|
harsh
|
1703004076WL014860
|
harsh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
harsh
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-076-001/1666 (SANKHNI(P))
|
1703004076NRG23230920220232243
|
23/09/2022
|
anguri
|
1703004076WL014860
|
anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
anguri
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-076-001/1667 (SANKHNI(P))
|
1703004076NRG23230920220232244
|
23/09/2022
|
kalicharan
|
1703004076WL014860
|
kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kalicharan
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-076-001/1668 (SANKHNI(P))
|
1703004076NRG23230920220232245
|
23/09/2022
|
Deepu
|
1703004076WL014860
|
Deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Deepu
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-076-001/1669 (SANKHNI(P))
|
1703004076NRG23230920220232246
|
23/09/2022
|
puran
|
1703004076WL014860
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
puran
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-076-001/1670 (SANKHNI(P))
|
1703004076NRG23230920220232247
|
23/09/2022
|
atar
|
1703004076WL014860
|
atar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
atar
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-076-001/1671 (SANKHNI(P))
|
1703004076NRG23230920220232248
|
23/09/2022
|
kamla
|
1703004076WL014860
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kamla
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-076-001/1673 (SANKHNI(P))
|
1703004076NRG23230920220232249
|
23/09/2022
|
sovran
|
1703004076WL014860
|
sovran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sovran
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-076-001/1674 (SANKHNI(P))
|
1703004076NRG23230920220232250
|
23/09/2022
|
laxmi
|
1703004076WL014860
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
laxmi
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-076-001/1676 (SANKHNI(P))
|
1703004076NRG23230920220232251
|
23/09/2022
|
suman
|
1703004076WL014860
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
suman
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-076-001/1678 (SANKHNI(P))
|
1703004076NRG23230920220232252
|
23/09/2022
|
puspendra
|
1703004076WL014860
|
puspendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
puspendra
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-076-001/1679 (SANKHNI(P))
|
1703004076NRG23230920220232253
|
23/09/2022
|
hani
|
1703004076WL014860
|
hani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
hani
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-076-001/1680 (SANKHNI(P))
|
1703004076NRG23230920220232254
|
23/09/2022
|
sonu
|
1703004076WL014860
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sonu
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-076-001/1681 (SANKHNI(P))
|
1703004076NRG23230920220232255
|
23/09/2022
|
rinky
|
1703004076WL014860
|
rinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
rinky
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-076-001/1682 (SANKHNI(P))
|
1703004076NRG23230920220232256
|
23/09/2022
|
pinky
|
1703004076WL014860
|
pinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
pinky
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-076-001/1683 (SANKHNI(P))
|
1703004076NRG23230920220232257
|
23/09/2022
|
ramnivas
|
1703004076WL014860
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
ramnivas
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-076-001/1684 (SANKHNI(P))
|
1703004076NRG23230920220232258
|
23/09/2022
|
murari
|
1703004076WL014860
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
murari
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-076-001/1700 (SANKHNI(P))
|
1703004076NRG23230920220232259
|
23/09/2022
|
vinis
|
1703004076WL014860
|
vinis
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
vinis
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-076-001/1701 (SANKHNI(P))
|
1703004076NRG23230920220232260
|
23/09/2022
|
Ramkumar
|
1703004076WL014860
|
Ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ramkumar
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-076-001/1702 (SANKHNI(P))
|
1703004076NRG23230920220232261
|
23/09/2022
|
seema
|
1703004076WL014860
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
seema
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-076-001/1710 (SANKHNI(P))
|
1703004076NRG23230920220232262
|
23/09/2022
|
Roop Singh
|
1703004076WL014860
|
Roop Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
RoopSingh
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-076-001/1712 (SANKHNI(P))
|
1703004076NRG23230920220232263
|
23/09/2022
|
mahesh
|
1703004076WL014860
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
mahesh
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-076-001/1713 (SANKHNI(P))
|
1703004076NRG23230920220232264
|
23/09/2022
|
yamuna
|
1703004076WL014860
|
yamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
yamuna
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-076-001/1714 (SANKHNI(P))
|
1703004076NRG23230920220232265
|
23/09/2022
|
narayani
|
1703004076WL014860
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
narayani
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-076-001/1715 (SANKHNI(P))
|
1703004076NRG23230920220232266
|
23/09/2022
|
pradeep
|
1703004076WL014860
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
pradeep
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-076-001/1716 (SANKHNI(P))
|
1703004076NRG23230920220232267
|
23/09/2022
|
anju
|
1703004076WL014860
|
anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
anju
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-076-001/1726 (SANKHNI(P))
|
1703004076NRG23230920220232268
|
23/09/2022
|
Ramnarayan
|
1703004076WL014860
|
Ramnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ramnarayan
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-076-001/1727 (SANKHNI(P))
|
1703004076NRG23230920220232269
|
23/09/2022
|
Seeta
|
1703004076WL014860
|
Seeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Seeta
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-076-001/1728 (SANKHNI(P))
|
1703004076NRG23230920220232270
|
23/09/2022
|
Rekha
|
1703004076WL014860
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rekha
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-076-001/1729 (SANKHNI(P))
|
1703004076NRG23230920220232271
|
23/09/2022
|
Hari
|
1703004076WL014860
|
Hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Hari
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-076-001/1730 (SANKHNI(P))
|
1703004076NRG23230920220232272
|
23/09/2022
|
Mithla
|
1703004076WL014860
|
Mithla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Mithla
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-076-001/1732 (SANKHNI(P))
|
1703004076NRG23230920220232273
|
23/09/2022
|
Kalu
|
1703004076WL014860
|
Kalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kalu
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-076-001/1733 (SANKHNI(P))
|
1703004076NRG23230920220232274
|
23/09/2022
|
Madan
|
1703004076WL014860
|
Madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Madan
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-076-001/1734 (SANKHNI(P))
|
1703004076NRG23230920220232275
|
23/09/2022
|
Parwati
|
1703004076WL014860
|
Parwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Parwati
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-076-001/1735 (SANKHNI(P))
|
1703004076NRG23230920220232276
|
23/09/2022
|
Chandrabhan
|
1703004076WL014860
|
Chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Chandrabhan
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-076-001/1736 (SANKHNI(P))
|
1703004076NRG23230920220232277
|
23/09/2022
|
Kaptan
|
1703004076WL014860
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kaptan
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-076-001/1737 (SANKHNI(P))
|
1703004076NRG23230920220232278
|
23/09/2022
|
Arti
|
1703004076WL014860
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Arti
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-076-001/1738 (SANKHNI(P))
|
1703004076NRG23230920220232279
|
23/09/2022
|
kesariya
|
1703004076WL014860
|
kesariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kesariya
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-076-001/1739 (SANKHNI(P))
|
1703004076NRG23230920220232280
|
23/09/2022
|
sultan
|
1703004076WL014860
|
sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sultan
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-076-001/1746 (SANKHNI(P))
|
1703004076NRG23230920220232281
|
23/09/2022
|
kala
|
1703004076WL014860
|
kala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kala
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-076-001/1748 (SANKHNI(P))
|
1703004076NRG23230920220232282
|
23/09/2022
|
Sunil
|
1703004076WL014860
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Sunil
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-076-001/1753 (SANKHNI(P))
|
1703004076NRG23230920220232283
|
23/09/2022
|
Rinku
|
1703004076WL014860
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rinku
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-076-001/1754 (SANKHNI(P))
|
1703004076NRG23230920220232284
|
23/09/2022
|
Savita
|
1703004076WL014860
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Savita
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-076-001/1755 (SANKHNI(P))
|
1703004076NRG23230920220232285
|
23/09/2022
|
Harkuyar
|
1703004076WL014860
|
Harkuyar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Harkuyar
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-076-001/1756 (SANKHNI(P))
|
1703004076NRG23230920220232286
|
23/09/2022
|
khalku
|
1703004076WL014860
|
khalku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
khalku
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-076-001/1757 (SANKHNI(P))
|
1703004076NRG23230920220232287
|
23/09/2022
|
Karan Singh
|
1703004076WL014860
|
Karan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
KaranSingh
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-076-001/1758 (SANKHNI(P))
|
1703004076NRG23230920220232288
|
23/09/2022
|
Rahul
|
1703004076WL014860
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rahul
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-076-001/1759 (SANKHNI(P))
|
1703004076NRG23230920220232289
|
23/09/2022
|
Ashish
|
1703004076WL014860
|
Ashish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ashish
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-076-001/1760 (SANKHNI(P))
|
1703004076NRG23230920220232290
|
23/09/2022
|
Rajkumari
|
1703004076WL014860
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rajkumari
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-076-001/1762 (SANKHNI(P))
|
1703004076NRG23230920220232291
|
23/09/2022
|
Savo
|
1703004076WL014860
|
Savo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Savo
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-076-001/1765 (SANKHNI(P))
|
1703004076NRG23230920220232292
|
23/09/2022
|
khimo
|
1703004076WL014860
|
khimo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
khimo
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-076-001/1779 (SANKHNI(P))
|
1703004076NRG23230920220232293
|
23/09/2022
|
Netram
|
1703004076WL014860
|
Netram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Netram
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-076-001/1780 (SANKHNI(P))
|
1703004076NRG23230920220232294
|
23/09/2022
|
Nanhe
|
1703004076WL014860
|
Nanhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Nanhe
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-076-001/1781 (SANKHNI(P))
|
1703004076NRG23230920220232295
|
23/09/2022
|
Mithla
|
1703004076WL014860
|
Mithla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Mithla
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-076-001/1782 (SANKHNI(P))
|
1703004076NRG23230920220232296
|
23/09/2022
|
Mayaram
|
1703004076WL014860
|
Mayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Mayaram
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-076-001/1783 (SANKHNI(P))
|
1703004076NRG23230920220232297
|
23/09/2022
|
Dharam bai
|
1703004076WL014860
|
Dharam bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Dharambai
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-076-001/1784 (SANKHNI(P))
|
1703004076NRG23230920220232298
|
23/09/2022
|
usha
|
1703004076WL014860
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
usha
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-076-001/1785 (SANKHNI(P))
|
1703004076NRG23230920220232299
|
23/09/2022
|
Rameswar
|
1703004076WL014860
|
Rameswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rameswar
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-076-001/1786 (SANKHNI(P))
|
1703004076NRG23230920220232300
|
23/09/2022
|
Sukhdevi
|
1703004076WL014860
|
Sukhdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Sukhdevi
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-076-001/1787 (SANKHNI(P))
|
1703004076NRG23230920220232301
|
23/09/2022
|
Hargovind
|
1703004076WL014860
|
Hargovind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Hargovind
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-076-001/1788 (SANKHNI(P))
|
1703004076NRG23230920220232302
|
23/09/2022
|
Kallu
|
1703004076WL014860
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kallu
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-076-001/1789 (SANKHNI(P))
|
1703004076NRG23230920220232303
|
23/09/2022
|
Suresh
|
1703004076WL014860
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Suresh
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-076-001/1790 (SANKHNI(P))
|
1703004076NRG23230920220232304
|
23/09/2022
|
Sonu
|
1703004076WL014860
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Sonu
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-076-001/1791 (SANKHNI(P))
|
1703004076NRG23230920220232305
|
23/09/2022
|
Suneeta
|
1703004076WL014860
|
Suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Suneeta
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-076-001/1792 (SANKHNI(P))
|
1703004076NRG23230920220232306
|
23/09/2022
|
Puran
|
1703004076WL014860
|
Puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Puran
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-076-001/1793 (SANKHNI(P))
|
1703004076NRG23230920220232307
|
23/09/2022
|
Ghanshyam
|
1703004076WL014860
|
Ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ghanshyam
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-076-001/1794 (SANKHNI(P))
|
1703004076NRG23230920220232308
|
23/09/2022
|
Vimal
|
1703004076WL014860
|
Vimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Vimal
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-076-001/1795 (SANKHNI(P))
|
1703004076NRG23230920220232309
|
23/09/2022
|
Gyaprasad
|
1703004076WL014860
|
Gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Gyaprasad
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-076-001/1796 (SANKHNI(P))
|
1703004076NRG23230920220232310
|
23/09/2022
|
Palendra
|
1703004076WL014860
|
Palendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Palendra
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-076-001/1797 (SANKHNI(P))
|
1703004076NRG23230920220232311
|
23/09/2022
|
Punam
|
1703004076WL014860
|
Punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Punam
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-076-001/1798 (SANKHNI(P))
|
1703004076NRG23230920220232312
|
23/09/2022
|
Rasna
|
1703004076WL014860
|
Rasna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rasna
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-076-001/1799 (SANKHNI(P))
|
1703004076NRG23230920220232313
|
23/09/2022
|
Harikishan
|
1703004076WL014860
|
Harikishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Harikishan
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-076-001/1800 (SANKHNI(P))
|
1703004076NRG23230920220232314
|
23/09/2022
|
Bheekam
|
1703004076WL014860
|
Bheekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Bheekam
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-076-001/1803 (SANKHNI(P))
|
1703004076NRG23230920220232315
|
23/09/2022
|
Chotu
|
1703004076WL014860
|
Chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Chotu
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-076-001/1804 (SANKHNI(P))
|
1703004076NRG23230920220232316
|
23/09/2022
|
Bharti
|
1703004076WL014860
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Bharti
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-076-001/1805 (SANKHNI(P))
|
1703004076NRG23230920220232317
|
23/09/2022
|
Usha
|
1703004076WL014860
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Usha
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-076-001/1806 (SANKHNI(P))
|
1703004076NRG23230920220232318
|
23/09/2022
|
Kushma
|
1703004076WL014860
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kushma
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-076-001/1807 (SANKHNI(P))
|
1703004076NRG23230920220232319
|
23/09/2022
|
Hemlata
|
1703004076WL014860
|
Hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Hemlata
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-076-001/1808 (SANKHNI(P))
|
1703004076NRG23230920220232320
|
23/09/2022
|
Dinesh
|
1703004076WL014860
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Dinesh
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-076-001/1809 (SANKHNI(P))
|
1703004076NRG23230920220232321
|
23/09/2022
|
Chaya
|
1703004076WL014860
|
Chaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Chaya
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-076-001/1810 (SANKHNI(P))
|
1703004076NRG23230920220232322
|
23/09/2022
|
Kushma
|
1703004076WL014860
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kushma
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-076-001/1811 (SANKHNI(P))
|
1703004076NRG23230920220232323
|
23/09/2022
|
Sunil
|
1703004076WL014860
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Sunil
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-076-001/1812 (SANKHNI(P))
|
1703004076NRG23230920220232324
|
23/09/2022
|
Arti
|
1703004076WL014860
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Arti
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-076-001/1813 (SANKHNI(P))
|
1703004076NRG23230920220232325
|
23/09/2022
|
Kajal
|
1703004076WL014860
|
Kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kajal
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-076-001/1814 (SANKHNI(P))
|
1703004076NRG23230920220232326
|
23/09/2022
|
Laxmi
|
1703004076WL014860
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Laxmi
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-076-001/1815 (SANKHNI(P))
|
1703004076NRG23230920220232327
|
23/09/2022
|
Davendra
|
1703004076WL014860
|
Davendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Davendra
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-076-001/1817 (SANKHNI(P))
|
1703004076NRG23230920220232328
|
23/09/2022
|
Bandna
|
1703004076WL014860
|
Bandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Bandna
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-076-001/1818 (SANKHNI(P))
|
1703004076NRG23230920220232329
|
23/09/2022
|
Balram
|
1703004076WL014860
|
Balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Balram
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-076-001/1819 (SANKHNI(P))
|
1703004076NRG23230920220232330
|
23/09/2022
|
Bejanti
|
1703004076WL014860
|
Bejanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Bejanti
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-076-001/1820 (SANKHNI(P))
|
1703004076NRG23230920220232331
|
23/09/2022
|
Makhan
|
1703004076WL014860
|
Makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Makhan
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-076-001/1822 (SANKHNI(P))
|
1703004076NRG23230920220232332
|
23/09/2022
|
Raghunath
|
1703004076WL014860
|
Raghunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Raghunath
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-076-001/1823 (SANKHNI(P))
|
1703004076NRG23230920220232333
|
23/09/2022
|
Preti
|
1703004076WL014860
|
Preti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Preti
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-076-001/1825 (SANKHNI(P))
|
1703004076NRG23230920220232334
|
23/09/2022
|
Premnarayan
|
1703004076WL014860
|
Premnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Premnarayan
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-076-001/1826 (SANKHNI(P))
|
1703004076NRG23230920220232335
|
23/09/2022
|
Jashrath
|
1703004076WL014860
|
Jashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Jashrath
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-076-001/1827 (SANKHNI(P))
|
1703004076NRG23230920220232336
|
23/09/2022
|
Preetam
|
1703004076WL014860
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Preetam
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-076-001/1828 (SANKHNI(P))
|
1703004076NRG23230920220232337
|
23/09/2022
|
Aarti
|
1703004076WL014860
|
Aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Aarti
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-076-001/1829 (SANKHNI(P))
|
1703004076NRG23230920220232338
|
23/09/2022
|
Bhuri
|
1703004076WL014860
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Bhuri
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-076-001/1830 (SANKHNI(P))
|
1703004076NRG23230920220232339
|
23/09/2022
|
Kelashi
|
1703004076WL014860
|
Kelashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kelashi
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-076-001/1831 (SANKHNI(P))
|
1703004076NRG23230920220232340
|
23/09/2022
|
Rambati
|
1703004076WL014860
|
Rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rambati
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-076-001/1836 (SANKHNI(P))
|
1703004076NRG23230920220232341
|
23/09/2022
|
Santosh
|
1703004076WL014860
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Santosh
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-076-001/1837 (SANKHNI(P))
|
1703004076NRG23230920220232342
|
23/09/2022
|
Kamlesh
|
1703004076WL014860
|
Kamlesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
Kamlesh
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-076-001/1838 (SANKHNI(P))
|
1703004076NRG23230920220232343
|
23/09/2022
|
Ramsingh
|
1703004076WL014860
|
Ramsingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ramsingh
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-076-001/1839 (SANKHNI(P))
|
1703004076NRG23230920220232344
|
23/09/2022
|
Radhe
|
1703004076WL014860
|
Radhe
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
Radhe
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-076-001/1840 (SANKHNI(P))
|
1703004076NRG23230920220232345
|
23/09/2022
|
sheela
|
1703004076WL014860
|
sheela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
sheela
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-076-001/1841 (SANKHNI(P))
|
1703004076NRG23230920220232346
|
23/09/2022
|
Laxmi
|
1703004076WL014860
|
Laxmi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
Laxmi
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-076-001/1842 (SANKHNI(P))
|
1703004076NRG23230920220232347
|
23/09/2022
|
Rakesh
|
1703004076WL014860
|
Rakesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rakesh
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-076-001/1843 (SANKHNI(P))
|
1703004076NRG23230920220232348
|
23/09/2022
|
Rajni
|
1703004076WL014860
|
Rajni
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rajni
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-076-001/1845 (SANKHNI(P))
|
1703004076NRG23230920220232349
|
23/09/2022
|
Rahul
|
1703004076WL014860
|
Rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246840
|
246840
|
|
|
|
|
|
|
|
321
|
BHITARWAR
|
MP-03-004-009-001/552 (KACHHAUA(P))
|
1703004009NRG23230920220232791
|
23/09/2022
|
dharmendra
|
1703004009WL014941
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
dharmendra
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-013-001/322 (KISHORGARH(P))
|
1703004013NRG23230920220232574
|
23/09/2022
|
niraj singh rajput
|
1703004013WL014901
|
niraj singh rajput
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
nirajsinghrajput
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-013-001/327 (KISHORGARH(P))
|
1703004013NRG23230920220232575
|
23/09/2022
|
sanjay singh
|
1703004013WL014901
|
sanjay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sanjaysingh
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-013-001/602 (KISHORGARH(P))
|
1703004013NRG23230920220232576
|
23/09/2022
|
kallu batham
|
1703004013WL014901
|
kallu batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kallubatham
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-013-001/603 (KISHORGARH(P))
|
1703004013NRG23230920220232577
|
23/09/2022
|
Jardan singh
|
1703004013WL014901
|
Jardan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Jardansingh
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-013-001/608 (KISHORGARH(P))
|
1703004013NRG23230920220232579
|
23/09/2022
|
gyaan singh
|
1703004013WL014901
|
gyaan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
gyaansingh
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-013-001/611 (KISHORGARH(P))
|
1703004013NRG23230920220232580
|
23/09/2022
|
Deewan singh
|
1703004013WL014901
|
Deewan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Deewansingh
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-013-001/612 (KISHORGARH(P))
|
1703004013NRG23230920220232581
|
23/09/2022
|
Sunita
|
1703004013WL014901
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Sunita
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-013-001/635 (KISHORGARH(P))
|
1703004013NRG23230920220232591
|
23/09/2022
|
kasturi bai
|
1703004013WL014901
|
kasturi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kasturibai
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-013-001/636 (KISHORGARH(P))
|
1703004013NRG23230920220232592
|
23/09/2022
|
hukum singh
|
1703004013WL014901
|
hukum singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
hukumsingh
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-013-001/638 (KISHORGARH(P))
|
1703004013NRG23230920220232593
|
23/09/2022
|
savitri
|
1703004013WL014901
|
savitri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
savitri
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-013-001/639 (KISHORGARH(P))
|
1703004013NRG23230920220232594
|
23/09/2022
|
ramkishan batham
|
1703004013WL014901
|
ramkishan batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
ramkishanbatham
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-013-001/642 (KISHORGARH(P))
|
1703004013NRG23230920220232595
|
23/09/2022
|
kaptan singh
|
1703004013WL014901
|
kaptan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kaptansingh
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-013-001/643 (KISHORGARH(P))
|
1703004013NRG23230920220232596
|
23/09/2022
|
kaliya bai
|
1703004013WL014901
|
kaliya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kaliyabai
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-013-001/644 (KISHORGARH(P))
|
1703004013NRG23230920220232597
|
23/09/2022
|
kamal kishor
|
1703004013WL014901
|
kamal kishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kamalkishor
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-013-001/645 (KISHORGARH(P))
|
1703004013NRG23230920220232598
|
23/09/2022
|
JAVITRI
|
1703004013WL014901
|
JAVITRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
JAVITRI
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-013-001/646 (KISHORGARH(P))
|
1703004013NRG23230920220232599
|
23/09/2022
|
KALLI
|
1703004013WL014901
|
KALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
KALLI
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-013-001/648 (KISHORGARH(P))
|
1703004013NRG23230920220232600
|
23/09/2022
|
BASANTI BAI
|
1703004013WL014901
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
BASANTIBAI
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-013-001/656 (KISHORGARH(P))
|
1703004013NRG23230920220232605
|
23/09/2022
|
Ram bai
|
1703004013WL014901
|
Ram bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rambai
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-013-001/657 (KISHORGARH(P))
|
1703004013NRG23230920220232606
|
23/09/2022
|
Dharmendra singh
|
1703004013WL014901
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Dharmendrasingh
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-013-001/661 (KISHORGARH(P))
|
1703004013NRG23230920220232608
|
23/09/2022
|
Manju
|
1703004013WL014901
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Manju
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-013-001/662 (KISHORGARH(P))
|
1703004013NRG23230920220232609
|
23/09/2022
|
Mohar singh
|
1703004013WL014901
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Moharsingh
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-013-001/664 (KISHORGARH(P))
|
1703004013NRG23230920220232610
|
23/09/2022
|
virendra singh
|
1703004013WL014901
|
virendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
virendrasingh
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-013-001/666 (KISHORGARH(P))
|
1703004013NRG23230920220232611
|
23/09/2022
|
Gayatri
|
1703004013WL014901
|
Gayatri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
345
|
BHITARWAR
|
MP-03-004-009-001/240 (KACHHAUA(P))
|
1703004009NRG23230920220232776
|
23/09/2022
|
suresh
|
1703004009WL014941
|
suresh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
suresh
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-009-001/537 (KACHHAUA(P))
|
1703004009NRG23230920220232787
|
23/09/2022
|
sheela
|
1703004009WL014941
|
sheela
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sheela
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-009-001/568 (KACHHAUA(P))
|
1703004009NRG23230920220232793
|
23/09/2022
|
Anandi
|
1703004009WL014941
|
Anandi
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Anandi
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-009-001/575 (KACHHAUA(P))
|
1703004009NRG23230920220232794
|
23/09/2022
|
urmila
|
1703004009WL014941
|
urmila
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
urmila
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-009-001/594 (KACHHAUA(P))
|
1703004009NRG23230920220232796
|
23/09/2022
|
kamal
|
1703004009WL014941
|
kamal
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kamal
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-047-001/1102 (BADKISARAI(P))
|
1703004047NRG23210920220231101
|
23/09/2022
|
hari singh
|
1703004047WL014686
|
hari singh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
harisingh
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-047-001/1110 (BADKISARAI(P))
|
1703004047NRG23210920220231109
|
23/09/2022
|
balvendra singh
|
1703004047WL014686
|
balvendra singh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
balvendrasingh
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-047-001/1115 (BADKISARAI(P))
|
1703004047NRG23210920220231114
|
23/09/2022
|
MITTER SINGH
|
1703004047WL014686
|
MITTER SINGH
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417369623
|
No Such Account
|
|
|
353
|
BHITARWAR
|
MP-03-004-047-001/1116 (BADKISARAI(P))
|
1703004047NRG23210920220231115
|
23/09/2022
|
jayashri
|
1703004047WL014686
|
jayashri
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
jayashri
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-047-001/1117 (BADKISARAI(P))
|
1703004047NRG23210920220231116
|
23/09/2022
|
gayaprasad
|
1703004047WL014686
|
gayaprasad
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
gayaprasad
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-047-001/1119 (BADKISARAI(P))
|
1703004047NRG23210920220231118
|
23/09/2022
|
sarman
|
1703004047WL014686
|
sarman
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
sarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
356
|
BHITARWAR
|
MP-03-004-047-001/946 (BADKISARAI(P))
|
1703004047NRG23220920220232059
|
23/09/2022
|
gopal
|
1703004047WL014838
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
gopal
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-047-002/870 (BADKISARAI(P))
|
1703004047NRG23220920220232064
|
23/09/2022
|
kavita
|
1703004047WL014838
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kavita
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-047-002/871 (BADKISARAI(P))
|
1703004047NRG23220920220232065
|
23/09/2022
|
majbut singh
|
1703004047WL014838
|
majbut singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
majbutsingh
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-076-001/1889 (SANKHNI(P))
|
1703004076NRG23230920220232375
|
23/09/2022
|
Rajesh
|
1703004076WL014865
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Rajesh
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-076-001/1892 (SANKHNI(P))
|
1703004076NRG23230920220232386
|
23/09/2022
|
Maharaj singh
|
1703004076WL014867
|
Maharaj singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Maharajsingh
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-076-001/1893 (SANKHNI(P))
|
1703004076NRG23230920220232390
|
23/09/2022
|
shobharam
|
1703004076WL014868
|
shobharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
shobharam
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-076-001/1894 (SANKHNI(P))
|
1703004076NRG23230920220232365
|
23/09/2022
|
Ranveer
|
1703004076WL014863
|
Ranveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Ranveer
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-076-001/1898 (SANKHNI(P))
|
1703004076NRG23230920220232380
|
23/09/2022
|
Gopal
|
1703004076WL014866
|
Gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Gopal
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-076-001/1899 (SANKHNI(P))
|
1703004076NRG23230920220232381
|
23/09/2022
|
Narayan
|
1703004076WL014866
|
Narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Narayan
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-076-001/1908 (SANKHNI(P))
|
1703004076NRG23230920220232366
|
23/09/2022
|
kuber
|
1703004076WL014863
|
kuber
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kuber
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-076-001/1914 (SANKHNI(P))
|
1703004076NRG23230920220232389
|
23/09/2022
|
kishori
|
1703004076WL014867
|
kishori
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
kishori
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-076-001/1917 (SANKHNI(P))
|
1703004076NRG23230920220232367
|
23/09/2022
|
Gomti
|
1703004076WL014863
|
Gomti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Gomti
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-076-001/1919 (SANKHNI(P))
|
1703004076NRG23230920220232368
|
23/09/2022
|
Radheshyam
|
1703004076WL014863
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Radheshyam
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-076-001/1921 (SANKHNI(P))
|
1703004076NRG23230920220232374
|
23/09/2022
|
Patiram
|
1703004076WL014864
|
Patiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
Patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
370
|
BHITARWAR
|
MP-03-004-013-001/627 (KISHORGARH(P))
|
1703004013NRG23230920220232585
|
23/09/2022
|
rajkumar
|
1703004013WL014901
|
rajkumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417369623
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447168
|
447168
|
|
|
|
|
|
|
|