|
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
|
DATIA
|
MP-04-002-078-001/2255-A
(CHITUWA)
|
1704002078NRG24220520240212475
|
22/05/2024
|
rajkumar
|
1704002WL0012941
|
rajkumar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
rajkumar
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-078-001/2255-A
(CHITUWA)
|
1704002078NRG24220520240212474
|
22/05/2024
|
rajkumar
|
1704002WL0012941
|
rajkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
rajkumar
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-078-001/238
(CHITUWA)
|
1704002078NRG24220520240212477
|
22/05/2024
|
Vishal
|
1704002WL0012941
|
Vishal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Vishal
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-078-001/238
(CHITUWA)
|
1704002078NRG24220520240212476
|
22/05/2024
|
Vishal
|
1704002WL0012941
|
Vishal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
Vishal
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-078-001/2599
(CHITUWA)
|
1704002078NRG24220520240212482
|
22/05/2024
|
Nirmal Raikwar
|
1704002WL0012941
|
Nirmal Raikwar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
NirmalRaikwar
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-078-001/2599
(CHITUWA)
|
1704002078NRG24220520240212481
|
22/05/2024
|
Nirmal Raikwar
|
1704002WL0012941
|
Nirmal Raikwar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
NirmalRaikwar
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-078-001/81-A
(CHITUWA)
|
1704002078NRG24220520240212650
|
22/05/2024
|
JANKI
|
1704002WL0012941
|
JANKI
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
JANKI
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-078-001/94-A
(CHITUWA)
|
1704002078NRG24220520240212651
|
22/05/2024
|
Dalchandra
|
1704002WL0012941
|
Dalchandra
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
Dalchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG24160520241542542
|
22/05/2024
|
Akanksha rawat
|
1705003WL0057782
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Akanksharawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-007-001/900
(GHUGHSI)
|
1704002007NRG24220520240212467
|
22/05/2024
|
Mukesh
|
1704002WL0012939
|
Mukesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Mukesh
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-007-001/900
(GHUGHSI)
|
1704002007NRG24220520240212466
|
22/05/2024
|
Mukesh
|
1704002WL0012939
|
Mukesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
Mukesh
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-007-001/900
(GHUGHSI)
|
1704002007NRG24220520240212465
|
22/05/2024
|
Mukesh
|
1704002WL0012939
|
Mukesh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111858923
|
|
Mukesh
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-007-001/900
(GHUGHSI)
|
1704002007NRG24220520240212459
|
22/05/2024
|
Mukesh
|
1704002WL0012939
|
Mukesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Mukesh
|
(000000)
|
|
14
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG24160520241542530
|
22/05/2024
|
mohan
|
1705003WL0057782
|
mohan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
mohan
|
(000000)
|
|
15
|
DATIA
|
MP-05-003-065-001/27-C
()
|
1705003065NRG24160520241542539
|
22/05/2024
|
Santosh kushwah
|
1705003WL0057782
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Santoshkushwah
|
(000000)
|
|
16
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG24160520241542541
|
22/05/2024
|
manko pal
|
1705003WL0057782
|
manko pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
mankopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-049-001/56
(BHITORA)
|
1704002049NRG24220520240212662
|
22/05/2024
|
Ramkumari Dohare
|
1704002WL0012942
|
Ramkumari Dohare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RamkumariDohare
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-078-001/112-B
(CHITUWA)
|
1704002078NRG24220520240212473
|
22/05/2024
|
Devendra raykwar
|
1704002WL0012941
|
Devendra raykwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Devendraraykwar
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-078-001/112-B
(CHITUWA)
|
1704002078NRG24220520240212472
|
22/05/2024
|
Devendra raykwar
|
1704002WL0012941
|
Devendra raykwar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
Devendraraykwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-039-001/82-A
(CHIROLI)
|
1704002119NRG24220520240212470
|
22/05/2024
|
Koshal
|
1704002WL0012940
|
Koshal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Koshal
|
(000000)
|
|
21
|
DATIA
|
MP-04-002-039-001/82-A
(CHIROLI)
|
1704002119NRG24220520240212469
|
22/05/2024
|
Koshal
|
1704002WL0012940
|
Koshal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Koshal
|
(000000)
|
|
22
|
DATIA
|
MP-04-002-039-001/82-A
(CHIROLI)
|
1704002119NRG24220520240212468
|
22/05/2024
|
Koshal
|
1704002WL0012940
|
Koshal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Koshal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-049-005/23
(BHITORA)
|
1704002049NRG24220520240212673
|
22/05/2024
|
Malti
|
1704002WL0012942
|
Malti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-078-001/78-A
(CHITUWA)
|
1704002078NRG24220520240212649
|
22/05/2024
|
keshav
|
1704002WL0012941
|
keshav
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-078-001/2562
(CHITUWA)
|
1704002078NRG24220520240212478
|
22/05/2024
|
Narendra kumar Pal
|
1704002WL0012941
|
Narendra kumar Pal
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
NarendrakumarPal
|
(000000)
|
|
26
|
DATIA
|
MP-04-002-078-001/2563
(CHITUWA)
|
1704002078NRG24220520240212480
|
22/05/2024
|
Radhe lal
|
1704002WL0012941
|
Radhe lal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Radhelal
|
(000000)
|
|
27
|
DATIA
|
MP-04-002-078-001/2563
(CHITUWA)
|
1704002078NRG24220520240212479
|
22/05/2024
|
Radhe lal
|
1704002WL0012941
|
Radhe lal
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
Radhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-049-003/253
(BHITORA)
|
1704002049NRG24220520240212663
|
22/05/2024
|
RAJJAN AHIRWAR
|
1704002WL0012942
|
RAJJAN AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAJJANAHIRWAR
|
(000000)
|
|
29
|
DATIA
|
MP-04-002-049-003/254
(BHITORA)
|
1704002049NRG24220520240212664
|
22/05/2024
|
NANDANI DEVI
|
1704002WL0012942
|
NANDANI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
NANDANIDEVI
|
(000000)
|
|
30
|
DATIA
|
MP-04-002-049-003/257
(BHITORA)
|
1704002049NRG24220520240212665
|
22/05/2024
|
SHEEPA
|
1704002WL0012942
|
SHEEPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SHEEPA
|
(000000)
|
|
31
|
DATIA
|
MP-04-002-049-003/258
(BHITORA)
|
1704002049NRG24220520240212666
|
22/05/2024
|
VANMALI AHIRWAR
|
1704002WL0012942
|
VANMALI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
VANMALIAHIRWAR
|
(000000)
|
|
32
|
DATIA
|
MP-04-002-049-003/260
(BHITORA)
|
1704002049NRG24220520240212667
|
22/05/2024
|
SHANKAR AHIRWAR
|
1704002WL0012942
|
SHANKAR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SHANKARAHIRWAR
|
(000000)
|
|
33
|
DATIA
|
MP-04-002-049-003/261
(BHITORA)
|
1704002049NRG24220520240212668
|
22/05/2024
|
RAMDEVI AHIRWAR
|
1704002WL0012942
|
RAMDEVI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAMDEVIAHIRWAR
|
(000000)
|
|
34
|
DATIA
|
MP-04-002-049-003/267
(BHITORA)
|
1704002049NRG24220520240212669
|
22/05/2024
|
SIROBAN AHIRWAR
|
1704002WL0012942
|
SIROBAN AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SIROBANAHIRWAR
|
(000000)
|
|
35
|
DATIA
|
MP-04-002-049-003/272
(BHITORA)
|
1704002049NRG24220520240212670
|
22/05/2024
|
SANTOSHI AHIRWAR
|
1704002WL0012942
|
SANTOSHI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SANTOSHIAHIRWAR
|
(000000)
|
|
36
|
DATIA
|
MP-04-002-049-003/284
(BHITORA)
|
1704002049NRG24220520240212671
|
22/05/2024
|
RAJENDRA AHIRWAR
|
1704002WL0012942
|
RAJENDRA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAJENDRAAHIRWAR
|
(000000)
|
|
37
|
DATIA
|
MP-04-002-049-003/304
(BHITORA)
|
1704002049NRG24220520240212672
|
22/05/2024
|
ANAND AHIRWAR
|
1704002WL0012942
|
ANAND AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
ANANDAHIRWAR
|
(000000)
|
|
38
|
DATIA
|
MP-04-002-049-005/33-A
(BHITORA)
|
1704002049NRG24220520240212674
|
22/05/2024
|
Uday Singh Ahirwar
|
1704002WL0012942
|
Uday Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
UdaySinghAhirwar
|
(000000)
|
|
39
|
DATIA
|
MP-04-002-049-005/355
(BHITORA)
|
1704002049NRG24220520240212675
|
22/05/2024
|
LAXMI DEVI AHIRWAR
|
1704002WL0012942
|
LAXMI DEVI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
LAXMIDEVIAHIRWAR
|
(000000)
|
|
40
|
DATIA
|
MP-04-002-049-005/356
(BHITORA)
|
1704002049NRG24220520240212676
|
22/05/2024
|
KAMLESH KUMAREE AHIRWAR
|
1704002WL0012942
|
KAMLESH KUMAREE AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KAMLESHKUMAREEAHIRWAR
|
(000000)
|
|
41
|
DATIA
|
MP-04-002-049-005/357
(BHITORA)
|
1704002049NRG24220520240212677
|
22/05/2024
|
POONAM RAO BANDHU
|
1704002WL0012942
|
POONAM RAO BANDHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
POONAMRAOBANDHU
|
(000000)
|
|
42
|
DATIA
|
MP-04-002-049-005/358
(BHITORA)
|
1704002049NRG24220520240212678
|
22/05/2024
|
MANJULATA
|
1704002WL0012942
|
MANJULATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
MANJULATA
|
(000000)
|
|
43
|
DATIA
|
MP-04-002-049-005/360
(BHITORA)
|
1704002049NRG24220520240212679
|
22/05/2024
|
GIRENDRA SINGH AHIRWAR
|
1704002WL0012942
|
GIRENDRA SINGH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
GIRENDRASINGHAHIRWAR
|
(000000)
|
|
44
|
DATIA
|
MP-04-002-049-005/362
(BHITORA)
|
1704002049NRG24220520240212680
|
22/05/2024
|
POOJA AHIRWAR
|
1704002WL0012942
|
POOJA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
POOJAAHIRWAR
|
(000000)
|
|
45
|
DATIA
|
MP-04-002-049-005/365
(BHITORA)
|
1704002049NRG24220520240212681
|
22/05/2024
|
JASODA
|
1704002WL0012942
|
JASODA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
JASODA
|
(000000)
|
|
46
|
DATIA
|
MP-04-002-049-005/373
(BHITORA)
|
1704002049NRG24220520240212682
|
22/05/2024
|
RAMSHRI AHIRWAR
|
1704002WL0012942
|
RAMSHRI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAMSHRIAHIRWAR
|
(000000)
|
|
47
|
DATIA
|
MP-04-002-049-005/376
(BHITORA)
|
1704002049NRG24220520240212683
|
22/05/2024
|
DEVKA
|
1704002WL0012942
|
DEVKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
DEVKA
|
(000000)
|
|
48
|
DATIA
|
MP-04-002-049-005/379
(BHITORA)
|
1704002049NRG24220520240212684
|
22/05/2024
|
URMILA
|
1704002WL0012942
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
URMILA
|
(000000)
|
|
49
|
DATIA
|
MP-04-002-049-005/380
(BHITORA)
|
1704002049NRG24220520240212685
|
22/05/2024
|
ANNOO
|
1704002WL0012942
|
ANNOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
ANNOO
|
(000000)
|
|
50
|
DATIA
|
MP-04-002-049-005/386
(BHITORA)
|
1704002049NRG24220520240212686
|
22/05/2024
|
vinod dohre
|
1704002WL0012942
|
vinod dohre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
vinoddohre
|
(000000)
|
|
51
|
DATIA
|
MP-04-002-049-005/391
(BHITORA)
|
1704002049NRG24220520240212687
|
22/05/2024
|
LAXMI
|
1704002WL0012942
|
LAXMI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/05/2024
|
|
111858923
|
|
LAXMI
|
(000000)
|
|
52
|
DATIA
|
MP-04-002-049-005/393
(BHITORA)
|
1704002049NRG24220520240212688
|
22/05/2024
|
RAVI KUMAR DOHRE
|
1704002WL0012942
|
RAVI KUMAR DOHRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAVIKUMARDOHRE
|
(000000)
|
|
53
|
DATIA
|
MP-04-002-049-005/395
(BHITORA)
|
1704002049NRG24220520240212689
|
22/05/2024
|
RANI GURJAR
|
1704002WL0012942
|
RANI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RANIGURJAR
|
(000000)
|
|
54
|
DATIA
|
MP-04-002-049-005/61
(BHITORA)
|
1704002049NRG24220520240212701
|
22/05/2024
|
Ramdayal Ahirwar
|
1704002WL0012942
|
Ramdayal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RamdayalAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-007-001/899
(GHUGHSI)
|
1704002007NRG24220520240212458
|
22/05/2024
|
kamal
|
1704002WL0012939
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
kamal
|
(000000)
|
|
56
|
DATIA
|
MP-04-002-007-001/904
(GHUGHSI)
|
1704002007NRG24220520240212460
|
22/05/2024
|
Kallo
|
1704002WL0012939
|
Kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Kallo
|
(000000)
|
|
57
|
DATIA
|
MP-04-002-007-001/907
(GHUGHSI)
|
1704002007NRG24220520240212461
|
22/05/2024
|
Asharam
|
1704002WL0012939
|
Asharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
Asharam
|
(000000)
|
|
58
|
DATIA
|
MP-04-002-007-001/908
(GHUGHSI)
|
1704002007NRG24220520240212462
|
22/05/2024
|
Ramgopal
|
1704002WL0012939
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Ramgopal
|
(000000)
|
|
59
|
DATIA
|
MP-04-002-007-001/909
(GHUGHSI)
|
1704002007NRG24220520240212463
|
22/05/2024
|
Ramkumar
|
1704002WL0012939
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Ramkumar
|
(000000)
|
|
60
|
DATIA
|
MP-04-002-007-001/913
(GHUGHSI)
|
1704002007NRG24220520240212464
|
22/05/2024
|
Rajkumar
|
1704002WL0012939
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Rajkumar
|
(000000)
|
|
61
|
DATIA
|
MP-04-002-049-005/414
(BHITORA)
|
1704002049NRG24220520240212690
|
22/05/2024
|
GHANARAM AHIRWAR
|
1704002WL0012942
|
GHANARAM AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
GHANARAMAHIRWAR
|
(000000)
|
|
62
|
DATIA
|
MP-04-002-049-005/415
(BHITORA)
|
1704002049NRG24220520240212691
|
22/05/2024
|
PANKAJ AHIRWAR
|
1704002WL0012942
|
PANKAJ AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
PANKAJAHIRWAR
|
(000000)
|
|
63
|
DATIA
|
MP-04-002-049-005/416
(BHITORA)
|
1704002049NRG24220520240212692
|
22/05/2024
|
gajendra ahirwar
|
1704002WL0012942
|
gajendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
gajendraahirwar
|
(000000)
|
|
64
|
DATIA
|
MP-04-002-049-005/417
(BHITORA)
|
1704002049NRG24220520240212693
|
22/05/2024
|
ramkumari
|
1704002WL0012942
|
ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
ramkumari
|
(000000)
|
|
65
|
DATIA
|
MP-04-002-049-005/420
(BHITORA)
|
1704002049NRG24220520240212694
|
22/05/2024
|
mansharam
|
1704002WL0012942
|
mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
mansharam
|
(000000)
|
|
66
|
DATIA
|
MP-04-002-049-005/421
(BHITORA)
|
1704002049NRG24220520240212695
|
22/05/2024
|
bheemsen ahirwar
|
1704002WL0012942
|
bheemsen ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
bheemsenahirwar
|
(000000)
|
|
67
|
DATIA
|
MP-04-002-049-005/424
(BHITORA)
|
1704002049NRG24220520240212696
|
22/05/2024
|
suriti
|
1704002WL0012942
|
suriti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
suriti
|
(000000)
|
|
68
|
DATIA
|
MP-04-002-049-005/428
(BHITORA)
|
1704002049NRG24220520240212697
|
22/05/2024
|
rajguru singh ahirwar
|
1704002WL0012942
|
rajguru singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
rajgurusinghahirwar
|
(000000)
|
|
69
|
DATIA
|
MP-04-002-049-005/429
(BHITORA)
|
1704002049NRG24220520240212698
|
22/05/2024
|
kushma ahirwar
|
1704002WL0012942
|
kushma ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
kushmaahirwar
|
(000000)
|
|
70
|
DATIA
|
MP-04-002-049-005/430
(BHITORA)
|
1704002049NRG24220520240212699
|
22/05/2024
|
mahadevi
|
1704002WL0012942
|
mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/05/2024
|
|
111858923
|
No Such Account
|
|
|
|
71
|
DATIA
|
MP-04-002-049-005/431
(BHITORA)
|
1704002049NRG24220520240212700
|
22/05/2024
|
pista ahirwar
|
1704002WL0012942
|
pista ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
pistaahirwar
|
(000000)
|
|
72
|
DATIA
|
MP-04-002-063-001/204-A
(RICHHAR)
|
1704002063NRG24220520240212416
|
22/05/2024
|
karan
|
1704002WL0012938
|
karan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
karan
|
(000000)
|
|
73
|
DATIA
|
MP-04-002-063-001/223-B
(RICHHAR)
|
1704002063NRG24220520240212417
|
22/05/2024
|
Jamuna Prasad
|
1704002WL0012938
|
Jamuna Prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
JamunaPrasad
|
(000000)
|
|
74
|
DATIA
|
MP-04-002-063-001/224-B
(RICHHAR)
|
1704002063NRG24220520240212418
|
22/05/2024
|
Banmali
|
1704002WL0012938
|
Banmali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Banmali
|
(000000)
|
|
75
|
DATIA
|
MP-04-002-063-001/225-C
(RICHHAR)
|
1704002063NRG24220520240212419
|
22/05/2024
|
Vandna
|
1704002WL0012938
|
Vandna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Vandna
|
(000000)
|
|
76
|
DATIA
|
MP-04-002-063-001/226-A
(RICHHAR)
|
1704002063NRG24220520240212420
|
22/05/2024
|
Shashi
|
1704002WL0012938
|
Shashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Shashi
|
(000000)
|
|
77
|
DATIA
|
MP-04-002-063-001/244-A
(RICHHAR)
|
1704002063NRG24220520240212421
|
22/05/2024
|
Braje
|
1704002WL0012938
|
Braje
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Braje
|
(000000)
|
|
78
|
DATIA
|
MP-04-002-063-001/256
(RICHHAR)
|
1704002063NRG24220520240212422
|
22/05/2024
|
Chandan
|
1704002WL0012938
|
Chandan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Chandan
|
(000000)
|
|
79
|
DATIA
|
MP-04-002-063-001/257
(RICHHAR)
|
1704002063NRG24220520240212423
|
22/05/2024
|
Nidhi
|
1704002WL0012938
|
Nidhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Nidhi
|
(000000)
|
|
80
|
DATIA
|
MP-04-002-063-001/259
(RICHHAR)
|
1704002063NRG24220520240212424
|
22/05/2024
|
Suman
|
1704002WL0012938
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Suman
|
(000000)
|
|
81
|
DATIA
|
MP-04-002-063-001/272-A
(RICHHAR)
|
1704002063NRG24220520240212425
|
22/05/2024
|
Ramabtar
|
1704002WL0012938
|
Ramabtar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Ramabtar
|
(000000)
|
|
82
|
DATIA
|
MP-04-002-063-001/285
(RICHHAR)
|
1704002063NRG24220520240212426
|
22/05/2024
|
Madhav
|
1704002WL0012938
|
Madhav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Madhav
|
(000000)
|
|
83
|
DATIA
|
MP-04-002-063-001/290-B
(RICHHAR)
|
1704002063NRG24220520240212427
|
22/05/2024
|
Rajkumari
|
1704002WL0012938
|
Rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Rajkumari
|
(000000)
|
|
84
|
DATIA
|
MP-04-002-063-001/304-A
(RICHHAR)
|
1704002063NRG24220520240212428
|
22/05/2024
|
Madho
|
1704002WL0012938
|
Madho
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Madho
|
(000000)
|
|
85
|
DATIA
|
MP-04-002-063-001/314
(RICHHAR)
|
1704002063NRG24220520240212429
|
22/05/2024
|
Chatursingh
|
1704002WL0012938
|
Chatursingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Chatursingh
|
(000000)
|
|
86
|
DATIA
|
MP-04-002-063-001/320-A
(RICHHAR)
|
1704002063NRG24220520240212430
|
22/05/2024
|
Ajit
|
1704002WL0012938
|
Ajit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Ajit
|
(000000)
|
|
87
|
DATIA
|
MP-04-002-063-001/325-A
(RICHHAR)
|
1704002063NRG24220520240212431
|
22/05/2024
|
Veerbaddur
|
1704002WL0012938
|
Veerbaddur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Veerbaddur
|
(000000)
|
|
88
|
DATIA
|
MP-04-002-063-001/329-A
(RICHHAR)
|
1704002063NRG24220520240212432
|
22/05/2024
|
Balaram
|
1704002WL0012938
|
Balaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Balaram
|
(000000)
|
|
89
|
DATIA
|
MP-04-002-063-001/336
(RICHHAR)
|
1704002063NRG24220520240212433
|
22/05/2024
|
Bitul
|
1704002WL0012938
|
Bitul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Bitul
|
(000000)
|
|
90
|
DATIA
|
MP-04-002-063-001/348
(RICHHAR)
|
1704002063NRG24220520240212434
|
22/05/2024
|
Radhesyam
|
1704002WL0012938
|
Radhesyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Radhesyam
|
(000000)
|
|
91
|
DATIA
|
MP-04-002-063-001/354
(RICHHAR)
|
1704002063NRG24220520240212435
|
22/05/2024
|
Vinay
|
1704002WL0012938
|
Vinay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Vinay
|
(000000)
|
|
92
|
DATIA
|
MP-04-002-063-001/368
(RICHHAR)
|
1704002063NRG24220520240212436
|
22/05/2024
|
Govind Singh
|
1704002WL0012938
|
Govind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
GovindSingh
|
(000000)
|
|
93
|
DATIA
|
MP-04-002-063-001/373
(RICHHAR)
|
1704002063NRG24220520240212437
|
22/05/2024
|
Narendra
|
1704002WL0012938
|
Narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Narendra
|
(000000)
|
|
94
|
DATIA
|
MP-04-002-063-001/374
(RICHHAR)
|
1704002063NRG24220520240212438
|
22/05/2024
|
Jasvant
|
1704002WL0012938
|
Jasvant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Jasvant
|
(000000)
|
|
95
|
DATIA
|
MP-04-002-063-001/375
(RICHHAR)
|
1704002063NRG24220520240212439
|
22/05/2024
|
Ajay
|
1704002WL0012938
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Ajay
|
(000000)
|
|
96
|
DATIA
|
MP-04-002-063-001/377
(RICHHAR)
|
1704002063NRG24220520240212440
|
22/05/2024
|
Brajkishor
|
1704002WL0012938
|
Brajkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Brajkishor
|
(000000)
|
|
97
|
DATIA
|
MP-04-002-063-001/378
(RICHHAR)
|
1704002063NRG24220520240212441
|
22/05/2024
|
Pawan
|
1704002WL0012938
|
Pawan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Pawan
|
(000000)
|
|
98
|
DATIA
|
MP-04-002-063-001/379
(RICHHAR)
|
1704002063NRG24220520240212442
|
22/05/2024
|
Rammilan
|
1704002WL0012938
|
Rammilan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Rammilan
|
(000000)
|
|
99
|
DATIA
|
MP-04-002-063-001/380
(RICHHAR)
|
1704002063NRG24220520240212443
|
22/05/2024
|
Bharat
|
1704002WL0012938
|
Bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Bharat
|
(000000)
|
|
100
|
DATIA
|
MP-04-002-063-001/382
(RICHHAR)
|
1704002063NRG24220520240212444
|
22/05/2024
|
Kelash
|
1704002WL0012938
|
Kelash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Kelash
|
(000000)
|
|
101
|
DATIA
|
MP-04-002-063-001/383
(RICHHAR)
|
1704002063NRG24220520240212445
|
22/05/2024
|
Anil
|
1704002WL0012938
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Anil
|
(000000)
|
|
102
|
DATIA
|
MP-04-002-063-001/384
(RICHHAR)
|
1704002063NRG24220520240212446
|
22/05/2024
|
Rahul
|
1704002WL0012938
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Rahul
|
(000000)
|
|
103
|
DATIA
|
MP-04-002-063-001/386
(RICHHAR)
|
1704002063NRG24220520240212447
|
22/05/2024
|
Rahul
|
1704002WL0012938
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Rahul
|
(000000)
|
|
104
|
DATIA
|
MP-04-002-063-001/387
(RICHHAR)
|
1704002063NRG24220520240212448
|
22/05/2024
|
Siroman
|
1704002WL0012938
|
Siroman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Siroman
|
(000000)
|
|
105
|
DATIA
|
MP-04-002-063-001/390
(RICHHAR)
|
1704002063NRG24220520240212449
|
22/05/2024
|
Harischandra
|
1704002WL0012938
|
Harischandra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Harischandra
|
(000000)
|
|
106
|
DATIA
|
MP-04-002-063-001/392
(RICHHAR)
|
1704002063NRG24220520240212450
|
22/05/2024
|
Akash
|
1704002WL0012938
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Akash
|
(000000)
|
|
107
|
DATIA
|
MP-04-002-063-001/394
(RICHHAR)
|
1704002063NRG24220520240212451
|
22/05/2024
|
Bhagvat
|
1704002WL0012938
|
Bhagvat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Bhagvat
|
(000000)
|
|
108
|
DATIA
|
MP-04-002-063-001/395
(RICHHAR)
|
1704002063NRG24220520240212452
|
22/05/2024
|
Ramprasad
|
1704002WL0012938
|
Ramprasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Ramprasad
|
(000000)
|
|
109
|
DATIA
|
MP-04-002-063-001/396
(RICHHAR)
|
1704002063NRG24220520240212453
|
22/05/2024
|
Narayan singh
|
1704002WL0012938
|
Narayan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Narayansingh
|
(000000)
|
|
110
|
DATIA
|
MP-04-002-063-001/398
(RICHHAR)
|
1704002063NRG24220520240212454
|
22/05/2024
|
Sanjay
|
1704002WL0012938
|
Sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Sanjay
|
(000000)
|
|
111
|
DATIA
|
MP-04-002-063-001/401
(RICHHAR)
|
1704002063NRG24220520240212455
|
22/05/2024
|
Raddheer
|
1704002WL0012938
|
Raddheer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Raddheer
|
(000000)
|
|
112
|
DATIA
|
MP-04-002-063-001/403
(RICHHAR)
|
1704002063NRG24220520240212456
|
22/05/2024
|
Achelal
|
1704002WL0012938
|
Achelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
Achelal
|
(000000)
|
|
113
|
DATIA
|
MP-04-002-078-001/107-A
(CHITUWA)
|
1704002078NRG24220520240212471
|
22/05/2024
|
lajvanti
|
1704002WL0012941
|
lajvanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
lajvanti
|
(000000)
|
|
114
|
DATIA
|
MP-04-002-078-001/2610
(CHITUWA)
|
1704002078NRG24220520240212483
|
22/05/2024
|
GUDDI DEVI
|
1704002WL0012941
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
GUDDIDEVI
|
(000000)
|
|
115
|
DATIA
|
MP-04-002-078-001/2627
(CHITUWA)
|
1704002078NRG24220520240212484
|
22/05/2024
|
DEVI MOGIYA
|
1704002WL0012941
|
DEVI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
DEVIMOGIYA
|
(000000)
|
|
116
|
DATIA
|
MP-04-002-078-001/2639
(CHITUWA)
|
1704002078NRG24220520240212485
|
22/05/2024
|
RAKHI ADIWASI
|
1704002WL0012941
|
RAKHI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAKHIADIWASI
|
(000000)
|
|
117
|
DATIA
|
MP-04-002-078-001/2648
(CHITUWA)
|
1704002078NRG24220520240212486
|
22/05/2024
|
dhanmanti
|
1704002WL0012941
|
dhanmanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
dhanmanti
|
(000000)
|
|
118
|
DATIA
|
MP-04-002-078-001/2717
(CHITUWA)
|
1704002078NRG24220520240212488
|
22/05/2024
|
pradeep pal
|
1704002WL0012941
|
pradeep pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
pradeeppal
|
(000000)
|
|
119
|
DATIA
|
MP-04-002-078-001/2717
(CHITUWA)
|
1704002078NRG24220520240212487
|
22/05/2024
|
pradeep pal
|
1704002WL0012941
|
pradeep pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
pradeeppal
|
(000000)
|
|
120
|
DATIA
|
MP-04-002-078-001/2718
(CHITUWA)
|
1704002078NRG24220520240212490
|
22/05/2024
|
UMESH PAL
|
1704002WL0012941
|
UMESH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
UMESHPAL
|
(000000)
|
|
121
|
DATIA
|
MP-04-002-078-001/2718
(CHITUWA)
|
1704002078NRG24220520240212489
|
22/05/2024
|
UMESH PAL
|
1704002WL0012941
|
UMESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
UMESHPAL
|
(000000)
|
|
122
|
DATIA
|
MP-04-002-078-001/2719
(CHITUWA)
|
1704002078NRG24220520240212492
|
22/05/2024
|
MANGAL VISHWAKARMA
|
1704002WL0012941
|
MANGAL VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
MANGALVISHWAKARMA
|
(000000)
|
|
123
|
DATIA
|
MP-04-002-078-001/2719
(CHITUWA)
|
1704002078NRG24220520240212491
|
22/05/2024
|
MANGAL VISHWAKARMA
|
1704002WL0012941
|
MANGAL VISHWAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
MANGALVISHWAKARMA
|
(000000)
|
|
124
|
DATIA
|
MP-04-002-078-001/2720
(CHITUWA)
|
1704002078NRG24220520240212493
|
22/05/2024
|
SARMAN VISHWAKARMA
|
1704002WL0012941
|
SARMAN VISHWAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SARMANVISHWAKARMA
|
(000000)
|
|
125
|
DATIA
|
MP-04-002-078-001/2721
(CHITUWA)
|
1704002078NRG24220520240212495
|
22/05/2024
|
BHAGWAN SINGH PAL
|
1704002WL0012941
|
BHAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
BHAGWANSINGHPAL
|
(000000)
|
|
126
|
DATIA
|
MP-04-002-078-001/2721
(CHITUWA)
|
1704002078NRG24220520240212494
|
22/05/2024
|
BHAGWAN SINGH PAL
|
1704002WL0012941
|
BHAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
BHAGWANSINGHPAL
|
(000000)
|
|
127
|
DATIA
|
MP-04-002-078-001/2722
(CHITUWA)
|
1704002078NRG24220520240212497
|
22/05/2024
|
SAROJ PAL
|
1704002WL0012941
|
SAROJ PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SAROJPAL
|
(000000)
|
|
128
|
DATIA
|
MP-04-002-078-001/2722
(CHITUWA)
|
1704002078NRG24220520240212496
|
22/05/2024
|
SAROJ PAL
|
1704002WL0012941
|
SAROJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SAROJPAL
|
(000000)
|
|
129
|
DATIA
|
MP-04-002-078-001/2723
(CHITUWA)
|
1704002078NRG24220520240212498
|
22/05/2024
|
BALKISHAN RAIKWAR
|
1704002WL0012941
|
BALKISHAN RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
BALKISHANRAIKWAR
|
(000000)
|
|
130
|
DATIA
|
MP-04-002-078-001/2723
(CHITUWA)
|
1704002078NRG24220520240212499
|
22/05/2024
|
BALKISHAN RAIKWAR
|
1704002WL0012941
|
BALKISHAN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
BALKISHANRAIKWAR
|
(000000)
|
|
131
|
DATIA
|
MP-04-002-078-001/2724
(CHITUWA)
|
1704002078NRG24220520240212501
|
22/05/2024
|
MITHLESH
|
1704002WL0012941
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
MITHLESH
|
(000000)
|
|
132
|
DATIA
|
MP-04-002-078-001/2724
(CHITUWA)
|
1704002078NRG24220520240212500
|
22/05/2024
|
MITHLESH
|
1704002WL0012941
|
MITHLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
MITHLESH
|
(000000)
|
|
133
|
DATIA
|
MP-04-002-078-001/2725
(CHITUWA)
|
1704002078NRG24220520240212503
|
22/05/2024
|
KASHIRAM PAL
|
1704002WL0012941
|
KASHIRAM PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
KASHIRAMPAL
|
(000000)
|
|
134
|
DATIA
|
MP-04-002-078-001/2725
(CHITUWA)
|
1704002078NRG24220520240212502
|
22/05/2024
|
KASHIRAM PAL
|
1704002WL0012941
|
KASHIRAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KASHIRAMPAL
|
(000000)
|
|
135
|
DATIA
|
MP-04-002-078-001/2726
(CHITUWA)
|
1704002078NRG24220520240212504
|
22/05/2024
|
RAVINDRA PAL
|
1704002WL0012941
|
RAVINDRA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAVINDRAPAL
|
(000000)
|
|
136
|
DATIA
|
MP-04-002-078-001/2727
(CHITUWA)
|
1704002078NRG24220520240212506
|
22/05/2024
|
KELASH PAL
|
1704002WL0012941
|
KELASH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KELASHPAL
|
(000000)
|
|
137
|
DATIA
|
MP-04-002-078-001/2727
(CHITUWA)
|
1704002078NRG24220520240212505
|
22/05/2024
|
KELASH PAL
|
1704002WL0012941
|
KELASH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
KELASHPAL
|
(000000)
|
|
138
|
DATIA
|
MP-04-002-078-001/2728
(CHITUWA)
|
1704002078NRG24220520240212508
|
22/05/2024
|
NEHA PAL
|
1704002WL0012941
|
NEHA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
NEHAPAL
|
(000000)
|
|
139
|
DATIA
|
MP-04-002-078-001/2728
(CHITUWA)
|
1704002078NRG24220520240212507
|
22/05/2024
|
NEHA PAL
|
1704002WL0012941
|
NEHA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
NEHAPAL
|
(000000)
|
|
140
|
DATIA
|
MP-04-002-078-001/2729
(CHITUWA)
|
1704002078NRG24220520240212510
|
22/05/2024
|
SITARAM PAL
|
1704002WL0012941
|
SITARAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SITARAMPAL
|
(000000)
|
|
141
|
DATIA
|
MP-04-002-078-001/2729
(CHITUWA)
|
1704002078NRG24220520240212509
|
22/05/2024
|
SITARAM PAL
|
1704002WL0012941
|
SITARAM PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SITARAMPAL
|
(000000)
|
|
142
|
DATIA
|
MP-04-002-078-001/2730
(CHITUWA)
|
1704002078NRG24220520240212511
|
22/05/2024
|
SACHIN PAL
|
1704002WL0012941
|
SACHIN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SACHINPAL
|
(000000)
|
|
143
|
DATIA
|
MP-04-002-078-001/2731
(CHITUWA)
|
1704002078NRG24220520240212512
|
22/05/2024
|
URMILA PAL
|
1704002WL0012941
|
URMILA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
URMILAPAL
|
(000000)
|
|
144
|
DATIA
|
MP-04-002-078-001/2732
(CHITUWA)
|
1704002078NRG24220520240212514
|
22/05/2024
|
ROHIT RAIKWAR
|
1704002WL0012941
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
ROHITRAIKWAR
|
(000000)
|
|
145
|
DATIA
|
MP-04-002-078-001/2732
(CHITUWA)
|
1704002078NRG24220520240212513
|
22/05/2024
|
ROHIT RAIKWAR
|
1704002WL0012941
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
ROHITRAIKWAR
|
(000000)
|
|
146
|
DATIA
|
MP-04-002-078-001/2733
(CHITUWA)
|
1704002078NRG24220520240212516
|
22/05/2024
|
MOHIT RAIKWAR
|
1704002WL0012941
|
MOHIT RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
MOHITRAIKWAR
|
(000000)
|
|
147
|
DATIA
|
MP-04-002-078-001/2733
(CHITUWA)
|
1704002078NRG24220520240212515
|
22/05/2024
|
MOHIT RAIKWAR
|
1704002WL0012941
|
MOHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
MOHITRAIKWAR
|
(000000)
|
|
148
|
DATIA
|
MP-04-002-078-001/2734
(CHITUWA)
|
1704002078NRG24220520240212518
|
22/05/2024
|
VINOD RAIKWAR
|
1704002WL0012941
|
VINOD RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
VINODRAIKWAR
|
(000000)
|
|
149
|
DATIA
|
MP-04-002-078-001/2734
(CHITUWA)
|
1704002078NRG24220520240212517
|
22/05/2024
|
VINOD RAIKWAR
|
1704002WL0012941
|
VINOD RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
VINODRAIKWAR
|
(000000)
|
|
150
|
DATIA
|
MP-04-002-078-001/2735
(CHITUWA)
|
1704002078NRG24220520240212519
|
22/05/2024
|
VIKASH KUSHWAHA
|
1704002WL0012941
|
VIKASH KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
VIKASHKUSHWAHA
|
(000000)
|
|
151
|
DATIA
|
MP-04-002-078-001/2736
(CHITUWA)
|
1704002078NRG24220520240212521
|
22/05/2024
|
SHANDTI DEVI
|
1704002WL0012941
|
SHANDTI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SHANDTIDEVI
|
(000000)
|
|
152
|
DATIA
|
MP-04-002-078-001/2736
(CHITUWA)
|
1704002078NRG24220520240212520
|
22/05/2024
|
SHANDTI DEVI
|
1704002WL0012941
|
SHANDTI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SHANDTIDEVI
|
(000000)
|
|
153
|
DATIA
|
MP-04-002-078-001/2737
(CHITUWA)
|
1704002078NRG24220520240212522
|
22/05/2024
|
ARTI KUSHWAHA
|
1704002WL0012941
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
ARTIKUSHWAHA
|
(000000)
|
|
154
|
DATIA
|
MP-04-002-078-001/2739
(CHITUWA)
|
1704002078NRG24220520240212523
|
22/05/2024
|
ARTI KUSHWAHA
|
1704002WL0012941
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
ARTIKUSHWAHA
|
(000000)
|
|
155
|
DATIA
|
MP-04-002-078-001/2740
(CHITUWA)
|
1704002078NRG24220520240212525
|
22/05/2024
|
RAKHI RAIKWAR
|
1704002WL0012941
|
RAKHI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAKHIRAIKWAR
|
(000000)
|
|
156
|
DATIA
|
MP-04-002-078-001/2740
(CHITUWA)
|
1704002078NRG24220520240212524
|
22/05/2024
|
RAKHI RAIKWAR
|
1704002WL0012941
|
RAKHI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAKHIRAIKWAR
|
(000000)
|
|
157
|
DATIA
|
MP-04-002-078-001/2741
(CHITUWA)
|
1704002078NRG24220520240212526
|
22/05/2024
|
CHATURBHUJ RAIKWAR
|
1704002WL0012941
|
CHATURBHUJ RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
CHATURBHUJRAIKWAR
|
(000000)
|
|
158
|
DATIA
|
MP-04-002-078-001/2742
(CHITUWA)
|
1704002078NRG24220520240212528
|
22/05/2024
|
ARUN RAIKWAR
|
1704002WL0012941
|
ARUN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
ARUNRAIKWAR
|
(000000)
|
|
159
|
DATIA
|
MP-04-002-078-001/2742
(CHITUWA)
|
1704002078NRG24220520240212527
|
22/05/2024
|
ARUN RAIKWAR
|
1704002WL0012941
|
ARUN RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
ARUNRAIKWAR
|
(000000)
|
|
160
|
DATIA
|
MP-04-002-078-001/2744
(CHITUWA)
|
1704002078NRG24220520240212530
|
22/05/2024
|
MITHUN KUSHWAHA
|
1704002WL0012941
|
MITHUN KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
MITHUNKUSHWAHA
|
(000000)
|
|
161
|
DATIA
|
MP-04-002-078-001/2744
(CHITUWA)
|
1704002078NRG24220520240212529
|
22/05/2024
|
MITHUN KUSHWAHA
|
1704002WL0012941
|
MITHUN KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
MITHUNKUSHWAHA
|
(000000)
|
|
162
|
DATIA
|
MP-04-002-078-001/2745
(CHITUWA)
|
1704002078NRG24220520240212532
|
22/05/2024
|
POOJA DEVI
|
1704002WL0012941
|
POOJA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
POOJADEVI
|
(000000)
|
|
163
|
DATIA
|
MP-04-002-078-001/2745
(CHITUWA)
|
1704002078NRG24220520240212531
|
22/05/2024
|
POOJA DEVI
|
1704002WL0012941
|
POOJA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
POOJADEVI
|
(000000)
|
|
164
|
DATIA
|
MP-04-002-078-001/2746
(CHITUWA)
|
1704002078NRG24220520240212533
|
22/05/2024
|
SOORAJ RAIKWAR
|
1704002WL0012941
|
SOORAJ RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SOORAJRAIKWAR
|
(000000)
|
|
165
|
DATIA
|
MP-04-002-078-001/2747
(CHITUWA)
|
1704002078NRG24220520240212535
|
22/05/2024
|
MAJBOOT KUSHWAHA
|
1704002WL0012941
|
MAJBOOT KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
MAJBOOTKUSHWAHA
|
(000000)
|
|
166
|
DATIA
|
MP-04-002-078-001/2747
(CHITUWA)
|
1704002078NRG24220520240212534
|
22/05/2024
|
MAJBOOT KUSHWAHA
|
1704002WL0012941
|
MAJBOOT KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
MAJBOOTKUSHWAHA
|
(000000)
|
|
167
|
DATIA
|
MP-04-002-078-001/2748
(CHITUWA)
|
1704002078NRG24220520240212537
|
22/05/2024
|
ATUL KUSHWAHA
|
1704002WL0012941
|
ATUL KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
ATULKUSHWAHA
|
(000000)
|
|
168
|
DATIA
|
MP-04-002-078-001/2748
(CHITUWA)
|
1704002078NRG24220520240212536
|
22/05/2024
|
ATUL KUSHWAHA
|
1704002WL0012941
|
ATUL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
ATULKUSHWAHA
|
(000000)
|
|
169
|
DATIA
|
MP-04-002-078-001/2749
(CHITUWA)
|
1704002078NRG24220520240212538
|
22/05/2024
|
SANDHYA
|
1704002WL0012941
|
SANDHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SANDHYA
|
(000000)
|
|
170
|
DATIA
|
MP-04-002-078-001/2751
(CHITUWA)
|
1704002078NRG24220520240212539
|
22/05/2024
|
PARWATI KUSHWAHA
|
1704002WL0012941
|
PARWATI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
PARWATIKUSHWAHA
|
(000000)
|
|
171
|
DATIA
|
MP-04-002-078-001/2752
(CHITUWA)
|
1704002078NRG24220520240212541
|
22/05/2024
|
AMAR SINGH KUSHWAHA
|
1704002WL0012941
|
AMAR SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
AMARSINGHKUSHWAHA
|
(000000)
|
|
172
|
DATIA
|
MP-04-002-078-001/2752
(CHITUWA)
|
1704002078NRG24220520240212540
|
22/05/2024
|
AMAR SINGH KUSHWAHA
|
1704002WL0012941
|
AMAR SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
AMARSINGHKUSHWAHA
|
(000000)
|
|
173
|
DATIA
|
MP-04-002-078-001/2753
(CHITUWA)
|
1704002078NRG24220520240212543
|
22/05/2024
|
JASHODA KUSHWAHA
|
1704002WL0012941
|
JASHODA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
JASHODAKUSHWAHA
|
(000000)
|
|
174
|
DATIA
|
MP-04-002-078-001/2753
(CHITUWA)
|
1704002078NRG24220520240212542
|
22/05/2024
|
JASHODA KUSHWAHA
|
1704002WL0012941
|
JASHODA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
JASHODAKUSHWAHA
|
(000000)
|
|
175
|
DATIA
|
MP-04-002-078-001/2754
(CHITUWA)
|
1704002078NRG24220520240212545
|
22/05/2024
|
KRANTI KUSHWAHA
|
1704002WL0012941
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
KRANTIKUSHWAHA
|
(000000)
|
|
176
|
DATIA
|
MP-04-002-078-001/2754
(CHITUWA)
|
1704002078NRG24220520240212544
|
22/05/2024
|
KRANTI KUSHWAHA
|
1704002WL0012941
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KRANTIKUSHWAHA
|
(000000)
|
|
177
|
DATIA
|
MP-04-002-078-001/2755
(CHITUWA)
|
1704002078NRG24220520240212546
|
22/05/2024
|
GEETA KUSHWAHA
|
1704002WL0012941
|
GEETA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
GEETAKUSHWAHA
|
(000000)
|
|
178
|
DATIA
|
MP-04-002-078-001/2757
(CHITUWA)
|
1704002078NRG24220520240212548
|
22/05/2024
|
DILIP MANJHI
|
1704002WL0012941
|
DILIP MANJHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
DILIPMANJHI
|
(000000)
|
|
179
|
DATIA
|
MP-04-002-078-001/2757
(CHITUWA)
|
1704002078NRG24220520240212547
|
22/05/2024
|
DILIP MANJHI
|
1704002WL0012941
|
DILIP MANJHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
DILIPMANJHI
|
(000000)
|
|
180
|
DATIA
|
MP-04-002-078-001/2758
(CHITUWA)
|
1704002078NRG24220520240212550
|
22/05/2024
|
JYOTI RAYKWAR
|
1704002WL0012941
|
JYOTI RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
JYOTIRAYKWAR
|
(000000)
|
|
181
|
DATIA
|
MP-04-002-078-001/2758
(CHITUWA)
|
1704002078NRG24220520240212549
|
22/05/2024
|
JYOTI RAYKWAR
|
1704002WL0012941
|
JYOTI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
JYOTIRAYKWAR
|
(000000)
|
|
182
|
DATIA
|
MP-04-002-078-001/2759
(CHITUWA)
|
1704002078NRG24220520240212551
|
22/05/2024
|
KAMLA PAL
|
1704002WL0012941
|
KAMLA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KAMLAPAL
|
(000000)
|
|
183
|
DATIA
|
MP-04-002-078-001/2760
(CHITUWA)
|
1704002078NRG24220520240212553
|
22/05/2024
|
HASAMUKHI RAYKWAR
|
1704002WL0012941
|
HASAMUKHI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
HASAMUKHIRAYKWAR
|
(000000)
|
|
184
|
DATIA
|
MP-04-002-078-001/2760
(CHITUWA)
|
1704002078NRG24220520240212552
|
22/05/2024
|
HASAMUKHI RAYKWAR
|
1704002WL0012941
|
HASAMUKHI RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
HASAMUKHIRAYKWAR
|
(000000)
|
|
185
|
DATIA
|
MP-04-002-078-001/2761
(CHITUWA)
|
1704002078NRG24220520240212555
|
22/05/2024
|
RAJNI RAYKWAR
|
1704002WL0012941
|
RAJNI RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAJNIRAYKWAR
|
(000000)
|
|
186
|
DATIA
|
MP-04-002-078-001/2761
(CHITUWA)
|
1704002078NRG24220520240212554
|
22/05/2024
|
RAJNI RAYKWAR
|
1704002WL0012941
|
RAJNI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAJNIRAYKWAR
|
(000000)
|
|
187
|
DATIA
|
MP-04-002-078-001/2762
(CHITUWA)
|
1704002078NRG24220520240212557
|
22/05/2024
|
PRADEEP VANSHKAR
|
1704002WL0012941
|
PRADEEP VANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
PRADEEPVANSHKAR
|
(000000)
|
|
188
|
DATIA
|
MP-04-002-078-001/2762
(CHITUWA)
|
1704002078NRG24220520240212556
|
22/05/2024
|
PRADEEP VANSHKAR
|
1704002WL0012941
|
PRADEEP VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
PRADEEPVANSHKAR
|
(000000)
|
|
189
|
DATIA
|
MP-04-002-078-001/2763
(CHITUWA)
|
1704002078NRG24220520240212559
|
22/05/2024
|
BALKISHAN PAL
|
1704002WL0012941
|
BALKISHAN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
BALKISHANPAL
|
(000000)
|
|
190
|
DATIA
|
MP-04-002-078-001/2763
(CHITUWA)
|
1704002078NRG24220520240212558
|
22/05/2024
|
BALKISHAN PAL
|
1704002WL0012941
|
BALKISHAN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
BALKISHANPAL
|
(000000)
|
|
191
|
DATIA
|
MP-04-002-078-001/2764
(CHITUWA)
|
1704002078NRG24220520240212561
|
22/05/2024
|
SUNDAR RAYKWAR
|
1704002WL0012941
|
SUNDAR RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SUNDARRAYKWAR
|
(000000)
|
|
192
|
DATIA
|
MP-04-002-078-001/2764
(CHITUWA)
|
1704002078NRG24220520240212560
|
22/05/2024
|
SUNDAR RAYKWAR
|
1704002WL0012941
|
SUNDAR RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SUNDARRAYKWAR
|
(000000)
|
|
193
|
DATIA
|
MP-04-002-078-001/2766
(CHITUWA)
|
1704002078NRG24220520240212562
|
22/05/2024
|
KALKA PRASAD RAYAKVAR
|
1704002WL0012941
|
KALKA PRASAD RAYAKVAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
KALKAPRASADRAYAKVAR
|
(000000)
|
|
194
|
DATIA
|
MP-04-002-078-001/2767
(CHITUWA)
|
1704002078NRG24220520240212564
|
22/05/2024
|
SAPNA
|
1704002WL0012941
|
SAPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SAPNA
|
(000000)
|
|
195
|
DATIA
|
MP-04-002-078-001/2767
(CHITUWA)
|
1704002078NRG24220520240212563
|
22/05/2024
|
SAPNA
|
1704002WL0012941
|
SAPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SAPNA
|
(000000)
|
|
196
|
DATIA
|
MP-04-002-078-001/2768
(CHITUWA)
|
1704002078NRG24220520240212565
|
22/05/2024
|
SUMAN KUSHWAHA
|
1704002WL0012941
|
SUMAN KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SUMANKUSHWAHA
|
(000000)
|
|
197
|
DATIA
|
MP-04-002-078-001/2771
(CHITUWA)
|
1704002078NRG24220520240212567
|
22/05/2024
|
ANIL RAYKWAR
|
1704002WL0012941
|
ANIL RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
ANILRAYKWAR
|
(000000)
|
|
198
|
DATIA
|
MP-04-002-078-001/2771
(CHITUWA)
|
1704002078NRG24220520240212566
|
22/05/2024
|
ANIL RAYKWAR
|
1704002WL0012941
|
ANIL RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
ANILRAYKWAR
|
(000000)
|
|
199
|
DATIA
|
MP-04-002-078-001/2773
(CHITUWA)
|
1704002078NRG24220520240212569
|
22/05/2024
|
KRANTI KUSHWAHA
|
1704002WL0012941
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
KRANTIKUSHWAHA
|
(000000)
|
|
200
|
DATIA
|
MP-04-002-078-001/2773
(CHITUWA)
|
1704002078NRG24220520240212568
|
22/05/2024
|
KRANTI KUSHWAHA
|
1704002WL0012941
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KRANTIKUSHWAHA
|
(000000)
|
|
201
|
DATIA
|
MP-04-002-078-001/2776
(CHITUWA)
|
1704002078NRG24220520240212570
|
22/05/2024
|
AARTI RAYKWAR
|
1704002WL0012941
|
AARTI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
AARTIRAYKWAR
|
(000000)
|
|
202
|
DATIA
|
MP-04-002-078-001/2778
(CHITUWA)
|
1704002078NRG24220520240212571
|
22/05/2024
|
AJAY
|
1704002WL0012941
|
AJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
AJAY
|
(000000)
|
|
203
|
DATIA
|
MP-04-002-078-001/2778
(CHITUWA)
|
1704002078NRG24220520240212572
|
22/05/2024
|
AJAY
|
1704002WL0012941
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
AJAY
|
(000000)
|
|
204
|
DATIA
|
MP-04-002-078-001/2779
(CHITUWA)
|
1704002078NRG24220520240212573
|
22/05/2024
|
UMA KUSHWAHA
|
1704002WL0012941
|
UMA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
UMAKUSHWAHA
|
(000000)
|
|
205
|
DATIA
|
MP-04-002-078-001/2779
(CHITUWA)
|
1704002078NRG24220520240212574
|
22/05/2024
|
UMA KUSHWAHA
|
1704002WL0012941
|
UMA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
UMAKUSHWAHA
|
(000000)
|
|
206
|
DATIA
|
MP-04-002-078-001/2780
(CHITUWA)
|
1704002078NRG24220520240212575
|
22/05/2024
|
VIR SINGH PAL
|
1704002WL0012941
|
VIR SINGH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
VIRSINGHPAL
|
(000000)
|
|
207
|
DATIA
|
MP-04-002-078-001/2780
(CHITUWA)
|
1704002078NRG24220520240212576
|
22/05/2024
|
VIR SINGH PAL
|
1704002WL0012941
|
VIR SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
VIRSINGHPAL
|
(000000)
|
|
208
|
DATIA
|
MP-04-002-078-001/2781
(CHITUWA)
|
1704002078NRG24220520240212577
|
22/05/2024
|
RAJENDRA KUMAR
|
1704002WL0012941
|
RAJENDRA KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAJENDRAKUMAR
|
(000000)
|
|
209
|
DATIA
|
MP-04-002-078-001/2784
(CHITUWA)
|
1704002078NRG24220520240212578
|
22/05/2024
|
KOMAL KUSHWAHA
|
1704002WL0012941
|
KOMAL KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
KOMALKUSHWAHA
|
(000000)
|
|
210
|
DATIA
|
MP-04-002-078-001/2785
(CHITUWA)
|
1704002078NRG24220520240212579
|
22/05/2024
|
DHARMENDRA KUSHWAHA
|
1704002WL0012941
|
DHARMENDRA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
DHARMENDRAKUSHWAHA
|
(000000)
|
|
211
|
DATIA
|
MP-04-002-078-001/2786
(CHITUWA)
|
1704002078NRG24220520240212580
|
22/05/2024
|
POOJA
|
1704002WL0012941
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
POOJA
|
(000000)
|
|
212
|
DATIA
|
MP-04-002-078-001/2787
(CHITUWA)
|
1704002078NRG24220520240212581
|
22/05/2024
|
AKANKSHA RAIKWAR
|
1704002WL0012941
|
AKANKSHA RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
AKANKSHARAIKWAR
|
(000000)
|
|
213
|
DATIA
|
MP-04-002-078-001/2788
(CHITUWA)
|
1704002078NRG24220520240212582
|
22/05/2024
|
SUNIL RAIKWAR
|
1704002WL0012941
|
SUNIL RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
SUNILRAIKWAR
|
(000000)
|
|
214
|
DATIA
|
MP-04-002-078-001/2790
(CHITUWA)
|
1704002078NRG24220520240212583
|
22/05/2024
|
MEERA RAIKWAR
|
1704002WL0012941
|
MEERA RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
MEERARAIKWAR
|
(000000)
|
|
215
|
DATIA
|
MP-04-002-078-001/2790
(CHITUWA)
|
1704002078NRG24220520240212584
|
22/05/2024
|
MEERA RAIKWAR
|
1704002WL0012941
|
MEERA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
MEERARAIKWAR
|
(000000)
|
|
216
|
DATIA
|
MP-04-002-078-001/2792
(CHITUWA)
|
1704002078NRG24220520240212585
|
22/05/2024
|
poonam
|
1704002WL0012941
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
poonam
|
(000000)
|
|
217
|
DATIA
|
MP-04-002-078-001/2792
(CHITUWA)
|
1704002078NRG24220520240212586
|
22/05/2024
|
poonam
|
1704002WL0012941
|
poonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
poonam
|
(000000)
|
|
218
|
DATIA
|
MP-04-002-078-001/2793
(CHITUWA)
|
1704002078NRG24220520240212587
|
22/05/2024
|
KESHKALI PAL
|
1704002WL0012941
|
KESHKALI PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
KESHKALIPAL
|
(000000)
|
|
219
|
DATIA
|
MP-04-002-078-001/2793
(CHITUWA)
|
1704002078NRG24220520240212588
|
22/05/2024
|
KESHKALI PAL
|
1704002WL0012941
|
KESHKALI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KESHKALIPAL
|
(000000)
|
|
220
|
DATIA
|
MP-04-002-078-001/2794
(CHITUWA)
|
1704002078NRG24220520240212589
|
22/05/2024
|
SURENDRA PAL
|
1704002WL0012941
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SURENDRAPAL
|
(000000)
|
|
221
|
DATIA
|
MP-04-002-078-001/2794
(CHITUWA)
|
1704002078NRG24220520240212590
|
22/05/2024
|
SURENDRA PAL
|
1704002WL0012941
|
SURENDRA PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
SURENDRAPAL
|
(000000)
|
|
222
|
DATIA
|
MP-04-002-078-001/2796
(CHITUWA)
|
1704002078NRG24220520240212591
|
22/05/2024
|
RAJA BHAIYA PAL
|
1704002WL0012941
|
RAJA BHAIYA PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAJABHAIYAPAL
|
(000000)
|
|
223
|
DATIA
|
MP-04-002-078-001/2797
(CHITUWA)
|
1704002078NRG24220520240212592
|
22/05/2024
|
HITSARAN RAIKWAR
|
1704002WL0012941
|
HITSARAN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
HITSARANRAIKWAR
|
(000000)
|
|
224
|
DATIA
|
MP-04-002-078-001/2798
(CHITUWA)
|
1704002078NRG24220520240212593
|
22/05/2024
|
PHULBATI KUSHWAHA
|
1704002WL0012941
|
PHULBATI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
PHULBATIKUSHWAHA
|
(000000)
|
|
225
|
DATIA
|
MP-04-002-078-001/2798
(CHITUWA)
|
1704002078NRG24220520240212594
|
22/05/2024
|
PHULBATI KUSHWAHA
|
1704002WL0012941
|
PHULBATI KUSHWAHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/05/2024
|
|
111858923
|
|
PHULBATIKUSHWAHA
|
(000000)
|
|
226
|
DATIA
|
MP-04-002-078-001/2799
(CHITUWA)
|
1704002078NRG24220520240212595
|
22/05/2024
|
RAMSHRI
|
1704002WL0012941
|
RAMSHRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAMSHRI
|
(000000)
|
|
227
|
DATIA
|
MP-04-002-078-001/2799
(CHITUWA)
|
1704002078NRG24220520240212596
|
22/05/2024
|
RAMSHRI
|
1704002WL0012941
|
RAMSHRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAMSHRI
|
(000000)
|
|
228
|
DATIA
|
MP-04-002-078-001/2800
(CHITUWA)
|
1704002078NRG24220520240212597
|
22/05/2024
|
RAJVANTI PAL
|
1704002WL0012941
|
RAJVANTI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAJVANTIPAL
|
(000000)
|
|
229
|
DATIA
|
MP-04-002-078-001/2800
(CHITUWA)
|
1704002078NRG24220520240212598
|
22/05/2024
|
RAJVANTI PAL
|
1704002WL0012941
|
RAJVANTI PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAJVANTIPAL
|
(000000)
|
|
230
|
DATIA
|
MP-04-002-078-001/2801
(CHITUWA)
|
1704002078NRG24220520240212599
|
22/05/2024
|
SIYASHARAN
|
1704002WL0012941
|
SIYASHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SIYASHARAN
|
(000000)
|
|
231
|
DATIA
|
MP-04-002-078-001/2801
(CHITUWA)
|
1704002078NRG24220520240212600
|
22/05/2024
|
SIYASHARAN
|
1704002WL0012941
|
SIYASHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SIYASHARAN
|
(000000)
|
|
232
|
DATIA
|
MP-04-002-078-001/2802
(CHITUWA)
|
1704002078NRG24220520240212601
|
22/05/2024
|
DEVA RANEE RAIKWAR
|
1704002WL0012941
|
DEVA RANEE RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
DEVARANEERAIKWAR
|
(000000)
|
|
233
|
DATIA
|
MP-04-002-078-001/2802
(CHITUWA)
|
1704002078NRG24220520240212602
|
22/05/2024
|
DEVA RANEE RAIKWAR
|
1704002WL0012941
|
DEVA RANEE RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
DEVARANEERAIKWAR
|
(000000)
|
|
234
|
DATIA
|
MP-04-002-078-001/2803
(CHITUWA)
|
1704002078NRG24220520240212603
|
22/05/2024
|
DEEKSHA PAL
|
1704002WL0012941
|
DEEKSHA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
DEEKSHAPAL
|
(000000)
|
|
235
|
DATIA
|
MP-04-002-078-001/2803
(CHITUWA)
|
1704002078NRG24220520240212604
|
22/05/2024
|
DEEKSHA PAL
|
1704002WL0012941
|
DEEKSHA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
DEEKSHAPAL
|
(000000)
|
|
236
|
DATIA
|
MP-04-002-078-001/2804
(CHITUWA)
|
1704002078NRG24220520240212605
|
22/05/2024
|
PRASANN PAL
|
1704002WL0012941
|
PRASANN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
PRASANNPAL
|
(000000)
|
|
237
|
DATIA
|
MP-04-002-078-001/2804
(CHITUWA)
|
1704002078NRG24220520240212606
|
22/05/2024
|
PRASANN PAL
|
1704002WL0012941
|
PRASANN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
PRASANNPAL
|
(000000)
|
|
238
|
DATIA
|
MP-04-002-078-001/2806
(CHITUWA)
|
1704002078NRG24220520240212607
|
22/05/2024
|
REKHA RAYKWAR
|
1704002WL0012941
|
REKHA RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
REKHARAYKWAR
|
(000000)
|
|
239
|
DATIA
|
MP-04-002-078-001/2806
(CHITUWA)
|
1704002078NRG24220520240212608
|
22/05/2024
|
REKHA RAYKWAR
|
1704002WL0012941
|
REKHA RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
REKHARAYKWAR
|
(000000)
|
|
240
|
DATIA
|
MP-04-002-078-001/2807
(CHITUWA)
|
1704002078NRG24220520240212609
|
22/05/2024
|
NEERAJ PAL
|
1704002WL0012941
|
NEERAJ PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
NEERAJPAL
|
(000000)
|
|
241
|
DATIA
|
MP-04-002-078-001/2807
(CHITUWA)
|
1704002078NRG24220520240212610
|
22/05/2024
|
NEERAJ PAL
|
1704002WL0012941
|
NEERAJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
NEERAJPAL
|
(000000)
|
|
242
|
DATIA
|
MP-04-002-078-001/2808
(CHITUWA)
|
1704002078NRG24220520240212611
|
22/05/2024
|
BALLY KUSHWAHA
|
1704002WL0012941
|
BALLY KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
BALLYKUSHWAHA
|
(000000)
|
|
243
|
DATIA
|
MP-04-002-078-001/2808
(CHITUWA)
|
1704002078NRG24220520240212612
|
22/05/2024
|
BALLY KUSHWAHA
|
1704002WL0012941
|
BALLY KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
BALLYKUSHWAHA
|
(000000)
|
|
244
|
DATIA
|
MP-04-002-078-001/2809
(CHITUWA)
|
1704002078NRG24220520240212613
|
22/05/2024
|
ANITA PAL
|
1704002WL0012941
|
ANITA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
ANITAPAL
|
(000000)
|
|
245
|
DATIA
|
MP-04-002-078-001/2809
(CHITUWA)
|
1704002078NRG24220520240212614
|
22/05/2024
|
ANITA PAL
|
1704002WL0012941
|
ANITA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
ANITAPAL
|
(000000)
|
|
246
|
DATIA
|
MP-04-002-078-001/2811
(CHITUWA)
|
1704002078NRG24220520240212615
|
22/05/2024
|
JAGDEESH PAL
|
1704002WL0012941
|
JAGDEESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
JAGDEESHPAL
|
(000000)
|
|
247
|
DATIA
|
MP-04-002-078-001/2811
(CHITUWA)
|
1704002078NRG24220520240212616
|
22/05/2024
|
JAGDEESH PAL
|
1704002WL0012941
|
JAGDEESH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
JAGDEESHPAL
|
(000000)
|
|
248
|
DATIA
|
MP-04-002-078-001/2812
(CHITUWA)
|
1704002078NRG24220520240212617
|
22/05/2024
|
KRANTI DEVI
|
1704002WL0012941
|
KRANTI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
KRANTIDEVI
|
(000000)
|
|
249
|
DATIA
|
MP-04-002-078-001/2812
(CHITUWA)
|
1704002078NRG24220520240212618
|
22/05/2024
|
KRANTI DEVI
|
1704002WL0012941
|
KRANTI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KRANTIDEVI
|
(000000)
|
|
250
|
DATIA
|
MP-04-002-078-001/2813
(CHITUWA)
|
1704002078NRG24220520240212619
|
22/05/2024
|
KAMLESH PAL
|
1704002WL0012941
|
KAMLESH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
KAMLESHPAL
|
(000000)
|
|
251
|
DATIA
|
MP-04-002-078-001/2813
(CHITUWA)
|
1704002078NRG24220520240212620
|
22/05/2024
|
KAMLESH PAL
|
1704002WL0012941
|
KAMLESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KAMLESHPAL
|
(000000)
|
|
252
|
DATIA
|
MP-04-002-078-001/2814
(CHITUWA)
|
1704002078NRG24220520240212621
|
22/05/2024
|
RAGINI RAIKWAR
|
1704002WL0012941
|
RAGINI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAGINIRAIKWAR
|
(000000)
|
|
253
|
DATIA
|
MP-04-002-078-001/2814
(CHITUWA)
|
1704002078NRG24220520240212622
|
22/05/2024
|
RAGINI RAIKWAR
|
1704002WL0012941
|
RAGINI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
RAGINIRAIKWAR
|
(000000)
|
|
254
|
DATIA
|
MP-04-002-078-001/2815
(CHITUWA)
|
1704002078NRG24220520240212623
|
22/05/2024
|
OMPRAKASH RAI
|
1704002WL0012941
|
OMPRAKASH RAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
OMPRAKASHRAI
|
(000000)
|
|
255
|
DATIA
|
MP-04-002-078-001/2815
(CHITUWA)
|
1704002078NRG24220520240212624
|
22/05/2024
|
OMPRAKASH RAI
|
1704002WL0012941
|
OMPRAKASH RAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
OMPRAKASHRAI
|
(000000)
|
|
256
|
DATIA
|
MP-04-002-078-001/2816
(CHITUWA)
|
1704002078NRG24220520240212625
|
22/05/2024
|
BHARTI DEVI RAIKWAR
|
1704002WL0012941
|
BHARTI DEVI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
BHARTIDEVIRAIKWAR
|
(000000)
|
|
257
|
DATIA
|
MP-04-002-078-001/2816
(CHITUWA)
|
1704002078NRG24220520240212626
|
22/05/2024
|
BHARTI DEVI RAIKWAR
|
1704002WL0012941
|
BHARTI DEVI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
BHARTIDEVIRAIKWAR
|
(000000)
|
|
258
|
DATIA
|
MP-04-002-078-001/2818
(CHITUWA)
|
1704002078NRG24220520240212627
|
22/05/2024
|
SUMAN PAL
|
1704002WL0012941
|
SUMAN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SUMANPAL
|
(000000)
|
|
259
|
DATIA
|
MP-04-002-078-001/2818
(CHITUWA)
|
1704002078NRG24220520240212628
|
22/05/2024
|
SUMAN PAL
|
1704002WL0012941
|
SUMAN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SUMANPAL
|
(000000)
|
|
260
|
DATIA
|
MP-04-002-078-001/2819
(CHITUWA)
|
1704002078NRG24220520240212629
|
22/05/2024
|
PRABHUDAYAL RAIKWAR
|
1704002WL0012941
|
PRABHUDAYAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
PRABHUDAYALRAIKWAR
|
(000000)
|
|
261
|
DATIA
|
MP-04-002-078-001/2819
(CHITUWA)
|
1704002078NRG24220520240212630
|
22/05/2024
|
PRABHUDAYAL RAIKWAR
|
1704002WL0012941
|
PRABHUDAYAL RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
PRABHUDAYALRAIKWAR
|
(000000)
|
|
262
|
DATIA
|
MP-04-002-078-001/2820
(CHITUWA)
|
1704002078NRG24220520240212631
|
22/05/2024
|
ANJU PAL
|
1704002WL0012941
|
ANJU PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
ANJUPAL
|
(000000)
|
|
263
|
DATIA
|
MP-04-002-078-001/2821
(CHITUWA)
|
1704002078NRG24220520240212632
|
22/05/2024
|
RABITA
|
1704002WL0012941
|
RABITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
RABITA
|
(000000)
|
|
264
|
DATIA
|
MP-04-002-078-001/2821
(CHITUWA)
|
1704002078NRG24220520240212633
|
22/05/2024
|
RABITA
|
1704002WL0012941
|
RABITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
RABITA
|
(000000)
|
|
265
|
DATIA
|
MP-04-002-078-001/2822
(CHITUWA)
|
1704002078NRG24220520240212635
|
22/05/2024
|
MAYADEVI RAYKWAR
|
1704002WL0012941
|
MAYADEVI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
MAYADEVIRAYKWAR
|
(000000)
|
|
266
|
DATIA
|
MP-04-002-078-001/2822
(CHITUWA)
|
1704002078NRG24220520240212634
|
22/05/2024
|
MAYADEVI RAYKWAR
|
1704002WL0012941
|
MAYADEVI RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
MAYADEVIRAYKWAR
|
(000000)
|
|
267
|
DATIA
|
MP-04-002-078-001/2823
(CHITUWA)
|
1704002078NRG24220520240212637
|
22/05/2024
|
NEETU BANSHKAR
|
1704002WL0012941
|
NEETU BANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
NEETUBANSHKAR
|
(000000)
|
|
268
|
DATIA
|
MP-04-002-078-001/2823
(CHITUWA)
|
1704002078NRG24220520240212636
|
22/05/2024
|
NEETU BANSHKAR
|
1704002WL0012941
|
NEETU BANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
NEETUBANSHKAR
|
(000000)
|
|
269
|
DATIA
|
MP-04-002-078-001/2824
(CHITUWA)
|
1704002078NRG24220520240212639
|
22/05/2024
|
PAWAN VANSHKAR
|
1704002WL0012941
|
PAWAN VANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
PAWANVANSHKAR
|
(000000)
|
|
270
|
DATIA
|
MP-04-002-078-001/2824
(CHITUWA)
|
1704002078NRG24220520240212638
|
22/05/2024
|
PAWAN VANSHKAR
|
1704002WL0012941
|
PAWAN VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
PAWANVANSHKAR
|
(000000)
|
|
271
|
DATIA
|
MP-04-002-078-001/2825
(CHITUWA)
|
1704002078NRG24220520240212641
|
22/05/2024
|
JYOTI VANSHKAR
|
1704002WL0012941
|
JYOTI VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
JYOTIVANSHKAR
|
(000000)
|
|
272
|
DATIA
|
MP-04-002-078-001/2825
(CHITUWA)
|
1704002078NRG24220520240212640
|
22/05/2024
|
JYOTI VANSHKAR
|
1704002WL0012941
|
JYOTI VANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
JYOTIVANSHKAR
|
(000000)
|
|
273
|
DATIA
|
MP-04-002-078-001/2826
(CHITUWA)
|
1704002078NRG24220520240212642
|
22/05/2024
|
PREETI RAIKWAR
|
1704002WL0012941
|
PREETI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
PREETIRAIKWAR
|
(000000)
|
|
274
|
DATIA
|
MP-04-002-078-001/2827
(CHITUWA)
|
1704002078NRG24220520240212644
|
22/05/2024
|
POONAM RAIKWAR
|
1704002WL0012941
|
POONAM RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
POONAMRAIKWAR
|
(000000)
|
|
275
|
DATIA
|
MP-04-002-078-001/2827
(CHITUWA)
|
1704002078NRG24220520240212643
|
22/05/2024
|
POONAM RAIKWAR
|
1704002WL0012941
|
POONAM RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
POONAMRAIKWAR
|
(000000)
|
|
276
|
DATIA
|
MP-04-002-078-001/2828
(CHITUWA)
|
1704002078NRG24220520240212645
|
22/05/2024
|
VANDANA MANJHI
|
1704002WL0012941
|
VANDANA MANJHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
VANDANAMANJHI
|
(000000)
|
|
277
|
DATIA
|
MP-04-002-078-001/2829
(CHITUWA)
|
1704002078NRG24220520240212647
|
22/05/2024
|
IMARTI VANSHKAR
|
1704002WL0012941
|
IMARTI VANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
IMARTIVANSHKAR
|
(000000)
|
|
278
|
DATIA
|
MP-04-002-078-001/2829
(CHITUWA)
|
1704002078NRG24220520240212646
|
22/05/2024
|
IMARTI VANSHKAR
|
1704002WL0012941
|
IMARTI VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
IMARTIVANSHKAR
|
(000000)
|
|
279
|
DATIA
|
MP-04-002-078-001/2830
(CHITUWA)
|
1704002078NRG24220520240212648
|
22/05/2024
|
PRIYANKA
|
1704002WL0012941
|
PRIYANKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
PRIYANKA
|
(000000)
|
|
280
|
DATIA
|
MP-04-002-078-002/2684
(CHITUWA)
|
1704002078NRG24220520240212656
|
22/05/2024
|
SUNITA
|
1704002WL0012941
|
SUNITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SUNITA
|
(000000)
|
|
281
|
DATIA
|
MP-04-002-078-002/2699
(CHITUWA)
|
1704002078NRG24220520240212658
|
22/05/2024
|
MANOJ YADAV
|
1704002WL0012941
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
MANOJYADAV
|
(000000)
|
|
282
|
DATIA
|
MP-04-002-078-002/2699
(CHITUWA)
|
1704002078NRG24220520240212657
|
22/05/2024
|
MANOJ YADAV
|
1704002WL0012941
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
MANOJYADAV
|
(000000)
|
|
283
|
DATIA
|
MP-04-002-078-002/2700
(CHITUWA)
|
1704002078NRG24220520240212660
|
22/05/2024
|
KRISHNA YADAV
|
1704002WL0012941
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
KRISHNAYADAV
|
(000000)
|
|
284
|
DATIA
|
MP-04-002-078-002/2700
(CHITUWA)
|
1704002078NRG24220520240212659
|
22/05/2024
|
KRISHNA YADAV
|
1704002WL0012941
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
KRISHNAYADAV
|
(000000)
|
|
285
|
DATIA
|
MP-04-002-078-002/2701
(CHITUWA)
|
1704002078NRG24220520240212661
|
22/05/2024
|
ARCHANA RAI
|
1704002WL0012941
|
ARCHANA RAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
ARCHANARAI
|
(000000)
|
|
286
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG24160520241542531
|
22/05/2024
|
Sonam rawat
|
1705003WL0057782
|
Sonam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Sonamrawat
|
(000000)
|
|
287
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG24160520241542532
|
22/05/2024
|
Pushpendra rawat
|
1705003WL0057782
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Pushpendrarawat
|
(000000)
|
|
288
|
DATIA
|
MP-05-003-065-001/158-A
()
|
1705003065NRG24160520241542533
|
22/05/2024
|
Chandrabhan singh rawat
|
1705003WL0057782
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Chandrabhansinghrawat
|
(000000)
|
|
289
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG24160520241542534
|
22/05/2024
|
Sonu rawat
|
1705003WL0057782
|
Sonu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Sonurawat
|
(000000)
|
|
290
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG24160520241542535
|
22/05/2024
|
Indrajeet
|
1705003WL0057782
|
Indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Indrajeet
|
(000000)
|
|
291
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG24160520241542536
|
22/05/2024
|
Lali rawat
|
1705003WL0057782
|
Lali rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Lalirawat
|
(000000)
|
|
292
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG24160520241542537
|
22/05/2024
|
Mamta rajak
|
1705003WL0057782
|
Mamta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Mamtarajak
|
(000000)
|
|
293
|
DATIA
|
MP-05-003-065-001/265
()
|
1705003065NRG24160520241542538
|
22/05/2024
|
Sunita devi parihar
|
1705003WL0057782
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Sunitadeviparihar
|
(000000)
|
|
294
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG24160520241542540
|
22/05/2024
|
Upendra singh
|
1705003WL0057782
|
Upendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Upendrasingh
|
(000000)
|
|
295
|
DATIA
|
MP-05-003-065-001/337
()
|
1705003065NRG24160520241542543
|
22/05/2024
|
Pushpendra singh Rawat
|
1705003WL0057782
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
PushpendrasinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277797
|
277797
|
|
|
|
|
|
|
|
|
296
|
DATIA
|
MP-04-002-007-001/312
(GHUGHSI)
|
1704002007NRG24220520240212457
|
22/05/2024
|
Janki kevat
|
1704002WL0012939
|
Janki kevat
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
Jankikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
297
|
DATIA
|
MP-04-002-078-002/135-A
(CHITUWA)
|
1704002078NRG24220520240212653
|
22/05/2024
|
Delep Ahirbar
|
1704002WL0012941
|
Delep Ahirbar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
DelepAhirbar
|
(000000)
|
|
298
|
DATIA
|
MP-04-002-078-002/135-A
(CHITUWA)
|
1704002078NRG24220520240212652
|
22/05/2024
|
Delep Ahirbar
|
1704002WL0012941
|
Delep Ahirbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
DelepAhirbar
|
(000000)
|
|
299
|
DATIA
|
MP-04-002-078-002/153-A
(CHITUWA)
|
1704002078NRG24220520240212655
|
22/05/2024
|
Seema Ahirbar
|
1704002WL0012941
|
Seema Ahirbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111858923
|
|
SeemaAhirbar
|
(000000)
|
|
300
|
DATIA
|
MP-04-002-078-002/153-A
(CHITUWA)
|
1704002078NRG24220520240212654
|
22/05/2024
|
Seema Ahirbar
|
1704002WL0012941
|
Seema Ahirbar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111858923
|
|
SeemaAhirbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352716
|
352716
|
|
|
|
|
|
|
|