|
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-03-004-062-001/523
(MAUCHH(P))
|
1703004062NRG23240620220138654
|
24/06/2022
|
Satendra
|
1703004062WL004667
|
Satendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Satendra
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-062-001/524
(MAUCHH(P))
|
1703004062NRG23240620220138655
|
24/06/2022
|
Gautam
|
1703004062WL004667
|
Gautam
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Gautam
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-062-001/525
(MAUCHH(P))
|
1703004062NRG23240620220138656
|
24/06/2022
|
Kalicharan
|
1703004062WL004667
|
Kalicharan
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kalicharan
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-062-001/526
(MAUCHH(P))
|
1703004062NRG23240620220138657
|
24/06/2022
|
Rajendra
|
1703004062WL004667
|
Rajendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-062-003/276
(MAUCHH(P))
|
1703004062NRG23240620220138753
|
24/06/2022
|
Veer singh
|
1703004062WL004667
|
Veer singh
|
00045
|
BARB0JHAGWA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Veersingh
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-062-003/812
(MAUCHH(P))
|
1703004062NRG23240620220138872
|
24/06/2022
|
Gyaso
|
1703004062WL004667
|
Gyaso
|
00045
|
BARB0JHAGWA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Gyaso
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-036-001/255
(DHIROLI(P))
|
1703004036NRG23230620220136608
|
24/06/2022
|
dharmendra dhanuk
|
1703004036WL004605
|
dharmendra dhanuk
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596554215
|
|
dharmendradhanuk
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-036-001/281
(DHIROLI(P))
|
1703004036NRG23230620220136609
|
24/06/2022
|
ravi
|
1703004036WL004605
|
ravi
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596554215
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-062-001/521
(MAUCHH(P))
|
1703004062NRG23240620220138652
|
24/06/2022
|
Balveer
|
1703004062WL004667
|
Balveer
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Balveer
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-062-003/443
(MAUCHH(P))
|
1703004062NRG23240620220138811
|
24/06/2022
|
devendra
|
1703004062WL004667
|
devendra
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-062-001/530
(MAUCHH(P))
|
1703004062NRG23240620220138659
|
24/06/2022
|
Rajveer
|
1703004062WL004667
|
Rajveer
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-062-001/522
(MAUCHH(P))
|
1703004062NRG23240620220138653
|
24/06/2022
|
Rajveer
|
1703004062WL004667
|
Rajveer
|
00354
|
PUNB0323700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-062-001/295
(MAUCHH(P))
|
1703004062NRG23240620220138543
|
24/06/2022
|
Jeetendra
|
1703004062WL004666
|
Jeetendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jeetendra
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-062-001/460
(MAUCHH(P))
|
1703004062NRG23240620220138597
|
24/06/2022
|
Rambai
|
1703004062WL004667
|
Rambai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rambai
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-062-001/461
(MAUCHH(P))
|
1703004062NRG23240620220138598
|
24/06/2022
|
Anjali
|
1703004062WL004667
|
Anjali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Anjali
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-062-001/462
(MAUCHH(P))
|
1703004062NRG23240620220138599
|
24/06/2022
|
Kushma
|
1703004062WL004667
|
Kushma
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kushma
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-062-001/463
(MAUCHH(P))
|
1703004062NRG23240620220138600
|
24/06/2022
|
Rakesh
|
1703004062WL004667
|
Rakesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rakesh
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-062-001/464
(MAUCHH(P))
|
1703004062NRG23240620220138601
|
24/06/2022
|
Rinky
|
1703004062WL004667
|
Rinky
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rinky
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-062-001/465
(MAUCHH(P))
|
1703004062NRG23240620220138602
|
24/06/2022
|
Santosh
|
1703004062WL004667
|
Santosh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Santosh
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-062-001/466
(MAUCHH(P))
|
1703004062NRG23240620220138603
|
24/06/2022
|
Mayabai
|
1703004062WL004667
|
Mayabai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mayabai
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-062-001/467
(MAUCHH(P))
|
1703004062NRG23240620220138604
|
24/06/2022
|
Vinto
|
1703004062WL004667
|
Vinto
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Vinto
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-062-001/468
(MAUCHH(P))
|
1703004062NRG23240620220138605
|
24/06/2022
|
Rambaran
|
1703004062WL004667
|
Rambaran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rambaran
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-062-001/469
(MAUCHH(P))
|
1703004062NRG23240620220138606
|
24/06/2022
|
Chandiya
|
1703004062WL004667
|
Chandiya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Chandiya
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-062-001/470
(MAUCHH(P))
|
1703004062NRG23240620220138607
|
24/06/2022
|
Aneeta
|
1703004062WL004667
|
Aneeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Aneeta
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-062-001/471
(MAUCHH(P))
|
1703004062NRG23240620220138608
|
24/06/2022
|
Anita
|
1703004062WL004667
|
Anita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Anita
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-062-001/472
(MAUCHH(P))
|
1703004062NRG23240620220138609
|
24/06/2022
|
Kamal
|
1703004062WL004667
|
Kamal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kamal
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-062-001/473
(MAUCHH(P))
|
1703004062NRG23240620220138610
|
24/06/2022
|
Brajesh
|
1703004062WL004667
|
Brajesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Brajesh
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-062-001/474
(MAUCHH(P))
|
1703004062NRG23240620220138611
|
24/06/2022
|
Kalu
|
1703004062WL004667
|
Kalu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kalu
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-062-001/475
(MAUCHH(P))
|
1703004062NRG23240620220138612
|
24/06/2022
|
Kunti bai
|
1703004062WL004667
|
Kunti bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kuntibai
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-062-001/476
(MAUCHH(P))
|
1703004062NRG23240620220138613
|
24/06/2022
|
Dolat Singh
|
1703004062WL004667
|
Dolat Singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
DolatSingh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-062-001/477
(MAUCHH(P))
|
1703004062NRG23240620220138614
|
24/06/2022
|
Betu
|
1703004062WL004667
|
Betu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Betu
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-062-001/478
(MAUCHH(P))
|
1703004062NRG23240620220138615
|
24/06/2022
|
Ajbera
|
1703004062WL004667
|
Ajbera
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ajbera
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-062-001/479
(MAUCHH(P))
|
1703004062NRG23240620220138616
|
24/06/2022
|
Ram beti
|
1703004062WL004667
|
Ram beti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rambeti
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-062-001/480
(MAUCHH(P))
|
1703004062NRG23240620220138617
|
24/06/2022
|
Betal
|
1703004062WL004667
|
Betal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Betal
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-062-001/481
(MAUCHH(P))
|
1703004062NRG23240620220138618
|
24/06/2022
|
Suneel
|
1703004062WL004667
|
Suneel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Suneel
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-062-001/482
(MAUCHH(P))
|
1703004062NRG23240620220138619
|
24/06/2022
|
Jagdish
|
1703004062WL004667
|
Jagdish
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jagdish
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-062-001/483
(MAUCHH(P))
|
1703004062NRG23240620220138620
|
24/06/2022
|
Mukhi
|
1703004062WL004667
|
Mukhi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mukhi
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-062-001/484
(MAUCHH(P))
|
1703004062NRG23240620220138621
|
24/06/2022
|
Rajkumar
|
1703004062WL004667
|
Rajkumar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajkumar
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-062-001/485
(MAUCHH(P))
|
1703004062NRG23240620220138622
|
24/06/2022
|
Reena bai
|
1703004062WL004667
|
Reena bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Reenabai
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-062-001/486
(MAUCHH(P))
|
1703004062NRG23240620220138623
|
24/06/2022
|
Mangal
|
1703004062WL004667
|
Mangal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mangal
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-062-001/487
(MAUCHH(P))
|
1703004062NRG23240620220138624
|
24/06/2022
|
Usha bai
|
1703004062WL004667
|
Usha bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ushabai
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-062-001/488
(MAUCHH(P))
|
1703004062NRG23240620220138625
|
24/06/2022
|
Arjun
|
1703004062WL004667
|
Arjun
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Arjun
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-062-001/489
(MAUCHH(P))
|
1703004062NRG23240620220138626
|
24/06/2022
|
Pappi
|
1703004062WL004667
|
Pappi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Pappi
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-062-001/492
(MAUCHH(P))
|
1703004062NRG23240620220138627
|
24/06/2022
|
Kalla
|
1703004062WL004667
|
Kalla
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kalla
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-062-001/495
(MAUCHH(P))
|
1703004062NRG23240620220138628
|
24/06/2022
|
Anni
|
1703004062WL004667
|
Anni
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Anni
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-062-001/528
(MAUCHH(P))
|
1703004062NRG23240620220138658
|
24/06/2022
|
Deepak
|
1703004062WL004667
|
Deepak
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Deepak
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-062-001/774
(MAUCHH(P))
|
1703004062NRG23240620220138666
|
24/06/2022
|
rubee
|
1703004062WL004667
|
rubee
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
rubee
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-062-001/851
(MAUCHH(P))
|
1703004062NRG23240620220138544
|
24/06/2022
|
monu
|
1703004062WL004666
|
monu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
monu
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-062-001/862
(MAUCHH(P))
|
1703004062NRG23240620220138545
|
24/06/2022
|
Rambabu
|
1703004062WL004666
|
Rambabu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rambabu
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-062-001/863
(MAUCHH(P))
|
1703004062NRG23240620220138546
|
24/06/2022
|
Mahendra
|
1703004062WL004666
|
Mahendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mahendra
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-062-001/864
(MAUCHH(P))
|
1703004062NRG23240620220138547
|
24/06/2022
|
Naresh
|
1703004062WL004666
|
Naresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Naresh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-062-001/865
(MAUCHH(P))
|
1703004062NRG23240620220138548
|
24/06/2022
|
Vishnu
|
1703004062WL004666
|
Vishnu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Vishnu
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-062-001/867
(MAUCHH(P))
|
1703004062NRG23240620220138549
|
24/06/2022
|
Virendra
|
1703004062WL004666
|
Virendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Virendra
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-062-001/868
(MAUCHH(P))
|
1703004062NRG23240620220138550
|
24/06/2022
|
Hakim
|
1703004062WL004666
|
Hakim
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Hakim
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-062-001/869
(MAUCHH(P))
|
1703004062NRG23240620220138551
|
24/06/2022
|
Suresh
|
1703004062WL004666
|
Suresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Suresh
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-062-001/870
(MAUCHH(P))
|
1703004062NRG23240620220138552
|
24/06/2022
|
Dhruv
|
1703004062WL004666
|
Dhruv
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Dhruv
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-062-001/871
(MAUCHH(P))
|
1703004062NRG23240620220138553
|
24/06/2022
|
Ramkaran
|
1703004062WL004666
|
Ramkaran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramkaran
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-062-001/872
(MAUCHH(P))
|
1703004062NRG23240620220138554
|
24/06/2022
|
Shyam Singh
|
1703004062WL004666
|
Shyam Singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ShyamSingh
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-062-001/873
(MAUCHH(P))
|
1703004062NRG23240620220138555
|
24/06/2022
|
Pramod
|
1703004062WL004666
|
Pramod
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Pramod
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-062-001/874
(MAUCHH(P))
|
1703004062NRG23240620220138556
|
24/06/2022
|
Dhyanendra
|
1703004062WL004666
|
Dhyanendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Dhyanendra
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-062-001/875
(MAUCHH(P))
|
1703004062NRG23240620220138557
|
24/06/2022
|
Raghvendra
|
1703004062WL004666
|
Raghvendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Raghvendra
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-062-001/876
(MAUCHH(P))
|
1703004062NRG23240620220138558
|
24/06/2022
|
Kartar
|
1703004062WL004666
|
Kartar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kartar
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-062-001/877
(MAUCHH(P))
|
1703004062NRG23240620220138559
|
24/06/2022
|
Deewan
|
1703004062WL004666
|
Deewan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Deewan
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-062-001/878
(MAUCHH(P))
|
1703004062NRG23240620220138560
|
24/06/2022
|
Shrikrashan
|
1703004062WL004666
|
Shrikrashan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Shrikrashan
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-062-001/879
(MAUCHH(P))
|
1703004062NRG23240620220138561
|
24/06/2022
|
Naresh
|
1703004062WL004666
|
Naresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Naresh
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-062-001/881
(MAUCHH(P))
|
1703004062NRG23240620220138562
|
24/06/2022
|
Mithlesh
|
1703004062WL004666
|
Mithlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mithlesh
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-062-001/882
(MAUCHH(P))
|
1703004062NRG23240620220138563
|
24/06/2022
|
Veereal
|
1703004062WL004666
|
Veereal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Veereal
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-062-001/884
(MAUCHH(P))
|
1703004062NRG23240620220138564
|
24/06/2022
|
Balveer
|
1703004062WL004666
|
Balveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Balveer
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-062-001/885
(MAUCHH(P))
|
1703004062NRG23240620220138565
|
24/06/2022
|
Ramvilas
|
1703004062WL004666
|
Ramvilas
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramvilas
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-062-001/886
(MAUCHH(P))
|
1703004062NRG23240620220138566
|
24/06/2022
|
Jitendra
|
1703004062WL004666
|
Jitendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jitendra
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-062-001/887
(MAUCHH(P))
|
1703004062NRG23240620220138567
|
24/06/2022
|
Rekha
|
1703004062WL004666
|
Rekha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rekha
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-062-003/105
(MAUCHH(P))
|
1703004062NRG23240620220138569
|
24/06/2022
|
Tej singh
|
1703004062WL004666
|
Tej singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Tejsingh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-062-003/105
(MAUCHH(P))
|
1703004062NRG23240620220138568
|
24/06/2022
|
Tej singh
|
1703004062WL004666
|
Tej singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Tejsingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-062-003/108
(MAUCHH(P))
|
1703004062NRG23240620220138571
|
24/06/2022
|
Indar singh
|
1703004062WL004666
|
Indar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Indarsingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-062-003/122
(MAUCHH(P))
|
1703004062NRG23240620220138729
|
24/06/2022
|
Nawal Singh
|
1703004062WL004667
|
Nawal Singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
NawalSingh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-062-003/162
(MAUCHH(P))
|
1703004062NRG23240620220138734
|
24/06/2022
|
ANIL
|
1703004062WL004667
|
ANIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ANIL
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-062-003/19
(MAUCHH(P))
|
1703004062NRG23240620220138752
|
24/06/2022
|
DOLATSINGH
|
1703004062WL004667
|
DOLATSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
DOLATSINGH
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-062-003/306
(MAUCHH(P))
|
1703004062NRG23240620220138766
|
24/06/2022
|
AVDESH
|
1703004062WL004667
|
AVDESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
AVDESH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-062-003/354
(MAUCHH(P))
|
1703004062NRG23240620220138767
|
24/06/2022
|
majesh
|
1703004062WL004667
|
majesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
majesh
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-062-003/366
(MAUCHH(P))
|
1703004062NRG23240620220138768
|
24/06/2022
|
Sanjana
|
1703004062WL004667
|
Sanjana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sanjana
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-062-003/378
(MAUCHH(P))
|
1703004062NRG23240620220138774
|
24/06/2022
|
rajani
|
1703004062WL004667
|
rajani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
rajani
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-062-003/382
(MAUCHH(P))
|
1703004062NRG23240620220138778
|
24/06/2022
|
satendra
|
1703004062WL004667
|
satendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
satendra
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-062-003/388
(MAUCHH(P))
|
1703004062NRG23240620220138781
|
24/06/2022
|
sunil
|
1703004062WL004667
|
sunil
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
sunil
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-062-003/389
(MAUCHH(P))
|
1703004062NRG23240620220138782
|
24/06/2022
|
rajani
|
1703004062WL004667
|
rajani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
rajani
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-062-003/390
(MAUCHH(P))
|
1703004062NRG23240620220138783
|
24/06/2022
|
monu
|
1703004062WL004667
|
monu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
monu
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-062-003/399
(MAUCHH(P))
|
1703004062NRG23240620220138785
|
24/06/2022
|
dalveer
|
1703004062WL004667
|
dalveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
dalveer
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-062-003/406
(MAUCHH(P))
|
1703004062NRG23240620220138787
|
24/06/2022
|
deepa
|
1703004062WL004667
|
deepa
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
deepa
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-062-003/408
(MAUCHH(P))
|
1703004062NRG23240620220138788
|
24/06/2022
|
kuver
|
1703004062WL004667
|
kuver
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
kuver
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-062-003/409
(MAUCHH(P))
|
1703004062NRG23240620220138789
|
24/06/2022
|
surendra
|
1703004062WL004667
|
surendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
surendra
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-062-003/410
(MAUCHH(P))
|
1703004062NRG23240620220138790
|
24/06/2022
|
gajendra
|
1703004062WL004667
|
gajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
gajendra
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-062-003/411
(MAUCHH(P))
|
1703004062NRG23240620220138791
|
24/06/2022
|
bashudev
|
1703004062WL004667
|
bashudev
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
bashudev
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-062-003/412
(MAUCHH(P))
|
1703004062NRG23240620220138792
|
24/06/2022
|
sanjay
|
1703004062WL004667
|
sanjay
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
sanjay
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-062-003/414
(MAUCHH(P))
|
1703004062NRG23240620220138793
|
24/06/2022
|
arvind
|
1703004062WL004667
|
arvind
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
arvind
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-062-003/415
(MAUCHH(P))
|
1703004062NRG23240620220138794
|
24/06/2022
|
narendra
|
1703004062WL004667
|
narendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
narendra
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-062-003/417
(MAUCHH(P))
|
1703004062NRG23240620220138795
|
24/06/2022
|
raghuvendra
|
1703004062WL004667
|
raghuvendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
raghuvendra
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-062-003/418
(MAUCHH(P))
|
1703004062NRG23240620220138796
|
24/06/2022
|
kalu
|
1703004062WL004667
|
kalu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
kalu
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-062-003/419
(MAUCHH(P))
|
1703004062NRG23240620220138797
|
24/06/2022
|
omprakash
|
1703004062WL004667
|
omprakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
omprakash
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-062-003/420
(MAUCHH(P))
|
1703004062NRG23240620220138798
|
24/06/2022
|
ramvir
|
1703004062WL004667
|
ramvir
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ramvir
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-062-003/421
(MAUCHH(P))
|
1703004062NRG23240620220138799
|
24/06/2022
|
gyan singh
|
1703004062WL004667
|
gyan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
gyansingh
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-062-003/422
(MAUCHH(P))
|
1703004062NRG23240620220138800
|
24/06/2022
|
narottam
|
1703004062WL004667
|
narottam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
narottam
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-062-003/423
(MAUCHH(P))
|
1703004062NRG23240620220138801
|
24/06/2022
|
puspa
|
1703004062WL004667
|
puspa
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
puspa
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-062-003/424
(MAUCHH(P))
|
1703004062NRG23240620220138802
|
24/06/2022
|
parvesh
|
1703004062WL004667
|
parvesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
parvesh
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-062-003/425
(MAUCHH(P))
|
1703004062NRG23240620220138803
|
24/06/2022
|
rani
|
1703004062WL004667
|
rani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
rani
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-062-003/426
(MAUCHH(P))
|
1703004062NRG23240620220138804
|
24/06/2022
|
anghuri
|
1703004062WL004667
|
anghuri
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
anghuri
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-062-003/427
(MAUCHH(P))
|
1703004062NRG23240620220138805
|
24/06/2022
|
anghuri
|
1703004062WL004667
|
anghuri
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
anghuri
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-062-003/428
(MAUCHH(P))
|
1703004062NRG23240620220138806
|
24/06/2022
|
chaina
|
1703004062WL004667
|
chaina
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
chaina
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-062-003/429
(MAUCHH(P))
|
1703004062NRG23240620220138807
|
24/06/2022
|
baijanti
|
1703004062WL004667
|
baijanti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
baijanti
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-062-003/430
(MAUCHH(P))
|
1703004062NRG23240620220138808
|
24/06/2022
|
surendra
|
1703004062WL004667
|
surendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
surendra
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-062-003/447
(MAUCHH(P))
|
1703004062NRG23240620220138814
|
24/06/2022
|
ajabsingh
|
1703004062WL004667
|
ajabsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ajabsingh
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-062-003/449
(MAUCHH(P))
|
1703004062NRG23240620220138815
|
24/06/2022
|
ankita
|
1703004062WL004667
|
ankita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ankita
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-062-003/451
(MAUCHH(P))
|
1703004062NRG23240620220138817
|
24/06/2022
|
sanjana
|
1703004062WL004667
|
sanjana
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
sanjana
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-062-003/458
(MAUCHH(P))
|
1703004062NRG23240620220138820
|
24/06/2022
|
namrita
|
1703004062WL004667
|
namrita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
namrita
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-062-003/459
(MAUCHH(P))
|
1703004062NRG23240620220138821
|
24/06/2022
|
raju
|
1703004062WL004667
|
raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
raju
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-062-003/498
(MAUCHH(P))
|
1703004062NRG23240620220138833
|
24/06/2022
|
Balram
|
1703004062WL004667
|
Balram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Balram
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-062-003/499
(MAUCHH(P))
|
1703004062NRG23240620220138834
|
24/06/2022
|
Rameshwar
|
1703004062WL004667
|
Rameshwar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rameshwar
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-062-003/768
(MAUCHH(P))
|
1703004062NRG23240620220138859
|
24/06/2022
|
bhupendra
|
1703004062WL004667
|
bhupendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
bhupendra
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-062-003/797
(MAUCHH(P))
|
1703004062NRG23240620220138860
|
24/06/2022
|
ramlali
|
1703004062WL004667
|
ramlali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ramlali
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-062-003/798
(MAUCHH(P))
|
1703004062NRG23240620220138861
|
24/06/2022
|
vijay bhi
|
1703004062WL004667
|
vijay bhi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
vijaybhi
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-062-003/799
(MAUCHH(P))
|
1703004062NRG23240620220138862
|
24/06/2022
|
Jasoda
|
1703004062WL004667
|
Jasoda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jasoda
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-062-003/800
(MAUCHH(P))
|
1703004062NRG23240620220138863
|
24/06/2022
|
Asha
|
1703004062WL004667
|
Asha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Asha
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-062-003/801
(MAUCHH(P))
|
1703004062NRG23240620220138864
|
24/06/2022
|
barsha
|
1703004062WL004667
|
barsha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
barsha
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-062-003/803
(MAUCHH(P))
|
1703004062NRG23240620220138865
|
24/06/2022
|
natharam
|
1703004062WL004667
|
natharam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
natharam
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-062-003/805
(MAUCHH(P))
|
1703004062NRG23240620220138866
|
24/06/2022
|
Sevaram
|
1703004062WL004667
|
Sevaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sevaram
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-062-003/806
(MAUCHH(P))
|
1703004062NRG23240620220138867
|
24/06/2022
|
suman
|
1703004062WL004667
|
suman
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
suman
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-062-003/807
(MAUCHH(P))
|
1703004062NRG23240620220138868
|
24/06/2022
|
Ram bai
|
1703004062WL004667
|
Ram bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rambai
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-062-003/808
(MAUCHH(P))
|
1703004062NRG23240620220138869
|
24/06/2022
|
Saroj
|
1703004062WL004667
|
Saroj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Saroj
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-062-003/810
(MAUCHH(P))
|
1703004062NRG23240620220138870
|
24/06/2022
|
laxmi
|
1703004062WL004667
|
laxmi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
laxmi
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-062-003/811
(MAUCHH(P))
|
1703004062NRG23240620220138871
|
24/06/2022
|
Kusma
|
1703004062WL004667
|
Kusma
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kusma
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-062-003/813
(MAUCHH(P))
|
1703004062NRG23240620220138873
|
24/06/2022
|
rahul
|
1703004062WL004667
|
rahul
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
rahul
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-062-003/814
(MAUCHH(P))
|
1703004062NRG23240620220138874
|
24/06/2022
|
Kanchan
|
1703004062WL004667
|
Kanchan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kanchan
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-062-003/815
(MAUCHH(P))
|
1703004062NRG23240620220138875
|
24/06/2022
|
Rani
|
1703004062WL004667
|
Rani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rani
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-062-003/816
(MAUCHH(P))
|
1703004062NRG23240620220138876
|
24/06/2022
|
Poonam
|
1703004062WL004667
|
Poonam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Poonam
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-062-003/817
(MAUCHH(P))
|
1703004062NRG23240620220138877
|
24/06/2022
|
Vineeta
|
1703004062WL004667
|
Vineeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Vineeta
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-062-003/820
(MAUCHH(P))
|
1703004062NRG23240620220138879
|
24/06/2022
|
Gajendra
|
1703004062WL004667
|
Gajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Gajendra
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-062-003/821
(MAUCHH(P))
|
1703004062NRG23240620220138880
|
24/06/2022
|
arvind
|
1703004062WL004667
|
arvind
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
arvind
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-062-003/822
(MAUCHH(P))
|
1703004062NRG23240620220138881
|
24/06/2022
|
naresh
|
1703004062WL004667
|
naresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
naresh
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-062-003/823
(MAUCHH(P))
|
1703004062NRG23240620220138882
|
24/06/2022
|
Ramveer
|
1703004062WL004667
|
Ramveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramveer
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-062-003/828
(MAUCHH(P))
|
1703004062NRG23240620220138884
|
24/06/2022
|
pinki
|
1703004062WL004667
|
pinki
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
pinki
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-062-003/829
(MAUCHH(P))
|
1703004062NRG23240620220138885
|
24/06/2022
|
rinko
|
1703004062WL004667
|
rinko
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
rinko
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-062-003/832
(MAUCHH(P))
|
1703004062NRG23240620220138886
|
24/06/2022
|
Sangeeta
|
1703004062WL004667
|
Sangeeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sangeeta
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-062-003/833
(MAUCHH(P))
|
1703004062NRG23240620220138887
|
24/06/2022
|
Rajni
|
1703004062WL004667
|
Rajni
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajni
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-062-003/834
(MAUCHH(P))
|
1703004062NRG23240620220138888
|
24/06/2022
|
Nirmala
|
1703004062WL004667
|
Nirmala
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Nirmala
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-062-003/835
(MAUCHH(P))
|
1703004062NRG23240620220138889
|
24/06/2022
|
Urmila
|
1703004062WL004667
|
Urmila
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Urmila
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-062-003/836
(MAUCHH(P))
|
1703004062NRG23240620220138890
|
24/06/2022
|
Prema
|
1703004062WL004667
|
Prema
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Prema
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-062-003/837
(MAUCHH(P))
|
1703004062NRG23240620220138891
|
24/06/2022
|
Kranti
|
1703004062WL004667
|
Kranti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kranti
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-062-003/838
(MAUCHH(P))
|
1703004062NRG23240620220138892
|
24/06/2022
|
Foolwati
|
1703004062WL004667
|
Foolwati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Foolwati
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-062-003/839
(MAUCHH(P))
|
1703004062NRG23240620220138893
|
24/06/2022
|
Kunthi
|
1703004062WL004667
|
Kunthi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kunthi
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-062-003/840
(MAUCHH(P))
|
1703004062NRG23240620220138894
|
24/06/2022
|
Rajkumari
|
1703004062WL004667
|
Rajkumari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajkumari
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-062-003/841
(MAUCHH(P))
|
1703004062NRG23240620220138895
|
24/06/2022
|
Preeti
|
1703004062WL004667
|
Preeti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Preeti
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-062-003/842
(MAUCHH(P))
|
1703004062NRG23240620220138896
|
24/06/2022
|
Krishna
|
1703004062WL004667
|
Krishna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Krishna
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-062-003/843
(MAUCHH(P))
|
1703004062NRG23240620220138897
|
24/06/2022
|
Pooja
|
1703004062WL004667
|
Pooja
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Pooja
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-062-003/844
(MAUCHH(P))
|
1703004062NRG23240620220138898
|
24/06/2022
|
Mamta
|
1703004062WL004667
|
Mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mamta
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-062-003/845
(MAUCHH(P))
|
1703004062NRG23240620220138899
|
24/06/2022
|
Pista
|
1703004062WL004667
|
Pista
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Pista
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-062-003/846
(MAUCHH(P))
|
1703004062NRG23240620220138900
|
24/06/2022
|
Sunita
|
1703004062WL004667
|
Sunita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sunita
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-062-003/847
(MAUCHH(P))
|
1703004062NRG23240620220138901
|
24/06/2022
|
Premwati
|
1703004062WL004667
|
Premwati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Premwati
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-062-003/848
(MAUCHH(P))
|
1703004062NRG23240620220138902
|
24/06/2022
|
Kushma
|
1703004062WL004667
|
Kushma
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kushma
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-062-003/850
(MAUCHH(P))
|
1703004062NRG23240620220138903
|
24/06/2022
|
Pushpa
|
1703004062WL004667
|
Pushpa
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Pushpa
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-062-003/851
(MAUCHH(P))
|
1703004062NRG23240620220138904
|
24/06/2022
|
Geeta
|
1703004062WL004667
|
Geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Geeta
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-062-003/852
(MAUCHH(P))
|
1703004062NRG23240620220138905
|
24/06/2022
|
Keshkali
|
1703004062WL004667
|
Keshkali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Keshkali
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-062-003/853
(MAUCHH(P))
|
1703004062NRG23240620220138906
|
24/06/2022
|
Sushila
|
1703004062WL004667
|
Sushila
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sushila
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-062-003/854
(MAUCHH(P))
|
1703004062NRG23240620220138907
|
24/06/2022
|
Mahadevi
|
1703004062WL004667
|
Mahadevi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mahadevi
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-062-003/855
(MAUCHH(P))
|
1703004062NRG23240620220138908
|
24/06/2022
|
Mamta
|
1703004062WL004667
|
Mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mamta
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-062-003/857
(MAUCHH(P))
|
1703004062NRG23240620220138909
|
24/06/2022
|
Sonu
|
1703004062WL004667
|
Sonu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sonu
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-062-003/858
(MAUCHH(P))
|
1703004062NRG23240620220138910
|
24/06/2022
|
Shila
|
1703004062WL004667
|
Shila
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Shila
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-062-003/859
(MAUCHH(P))
|
1703004062NRG23240620220138911
|
24/06/2022
|
Laxmi
|
1703004062WL004667
|
Laxmi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Laxmi
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-062-003/860
(MAUCHH(P))
|
1703004062NRG23240620220138913
|
24/06/2022
|
Rashmi
|
1703004062WL004667
|
Rashmi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rashmi
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-062-003/861
(MAUCHH(P))
|
1703004062NRG23240620220138914
|
24/06/2022
|
Bharti
|
1703004062WL004667
|
Bharti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Bharti
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-062-003/866
(MAUCHH(P))
|
1703004062NRG23240620220138915
|
24/06/2022
|
Aneeta
|
1703004062WL004667
|
Aneeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Aneeta
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-062-003/867
(MAUCHH(P))
|
1703004062NRG23240620220138916
|
24/06/2022
|
Girija
|
1703004062WL004667
|
Girija
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Girija
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-062-003/870
(MAUCHH(P))
|
1703004062NRG23240620220138918
|
24/06/2022
|
Kalashi
|
1703004062WL004667
|
Kalashi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kalashi
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-062-003/871
(MAUCHH(P))
|
1703004062NRG23240620220138919
|
24/06/2022
|
Uma
|
1703004062WL004667
|
Uma
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Uma
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-062-003/872
(MAUCHH(P))
|
1703004062NRG23240620220138920
|
24/06/2022
|
Neetu
|
1703004062WL004667
|
Neetu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Neetu
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-062-003/873
(MAUCHH(P))
|
1703004062NRG23240620220138921
|
24/06/2022
|
Aneeta
|
1703004062WL004667
|
Aneeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Aneeta
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-062-003/876
(MAUCHH(P))
|
1703004062NRG23240620220138922
|
24/06/2022
|
Nisha
|
1703004062WL004667
|
Nisha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Nisha
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-062-003/90
(MAUCHH(P))
|
1703004062NRG23240620220138924
|
24/06/2022
|
Soneram
|
1703004062WL004667
|
Soneram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Soneram
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-062-003/92
(MAUCHH(P))
|
1703004062NRG23240620220138925
|
24/06/2022
|
Satendra singh
|
1703004062WL004667
|
Satendra singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Satendrasingh
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-062-003/93
(MAUCHH(P))
|
1703004062NRG23240620220138926
|
24/06/2022
|
Mohan singh
|
1703004062WL004667
|
Mohan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mohansingh
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-062-003/94
(MAUCHH(P))
|
1703004062NRG23240620220138927
|
24/06/2022
|
Bharat singh
|
1703004062WL004667
|
Bharat singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203184
|
203184
|
|
|
|
|
|
|
|
|
179
|
BHITARWAR
|
MP-03-004-062-001/770
(MAUCHH(P))
|
1703004062NRG23240620220138660
|
24/06/2022
|
beerendra
|
1703004062WL004667
|
beerendra
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
beerendra
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-062-001/770
(MAUCHH(P))
|
1703004062NRG23240620220138661
|
24/06/2022
|
mithlesh
|
1703004062WL004667
|
mithlesh
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
mithlesh
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-062-003/446
(MAUCHH(P))
|
1703004062NRG23240620220138813
|
24/06/2022
|
manish
|
1703004062WL004667
|
manish
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
manish
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-062-003/764
(MAUCHH(P))
|
1703004062NRG23240620220138857
|
24/06/2022
|
bhhora
|
1703004062WL004667
|
bhhora
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
bhhora
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-062-003/764
(MAUCHH(P))
|
1703004062NRG23240620220138858
|
24/06/2022
|
chinga
|
1703004062WL004667
|
chinga
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
chinga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
184
|
BHITARWAR
|
MP-03-004-062-001/512
(MAUCHH(P))
|
1703004062NRG23240620220138644
|
24/06/2022
|
Rajni
|
1703004062WL004667
|
Rajni
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajni
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-062-001/514
(MAUCHH(P))
|
1703004062NRG23240620220138646
|
24/06/2022
|
Lakhami
|
1703004062WL004667
|
Lakhami
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Lakhami
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-062-001/516
(MAUCHH(P))
|
1703004062NRG23240620220138647
|
24/06/2022
|
Vimla bai
|
1703004062WL004667
|
Vimla bai
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Vimlabai
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-062-001/517
(MAUCHH(P))
|
1703004062NRG23240620220138648
|
24/06/2022
|
Jeetendra
|
1703004062WL004667
|
Jeetendra
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jeetendra
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-062-001/518
(MAUCHH(P))
|
1703004062NRG23240620220138649
|
24/06/2022
|
Madho bai
|
1703004062WL004667
|
Madho bai
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Madhobai
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-062-001/519
(MAUCHH(P))
|
1703004062NRG23240620220138650
|
24/06/2022
|
Rakesh
|
1703004062WL004667
|
Rakesh
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rakesh
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-062-001/520
(MAUCHH(P))
|
1703004062NRG23240620220138651
|
24/06/2022
|
Chhote
|
1703004062WL004667
|
Chhote
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Chhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
191
|
BHITARWAR
|
MP-03-004-062-003/450
(MAUCHH(P))
|
1703004062NRG23240620220138816
|
24/06/2022
|
ranjana
|
1703004062WL004667
|
ranjana
|
00462
|
UCBA0000020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ranjana
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-062-003/454
(MAUCHH(P))
|
1703004062NRG23240620220138818
|
24/06/2022
|
priynka
|
1703004062WL004667
|
priynka
|
00462
|
UCBA0000020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
priynka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
193
|
BHITARWAR
|
MP-03-004-062-003/827
(MAUCHH(P))
|
1703004062NRG23240620220138883
|
24/06/2022
|
Sanjay
|
1703004062WL004667
|
Sanjay
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
194
|
BHITARWAR
|
MP-03-004-062-001/298
(MAUCHH(P))
|
1703004062NRG23240620220138573
|
24/06/2022
|
Nisha
|
1703004062WL004667
|
Nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Nisha
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-062-001/299
(MAUCHH(P))
|
1703004062NRG23240620220138574
|
24/06/2022
|
Sirboo
|
1703004062WL004667
|
Sirboo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sirboo
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-062-001/302
(MAUCHH(P))
|
1703004062NRG23240620220138575
|
24/06/2022
|
Ravi
|
1703004062WL004667
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ravi
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-062-001/303
(MAUCHH(P))
|
1703004062NRG23240620220138576
|
24/06/2022
|
Neelam
|
1703004062WL004667
|
Neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Neelam
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-062-001/304
(MAUCHH(P))
|
1703004062NRG23240620220138577
|
24/06/2022
|
Pramod
|
1703004062WL004667
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Pramod
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-062-001/305
(MAUCHH(P))
|
1703004062NRG23240620220138578
|
24/06/2022
|
Sanjay
|
1703004062WL004667
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sanjay
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-062-001/306
(MAUCHH(P))
|
1703004062NRG23240620220138579
|
24/06/2022
|
Pawan
|
1703004062WL004667
|
Pawan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Pawan
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-062-001/308
(MAUCHH(P))
|
1703004062NRG23240620220138580
|
24/06/2022
|
Aneesh
|
1703004062WL004667
|
Aneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Aneesh
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-062-001/309
(MAUCHH(P))
|
1703004062NRG23240620220138581
|
24/06/2022
|
Ranveer
|
1703004062WL004667
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ranveer
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-062-001/311
(MAUCHH(P))
|
1703004062NRG23240620220138582
|
24/06/2022
|
Anjali
|
1703004062WL004667
|
Anjali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Anjali
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-062-001/312
(MAUCHH(P))
|
1703004062NRG23240620220138583
|
24/06/2022
|
Manish
|
1703004062WL004667
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Manish
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-062-001/313
(MAUCHH(P))
|
1703004062NRG23240620220138584
|
24/06/2022
|
Veerendra
|
1703004062WL004667
|
Veerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Veerendra
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-062-001/428
(MAUCHH(P))
|
1703004062NRG23240620220138585
|
24/06/2022
|
Shikha
|
1703004062WL004667
|
Shikha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Shikha
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-062-001/513
(MAUCHH(P))
|
1703004062NRG23240620220138645
|
24/06/2022
|
Satendra
|
1703004062WL004667
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Satendra
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-062-002/133
(MAUCHH(P))
|
1703004062NRG23240620220138667
|
24/06/2022
|
Rani
|
1703004062WL004667
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rani
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-062-002/134
(MAUCHH(P))
|
1703004062NRG23240620220138668
|
24/06/2022
|
Rajpati
|
1703004062WL004667
|
Rajpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajpati
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-062-002/135
(MAUCHH(P))
|
1703004062NRG23240620220138669
|
24/06/2022
|
Neeraj
|
1703004062WL004667
|
Neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Neeraj
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-062-002/136
(MAUCHH(P))
|
1703004062NRG23240620220138670
|
24/06/2022
|
Ramkishan
|
1703004062WL004667
|
Ramkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramkishan
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-062-002/137
(MAUCHH(P))
|
1703004062NRG23240620220138671
|
24/06/2022
|
Mangal
|
1703004062WL004667
|
Mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mangal
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-062-002/137
(MAUCHH(P))
|
1703004062NRG23240620220138672
|
24/06/2022
|
Poonam
|
1703004062WL004667
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Poonam
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-062-002/138
(MAUCHH(P))
|
1703004062NRG23240620220138673
|
24/06/2022
|
Satveer
|
1703004062WL004667
|
Satveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Satveer
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-062-002/139
(MAUCHH(P))
|
1703004062NRG23240620220138675
|
24/06/2022
|
Savitri
|
1703004062WL004667
|
Savitri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Savitri
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-062-002/139
(MAUCHH(P))
|
1703004062NRG23240620220138674
|
24/06/2022
|
Syamu
|
1703004062WL004667
|
Syamu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Syamu
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-062-002/140
(MAUCHH(P))
|
1703004062NRG23240620220138676
|
24/06/2022
|
Hema
|
1703004062WL004667
|
Hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Hema
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-062-002/141
(MAUCHH(P))
|
1703004062NRG23240620220138678
|
24/06/2022
|
Mahadevi
|
1703004062WL004667
|
Mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mahadevi
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-062-002/141
(MAUCHH(P))
|
1703004062NRG23240620220138677
|
24/06/2022
|
Parsram
|
1703004062WL004667
|
Parsram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Parsram
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-062-002/142
(MAUCHH(P))
|
1703004062NRG23240620220138679
|
24/06/2022
|
Bheekam
|
1703004062WL004667
|
Bheekam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Bheekam
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-062-002/142
(MAUCHH(P))
|
1703004062NRG23240620220138680
|
24/06/2022
|
Uma
|
1703004062WL004667
|
Uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Uma
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-062-002/143
(MAUCHH(P))
|
1703004062NRG23240620220138682
|
24/06/2022
|
Naresh
|
1703004062WL004667
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Naresh
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-062-002/143
(MAUCHH(P))
|
1703004062NRG23240620220138681
|
24/06/2022
|
Naresh
|
1703004062WL004667
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Naresh
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-062-002/144
(MAUCHH(P))
|
1703004062NRG23240620220138683
|
24/06/2022
|
Sunita
|
1703004062WL004667
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sunita
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-062-002/145
(MAUCHH(P))
|
1703004062NRG23240620220138684
|
24/06/2022
|
Rambaran
|
1703004062WL004667
|
Rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rambaran
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-062-002/146
(MAUCHH(P))
|
1703004062NRG23240620220138686
|
24/06/2022
|
Hakim
|
1703004062WL004667
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Hakim
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-062-002/146
(MAUCHH(P))
|
1703004062NRG23240620220138685
|
24/06/2022
|
Hakim
|
1703004062WL004667
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Hakim
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-062-002/147
(MAUCHH(P))
|
1703004062NRG23240620220138687
|
24/06/2022
|
Satish
|
1703004062WL004667
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Satish
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-062-002/157
(MAUCHH(P))
|
1703004062NRG23240620220138688
|
24/06/2022
|
Kamal
|
1703004062WL004667
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kamal
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-062-002/157
(MAUCHH(P))
|
1703004062NRG23240620220138689
|
24/06/2022
|
Preeti
|
1703004062WL004667
|
Preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Preeti
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-062-003/107
(MAUCHH(P))
|
1703004062NRG23240620220138723
|
24/06/2022
|
Ramwaran
|
1703004062WL004667
|
Ramwaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramwaran
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-062-003/117
(MAUCHH(P))
|
1703004062NRG23240620220138725
|
24/06/2022
|
Kumer singh
|
1703004062WL004667
|
Kumer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kumersingh
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-062-003/117
(MAUCHH(P))
|
1703004062NRG23240620220138724
|
24/06/2022
|
Kumer singh
|
1703004062WL004667
|
Kumer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kumersingh
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-062-003/130
(MAUCHH(P))
|
1703004062NRG23240620220138731
|
24/06/2022
|
Rajendra
|
1703004062WL004667
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajendra
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-062-003/130
(MAUCHH(P))
|
1703004062NRG23240620220138730
|
24/06/2022
|
Rajendra
|
1703004062WL004667
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajendra
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-062-003/140
(MAUCHH(P))
|
1703004062NRG23240620220138733
|
24/06/2022
|
Jitendra
|
1703004062WL004667
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jitendra
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-062-003/140
(MAUCHH(P))
|
1703004062NRG23240620220138732
|
24/06/2022
|
Jitendra
|
1703004062WL004667
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jitendra
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-062-003/163
(MAUCHH(P))
|
1703004062NRG23240620220138735
|
24/06/2022
|
Pooran
|
1703004062WL004667
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Pooran
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-062-003/164
(MAUCHH(P))
|
1703004062NRG23240620220138736
|
24/06/2022
|
Ramveer
|
1703004062WL004667
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramveer
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-062-003/165
(MAUCHH(P))
|
1703004062NRG23240620220138737
|
24/06/2022
|
Syamveer
|
1703004062WL004667
|
Syamveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Syamveer
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-062-003/166
(MAUCHH(P))
|
1703004062NRG23240620220138738
|
24/06/2022
|
Gajendra
|
1703004062WL004667
|
Gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Gajendra
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-062-003/186
(MAUCHH(P))
|
1703004062NRG23240620220138747
|
24/06/2022
|
Ajmer
|
1703004062WL004667
|
Ajmer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ajmer
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-062-003/186
(MAUCHH(P))
|
1703004062NRG23240620220138748
|
24/06/2022
|
Bhagwant
|
1703004062WL004667
|
Bhagwant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Bhagwant
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-062-003/187
(MAUCHH(P))
|
1703004062NRG23240620220138749
|
24/06/2022
|
Kummer
|
1703004062WL004667
|
Kummer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kummer
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-062-003/188
(MAUCHH(P))
|
1703004062NRG23240620220138750
|
24/06/2022
|
Ramo bai
|
1703004062WL004667
|
Ramo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramobai
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-062-003/188
(MAUCHH(P))
|
1703004062NRG23240620220138751
|
24/06/2022
|
Vishal
|
1703004062WL004667
|
Vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Vishal
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-062-003/280
(MAUCHH(P))
|
1703004062NRG23240620220138755
|
24/06/2022
|
jagdeesh
|
1703004062WL004667
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
jagdeesh
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-062-003/280
(MAUCHH(P))
|
1703004062NRG23240620220138754
|
24/06/2022
|
jagdeesh
|
1703004062WL004667
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
jagdeesh
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-062-003/291
(MAUCHH(P))
|
1703004062NRG23240620220138757
|
24/06/2022
|
harnam
|
1703004062WL004667
|
harnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
harnam
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-062-003/298
(MAUCHH(P))
|
1703004062NRG23240620220138758
|
24/06/2022
|
virendra
|
1703004062WL004667
|
virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
virendra
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-062-003/299
(MAUCHH(P))
|
1703004062NRG23240620220138759
|
24/06/2022
|
rambabu
|
1703004062WL004667
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
rambabu
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-062-003/299
(MAUCHH(P))
|
1703004062NRG23240620220138760
|
24/06/2022
|
ranbabu
|
1703004062WL004667
|
ranbabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ranbabu
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-062-003/301
(MAUCHH(P))
|
1703004062NRG23240620220138761
|
24/06/2022
|
ramesh
|
1703004062WL004667
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ramesh
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-062-003/302
(MAUCHH(P))
|
1703004062NRG23240620220138763
|
24/06/2022
|
MAHENDRA
|
1703004062WL004667
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
MAHENDRA
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-062-003/302
(MAUCHH(P))
|
1703004062NRG23240620220138762
|
24/06/2022
|
MAHENDRA
|
1703004062WL004667
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
MAHENDRA
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-062-003/303
(MAUCHH(P))
|
1703004062NRG23240620220138765
|
24/06/2022
|
kammod
|
1703004062WL004667
|
kammod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
kammod
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-062-003/303
(MAUCHH(P))
|
1703004062NRG23240620220138764
|
24/06/2022
|
kammod
|
1703004062WL004667
|
kammod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
kammod
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-062-003/373
(MAUCHH(P))
|
1703004062NRG23240620220138770
|
24/06/2022
|
pista
|
1703004062WL004667
|
pista
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
pista
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-062-003/374
(MAUCHH(P))
|
1703004062NRG23240620220138771
|
24/06/2022
|
ramlakhan
|
1703004062WL004667
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ramlakhan
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-062-003/375
(MAUCHH(P))
|
1703004062NRG23240620220138772
|
24/06/2022
|
atendra
|
1703004062WL004667
|
atendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
atendra
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-062-003/376
(MAUCHH(P))
|
1703004062NRG23240620220138773
|
24/06/2022
|
ravi
|
1703004062WL004667
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ravi
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-062-003/379
(MAUCHH(P))
|
1703004062NRG23240620220138775
|
24/06/2022
|
akash
|
1703004062WL004667
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
akash
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-062-003/380
(MAUCHH(P))
|
1703004062NRG23240620220138776
|
24/06/2022
|
bhupendra
|
1703004062WL004667
|
bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
bhupendra
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-062-003/381
(MAUCHH(P))
|
1703004062NRG23240620220138777
|
24/06/2022
|
vikendra
|
1703004062WL004667
|
vikendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
vikendra
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-062-003/383
(MAUCHH(P))
|
1703004062NRG23240620220138779
|
24/06/2022
|
vikram
|
1703004062WL004667
|
vikram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
vikram
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-062-003/384
(MAUCHH(P))
|
1703004062NRG23240620220138780
|
24/06/2022
|
ballu
|
1703004062WL004667
|
ballu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ballu
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-062-003/398
(MAUCHH(P))
|
1703004062NRG23240620220138784
|
24/06/2022
|
dharmendra
|
1703004062WL004667
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
dharmendra
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-062-003/401
(MAUCHH(P))
|
1703004062NRG23240620220138786
|
24/06/2022
|
deepak
|
1703004062WL004667
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
deepak
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-062-003/438
(MAUCHH(P))
|
1703004062NRG23240620220138809
|
24/06/2022
|
manjoo
|
1703004062WL004667
|
manjoo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
manjoo
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-062-003/440
(MAUCHH(P))
|
1703004062NRG23240620220138810
|
24/06/2022
|
namirata
|
1703004062WL004667
|
namirata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
namirata
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-062-003/445
(MAUCHH(P))
|
1703004062NRG23240620220138812
|
24/06/2022
|
anil
|
1703004062WL004667
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
anil
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-062-003/457
(MAUCHH(P))
|
1703004062NRG23240620220138819
|
24/06/2022
|
pavan
|
1703004062WL004667
|
pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
pavan
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-062-003/491
(MAUCHH(P))
|
1703004062NRG23240620220138832
|
24/06/2022
|
Shanti bai
|
1703004062WL004667
|
Shanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Shantibai
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-062-003/86
(MAUCHH(P))
|
1703004062NRG23240620220138912
|
24/06/2022
|
Narendra
|
1703004062WL004667
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Narendra
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-062-003/87
(MAUCHH(P))
|
1703004062NRG23240620220138917
|
24/06/2022
|
Ramnath
|
1703004062WL004667
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100368
|
100368
|
|
|
|
|
|
|
|
|
276
|
BHITARWAR
|
MP-03-004-053-001/1384
(BAGBAI(P))
|
1703004053NRG23230620220136651
|
24/06/2022
|
bohla
|
1703004053WL004609
|
bohla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
bohla
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-062-001/453
(MAUCHH(P))
|
1703004062NRG23240620220138587
|
24/06/2022
|
Albel
|
1703004062WL004667
|
Albel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Albel
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-062-001/453
(MAUCHH(P))
|
1703004062NRG23240620220138586
|
24/06/2022
|
Albel
|
1703004062WL004667
|
Albel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Albel
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-062-001/454
(MAUCHH(P))
|
1703004062NRG23240620220138588
|
24/06/2022
|
Vijay
|
1703004062WL004667
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Vijay
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-062-001/455
(MAUCHH(P))
|
1703004062NRG23240620220138589
|
24/06/2022
|
Durgesh
|
1703004062WL004667
|
Durgesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Durgesh
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-062-001/456
(MAUCHH(P))
|
1703004062NRG23240620220138590
|
24/06/2022
|
Santosh
|
1703004062WL004667
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Santosh
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-062-001/457
(MAUCHH(P))
|
1703004062NRG23240620220138592
|
24/06/2022
|
Bhagwan
|
1703004062WL004667
|
Bhagwan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Bhagwan
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-062-001/457
(MAUCHH(P))
|
1703004062NRG23240620220138591
|
24/06/2022
|
Bhagwan
|
1703004062WL004667
|
Bhagwan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Bhagwan
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-062-001/458
(MAUCHH(P))
|
1703004062NRG23240620220138594
|
24/06/2022
|
Raju
|
1703004062WL004667
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Raju
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-062-001/458
(MAUCHH(P))
|
1703004062NRG23240620220138593
|
24/06/2022
|
Raju
|
1703004062WL004667
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Raju
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-062-001/459
(MAUCHH(P))
|
1703004062NRG23240620220138596
|
24/06/2022
|
Ajay
|
1703004062WL004667
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ajay
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-062-001/459
(MAUCHH(P))
|
1703004062NRG23240620220138595
|
24/06/2022
|
Ajay
|
1703004062WL004667
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ajay
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-062-003/121
(MAUCHH(P))
|
1703004062NRG23240620220138727
|
24/06/2022
|
Pratap Singh
|
1703004062WL004667
|
Pratap Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
PratapSingh
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-062-003/121
(MAUCHH(P))
|
1703004062NRG23240620220138726
|
24/06/2022
|
Pratap Singh
|
1703004062WL004667
|
Pratap Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
PratapSingh
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-062-003/178
(MAUCHH(P))
|
1703004062NRG23240620220138739
|
24/06/2022
|
Krishna
|
1703004062WL004667
|
Krishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Krishna
|
(000000)
|
|
291
|
BHITARWAR
|
MP-03-004-062-003/179
(MAUCHH(P))
|
1703004062NRG23240620220138740
|
24/06/2022
|
Preeti
|
1703004062WL004667
|
Preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Preeti
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-062-003/180
(MAUCHH(P))
|
1703004062NRG23240620220138741
|
24/06/2022
|
Suneel
|
1703004062WL004667
|
Suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Suneel
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-062-003/181
(MAUCHH(P))
|
1703004062NRG23240620220138742
|
24/06/2022
|
Mithila
|
1703004062WL004667
|
Mithila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mithila
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-062-003/182
(MAUCHH(P))
|
1703004062NRG23240620220138743
|
24/06/2022
|
Naresh
|
1703004062WL004667
|
Naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Naresh
|
(000000)
|
|
295
|
BHITARWAR
|
MP-03-004-062-003/183
(MAUCHH(P))
|
1703004062NRG23240620220138744
|
24/06/2022
|
Ramesh bagehl
|
1703004062WL004667
|
Ramesh bagehl
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rameshbagehl
|
(000000)
|
|
296
|
BHITARWAR
|
MP-03-004-062-003/184
(MAUCHH(P))
|
1703004062NRG23240620220138745
|
24/06/2022
|
Sapna
|
1703004062WL004667
|
Sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sapna
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-062-003/185
(MAUCHH(P))
|
1703004062NRG23240620220138746
|
24/06/2022
|
Lalita
|
1703004062WL004667
|
Lalita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Lalita
|
(000000)
|
|
298
|
BHITARWAR
|
MP-03-004-062-003/371
(MAUCHH(P))
|
1703004062NRG23240620220138769
|
24/06/2022
|
ramveer
|
1703004062WL004667
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
ramveer
|
(000000)
|
|
299
|
BHITARWAR
|
MP-03-004-062-003/481
(MAUCHH(P))
|
1703004062NRG23240620220138822
|
24/06/2022
|
Shakuntala
|
1703004062WL004667
|
Shakuntala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Shakuntala
|
(000000)
|
|
300
|
BHITARWAR
|
MP-03-004-062-003/482
(MAUCHH(P))
|
1703004062NRG23240620220138823
|
24/06/2022
|
Rekha
|
1703004062WL004667
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rekha
|
(000000)
|
|
301
|
BHITARWAR
|
MP-03-004-062-003/483
(MAUCHH(P))
|
1703004062NRG23240620220138824
|
24/06/2022
|
Rekha
|
1703004062WL004667
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rekha
|
(000000)
|
|
302
|
BHITARWAR
|
MP-03-004-062-003/484
(MAUCHH(P))
|
1703004062NRG23240620220138825
|
24/06/2022
|
Rani
|
1703004062WL004667
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rani
|
(000000)
|
|
303
|
BHITARWAR
|
MP-03-004-062-003/485
(MAUCHH(P))
|
1703004062NRG23240620220138826
|
24/06/2022
|
Siya
|
1703004062WL004667
|
Siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Siya
|
(000000)
|
|
304
|
BHITARWAR
|
MP-03-004-062-003/486
(MAUCHH(P))
|
1703004062NRG23240620220138827
|
24/06/2022
|
Vejanti
|
1703004062WL004667
|
Vejanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Vejanti
|
(000000)
|
|
305
|
BHITARWAR
|
MP-03-004-062-003/487
(MAUCHH(P))
|
1703004062NRG23240620220138828
|
24/06/2022
|
Preeti
|
1703004062WL004667
|
Preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Preeti
|
(000000)
|
|
306
|
BHITARWAR
|
MP-03-004-062-003/488
(MAUCHH(P))
|
1703004062NRG23240620220138829
|
24/06/2022
|
Seema
|
1703004062WL004667
|
Seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Seema
|
(000000)
|
|
307
|
BHITARWAR
|
MP-03-004-062-003/489
(MAUCHH(P))
|
1703004062NRG23240620220138830
|
24/06/2022
|
Ramdei
|
1703004062WL004667
|
Ramdei
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramdei
|
(000000)
|
|
308
|
BHITARWAR
|
MP-03-004-062-003/490
(MAUCHH(P))
|
1703004062NRG23240620220138831
|
24/06/2022
|
Neha
|
1703004062WL004667
|
Neha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Neha
|
(000000)
|
|
309
|
BHITARWAR
|
MP-03-004-062-003/819
(MAUCHH(P))
|
1703004062NRG23240620220138878
|
24/06/2022
|
Reena
|
1703004062WL004667
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Reena
|
(000000)
|
|
310
|
BHITARWAR
|
MP-03-004-079-003/358
(SIRSULA(P))
|
1703004013NRG23240620220137818
|
24/06/2022
|
Mamta
|
1703004013WL004653
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Mamta
|
(000000)
|
|
311
|
BHITARWAR
|
MP-03-004-079-003/359
(SIRSULA(P))
|
1703004013NRG23240620220137819
|
24/06/2022
|
Kalpna tomar
|
1703004013WL004653
|
Kalpna tomar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kalpnatomar
|
(000000)
|
|
312
|
BHITARWAR
|
MP-03-004-079-003/361
(SIRSULA(P))
|
1703004013NRG23240620220137820
|
24/06/2022
|
Baijanti bai
|
1703004013WL004653
|
Baijanti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Baijantibai
|
(000000)
|
|
313
|
BHITARWAR
|
MP-03-004-079-003/362
(SIRSULA(P))
|
1703004013NRG23240620220137821
|
24/06/2022
|
Rustam singh
|
1703004013WL004653
|
Rustam singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rustamsingh
|
(000000)
|
|
314
|
BHITARWAR
|
MP-03-004-079-003/363
(SIRSULA(P))
|
1703004013NRG23240620220137822
|
24/06/2022
|
Sirnam singh
|
1703004013WL004653
|
Sirnam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Sirnamsingh
|
(000000)
|
|
315
|
BHITARWAR
|
MP-03-004-079-003/364
(SIRSULA(P))
|
1703004013NRG23240620220137823
|
24/06/2022
|
Varsha
|
1703004013WL004653
|
Varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Varsha
|
(000000)
|
|
316
|
BHITARWAR
|
MP-03-004-079-003/365
(SIRSULA(P))
|
1703004013NRG23240620220137824
|
24/06/2022
|
Dhara singh
|
1703004013WL004653
|
Dhara singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Dharasingh
|
(000000)
|
|
317
|
BHITARWAR
|
MP-03-004-079-003/366
(SIRSULA(P))
|
1703004013NRG23240620220137825
|
24/06/2022
|
Bhupendra
|
1703004013WL004653
|
Bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Bhupendra
|
(000000)
|
|
318
|
BHITARWAR
|
MP-03-004-079-003/368
(SIRSULA(P))
|
1703004013NRG23240620220137826
|
24/06/2022
|
Ranvir
|
1703004013WL004653
|
Ranvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ranvir
|
(000000)
|
|
319
|
BHITARWAR
|
MP-03-004-079-003/371
(SIRSULA(P))
|
1703004013NRG23240620220137827
|
24/06/2022
|
Virendra shakya
|
1703004013WL004653
|
Virendra shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Virendrashakya
|
(000000)
|
|
320
|
BHITARWAR
|
MP-03-004-079-003/372
(SIRSULA(P))
|
1703004013NRG23240620220137828
|
24/06/2022
|
Kallo bai
|
1703004013WL004653
|
Kallo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kallobai
|
(000000)
|
|
321
|
BHITARWAR
|
MP-03-004-079-003/374
(SIRSULA(P))
|
1703004013NRG23240620220137829
|
24/06/2022
|
prahalad singh
|
1703004013WL004653
|
prahalad singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
prahaladsingh
|
(000000)
|
|
322
|
BHITARWAR
|
MP-03-004-079-003/375
(SIRSULA(P))
|
1703004013NRG23240620220137830
|
24/06/2022
|
manendra singh
|
1703004013WL004653
|
manendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
manendrasingh
|
(000000)
|
|
323
|
BHITARWAR
|
MP-03-004-079-003/376
(SIRSULA(P))
|
1703004013NRG23240620220137831
|
24/06/2022
|
vinay kumar
|
1703004013WL004653
|
vinay kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
vinaykumar
|
(000000)
|
|
324
|
BHITARWAR
|
MP-03-004-079-003/377
(SIRSULA(P))
|
1703004013NRG23240620220137832
|
24/06/2022
|
pawandeep
|
1703004013WL004653
|
pawandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
pawandeep
|
(000000)
|
|
325
|
BHITARWAR
|
MP-03-004-079-003/378
(SIRSULA(P))
|
1703004013NRG23240620220137833
|
24/06/2022
|
lal singh
|
1703004013WL004653
|
lal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
lalsingh
|
(000000)
|
|
326
|
BHITARWAR
|
MP-03-004-079-003/383
(SIRSULA(P))
|
1703004013NRG23240620220137834
|
24/06/2022
|
kajal
|
1703004013WL004653
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
kajal
|
(000000)
|
|
327
|
BHITARWAR
|
MP-03-004-079-003/384
(SIRSULA(P))
|
1703004013NRG23240620220137835
|
24/06/2022
|
Renu
|
1703004013WL004653
|
Renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Renu
|
(000000)
|
|
328
|
BHITARWAR
|
MP-03-004-079-003/385
(SIRSULA(P))
|
1703004013NRG23240620220137836
|
24/06/2022
|
Suresh
|
1703004013WL004653
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Suresh
|
(000000)
|
|
329
|
BHITARWAR
|
MP-03-004-079-003/386
(SIRSULA(P))
|
1703004013NRG23240620220137837
|
24/06/2022
|
Dipu
|
1703004013WL004653
|
Dipu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Dipu
|
(000000)
|
|
330
|
BHITARWAR
|
MP-03-004-079-003/387
(SIRSULA(P))
|
1703004013NRG23240620220137838
|
24/06/2022
|
Ranvir
|
1703004013WL004653
|
Ranvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ranvir
|
(000000)
|
|
331
|
BHITARWAR
|
MP-03-004-079-003/388
(SIRSULA(P))
|
1703004013NRG23240620220137839
|
24/06/2022
|
Akash
|
1703004013WL004653
|
Akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Akash
|
(000000)
|
|
332
|
BHITARWAR
|
MP-03-004-079-003/389
(SIRSULA(P))
|
1703004013NRG23240620220137840
|
24/06/2022
|
Kalavati
|
1703004013WL004653
|
Kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Kalavati
|
(000000)
|
|
333
|
BHITARWAR
|
MP-03-004-079-003/390
(SIRSULA(P))
|
1703004013NRG23240620220137841
|
24/06/2022
|
Arti
|
1703004013WL004653
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Arti
|
(000000)
|
|
334
|
BHITARWAR
|
MP-03-004-079-003/392
(SIRSULA(P))
|
1703004013NRG23240620220137842
|
24/06/2022
|
Jyoti
|
1703004013WL004653
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jyoti
|
(000000)
|
|
335
|
BHITARWAR
|
MP-03-004-079-003/393
(SIRSULA(P))
|
1703004013NRG23240620220137843
|
24/06/2022
|
Vinod
|
1703004013WL004653
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Vinod
|
(000000)
|
|
336
|
BHITARWAR
|
MP-03-004-079-003/394
(SIRSULA(P))
|
1703004013NRG23240620220137844
|
24/06/2022
|
Rachna
|
1703004013WL004653
|
Rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rachna
|
(000000)
|
|
337
|
BHITARWAR
|
MP-03-004-079-003/395
(SIRSULA(P))
|
1703004013NRG23240620220137845
|
24/06/2022
|
Jitendra
|
1703004013WL004653
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jitendra
|
(000000)
|
|
338
|
BHITARWAR
|
MP-03-004-079-003/397
(SIRSULA(P))
|
1703004013NRG23240620220137846
|
24/06/2022
|
Purendra
|
1703004013WL004653
|
Purendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Purendra
|
(000000)
|
|
339
|
BHITARWAR
|
MP-03-004-079-003/399
(SIRSULA(P))
|
1703004013NRG23240620220137847
|
24/06/2022
|
Ramashankar
|
1703004013WL004653
|
Ramashankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ramashankar
|
(000000)
|
|
340
|
BHITARWAR
|
MP-03-004-079-003/400
(SIRSULA(P))
|
1703004013NRG23240620220137848
|
24/06/2022
|
Rajkumari
|
1703004013WL004653
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rajkumari
|
(000000)
|
|
341
|
BHITARWAR
|
MP-03-004-079-003/401
(SIRSULA(P))
|
1703004013NRG23240620220137849
|
24/06/2022
|
Suresh
|
1703004013WL004653
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Suresh
|
(000000)
|
|
342
|
BHITARWAR
|
MP-03-004-079-003/402
(SIRSULA(P))
|
1703004013NRG23240620220137850
|
24/06/2022
|
Munni
|
1703004013WL004653
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Munni
|
(000000)
|
|
343
|
BHITARWAR
|
MP-03-004-079-003/403
(SIRSULA(P))
|
1703004013NRG23240620220137851
|
24/06/2022
|
Reena
|
1703004013WL004653
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Reena
|
(000000)
|
|
344
|
BHITARWAR
|
MP-03-004-079-003/404
(SIRSULA(P))
|
1703004013NRG23240620220137852
|
24/06/2022
|
Narayani
|
1703004013WL004653
|
Narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Narayani
|
(000000)
|
|
345
|
BHITARWAR
|
MP-03-004-079-003/406
(SIRSULA(P))
|
1703004013NRG23240620220137853
|
24/06/2022
|
Manpreet
|
1703004013WL004653
|
Manpreet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Manpreet
|
(000000)
|
|
346
|
BHITARWAR
|
MP-03-004-079-003/408
(SIRSULA(P))
|
1703004013NRG23240620220137854
|
24/06/2022
|
Ravikumar
|
1703004013WL004653
|
Ravikumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Ravikumar
|
(000000)
|
|
347
|
BHITARWAR
|
MP-03-004-079-003/409
(SIRSULA(P))
|
1703004013NRG23240620220137855
|
24/06/2022
|
Khusuma
|
1703004013WL004653
|
Khusuma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Khusuma
|
(000000)
|
|
348
|
BHITARWAR
|
MP-03-004-079-003/410
(SIRSULA(P))
|
1703004013NRG23240620220137856
|
24/06/2022
|
Jagroop
|
1703004013WL004653
|
Jagroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jagroop
|
(000000)
|
|
349
|
BHITARWAR
|
MP-03-004-079-003/411
(SIRSULA(P))
|
1703004013NRG23240620220137857
|
24/06/2022
|
Rachna
|
1703004013WL004653
|
Rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Rachna
|
(000000)
|
|
350
|
BHITARWAR
|
MP-03-004-079-003/414
(SIRSULA(P))
|
1703004013NRG23240620220137858
|
24/06/2022
|
Jitendra
|
1703004013WL004653
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90780
|
90780
|
|
|
|
|
|
|
|
|
351
|
BHITARWAR
|
MP-03-004-062-001/496
(MAUCHH(P))
|
1703004062NRG23240620220138629
|
24/06/2022
|
arjun
|
1703004062WL004667
|
arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
arjun
|
(000000)
|
|
352
|
BHITARWAR
|
MP-03-004-062-001/497
(MAUCHH(P))
|
1703004062NRG23240620220138630
|
24/06/2022
|
gabbar
|
1703004062WL004667
|
gabbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
gabbar
|
(000000)
|
|
353
|
BHITARWAR
|
MP-03-004-062-001/498
(MAUCHH(P))
|
1703004062NRG23240620220138631
|
24/06/2022
|
hemant
|
1703004062WL004667
|
hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
hemant
|
(000000)
|
|
354
|
BHITARWAR
|
MP-03-004-062-001/499
(MAUCHH(P))
|
1703004062NRG23240620220138632
|
24/06/2022
|
kallu
|
1703004062WL004667
|
kallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
kallu
|
(000000)
|
|
355
|
BHITARWAR
|
MP-03-004-062-001/500
(MAUCHH(P))
|
1703004062NRG23240620220138633
|
24/06/2022
|
mahendra
|
1703004062WL004667
|
mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
mahendra
|
(000000)
|
|
356
|
BHITARWAR
|
MP-03-004-062-001/501
(MAUCHH(P))
|
1703004062NRG23240620220138634
|
24/06/2022
|
parwati
|
1703004062WL004667
|
parwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
parwati
|
(000000)
|
|
357
|
BHITARWAR
|
MP-03-004-062-001/502
(MAUCHH(P))
|
1703004062NRG23240620220138635
|
24/06/2022
|
meharbaan
|
1703004062WL004667
|
meharbaan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
meharbaan
|
(000000)
|
|
358
|
BHITARWAR
|
MP-03-004-062-001/503
(MAUCHH(P))
|
1703004062NRG23240620220138636
|
24/06/2022
|
saroj
|
1703004062WL004667
|
saroj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
saroj
|
(000000)
|
|
359
|
BHITARWAR
|
MP-03-004-062-001/504
(MAUCHH(P))
|
1703004062NRG23240620220138637
|
24/06/2022
|
anjali
|
1703004062WL004667
|
anjali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
anjali
|
(000000)
|
|
360
|
BHITARWAR
|
MP-03-004-062-001/505
(MAUCHH(P))
|
1703004062NRG23240620220138638
|
24/06/2022
|
foolwati
|
1703004062WL004667
|
foolwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
foolwati
|
(000000)
|
|
361
|
BHITARWAR
|
MP-03-004-062-001/506
(MAUCHH(P))
|
1703004062NRG23240620220138639
|
24/06/2022
|
kiran
|
1703004062WL004667
|
kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
kiran
|
(000000)
|
|
362
|
BHITARWAR
|
MP-03-004-062-001/507
(MAUCHH(P))
|
1703004062NRG23240620220138640
|
24/06/2022
|
uma
|
1703004062WL004667
|
uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
uma
|
(000000)
|
|
363
|
BHITARWAR
|
MP-03-004-062-001/508
(MAUCHH(P))
|
1703004062NRG23240620220138641
|
24/06/2022
|
shila
|
1703004062WL004667
|
shila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
shila
|
(000000)
|
|
364
|
BHITARWAR
|
MP-03-004-062-001/509
(MAUCHH(P))
|
1703004062NRG23240620220138642
|
24/06/2022
|
kapoor
|
1703004062WL004667
|
kapoor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
kapoor
|
(000000)
|
|
365
|
BHITARWAR
|
MP-03-004-062-001/510
(MAUCHH(P))
|
1703004062NRG23240620220138643
|
24/06/2022
|
rajendra
|
1703004062WL004667
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
rajendra
|
(000000)
|
|
366
|
BHITARWAR
|
MP-03-004-062-002/161
(MAUCHH(P))
|
1703004062NRG23240620220138690
|
24/06/2022
|
Harikishan sharma
|
1703004062WL004667
|
Harikishan sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Harikishansharma
|
(000000)
|
|
367
|
BHITARWAR
|
MP-03-004-062-002/162
(MAUCHH(P))
|
1703004062NRG23240620220138691
|
24/06/2022
|
Uday Kumar
|
1703004062WL004667
|
Uday Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
UdayKumar
|
(000000)
|
|
368
|
BHITARWAR
|
MP-03-004-062-002/163
(MAUCHH(P))
|
1703004062NRG23240620220138692
|
24/06/2022
|
Mithlesh
|
1703004062WL004667
|
Mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Mithlesh
|
(000000)
|
|
369
|
BHITARWAR
|
MP-03-004-062-002/164
(MAUCHH(P))
|
1703004062NRG23240620220138693
|
24/06/2022
|
Lakhami sharma
|
1703004062WL004667
|
Lakhami sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Lakhamisharma
|
(000000)
|
|
370
|
BHITARWAR
|
MP-03-004-062-002/165
(MAUCHH(P))
|
1703004062NRG23240620220138694
|
24/06/2022
|
Chandrabhan
|
1703004062WL004667
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Chandrabhan
|
(000000)
|
|
371
|
BHITARWAR
|
MP-03-004-062-002/166
(MAUCHH(P))
|
1703004062NRG23240620220138695
|
24/06/2022
|
Satish
|
1703004062WL004667
|
Satish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Satish
|
(000000)
|
|
372
|
BHITARWAR
|
MP-03-004-062-002/167
(MAUCHH(P))
|
1703004062NRG23240620220138696
|
24/06/2022
|
Rani
|
1703004062WL004667
|
Rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Rani
|
(000000)
|
|
373
|
BHITARWAR
|
MP-03-004-062-002/168
(MAUCHH(P))
|
1703004062NRG23240620220138697
|
24/06/2022
|
Umesh parasar
|
1703004062WL004667
|
Umesh parasar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Umeshparasar
|
(000000)
|
|
374
|
BHITARWAR
|
MP-03-004-062-002/169
(MAUCHH(P))
|
1703004062NRG23240620220138698
|
24/06/2022
|
Lakhami
|
1703004062WL004667
|
Lakhami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Lakhami
|
(000000)
|
|
375
|
BHITARWAR
|
MP-03-004-062-002/170
(MAUCHH(P))
|
1703004062NRG23240620220138699
|
24/06/2022
|
Shelendra
|
1703004062WL004667
|
Shelendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Shelendra
|
(000000)
|
|
376
|
BHITARWAR
|
MP-03-004-062-002/171
(MAUCHH(P))
|
1703004062NRG23240620220138700
|
24/06/2022
|
Rajni
|
1703004062WL004667
|
Rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Rajni
|
(000000)
|
|
377
|
BHITARWAR
|
MP-03-004-062-002/172
(MAUCHH(P))
|
1703004062NRG23240620220138701
|
24/06/2022
|
Devendra
|
1703004062WL004667
|
Devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Devendra
|
(000000)
|
|
378
|
BHITARWAR
|
MP-03-004-062-002/173
(MAUCHH(P))
|
1703004062NRG23240620220138702
|
24/06/2022
|
Deepak
|
1703004062WL004667
|
Deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Deepak
|
(000000)
|
|
379
|
BHITARWAR
|
MP-03-004-062-002/174
(MAUCHH(P))
|
1703004062NRG23240620220138703
|
24/06/2022
|
Chhama
|
1703004062WL004667
|
Chhama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Chhama
|
(000000)
|
|
380
|
BHITARWAR
|
MP-03-004-062-002/175
(MAUCHH(P))
|
1703004062NRG23240620220138704
|
24/06/2022
|
Dharmendra
|
1703004062WL004667
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Dharmendra
|
(000000)
|
|
381
|
BHITARWAR
|
MP-03-004-062-002/176
(MAUCHH(P))
|
1703004062NRG23240620220138705
|
24/06/2022
|
Poonam
|
1703004062WL004667
|
Poonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Poonam
|
(000000)
|
|
382
|
BHITARWAR
|
MP-03-004-062-002/177
(MAUCHH(P))
|
1703004062NRG23240620220138706
|
24/06/2022
|
Archna
|
1703004062WL004667
|
Archna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Archna
|
(000000)
|
|
383
|
BHITARWAR
|
MP-03-004-062-002/178
(MAUCHH(P))
|
1703004062NRG23240620220138707
|
24/06/2022
|
Ravi
|
1703004062WL004667
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Ravi
|
(000000)
|
|
384
|
BHITARWAR
|
MP-03-004-062-002/179
(MAUCHH(P))
|
1703004062NRG23240620220138708
|
24/06/2022
|
Bharti
|
1703004062WL004667
|
Bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Bharti
|
(000000)
|
|
385
|
BHITARWAR
|
MP-03-004-062-002/180
(MAUCHH(P))
|
1703004062NRG23240620220138709
|
24/06/2022
|
Surbhi
|
1703004062WL004667
|
Surbhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Surbhi
|
(000000)
|
|
386
|
BHITARWAR
|
MP-03-004-062-002/181
(MAUCHH(P))
|
1703004062NRG23240620220138710
|
24/06/2022
|
Man singh
|
1703004062WL004667
|
Man singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Mansingh
|
(000000)
|
|
387
|
BHITARWAR
|
MP-03-004-062-002/182
(MAUCHH(P))
|
1703004062NRG23240620220138711
|
24/06/2022
|
Gajraj
|
1703004062WL004667
|
Gajraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Gajraj
|
(000000)
|
|
388
|
BHITARWAR
|
MP-03-004-062-002/183
(MAUCHH(P))
|
1703004062NRG23240620220138712
|
24/06/2022
|
Bhoori bai
|
1703004062WL004667
|
Bhoori bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Bhooribai
|
(000000)
|
|
389
|
BHITARWAR
|
MP-03-004-062-002/184
(MAUCHH(P))
|
1703004062NRG23240620220138713
|
24/06/2022
|
Hem Singh
|
1703004062WL004667
|
Hem Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
HemSingh
|
(000000)
|
|
390
|
BHITARWAR
|
MP-03-004-062-002/187
(MAUCHH(P))
|
1703004062NRG23240620220138714
|
24/06/2022
|
Ranveer
|
1703004062WL004667
|
Ranveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Ranveer
|
(000000)
|
|
391
|
BHITARWAR
|
MP-03-004-062-002/188
(MAUCHH(P))
|
1703004062NRG23240620220138715
|
24/06/2022
|
Navlo bai
|
1703004062WL004667
|
Navlo bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Navlobai
|
(000000)
|
|
392
|
BHITARWAR
|
MP-03-004-062-002/189
(MAUCHH(P))
|
1703004062NRG23240620220138716
|
24/06/2022
|
Dalveer
|
1703004062WL004667
|
Dalveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Dalveer
|
(000000)
|
|
393
|
BHITARWAR
|
MP-03-004-062-002/190
(MAUCHH(P))
|
1703004062NRG23240620220138717
|
24/06/2022
|
Parwati
|
1703004062WL004667
|
Parwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Parwati
|
(000000)
|
|
394
|
BHITARWAR
|
MP-03-004-062-002/191
(MAUCHH(P))
|
1703004062NRG23240620220138718
|
24/06/2022
|
Harnam
|
1703004062WL004667
|
Harnam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Harnam
|
(000000)
|
|
395
|
BHITARWAR
|
MP-03-004-062-002/192
(MAUCHH(P))
|
1703004062NRG23240620220138719
|
24/06/2022
|
Sovran
|
1703004062WL004667
|
Sovran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Sovran
|
(000000)
|
|
396
|
BHITARWAR
|
MP-03-004-062-002/193
(MAUCHH(P))
|
1703004062NRG23240620220138720
|
24/06/2022
|
Kartar
|
1703004062WL004667
|
Kartar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Kartar
|
(000000)
|
|
397
|
BHITARWAR
|
MP-03-004-062-002/194
(MAUCHH(P))
|
1703004062NRG23240620220138721
|
24/06/2022
|
Shelendra
|
1703004062WL004667
|
Shelendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Shelendra
|
(000000)
|
|
398
|
BHITARWAR
|
MP-03-004-062-003/501
(MAUCHH(P))
|
1703004062NRG23240620220138835
|
24/06/2022
|
Lakhan Singh
|
1703004062WL004667
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
LakhanSingh
|
(000000)
|
|
399
|
BHITARWAR
|
MP-03-004-062-003/502
(MAUCHH(P))
|
1703004062NRG23240620220138836
|
24/06/2022
|
Sardar
|
1703004062WL004667
|
Sardar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Sardar
|
(000000)
|
|
400
|
BHITARWAR
|
MP-03-004-062-003/503
(MAUCHH(P))
|
1703004062NRG23240620220138837
|
24/06/2022
|
Rajendra
|
1703004062WL004667
|
Rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Rajendra
|
(000000)
|
|
401
|
BHITARWAR
|
MP-03-004-062-003/504
(MAUCHH(P))
|
1703004062NRG23240620220138838
|
24/06/2022
|
Keerat
|
1703004062WL004667
|
Keerat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Keerat
|
(000000)
|
|
402
|
BHITARWAR
|
MP-03-004-062-003/505
(MAUCHH(P))
|
1703004062NRG23240620220138839
|
24/06/2022
|
Matadeen
|
1703004062WL004667
|
Matadeen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Matadeen
|
(000000)
|
|
403
|
BHITARWAR
|
MP-03-004-062-003/507
(MAUCHH(P))
|
1703004062NRG23240620220138840
|
24/06/2022
|
Ghansundar
|
1703004062WL004667
|
Ghansundar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Ghansundar
|
(000000)
|
|
404
|
BHITARWAR
|
MP-03-004-062-003/508
(MAUCHH(P))
|
1703004062NRG23240620220138841
|
24/06/2022
|
Ravi
|
1703004062WL004667
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Ravi
|
(000000)
|
|
405
|
BHITARWAR
|
MP-03-004-062-003/509
(MAUCHH(P))
|
1703004062NRG23240620220138842
|
24/06/2022
|
Satendra
|
1703004062WL004667
|
Satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Satendra
|
(000000)
|
|
406
|
BHITARWAR
|
MP-03-004-062-003/510
(MAUCHH(P))
|
1703004062NRG23240620220138843
|
24/06/2022
|
Gajendra
|
1703004062WL004667
|
Gajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Gajendra
|
(000000)
|
|
407
|
BHITARWAR
|
MP-03-004-062-003/511
(MAUCHH(P))
|
1703004062NRG23240620220138844
|
24/06/2022
|
Kavita
|
1703004062WL004667
|
Kavita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Kavita
|
(000000)
|
|
408
|
BHITARWAR
|
MP-03-004-062-003/512
(MAUCHH(P))
|
1703004062NRG23240620220138845
|
24/06/2022
|
Sachin
|
1703004062WL004667
|
Sachin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Sachin
|
(000000)
|
|
409
|
BHITARWAR
|
MP-03-004-062-003/513
(MAUCHH(P))
|
1703004062NRG23240620220138846
|
24/06/2022
|
Ashok
|
1703004062WL004667
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Ashok
|
(000000)
|
|
410
|
BHITARWAR
|
MP-03-004-062-003/514
(MAUCHH(P))
|
1703004062NRG23240620220138847
|
24/06/2022
|
Chhaya
|
1703004062WL004667
|
Chhaya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Chhaya
|
(000000)
|
|
411
|
BHITARWAR
|
MP-03-004-062-003/516
(MAUCHH(P))
|
1703004062NRG23240620220138848
|
24/06/2022
|
Geeta
|
1703004062WL004667
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Geeta
|
(000000)
|
|
412
|
BHITARWAR
|
MP-03-004-062-003/517
(MAUCHH(P))
|
1703004062NRG23240620220138849
|
24/06/2022
|
Bharti
|
1703004062WL004667
|
Bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Bharti
|
(000000)
|
|
413
|
BHITARWAR
|
MP-03-004-062-003/518
(MAUCHH(P))
|
1703004062NRG23240620220138850
|
24/06/2022
|
Rukmani
|
1703004062WL004667
|
Rukmani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
Rukmani
|
(000000)
|
|
414
|
BHITARWAR
|
MP-03-004-062-003/519
(MAUCHH(P))
|
1703004062NRG23240620220138851
|
24/06/2022
|
nisha
|
1703004062WL004667
|
nisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
nisha
|
(000000)
|
|
415
|
BHITARWAR
|
MP-03-004-062-003/520
(MAUCHH(P))
|
1703004062NRG23240620220138852
|
24/06/2022
|
sapna
|
1703004062WL004667
|
sapna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
sapna
|
(000000)
|
|
416
|
BHITARWAR
|
MP-03-004-062-003/521
(MAUCHH(P))
|
1703004062NRG23240620220138853
|
24/06/2022
|
ajay
|
1703004062WL004667
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
ajay
|
(000000)
|
|
417
|
BHITARWAR
|
MP-03-004-062-003/522
(MAUCHH(P))
|
1703004062NRG23240620220138854
|
24/06/2022
|
vijendra
|
1703004062WL004667
|
vijendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
vijendra
|
(000000)
|
|
418
|
BHITARWAR
|
MP-03-004-062-003/523
(MAUCHH(P))
|
1703004062NRG23240620220138855
|
24/06/2022
|
lali
|
1703004062WL004667
|
lali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
lali
|
(000000)
|
|
419
|
BHITARWAR
|
MP-03-004-062-003/524
(MAUCHH(P))
|
1703004062NRG23240620220138856
|
24/06/2022
|
raveeta
|
1703004062WL004667
|
raveeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596554215
|
|
raveeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84456
|
84456
|
|
|
|
|
|
|
|
|
420
|
BHITARWAR
|
MP-03-004-062-001/771
(MAUCHH(P))
|
1703004062NRG23240620220138662
|
24/06/2022
|
jitendra
|
1703004062WL004667
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
jitendra
|
(000000)
|
|
421
|
BHITARWAR
|
MP-03-004-062-001/771
(MAUCHH(P))
|
1703004062NRG23240620220138663
|
24/06/2022
|
pinki
|
1703004062WL004667
|
pinki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
pinki
|
(000000)
|
|
422
|
BHITARWAR
|
MP-03-004-062-001/772
(MAUCHH(P))
|
1703004062NRG23240620220138664
|
24/06/2022
|
arun
|
1703004062WL004667
|
arun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
arun
|
(000000)
|
|
423
|
BHITARWAR
|
MP-03-004-062-001/772
(MAUCHH(P))
|
1703004062NRG23240620220138665
|
24/06/2022
|
minu
|
1703004062WL004667
|
minu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596554215
|
|
minu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516324
|
516324
|
|
|
|
|
|
|
|