|
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-03-004-032-001/101
(DEVGARH(P))
|
1703004032NRG23010720220150559
|
01/07/2022
|
GOPAL SINGH
|
1703004032WL005280
|
GOPAL SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
GOPALSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-032-001/586
(DEVGARH(P))
|
1703004032NRG23010720220150553
|
01/07/2022
|
DHARMENDRA
|
1703004032WL005278
|
DHARMENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
DHARMENDRA
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-032-001/586
(DEVGARH(P))
|
1703004032NRG23010720220150563
|
01/07/2022
|
MANISH
|
1703004032WL005282
|
MANISH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-032-001/533
(DEVGARH(P))
|
1703004032NRG23010720220150557
|
01/07/2022
|
kasiram
|
1703004032WL005279
|
kasiram
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kasiram
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-032-001/533
(DEVGARH(P))
|
1703004032NRG23010720220150552
|
01/07/2022
|
surendra
|
1703004032WL005277
|
surendra
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-070-003/46
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151707
|
01/07/2022
|
Bhirs
|
1703004070WL005321
|
Bhirs
|
00078
|
CNRB0005445
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
Bhirs
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-070-003/46
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151701
|
01/07/2022
|
Kausya
|
1703004070WL005320
|
Kausya
|
00078
|
CNRB0005445
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
Kausya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-036-001/137
(DHIROLI(P))
|
1703004036NRG23010720220151572
|
01/07/2022
|
pappan
|
1703004036WL005310
|
pappan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
pappan
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-036-001/171
(DHIROLI(P))
|
1703004036NRG23010720220151573
|
01/07/2022
|
binda
|
1703004036WL005310
|
binda
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
binda
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-036-001/172
(DHIROLI(P))
|
1703004036NRG23010720220151574
|
01/07/2022
|
geeta
|
1703004036WL005310
|
geeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
geeta
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-036-001/174
(DHIROLI(P))
|
1703004036NRG23010720220151576
|
01/07/2022
|
GOPAL
|
1703004036WL005310
|
GOPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
GOPAL
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-036-001/184
(DHIROLI(P))
|
1703004036NRG23010720220151578
|
01/07/2022
|
atar singh
|
1703004036WL005310
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
atarsingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-036-001/196
(DHIROLI(P))
|
1703004036NRG23010720220151580
|
01/07/2022
|
rambhajan
|
1703004036WL005310
|
rambhajan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rambhajan
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-036-001/205
(DHIROLI(P))
|
1703004036NRG23010720220151583
|
01/07/2022
|
dharmendra
|
1703004036WL005310
|
dharmendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
dharmendra
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-036-001/22
(DHIROLI(P))
|
1703004036NRG23010720220151585
|
01/07/2022
|
bharat singh
|
1703004036WL005310
|
bharat singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
bharatsingh
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-036-001/255
(DHIROLI(P))
|
1703004036NRG23010720220151567
|
01/07/2022
|
dharmendra dhanuk
|
1703004036WL005309
|
dharmendra dhanuk
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
dharmendradhanuk
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-036-001/273
(DHIROLI(P))
|
1703004036NRG23010720220151596
|
01/07/2022
|
Manisha
|
1703004036WL005310
|
Manisha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Manisha
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-036-001/273
(DHIROLI(P))
|
1703004036NRG23010720220151595
|
01/07/2022
|
Manisha
|
1703004036WL005310
|
Manisha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Manisha
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-036-001/281
(DHIROLI(P))
|
1703004036NRG23010720220151568
|
01/07/2022
|
ravi
|
1703004036WL005309
|
ravi
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
ravi
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-036-001/286
(DHIROLI(P))
|
1703004036NRG23010720220151604
|
01/07/2022
|
rajkumar
|
1703004036WL005310
|
rajkumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rajkumar
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-036-001/286
(DHIROLI(P))
|
1703004036NRG23010720220151603
|
01/07/2022
|
rajkumar
|
1703004036WL005310
|
rajkumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rajkumar
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-036-001/287
(DHIROLI(P))
|
1703004036NRG23010720220151606
|
01/07/2022
|
ramkhatiyar
|
1703004036WL005311
|
ramkhatiyar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramkhatiyar
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-036-001/287
(DHIROLI(P))
|
1703004036NRG23010720220151605
|
01/07/2022
|
ramkhatiyar
|
1703004036WL005311
|
ramkhatiyar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramkhatiyar
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-036-001/288
(DHIROLI(P))
|
1703004036NRG23010720220151608
|
01/07/2022
|
shardha
|
1703004036WL005311
|
shardha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
shardha
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-036-001/288
(DHIROLI(P))
|
1703004036NRG23010720220151607
|
01/07/2022
|
shardha
|
1703004036WL005311
|
shardha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
shardha
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-036-001/289
(DHIROLI(P))
|
1703004036NRG23010720220151610
|
01/07/2022
|
priyanka
|
1703004036WL005311
|
priyanka
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
priyanka
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-036-001/289
(DHIROLI(P))
|
1703004036NRG23010720220151609
|
01/07/2022
|
priyanka
|
1703004036WL005311
|
priyanka
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
priyanka
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-036-001/53
(DHIROLI(P))
|
1703004036NRG23010720220151619
|
01/07/2022
|
prem
|
1703004036WL005311
|
prem
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
prem
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-039-001/117
(NONKISARAI(P))
|
1703004039NRG23010720220151477
|
01/07/2022
|
MAHADEVI
|
1703004039WL005305
|
MAHADEVI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
MAHADEVI
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-039-001/207
(NONKISARAI(P))
|
1703004039NRG23010720220151480
|
01/07/2022
|
Tar singh
|
1703004039WL005305
|
Tar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Tarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-022-001/1064
(GOHINDA(P))
|
1703004022NRG23010720220151685
|
01/07/2022
|
balbeer
|
1703004022WL005317
|
balbeer
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
balbeer
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-022-001/1064
(GOHINDA(P))
|
1703004022NRG23010720220151687
|
01/07/2022
|
beerendra
|
1703004022WL005317
|
beerendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
beerendra
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-022-001/1064
(GOHINDA(P))
|
1703004022NRG23010720220151686
|
01/07/2022
|
kusum
|
1703004022WL005317
|
kusum
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kusum
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-083-001/1143
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150375
|
01/07/2022
|
kamlesh
|
1703004WL005272
|
kamlesh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
kamlesh
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-083-001/1150
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150376
|
01/07/2022
|
rajabeti goli
|
1703004WL005272
|
rajabeti goli
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
rajabetigoli
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-083-001/1159
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150377
|
01/07/2022
|
kok singh
|
1703004WL005272
|
kok singh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
koksingh
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-083-001/1191
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150379
|
01/07/2022
|
vinod
|
1703004WL005272
|
vinod
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
vinod
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-083-001/1216
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150381
|
01/07/2022
|
sonu
|
1703004WL005273
|
sonu
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
sonu
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-083-001/1232
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150382
|
01/07/2022
|
arvendra
|
1703004WL005273
|
arvendra
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
arvendra
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-083-001/1311
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150380
|
01/07/2022
|
kaptan singh
|
1703004WL005272
|
kaptan singh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
kaptansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-032-001/826
(DEVGARH(P))
|
1703004032NRG23010720220150558
|
01/07/2022
|
Parvati Bai
|
1703004032WL005279
|
Parvati Bai
|
00168
|
ICIC0007254
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ParvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-036-001/272
(DHIROLI(P))
|
1703004036NRG23010720220151594
|
01/07/2022
|
otar
|
1703004036WL005310
|
otar
|
00177
|
IOBA0003132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
otar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-036-001/1
(DHIROLI(P))
|
1703004036NRG23010720220151570
|
01/07/2022
|
SABU
|
1703004036WL005310
|
SABU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
SABU
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-036-001/1
(DHIROLI(P))
|
1703004036NRG23010720220151569
|
01/07/2022
|
SABU
|
1703004036WL005310
|
SABU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
SABU
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-036-001/117
(DHIROLI(P))
|
1703004036NRG23010720220151571
|
01/07/2022
|
naro
|
1703004036WL005310
|
naro
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
naro
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-036-001/182
(DHIROLI(P))
|
1703004036NRG23010720220151577
|
01/07/2022
|
mhendra
|
1703004036WL005310
|
mhendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
mhendra
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-036-001/200
(DHIROLI(P))
|
1703004036NRG23010720220151582
|
01/07/2022
|
badam
|
1703004036WL005310
|
badam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
badam
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-036-001/200
(DHIROLI(P))
|
1703004036NRG23010720220151581
|
01/07/2022
|
badam
|
1703004036WL005310
|
badam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
badam
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-036-001/265
(DHIROLI(P))
|
1703004036NRG23010720220151588
|
01/07/2022
|
Vikaram
|
1703004036WL005310
|
Vikaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Vikaram
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-036-001/266
(DHIROLI(P))
|
1703004036NRG23010720220151589
|
01/07/2022
|
Arvind
|
1703004036WL005310
|
Arvind
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Arvind
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-036-001/268
(DHIROLI(P))
|
1703004036NRG23010720220151590
|
01/07/2022
|
Monu
|
1703004036WL005310
|
Monu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Monu
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-036-001/269
(DHIROLI(P))
|
1703004036NRG23010720220151591
|
01/07/2022
|
Bhupendra
|
1703004036WL005310
|
Bhupendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Bhupendra
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-036-001/270
(DHIROLI(P))
|
1703004036NRG23010720220151592
|
01/07/2022
|
Satendra
|
1703004036WL005310
|
Satendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Satendra
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-036-001/271
(DHIROLI(P))
|
1703004036NRG23010720220151593
|
01/07/2022
|
Vijendra
|
1703004036WL005310
|
Vijendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Vijendra
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-036-001/285
(DHIROLI(P))
|
1703004036NRG23010720220151602
|
01/07/2022
|
lakhan
|
1703004036WL005310
|
lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
lakhan
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-036-001/285
(DHIROLI(P))
|
1703004036NRG23010720220151601
|
01/07/2022
|
lakhan
|
1703004036WL005310
|
lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
lakhan
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-036-001/37
(DHIROLI(P))
|
1703004036NRG23010720220151612
|
01/07/2022
|
bharat singh
|
1703004036WL005311
|
bharat singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
bharatsingh
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-036-001/37
(DHIROLI(P))
|
1703004036NRG23010720220151611
|
01/07/2022
|
bharat singh
|
1703004036WL005311
|
bharat singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
bharatsingh
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-036-001/41
(DHIROLI(P))
|
1703004036NRG23010720220151614
|
01/07/2022
|
Lakhan
|
1703004036WL005311
|
Lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Lakhan
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-036-001/41
(DHIROLI(P))
|
1703004036NRG23010720220151613
|
01/07/2022
|
Lakhan
|
1703004036WL005311
|
Lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Lakhan
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-036-001/48
(DHIROLI(P))
|
1703004036NRG23010720220151618
|
01/07/2022
|
ramnath
|
1703004036WL005311
|
ramnath
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramnath
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-036-001/55
(DHIROLI(P))
|
1703004036NRG23010720220151620
|
01/07/2022
|
siyaram
|
1703004036WL005311
|
siyaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
siyaram
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-036-001/61
(DHIROLI(P))
|
1703004036NRG23010720220151621
|
01/07/2022
|
urimla
|
1703004036WL005311
|
urimla
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
urimla
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-036-002/13
(DHIROLI(P))
|
1703004036NRG23010720220151622
|
01/07/2022
|
Rambaran
|
1703004036WL005311
|
Rambaran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
Rambaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-022-001/329
(GOHINDA(P))
|
1703004022NRG23010720220151679
|
01/07/2022
|
BHURI
|
1703004022WL005315
|
BHURI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
BHURI
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-022-001/329
(GOHINDA(P))
|
1703004022NRG23010720220151678
|
01/07/2022
|
naryan
|
1703004022WL005315
|
naryan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
naryan
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-032-001/613
(DEVGARH(P))
|
1703004032NRG23010720220150561
|
01/07/2022
|
AJAY
|
1703004032WL005281
|
AJAY
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
AJAY
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-032-001/613
(DEVGARH(P))
|
1703004032NRG23010720220150562
|
01/07/2022
|
AJAY
|
1703004032WL005281
|
AJAY
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
AJAY
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-056-001/452
(BASODI(P))
|
1703004056NRG23010720220151811
|
01/07/2022
|
YOGESH JATAV
|
1703004056WL005324
|
YOGESH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
YOGESHJATAV
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-083-001/1319
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150383
|
01/07/2022
|
mulla
|
1703004WL005273
|
mulla
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
mulla
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-083-001/1326
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150384
|
01/07/2022
|
ram singh
|
1703004WL005273
|
ram singh
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
72
|
BHITARWAR
|
MP-03-004-007-001/517
(ERAYA(P))
|
1703004007NRG23010720220150972
|
01/07/2022
|
rambai
|
1703004007WL005295
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rambai
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-007-001/519
(ERAYA(P))
|
1703004007NRG23010720220150973
|
01/07/2022
|
bhagwan
|
1703004007WL005295
|
bhagwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
bhagwan
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-007-001/520
(ERAYA(P))
|
1703004007NRG23010720220150974
|
01/07/2022
|
briesh
|
1703004007WL005295
|
briesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
briesh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-007-001/522
(ERAYA(P))
|
1703004007NRG23010720220150975
|
01/07/2022
|
manish
|
1703004007WL005295
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-007-001/524
(ERAYA(P))
|
1703004007NRG23010720220150976
|
01/07/2022
|
purushottam
|
1703004007WL005295
|
purushottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
purushottam
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-007-001/524
(ERAYA(P))
|
1703004007NRG23010720220150977
|
01/07/2022
|
shakuntala
|
1703004007WL005295
|
shakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
shakuntala
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-007-001/525
(ERAYA(P))
|
1703004007NRG23010720220150979
|
01/07/2022
|
laxmi
|
1703004007WL005295
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
laxmi
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-007-001/525
(ERAYA(P))
|
1703004007NRG23010720220150978
|
01/07/2022
|
madanmohan
|
1703004007WL005295
|
madanmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
madanmohan
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-007-001/526
(ERAYA(P))
|
1703004007NRG23010720220150981
|
01/07/2022
|
anjali
|
1703004007WL005295
|
anjali
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
81
|
BHITARWAR
|
MP-03-004-007-001/526
(ERAYA(P))
|
1703004007NRG23010720220150980
|
01/07/2022
|
pradeep
|
1703004007WL005295
|
pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
82
|
BHITARWAR
|
MP-03-004-007-001/527
(ERAYA(P))
|
1703004007NRG23010720220150982
|
01/07/2022
|
heeresh
|
1703004007WL005295
|
heeresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
heeresh
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-007-001/527
(ERAYA(P))
|
1703004007NRG23010720220150983
|
01/07/2022
|
priti
|
1703004007WL005295
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
priti
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-007-001/528
(ERAYA(P))
|
1703004007NRG23010720220150985
|
01/07/2022
|
nirmala
|
1703004007WL005295
|
nirmala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
nirmala
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-007-001/528
(ERAYA(P))
|
1703004007NRG23010720220150984
|
01/07/2022
|
rupendra
|
1703004007WL005295
|
rupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rupendra
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-007-001/529
(ERAYA(P))
|
1703004007NRG23010720220150986
|
01/07/2022
|
dharmendra
|
1703004007WL005295
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
dharmendra
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-007-001/529
(ERAYA(P))
|
1703004007NRG23010720220150987
|
01/07/2022
|
sroj
|
1703004007WL005295
|
sroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sroj
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-007-001/530
(ERAYA(P))
|
1703004007NRG23010720220150988
|
01/07/2022
|
sapana
|
1703004007WL005295
|
sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-007-001/531
(ERAYA(P))
|
1703004007NRG23010720220150990
|
01/07/2022
|
sanjana
|
1703004007WL005295
|
sanjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sanjana
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-007-001/531
(ERAYA(P))
|
1703004007NRG23010720220150989
|
01/07/2022
|
sanjay
|
1703004007WL005295
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sanjay
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-007-001/532
(ERAYA(P))
|
1703004007NRG23010720220150991
|
01/07/2022
|
abhishek
|
1703004007WL005295
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
abhishek
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-007-001/532
(ERAYA(P))
|
1703004007NRG23010720220150992
|
01/07/2022
|
jooli
|
1703004007WL005295
|
jooli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
jooli
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-007-001/533
(ERAYA(P))
|
1703004007NRG23010720220150993
|
01/07/2022
|
kajal
|
1703004007WL005295
|
kajal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kajal
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-007-001/534
(ERAYA(P))
|
1703004007NRG23010720220150994
|
01/07/2022
|
dinesh
|
1703004007WL005295
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-007-001/534
(ERAYA(P))
|
1703004007NRG23010720220150995
|
01/07/2022
|
sapna
|
1703004007WL005295
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-007-001/535
(ERAYA(P))
|
1703004007NRG23010720220150996
|
01/07/2022
|
dharmendra
|
1703004007WL005295
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
dharmendra
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-007-001/535
(ERAYA(P))
|
1703004007NRG23010720220150997
|
01/07/2022
|
sapana
|
1703004007WL005295
|
sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sapana
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-007-001/536
(ERAYA(P))
|
1703004007NRG23010720220150998
|
01/07/2022
|
suman
|
1703004007WL005295
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
suman
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-007-001/537
(ERAYA(P))
|
1703004007NRG23010720220150999
|
01/07/2022
|
guddi
|
1703004007WL005295
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
100
|
BHITARWAR
|
MP-03-004-007-001/538
(ERAYA(P))
|
1703004007NRG23010720220151000
|
01/07/2022
|
rahul
|
1703004007WL005295
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rahul
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-007-001/539
(ERAYA(P))
|
1703004007NRG23010720220151001
|
01/07/2022
|
naresh
|
1703004007WL005295
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-007-001/539
(ERAYA(P))
|
1703004007NRG23010720220151002
|
01/07/2022
|
savita
|
1703004007WL005295
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-007-001/540
(ERAYA(P))
|
1703004007NRG23010720220151003
|
01/07/2022
|
dharmendra
|
1703004007WL005295
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
A/c Blocked or Frozen
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-036-001/284
(DHIROLI(P))
|
1703004036NRG23010720220151600
|
01/07/2022
|
ramhet
|
1703004036WL005310
|
ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramhet
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-036-001/284
(DHIROLI(P))
|
1703004036NRG23010720220151599
|
01/07/2022
|
ramhet
|
1703004036WL005310
|
ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-032-001/474
(DEVGARH(P))
|
1703004032NRG23010720220150560
|
01/07/2022
|
JASBNT
|
1703004032WL005280
|
JASBNT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
JASBNT
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-032-001/474
(DEVGARH(P))
|
1703004032NRG23010720220150556
|
01/07/2022
|
JASBNT
|
1703004032WL005279
|
JASBNT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
JASBNT
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-070-001/374
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151695
|
01/07/2022
|
Uttam
|
1703004070WL005319
|
Uttam
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
Uttam
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-070-002/341
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151700
|
01/07/2022
|
Dropati
|
1703004070WL005320
|
Dropati
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
Dropati
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-070-002/341
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151690
|
01/07/2022
|
Sowaran
|
1703004070WL005318
|
Sowaran
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
Sowaran
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-070-003/28
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151691
|
01/07/2022
|
Sevaram
|
1703004070WL005318
|
Sevaram
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
Sevaram
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-070-003/292
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151696
|
01/07/2022
|
utra
|
1703004070WL005319
|
utra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
utra
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-070-003/30
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151697
|
01/07/2022
|
Saroj
|
1703004070WL005319
|
Saroj
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
Saroj
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-070-003/33
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151705
|
01/07/2022
|
Hukami
|
1703004070WL005321
|
Hukami
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
Hukami
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-070-003/33
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151680
|
01/07/2022
|
Mathura
|
1703004070WL005316
|
Mathura
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
Mathura
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-070-003/331
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151698
|
01/07/2022
|
birendr
|
1703004070WL005319
|
birendr
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
birendr
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-070-003/375
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151706
|
01/07/2022
|
raju
|
1703004070WL005321
|
raju
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
raju
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-070-003/389
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151692
|
01/07/2022
|
usha
|
1703004070WL005318
|
usha
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
usha
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-070-003/498
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151693
|
01/07/2022
|
sakuntala
|
1703004070WL005318
|
sakuntala
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
sakuntala
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-070-003/500
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151702
|
01/07/2022
|
ashis
|
1703004070WL005320
|
ashis
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
ashis
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-070-003/504
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151681
|
01/07/2022
|
brajes
|
1703004070WL005316
|
brajes
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
brajes
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-070-003/508
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151694
|
01/07/2022
|
seetaram
|
1703004070WL005318
|
seetaram
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
seetaram
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-070-003/512
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151682
|
01/07/2022
|
draupati
|
1703004070WL005316
|
draupati
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
draupati
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-070-003/519
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151683
|
01/07/2022
|
mahadevi
|
1703004070WL005316
|
mahadevi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
mahadevi
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-070-003/719
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151703
|
01/07/2022
|
usa
|
1703004070WL005320
|
usa
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
usa
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-070-003/741
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151704
|
01/07/2022
|
hrades
|
1703004070WL005320
|
hrades
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
hrades
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-084-001/693
(SYAU(P))
|
1703004084NRG23010720220151484
|
01/07/2022
|
rambai
|
1703004084WL005308
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rambai
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-084-001/699
(SYAU(P))
|
1703004084NRG23010720220151485
|
01/07/2022
|
malkhan
|
1703004084WL005308
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
malkhan
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-084-001/699
(SYAU(P))
|
1703004084NRG23010720220151488
|
01/07/2022
|
neeraj
|
1703004084WL005308
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
neeraj
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-084-001/699
(SYAU(P))
|
1703004084NRG23010720220151487
|
01/07/2022
|
sapna
|
1703004084WL005308
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sapna
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-084-001/699
(SYAU(P))
|
1703004084NRG23010720220151486
|
01/07/2022
|
suman
|
1703004084WL005308
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
suman
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-084-001/746
(SYAU(P))
|
1703004084NRG23010720220151490
|
01/07/2022
|
chandan
|
1703004084WL005308
|
chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
chandan
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-084-001/746
(SYAU(P))
|
1703004084NRG23010720220151489
|
01/07/2022
|
girja
|
1703004084WL005308
|
girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
girja
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-084-001/746
(SYAU(P))
|
1703004084NRG23010720220151492
|
01/07/2022
|
pooja
|
1703004084WL005308
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
pooja
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-084-001/746
(SYAU(P))
|
1703004084NRG23010720220151491
|
01/07/2022
|
prdeep
|
1703004084WL005308
|
prdeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
prdeep
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-084-001/747
(SYAU(P))
|
1703004084NRG23010720220151495
|
01/07/2022
|
dhanmanti
|
1703004084WL005308
|
dhanmanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
dhanmanti
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-084-001/747
(SYAU(P))
|
1703004084NRG23010720220151496
|
01/07/2022
|
lalo
|
1703004084WL005308
|
lalo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
lalo
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-084-001/747
(SYAU(P))
|
1703004084NRG23010720220151494
|
01/07/2022
|
ramnivash
|
1703004084WL005308
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramnivash
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-084-001/747
(SYAU(P))
|
1703004084NRG23010720220151493
|
01/07/2022
|
sahodra
|
1703004084WL005308
|
sahodra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sahodra
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-084-001/749
(SYAU(P))
|
1703004084NRG23010720220151498
|
01/07/2022
|
badam
|
1703004084WL005308
|
badam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
badam
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-084-001/749
(SYAU(P))
|
1703004084NRG23010720220151499
|
01/07/2022
|
jasvant
|
1703004084WL005308
|
jasvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
jasvant
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-084-001/749
(SYAU(P))
|
1703004084NRG23010720220151497
|
01/07/2022
|
ramvati
|
1703004084WL005308
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramvati
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-084-001/749
(SYAU(P))
|
1703004084NRG23010720220151500
|
01/07/2022
|
sheela
|
1703004084WL005308
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sheela
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-084-001/775
(SYAU(P))
|
1703004084NRG23010720220151501
|
01/07/2022
|
aneeta
|
1703004084WL005308
|
aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
aneeta
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-084-001/775
(SYAU(P))
|
1703004084NRG23010720220151502
|
01/07/2022
|
bhupendra
|
1703004084WL005308
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
bhupendra
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-084-001/775
(SYAU(P))
|
1703004084NRG23010720220151503
|
01/07/2022
|
gulab
|
1703004084WL005308
|
gulab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
gulab
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-084-001/775
(SYAU(P))
|
1703004084NRG23010720220151505
|
01/07/2022
|
siya
|
1703004084WL005308
|
siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
siya
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-084-001/775
(SYAU(P))
|
1703004084NRG23010720220151504
|
01/07/2022
|
utam
|
1703004084WL005308
|
utam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
utam
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-084-001/776
(SYAU(P))
|
1703004084NRG23010720220151506
|
01/07/2022
|
chandan
|
1703004084WL005308
|
chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
chandan
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-084-001/776
(SYAU(P))
|
1703004084NRG23010720220151509
|
01/07/2022
|
khiyali
|
1703004084WL005308
|
khiyali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
khiyali
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-084-001/776
(SYAU(P))
|
1703004084NRG23010720220151508
|
01/07/2022
|
laxmee
|
1703004084WL005308
|
laxmee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
laxmee
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-084-001/776
(SYAU(P))
|
1703004084NRG23010720220151507
|
01/07/2022
|
satesh
|
1703004084WL005308
|
satesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
satesh
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-084-001/777
(SYAU(P))
|
1703004084NRG23010720220151511
|
01/07/2022
|
bhagwati
|
1703004084WL005308
|
bhagwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
bhagwati
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-084-001/777
(SYAU(P))
|
1703004084NRG23010720220151512
|
01/07/2022
|
kanhi
|
1703004084WL005308
|
kanhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kanhi
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-084-001/777
(SYAU(P))
|
1703004084NRG23010720220151513
|
01/07/2022
|
laxmi
|
1703004084WL005308
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
laxmi
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-084-001/777
(SYAU(P))
|
1703004084NRG23010720220151510
|
01/07/2022
|
parwati
|
1703004084WL005308
|
parwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
parwati
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-084-001/779
(SYAU(P))
|
1703004084NRG23010720220151516
|
01/07/2022
|
babulal
|
1703004084WL005308
|
babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
babulal
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-084-001/779
(SYAU(P))
|
1703004084NRG23010720220151514
|
01/07/2022
|
papita
|
1703004084WL005308
|
papita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
papita
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-084-001/779
(SYAU(P))
|
1703004084NRG23010720220151515
|
01/07/2022
|
ramnivash
|
1703004084WL005308
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramnivash
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-084-001/779
(SYAU(P))
|
1703004084NRG23010720220151517
|
01/07/2022
|
rinku
|
1703004084WL005308
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rinku
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-084-001/780
(SYAU(P))
|
1703004084NRG23010720220151519
|
01/07/2022
|
harjindra
|
1703004084WL005308
|
harjindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
harjindra
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-084-001/780
(SYAU(P))
|
1703004084NRG23010720220151521
|
01/07/2022
|
kulvant
|
1703004084WL005308
|
kulvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kulvant
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-084-001/780
(SYAU(P))
|
1703004084NRG23010720220151518
|
01/07/2022
|
mukhtar
|
1703004084WL005308
|
mukhtar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
mukhtar
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-084-001/780
(SYAU(P))
|
1703004084NRG23010720220151520
|
01/07/2022
|
sranjeet
|
1703004084WL005308
|
sranjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sranjeet
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-084-001/781
(SYAU(P))
|
1703004084NRG23010720220151523
|
01/07/2022
|
asha
|
1703004084WL005308
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
asha
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-084-001/781
(SYAU(P))
|
1703004084NRG23010720220151524
|
01/07/2022
|
biti
|
1703004084WL005308
|
biti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
biti
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-084-001/781
(SYAU(P))
|
1703004084NRG23010720220151526
|
01/07/2022
|
dependra
|
1703004084WL005308
|
dependra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
dependra
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-084-001/781
(SYAU(P))
|
1703004084NRG23010720220151525
|
01/07/2022
|
jitendra
|
1703004084WL005308
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
jitendra
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-084-001/781
(SYAU(P))
|
1703004084NRG23010720220151522
|
01/07/2022
|
rajpti
|
1703004084WL005308
|
rajpti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rajpti
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-084-001/782
(SYAU(P))
|
1703004084NRG23010720220151529
|
01/07/2022
|
neeraj
|
1703004084WL005308
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
neeraj
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-084-001/782
(SYAU(P))
|
1703004084NRG23010720220151528
|
01/07/2022
|
pooja
|
1703004084WL005308
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
pooja
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-084-001/782
(SYAU(P))
|
1703004084NRG23010720220151527
|
01/07/2022
|
ramnivash
|
1703004084WL005308
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramnivash
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-084-001/782
(SYAU(P))
|
1703004084NRG23010720220151530
|
01/07/2022
|
usha
|
1703004084WL005308
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
usha
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-084-001/783
(SYAU(P))
|
1703004084NRG23010720220151532
|
01/07/2022
|
drmendra
|
1703004084WL005308
|
drmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
drmendra
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-084-001/783
(SYAU(P))
|
1703004084NRG23010720220151531
|
01/07/2022
|
mukesh
|
1703004084WL005308
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
mukesh
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-084-001/783
(SYAU(P))
|
1703004084NRG23010720220151533
|
01/07/2022
|
rani
|
1703004084WL005308
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rani
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-084-001/784
(SYAU(P))
|
1703004084NRG23010720220151534
|
01/07/2022
|
kaliyan
|
1703004084WL005308
|
kaliyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kaliyan
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-084-001/784
(SYAU(P))
|
1703004084NRG23010720220151536
|
01/07/2022
|
sheela
|
1703004084WL005308
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sheela
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-084-001/784
(SYAU(P))
|
1703004084NRG23010720220151535
|
01/07/2022
|
sonam
|
1703004084WL005308
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sonam
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-084-001/790
(SYAU(P))
|
1703004084NRG23010720220151538
|
01/07/2022
|
bhavna
|
1703004084WL005308
|
bhavna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
bhavna
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-084-001/790
(SYAU(P))
|
1703004084NRG23010720220151537
|
01/07/2022
|
manjesh
|
1703004084WL005308
|
manjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
manjesh
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-084-001/818
(SYAU(P))
|
1703004084NRG23010720220151540
|
01/07/2022
|
MANJU
|
1703004084WL005308
|
MANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
MANJU
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-084-001/818
(SYAU(P))
|
1703004084NRG23010720220151539
|
01/07/2022
|
RADHKISHAN
|
1703004084WL005308
|
RADHKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
RADHKISHAN
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-084-001/822
(SYAU(P))
|
1703004084NRG23010720220151541
|
01/07/2022
|
LAKHAN
|
1703004084WL005308
|
LAKHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
LAKHAN
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-084-001/822
(SYAU(P))
|
1703004084NRG23010720220151542
|
01/07/2022
|
REKHA
|
1703004084WL005308
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
REKHA
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-084-001/823
(SYAU(P))
|
1703004084NRG23010720220151543
|
01/07/2022
|
AMARSINGH
|
1703004084WL005308
|
AMARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
AMARSINGH
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-084-001/823
(SYAU(P))
|
1703004084NRG23010720220151544
|
01/07/2022
|
HARI
|
1703004084WL005308
|
HARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
HARI
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-084-001/823
(SYAU(P))
|
1703004084NRG23010720220151546
|
01/07/2022
|
KUSMA
|
1703004084WL005308
|
KUSMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
KUSMA
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-084-001/823
(SYAU(P))
|
1703004084NRG23010720220151545
|
01/07/2022
|
SUNEETA
|
1703004084WL005308
|
SUNEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
SUNEETA
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-084-001/825
(SYAU(P))
|
1703004084NRG23010720220151547
|
01/07/2022
|
ASHOK
|
1703004084WL005308
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ASHOK
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-084-001/825
(SYAU(P))
|
1703004084NRG23010720220151550
|
01/07/2022
|
GYAVTI
|
1703004084WL005308
|
GYAVTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
GYAVTI
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-084-001/825
(SYAU(P))
|
1703004084NRG23010720220151549
|
01/07/2022
|
JAVAHAR
|
1703004084WL005308
|
JAVAHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
JAVAHAR
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-084-001/825
(SYAU(P))
|
1703004084NRG23010720220151548
|
01/07/2022
|
LEELAVATI
|
1703004084WL005308
|
LEELAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
LEELAVATI
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-084-001/832
(SYAU(P))
|
1703004084NRG23010720220151551
|
01/07/2022
|
ANGURI
|
1703004084WL005308
|
ANGURI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ANGURI
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-084-001/832
(SYAU(P))
|
1703004084NRG23010720220151553
|
01/07/2022
|
BABU
|
1703004084WL005308
|
BABU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
BABU
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-084-001/832
(SYAU(P))
|
1703004084NRG23010720220151552
|
01/07/2022
|
HAKIM
|
1703004084WL005308
|
HAKIM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
HAKIM
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-084-001/832
(SYAU(P))
|
1703004084NRG23010720220151555
|
01/07/2022
|
NITAN
|
1703004084WL005308
|
NITAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
NITAN
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-084-001/832
(SYAU(P))
|
1703004084NRG23010720220151554
|
01/07/2022
|
SATI
|
1703004084WL005308
|
SATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
SATI
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-084-001/833
(SYAU(P))
|
1703004084NRG23010720220151560
|
01/07/2022
|
BIRJESH
|
1703004084WL005308
|
BIRJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
BIRJESH
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-084-001/833
(SYAU(P))
|
1703004084NRG23010720220151558
|
01/07/2022
|
KAJIL
|
1703004084WL005308
|
KAJIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
KAJIL
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-084-001/833
(SYAU(P))
|
1703004084NRG23010720220151559
|
01/07/2022
|
KANTA
|
1703004084WL005308
|
KANTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
KANTA
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-084-001/833
(SYAU(P))
|
1703004084NRG23010720220151557
|
01/07/2022
|
KASHEERAM
|
1703004084WL005308
|
KASHEERAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
KASHEERAM
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-084-001/833
(SYAU(P))
|
1703004084NRG23010720220151556
|
01/07/2022
|
SUNEETA
|
1703004084WL005308
|
SUNEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
SUNEETA
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-084-001/837
(SYAU(P))
|
1703004084NRG23010720220151561
|
01/07/2022
|
chhtu
|
1703004084WL005308
|
chhtu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
chhtu
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-084-001/837
(SYAU(P))
|
1703004084NRG23010720220151563
|
01/07/2022
|
piryika
|
1703004084WL005308
|
piryika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
piryika
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-084-001/837
(SYAU(P))
|
1703004084NRG23010720220151562
|
01/07/2022
|
tofa
|
1703004084WL005308
|
tofa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
tofa
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-084-001/838
(SYAU(P))
|
1703004084NRG23010720220151564
|
01/07/2022
|
buri
|
1703004084WL005308
|
buri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
buri
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-084-001/839
(SYAU(P))
|
1703004084NRG23010720220151565
|
01/07/2022
|
meena
|
1703004084WL005308
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
meena
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-084-001/839
(SYAU(P))
|
1703004084NRG23010720220151624
|
01/07/2022
|
sarita
|
1703004084WL005312
|
sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sarita
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-084-001/839
(SYAU(P))
|
1703004084NRG23010720220151623
|
01/07/2022
|
vinod
|
1703004084WL005312
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
vinod
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-084-001/839
(SYAU(P))
|
1703004084NRG23010720220151625
|
01/07/2022
|
yogendra
|
1703004084WL005312
|
yogendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
yogendra
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-084-001/840
(SYAU(P))
|
1703004084NRG23010720220151627
|
01/07/2022
|
akash
|
1703004084WL005312
|
akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
akash
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-084-001/840
(SYAU(P))
|
1703004084NRG23010720220151628
|
01/07/2022
|
hargovind
|
1703004084WL005312
|
hargovind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
hargovind
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-084-001/840
(SYAU(P))
|
1703004084NRG23010720220151629
|
01/07/2022
|
janki
|
1703004084WL005312
|
janki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
janki
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-084-001/840
(SYAU(P))
|
1703004084NRG23010720220151630
|
01/07/2022
|
malti
|
1703004084WL005312
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
malti
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-084-001/840
(SYAU(P))
|
1703004084NRG23010720220151626
|
01/07/2022
|
rajpti
|
1703004084WL005312
|
rajpti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rajpti
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-084-001/841
(SYAU(P))
|
1703004084NRG23010720220151632
|
01/07/2022
|
harivilash
|
1703004084WL005312
|
harivilash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
harivilash
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-084-001/841
(SYAU(P))
|
1703004084NRG23010720220151633
|
01/07/2022
|
monu
|
1703004084WL005312
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
monu
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-084-001/841
(SYAU(P))
|
1703004084NRG23010720220151631
|
01/07/2022
|
suneeta
|
1703004084WL005312
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
suneeta
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-084-001/843
(SYAU(P))
|
1703004084NRG23010720220151634
|
01/07/2022
|
banti
|
1703004084WL005312
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
banti
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-084-001/843
(SYAU(P))
|
1703004084NRG23010720220151635
|
01/07/2022
|
brandavan
|
1703004084WL005312
|
brandavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
brandavan
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-084-001/843
(SYAU(P))
|
1703004084NRG23010720220151636
|
01/07/2022
|
geeta
|
1703004084WL005312
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
geeta
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-084-001/843
(SYAU(P))
|
1703004084NRG23010720220151637
|
01/07/2022
|
rajni
|
1703004084WL005312
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rajni
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-084-001/845
(SYAU(P))
|
1703004084NRG23010720220151639
|
01/07/2022
|
deepa
|
1703004084WL005312
|
deepa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
deepa
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-084-001/845
(SYAU(P))
|
1703004084NRG23010720220151642
|
01/07/2022
|
deepak
|
1703004084WL005312
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
deepak
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-084-001/845
(SYAU(P))
|
1703004084NRG23010720220151641
|
01/07/2022
|
mamta
|
1703004084WL005312
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
mamta
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-084-001/845
(SYAU(P))
|
1703004084NRG23010720220151638
|
01/07/2022
|
omprkash
|
1703004084WL005312
|
omprkash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
omprkash
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-084-001/845
(SYAU(P))
|
1703004084NRG23010720220151640
|
01/07/2022
|
shivchran
|
1703004084WL005312
|
shivchran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
shivchran
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-084-001/846
(SYAU(P))
|
1703004084NRG23010720220151646
|
01/07/2022
|
malti
|
1703004084WL005312
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
malti
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-084-001/846
(SYAU(P))
|
1703004084NRG23010720220151645
|
01/07/2022
|
mamta
|
1703004084WL005312
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
mamta
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-084-001/846
(SYAU(P))
|
1703004084NRG23010720220151644
|
01/07/2022
|
premvati
|
1703004084WL005312
|
premvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
premvati
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-084-001/846
(SYAU(P))
|
1703004084NRG23010720220151643
|
01/07/2022
|
shankarlal
|
1703004084WL005312
|
shankarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
shankarlal
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-084-001/846
(SYAU(P))
|
1703004084NRG23010720220151647
|
01/07/2022
|
udheybhan
|
1703004084WL005312
|
udheybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
udheybhan
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-084-001/847
(SYAU(P))
|
1703004084NRG23010720220151649
|
01/07/2022
|
anant
|
1703004084WL005312
|
anant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
anant
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-084-001/847
(SYAU(P))
|
1703004084NRG23010720220151652
|
01/07/2022
|
bank
|
1703004084WL005312
|
bank
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
bank
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-084-001/847
(SYAU(P))
|
1703004084NRG23010720220151648
|
01/07/2022
|
geeta
|
1703004084WL005312
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
geeta
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-084-001/847
(SYAU(P))
|
1703004084NRG23010720220151650
|
01/07/2022
|
gomti
|
1703004084WL005312
|
gomti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
gomti
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-084-001/847
(SYAU(P))
|
1703004084NRG23010720220151651
|
01/07/2022
|
ramvati
|
1703004084WL005312
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramvati
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-084-001/848
(SYAU(P))
|
1703004084NRG23010720220151655
|
01/07/2022
|
ajay
|
1703004084WL005312
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ajay
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-084-001/848
(SYAU(P))
|
1703004084NRG23010720220151653
|
01/07/2022
|
devisingh
|
1703004084WL005312
|
devisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
devisingh
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-084-001/848
(SYAU(P))
|
1703004084NRG23010720220151656
|
01/07/2022
|
omprkash
|
1703004084WL005312
|
omprkash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
omprkash
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-084-001/848
(SYAU(P))
|
1703004084NRG23010720220151654
|
01/07/2022
|
rakumari
|
1703004084WL005312
|
rakumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rakumari
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-084-001/849
(SYAU(P))
|
1703004084NRG23010720220151657
|
01/07/2022
|
kailash
|
1703004084WL005312
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kailash
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-084-001/849
(SYAU(P))
|
1703004084NRG23010720220151658
|
01/07/2022
|
prkash
|
1703004084WL005312
|
prkash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
prkash
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-084-001/849
(SYAU(P))
|
1703004084NRG23010720220151659
|
01/07/2022
|
pushpa
|
1703004084WL005312
|
pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
pushpa
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-084-001/849
(SYAU(P))
|
1703004084NRG23010720220151660
|
01/07/2022
|
stendra
|
1703004084WL005312
|
stendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
stendra
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-084-001/850
(SYAU(P))
|
1703004084NRG23010720220151661
|
01/07/2022
|
kilash
|
1703004084WL005312
|
kilash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kilash
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-084-001/850
(SYAU(P))
|
1703004084NRG23010720220151664
|
01/07/2022
|
rashee
|
1703004084WL005312
|
rashee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rashee
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-084-001/850
(SYAU(P))
|
1703004084NRG23010720220151663
|
01/07/2022
|
ravi
|
1703004084WL005312
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ravi
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-084-001/850
(SYAU(P))
|
1703004084NRG23010720220151662
|
01/07/2022
|
seela
|
1703004084WL005312
|
seela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
seela
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-084-001/851
(SYAU(P))
|
1703004084NRG23010720220151668
|
01/07/2022
|
asha
|
1703004084WL005312
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
asha
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-084-001/851
(SYAU(P))
|
1703004084NRG23010720220151666
|
01/07/2022
|
mithlesh
|
1703004084WL005312
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
mithlesh
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-084-001/851
(SYAU(P))
|
1703004084NRG23010720220151667
|
01/07/2022
|
ramnivash
|
1703004084WL005312
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramnivash
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-084-001/851
(SYAU(P))
|
1703004084NRG23010720220151665
|
01/07/2022
|
ramuotar
|
1703004084WL005312
|
ramuotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
ramuotar
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-084-001/897
(SYAU(P))
|
1703004084NRG23010720220151671
|
01/07/2022
|
bandna
|
1703004084WL005313
|
bandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
bandna
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-084-001/897
(SYAU(P))
|
1703004084NRG23010720220151672
|
01/07/2022
|
kajal
|
1703004084WL005313
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kajal
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-084-001/897
(SYAU(P))
|
1703004084NRG23010720220151669
|
01/07/2022
|
kasheeram
|
1703004084WL005313
|
kasheeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
kasheeram
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-084-001/897
(SYAU(P))
|
1703004084NRG23010720220151670
|
01/07/2022
|
suneeta
|
1703004084WL005313
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
suneeta
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-084-001/898
(SYAU(P))
|
1703004084NRG23010720220151673
|
01/07/2022
|
jagram
|
1703004084WL005313
|
jagram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
jagram
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-084-001/898
(SYAU(P))
|
1703004084NRG23010720220151674
|
01/07/2022
|
narayni
|
1703004084WL005313
|
narayni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
narayni
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-084-001/898
(SYAU(P))
|
1703004084NRG23010720220151675
|
01/07/2022
|
nrendra
|
1703004084WL005313
|
nrendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
nrendra
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-084-001/898
(SYAU(P))
|
1703004084NRG23010720220151676
|
01/07/2022
|
rani
|
1703004084WL005313
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172788
|
172788
|
|
|
|
|
|
|
|
|
263
|
BHITARWAR
|
MP-03-004-036-001/264
(DHIROLI(P))
|
1703004036NRG23010720220151587
|
01/07/2022
|
girraj
|
1703004036WL005310
|
girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
girraj
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-036-001/264
(DHIROLI(P))
|
1703004036NRG23010720220151586
|
01/07/2022
|
girraj
|
1703004036WL005310
|
girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
girraj
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-070-003/740
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151684
|
01/07/2022
|
sultan
|
1703004070WL005316
|
sultan
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
sultan
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-070-003/744
(RICHHARIKHURD(P))
|
1703004070NRG23010720220151699
|
01/07/2022
|
laxmi
|
1703004070WL005319
|
laxmi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
07/07/2022
|
|
710608523
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
267
|
BHITARWAR
|
MP-03-004-036-001/278
(DHIROLI(P))
|
1703004036NRG23010720220151598
|
01/07/2022
|
jarina bano
|
1703004036WL005310
|
jarina bano
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
No Such Account
|
|
|
|
268
|
BHITARWAR
|
MP-03-004-036-001/278
(DHIROLI(P))
|
1703004036NRG23010720220151597
|
01/07/2022
|
jarina bano
|
1703004036WL005310
|
jarina bano
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710608523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
269
|
BHITARWAR
|
MP-03-004-036-001/45
(DHIROLI(P))
|
1703004036NRG23010720220151616
|
01/07/2022
|
sheela
|
1703004036WL005311
|
sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710608523
|
|
sheela
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-083-001/1190
(RICHHARIKALAN(P))
|
1703004000NRG23300620220150378
|
01/07/2022
|
suraj singh
|
1703004WL005272
|
suraj singh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
07/07/2022
|
|
710608523
|
|
surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301920
|
301920
|
|
|
|
|
|
|
|