|
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-03-004-025-001/930
(CHITOLI(P))
|
1703004025NRG23260720220183453
|
26/07/2022
|
Balveer
|
1703004025WL007496
|
Balveer
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Balveer
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-025-001/930
(CHITOLI(P))
|
1703004025NRG23260720220183454
|
26/07/2022
|
Mohan singh
|
1703004025WL007496
|
Mohan singh
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Mohansingh
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-025-001/930
(CHITOLI(P))
|
1703004025NRG23260720220183455
|
26/07/2022
|
Rajkumari
|
1703004025WL007496
|
Rajkumari
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-003-001/30
(ADAMPUR(P))
|
1703004003NRG23260720220183063
|
26/07/2022
|
janki
|
1703004003WL007469
|
janki
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
janki
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-003-002/300
(ADAMPUR(P))
|
1703004003NRG23260720220183086
|
26/07/2022
|
dilip
|
1703004003WL007471
|
dilip
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
dilip
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-025-001/905
(CHITOLI(P))
|
1703004025NRG23260720220183428
|
26/07/2022
|
Akash
|
1703004025WL007496
|
Akash
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Akash
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-025-001/907
(CHITOLI(P))
|
1703004025NRG23260720220183431
|
26/07/2022
|
Lal singh
|
1703004025WL007496
|
Lal singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Lalsingh
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-025-001/909
(CHITOLI(P))
|
1703004025NRG23260720220183432
|
26/07/2022
|
Rambai
|
1703004025WL007496
|
Rambai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Rambai
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-025-001/914
(CHITOLI(P))
|
1703004025NRG23260720220183433
|
26/07/2022
|
Rambarn
|
1703004025WL007496
|
Rambarn
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Rambarn
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-025-001/916
(CHITOLI(P))
|
1703004025NRG23260720220183434
|
26/07/2022
|
Manoj
|
1703004025WL007496
|
Manoj
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Manoj
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-025-001/916
(CHITOLI(P))
|
1703004025NRG23260720220183435
|
26/07/2022
|
Narayan
|
1703004025WL007496
|
Narayan
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Narayan
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-025-001/916
(CHITOLI(P))
|
1703004025NRG23260720220183436
|
26/07/2022
|
Pista
|
1703004025WL007496
|
Pista
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Pista
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-025-001/917
(CHITOLI(P))
|
1703004025NRG23260720220183439
|
26/07/2022
|
Aasha
|
1703004025WL007496
|
Aasha
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Aasha
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-025-001/917
(CHITOLI(P))
|
1703004025NRG23260720220183437
|
26/07/2022
|
Chotu
|
1703004025WL007496
|
Chotu
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Chotu
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-025-001/917
(CHITOLI(P))
|
1703004025NRG23260720220183438
|
26/07/2022
|
Pratap
|
1703004025WL007496
|
Pratap
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Pratap
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-025-001/919
(CHITOLI(P))
|
1703004025NRG23260720220183440
|
26/07/2022
|
Ajamer
|
1703004025WL007496
|
Ajamer
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Ajamer
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-025-001/919
(CHITOLI(P))
|
1703004025NRG23260720220183441
|
26/07/2022
|
Shanti bai
|
1703004025WL007496
|
Shanti bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Shantibai
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-025-001/926
(CHITOLI(P))
|
1703004025NRG23260720220183442
|
26/07/2022
|
Balveer
|
1703004025WL007496
|
Balveer
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Balveer
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-025-001/926
(CHITOLI(P))
|
1703004025NRG23260720220183443
|
26/07/2022
|
Gamandi
|
1703004025WL007496
|
Gamandi
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Gamandi
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-025-001/926
(CHITOLI(P))
|
1703004025NRG23260720220183444
|
26/07/2022
|
Kasturi
|
1703004025WL007496
|
Kasturi
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Kasturi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-003-002/242
(ADAMPUR(P))
|
1703004003NRG23260720220183072
|
26/07/2022
|
kamal kishor raje
|
1703004003WL007470
|
kamal kishor raje
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
kamalkishorraje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-036-001/172
(DHIROLI(P))
|
1703004036NRG23260720220182606
|
26/07/2022
|
geeta
|
1703004036WL007438
|
geeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
geeta
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-036-001/184
(DHIROLI(P))
|
1703004036NRG23260720220182608
|
26/07/2022
|
atar singh
|
1703004036WL007438
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
atarsingh
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-036-001/22
(DHIROLI(P))
|
1703004036NRG23260720220182611
|
26/07/2022
|
bharat singh
|
1703004036WL007438
|
bharat singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
bharatsingh
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-036-001/238
(DHIROLI(P))
|
1703004036NRG23260720220182612
|
26/07/2022
|
siya
|
1703004036WL007438
|
siya
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
siya
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-036-001/260
(DHIROLI(P))
|
1703004036NRG23260720220182620
|
26/07/2022
|
harichandra
|
1703004036WL007438
|
harichandra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
harichandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-025-001/901
(CHITOLI(P))
|
1703004025NRG23260720220183423
|
26/07/2022
|
Jugal Kishore
|
1703004025WL007496
|
Jugal Kishore
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
JugalKishore
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-025-001/901
(CHITOLI(P))
|
1703004025NRG23260720220183422
|
26/07/2022
|
Kapil
|
1703004025WL007496
|
Kapil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Kapil
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-025-001/901
(CHITOLI(P))
|
1703004025NRG23260720220183424
|
26/07/2022
|
Munni bai
|
1703004025WL007496
|
Munni bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Munnibai
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-025-001/906
(CHITOLI(P))
|
1703004025NRG23260720220183429
|
26/07/2022
|
Ravi
|
1703004025WL007496
|
Ravi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Ravi
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-025-001/906
(CHITOLI(P))
|
1703004025NRG23260720220183430
|
26/07/2022
|
Reshma
|
1703004025WL007496
|
Reshma
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Reshma
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-025-001/927
(CHITOLI(P))
|
1703004025NRG23260720220183447
|
26/07/2022
|
Arvendra
|
1703004025WL007496
|
Arvendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Arvendra
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-025-001/927
(CHITOLI(P))
|
1703004025NRG23260720220183446
|
26/07/2022
|
Indra bai
|
1703004025WL007496
|
Indra bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Indrabai
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-025-001/927
(CHITOLI(P))
|
1703004025NRG23260720220183445
|
26/07/2022
|
Madho
|
1703004025WL007496
|
Madho
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Madho
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-025-001/927
(CHITOLI(P))
|
1703004025NRG23260720220183448
|
26/07/2022
|
Varsa
|
1703004025WL007496
|
Varsa
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Varsa
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-025-001/931
(CHITOLI(P))
|
1703004025NRG23260720220183457
|
26/07/2022
|
Akhilesh
|
1703004025WL007496
|
Akhilesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Akhilesh
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-025-001/931
(CHITOLI(P))
|
1703004025NRG23260720220183456
|
26/07/2022
|
Bharati
|
1703004025WL007496
|
Bharati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Bharati
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-025-001/932
(CHITOLI(P))
|
1703004025NRG23260720220183458
|
26/07/2022
|
Suraj
|
1703004025WL007496
|
Suraj
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-036-001/247
(DHIROLI(P))
|
1703004036NRG23260720220182617
|
26/07/2022
|
Otar singh
|
1703004036WL007438
|
Otar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Otarsingh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-036-001/249
(DHIROLI(P))
|
1703004036NRG23260720220182618
|
26/07/2022
|
ramratan
|
1703004036WL007438
|
ramratan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
ramratan
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-036-001/265
(DHIROLI(P))
|
1703004036NRG23260720220182622
|
26/07/2022
|
Vikaram
|
1703004036WL007438
|
Vikaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Vikaram
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-036-001/265
(DHIROLI(P))
|
1703004036NRG23260720220182621
|
26/07/2022
|
Vikaram
|
1703004036WL007438
|
Vikaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Vikaram
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-036-001/266
(DHIROLI(P))
|
1703004036NRG23260720220182624
|
26/07/2022
|
Arvind
|
1703004036WL007438
|
Arvind
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Arvind
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-036-001/266
(DHIROLI(P))
|
1703004036NRG23260720220182623
|
26/07/2022
|
Arvind
|
1703004036WL007438
|
Arvind
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Arvind
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-036-001/268
(DHIROLI(P))
|
1703004036NRG23260720220182625
|
26/07/2022
|
Monu
|
1703004036WL007438
|
Monu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Monu
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-036-001/268
(DHIROLI(P))
|
1703004036NRG23260720220182626
|
26/07/2022
|
Monu
|
1703004036WL007438
|
Monu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Monu
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-036-001/270
(DHIROLI(P))
|
1703004036NRG23260720220182627
|
26/07/2022
|
Satendra
|
1703004036WL007438
|
Satendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Satendra
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-036-001/271
(DHIROLI(P))
|
1703004036NRG23260720220182628
|
26/07/2022
|
Vijendra
|
1703004036WL007438
|
Vijendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-003-001/19
(ADAMPUR(P))
|
1703004003NRG23260720220183061
|
26/07/2022
|
ganeshi
|
1703004003WL007467
|
ganeshi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
ganeshi
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-003-001/436
(ADAMPUR(P))
|
1703004003NRG23260720220183062
|
26/07/2022
|
Rajabeti
|
1703004003WL007468
|
Rajabeti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Rajabeti
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-003-002/232
(ADAMPUR(P))
|
1703004003NRG23260720220183084
|
26/07/2022
|
rakesh
|
1703004003WL007471
|
rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
rakesh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-003-002/237
(ADAMPUR(P))
|
1703004003NRG23260720220183085
|
26/07/2022
|
papendra shakya
|
1703004003WL007471
|
papendra shakya
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
papendrashakya
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-003-002/43
(ADAMPUR(P))
|
1703004003NRG23260720220183087
|
26/07/2022
|
Leela bai
|
1703004003WL007471
|
Leela bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Leelabai
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-003-002/61
(ADAMPUR(P))
|
1703004003NRG23260720220183059
|
26/07/2022
|
sugar singh
|
1703004003WL007466
|
sugar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
sugarsingh
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-025-001/902
(CHITOLI(P))
|
1703004025NRG23260720220183425
|
26/07/2022
|
Mahendra sikarbar
|
1703004025WL007496
|
Mahendra sikarbar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Mahendrasikarbar
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-025-001/902
(CHITOLI(P))
|
1703004025NRG23260720220183426
|
26/07/2022
|
Ravi
|
1703004025WL007496
|
Ravi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Ravi
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-025-001/902
(CHITOLI(P))
|
1703004025NRG23260720220183427
|
26/07/2022
|
Sashi
|
1703004025WL007496
|
Sashi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Sashi
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-025-001/928
(CHITOLI(P))
|
1703004025NRG23260720220183449
|
26/07/2022
|
Dhara
|
1703004025WL007496
|
Dhara
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Dhara
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-025-001/928
(CHITOLI(P))
|
1703004025NRG23260720220183450
|
26/07/2022
|
Lata
|
1703004025WL007496
|
Lata
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Lata
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-025-001/929
(CHITOLI(P))
|
1703004025NRG23260720220183451
|
26/07/2022
|
Ketan
|
1703004025WL007496
|
Ketan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Ketan
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-025-001/929
(CHITOLI(P))
|
1703004025NRG23260720220183452
|
26/07/2022
|
Pankaj
|
1703004025WL007496
|
Pankaj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-003-002/219
(ADAMPUR(P))
|
1703004003NRG23260720220183070
|
26/07/2022
|
ramswaroop
|
1703004003WL007470
|
ramswaroop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
ramswaroop
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-003-002/39
(ADAMPUR(P))
|
1703004003NRG23260720220183082
|
26/07/2022
|
mohar singh
|
1703004003WL007470
|
mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-003-002/306
(ADAMPUR(P))
|
1703004003NRG23260720220183074
|
26/07/2022
|
munni
|
1703004003WL007470
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
munni
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-003-002/311
(ADAMPUR(P))
|
1703004003NRG23260720220183075
|
26/07/2022
|
hemlata
|
1703004003WL007470
|
hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
hemlata
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-003-002/328
(ADAMPUR(P))
|
1703004003NRG23260720220183076
|
26/07/2022
|
champa
|
1703004003WL007470
|
champa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
champa
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-003-002/330
(ADAMPUR(P))
|
1703004003NRG23260720220183077
|
26/07/2022
|
jitendra
|
1703004003WL007470
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
jitendra
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-003-002/332
(ADAMPUR(P))
|
1703004003NRG23260720220183078
|
26/07/2022
|
sukhchain
|
1703004003WL007470
|
sukhchain
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
sukhchain
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-003-002/333
(ADAMPUR(P))
|
1703004003NRG23260720220183079
|
26/07/2022
|
brajkishor
|
1703004003WL007470
|
brajkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
brajkishor
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-003-002/339
(ADAMPUR(P))
|
1703004003NRG23260720220183080
|
26/07/2022
|
kiran
|
1703004003WL007470
|
kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
kiran
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-003-002/341
(ADAMPUR(P))
|
1703004003NRG23260720220183081
|
26/07/2022
|
jaydevi
|
1703004003WL007470
|
jaydevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
jaydevi
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-070-002/314
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182457
|
26/07/2022
|
Vidya
|
1703004070WL007411
|
Vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Vidya
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-070-002/335
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182458
|
26/07/2022
|
Govind
|
1703004070WL007411
|
Govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Govind
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-070-002/335
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182459
|
26/07/2022
|
Mamta
|
1703004070WL007411
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Mamta
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-070-002/337
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182462
|
26/07/2022
|
Pramod
|
1703004070WL007411
|
Pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Pramod
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-070-002/337
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182460
|
26/07/2022
|
Raybhan
|
1703004070WL007411
|
Raybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Raybhan
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-070-002/337
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182461
|
26/07/2022
|
Udaybhan
|
1703004070WL007411
|
Udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Udaybhan
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-070-002/366
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182463
|
26/07/2022
|
Rames
|
1703004070WL007411
|
Rames
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Rames
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-070-002/404
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182465
|
26/07/2022
|
Gomti
|
1703004070WL007411
|
Gomti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Gomti
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-070-002/404
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182464
|
26/07/2022
|
Sarman
|
1703004070WL007411
|
Sarman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Sarman
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-070-002/406
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182466
|
26/07/2022
|
Kammod
|
1703004070WL007411
|
Kammod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Kammod
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-070-002/406
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182467
|
26/07/2022
|
Mangal
|
1703004070WL007411
|
Mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Mangal
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-070-002/407
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182468
|
26/07/2022
|
Man
|
1703004070WL007411
|
Man
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Man
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-070-002/407
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182469
|
26/07/2022
|
Vidya
|
1703004070WL007411
|
Vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Vidya
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-070-002/409
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182471
|
26/07/2022
|
Lila
|
1703004070WL007411
|
Lila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Lila
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-070-002/409
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182470
|
26/07/2022
|
Pannalal
|
1703004070WL007411
|
Pannalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Pannalal
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-070-002/411
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182472
|
26/07/2022
|
Shakuntala
|
1703004070WL007411
|
Shakuntala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Shakuntala
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-070-002/412
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182473
|
26/07/2022
|
Arvendr
|
1703004070WL007411
|
Arvendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Arvendr
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-070-002/412
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182474
|
26/07/2022
|
Pohap
|
1703004070WL007411
|
Pohap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Pohap
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-070-002/609
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182475
|
26/07/2022
|
kartar
|
1703004070WL007411
|
kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
kartar
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-070-002/610
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182476
|
26/07/2022
|
vikas
|
1703004070WL007411
|
vikas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
vikas
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-070-002/611
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182477
|
26/07/2022
|
sorav
|
1703004070WL007411
|
sorav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
sorav
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-070-002/612
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182478
|
26/07/2022
|
pankaj
|
1703004070WL007411
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
pankaj
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-070-002/613
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182479
|
26/07/2022
|
ankes
|
1703004070WL007411
|
ankes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
ankes
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-070-002/614
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182480
|
26/07/2022
|
vikas
|
1703004070WL007411
|
vikas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
vikas
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-070-002/615
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182481
|
26/07/2022
|
chandu
|
1703004070WL007411
|
chandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
chandu
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-070-002/616
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182482
|
26/07/2022
|
deepak
|
1703004070WL007411
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
deepak
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-070-003/105
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182483
|
26/07/2022
|
Harkisan
|
1703004070WL007411
|
Harkisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Harkisan
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-070-003/105
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182484
|
26/07/2022
|
Kamla
|
1703004070WL007411
|
Kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Kamla
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-070-003/118
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182485
|
26/07/2022
|
Neeraj
|
1703004070WL007411
|
Neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Neeraj
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-070-003/144
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182486
|
26/07/2022
|
Sudama
|
1703004070WL007411
|
Sudama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Sudama
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-070-003/166
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182489
|
26/07/2022
|
Neelam
|
1703004070WL007411
|
Neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Neelam
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-070-003/166
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182487
|
26/07/2022
|
Ramkali
|
1703004070WL007411
|
Ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Ramkali
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-070-003/166
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182488
|
26/07/2022
|
Ramvati
|
1703004070WL007411
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Ramvati
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-070-003/196
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182490
|
26/07/2022
|
Lachhi
|
1703004070WL007411
|
Lachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Lachhi
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-070-003/196
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182491
|
26/07/2022
|
Nand
|
1703004070WL007411
|
Nand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Nand
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-070-003/20
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182492
|
26/07/2022
|
Bhuri
|
1703004070WL007411
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Bhuri
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-070-003/201
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182493
|
26/07/2022
|
Bhupendr
|
1703004070WL007411
|
Bhupendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Bhupendr
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-070-003/201
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182495
|
26/07/2022
|
Dharm
|
1703004070WL007411
|
Dharm
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Dharm
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-070-003/201
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182494
|
26/07/2022
|
Radha
|
1703004070WL007411
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Radha
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-070-003/255
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182496
|
26/07/2022
|
Seema
|
1703004070WL007411
|
Seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Seema
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-070-003/28
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182497
|
26/07/2022
|
Dilip
|
1703004070WL007411
|
Dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Dilip
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-070-003/28
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182498
|
26/07/2022
|
Sani
|
1703004070WL007411
|
Sani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Sani
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-070-003/314
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182499
|
26/07/2022
|
parmanand
|
1703004070WL007411
|
parmanand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
parmanand
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-070-003/315
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182500
|
26/07/2022
|
Atendr
|
1703004070WL007411
|
Atendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Atendr
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-070-003/321
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182501
|
26/07/2022
|
dharmveer
|
1703004070WL007411
|
dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
dharmveer
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-070-003/325
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182502
|
26/07/2022
|
gajendr
|
1703004070WL007411
|
gajendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
gajendr
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-070-003/334
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182503
|
26/07/2022
|
jagdees
|
1703004070WL007411
|
jagdees
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
jagdees
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-070-003/334
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182504
|
26/07/2022
|
laxmi
|
1703004070WL007411
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
laxmi
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-070-003/355
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182506
|
26/07/2022
|
Jitendr
|
1703004070WL007411
|
Jitendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Jitendr
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-070-003/355
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182505
|
26/07/2022
|
Manmohan
|
1703004070WL007411
|
Manmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Manmohan
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-070-003/440
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182532
|
26/07/2022
|
januki
|
1703004070WL007411
|
januki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
januki
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-070-003/494
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182534
|
26/07/2022
|
sanjay
|
1703004070WL007411
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
sanjay
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-070-003/497
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182535
|
26/07/2022
|
Parsot
|
1703004070WL007411
|
Parsot
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Parsot
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-070-003/551
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182536
|
26/07/2022
|
ramendr
|
1703004070WL007411
|
ramendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
ramendr
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-070-003/782
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182537
|
26/07/2022
|
ajab singh
|
1703004070WL007411
|
ajab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
127
|
BHITARWAR
|
MP-03-004-070-003/365
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182507
|
26/07/2022
|
Saran
|
1703004070WL007411
|
Saran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Saran
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-070-003/378
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182508
|
26/07/2022
|
Rekha
|
1703004070WL007411
|
Rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Rekha
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-070-003/379
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182509
|
26/07/2022
|
Bekend
|
1703004070WL007411
|
Bekend
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Bekend
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-070-003/379
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182510
|
26/07/2022
|
Geeta
|
1703004070WL007411
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Geeta
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-070-003/382
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182512
|
26/07/2022
|
Priti
|
1703004070WL007411
|
Priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Priti
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-070-003/382
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182511
|
26/07/2022
|
Satis
|
1703004070WL007411
|
Satis
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Satis
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-070-003/398
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182513
|
26/07/2022
|
Matadeen
|
1703004070WL007411
|
Matadeen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Matadeen
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-070-003/398
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182514
|
26/07/2022
|
Ramvati
|
1703004070WL007411
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Ramvati
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-070-003/399
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182518
|
26/07/2022
|
Balli
|
1703004070WL007411
|
Balli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Balli
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-070-003/399
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182517
|
26/07/2022
|
Dashrath
|
1703004070WL007411
|
Dashrath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Dashrath
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-070-003/399
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182515
|
26/07/2022
|
Gopal
|
1703004070WL007411
|
Gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Gopal
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-070-003/399
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182516
|
26/07/2022
|
Pukhho
|
1703004070WL007411
|
Pukhho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Pukhho
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-070-003/401
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182520
|
26/07/2022
|
Pukhho
|
1703004070WL007411
|
Pukhho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Pukhho
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-070-003/401
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182519
|
26/07/2022
|
Ramesh
|
1703004070WL007411
|
Ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Ramesh
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-070-003/409
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182521
|
26/07/2022
|
Nahar
|
1703004070WL007411
|
Nahar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Nahar
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-070-003/409
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182522
|
26/07/2022
|
Ramautar
|
1703004070WL007411
|
Ramautar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Ramautar
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-070-003/410
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182523
|
26/07/2022
|
Golu
|
1703004070WL007411
|
Golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Golu
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-070-003/421
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182524
|
26/07/2022
|
Hemlata
|
1703004070WL007411
|
Hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Hemlata
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-070-003/423
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182525
|
26/07/2022
|
mangal
|
1703004070WL007411
|
mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
mangal
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-070-003/423
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182526
|
26/07/2022
|
raju
|
1703004070WL007411
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
raju
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-070-003/424
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182527
|
26/07/2022
|
Chotu
|
1703004070WL007411
|
Chotu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Chotu
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-070-003/424
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182528
|
26/07/2022
|
Savo
|
1703004070WL007411
|
Savo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Savo
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-070-003/426
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182530
|
26/07/2022
|
Brindaban
|
1703004070WL007411
|
Brindaban
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Brindaban
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-070-003/426
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182529
|
26/07/2022
|
Kallo
|
1703004070WL007411
|
Kallo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Kallo
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-070-003/435
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182531
|
26/07/2022
|
Puspa
|
1703004070WL007411
|
Puspa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
Puspa
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-070-003/461
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182533
|
26/07/2022
|
hanumant
|
1703004070WL007411
|
hanumant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
hanumant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
153
|
BHITARWAR
|
MP-03-004-036-001/278
(DHIROLI(P))
|
1703004036NRG23260720220182630
|
26/07/2022
|
jarina bano
|
1703004036WL007438
|
jarina bano
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481287529
|
No Such Account
|
|
|
|
154
|
BHITARWAR
|
MP-03-004-036-001/278
(DHIROLI(P))
|
1703004036NRG23260720220182629
|
26/07/2022
|
jarina bano
|
1703004036WL007438
|
jarina bano
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481287529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
155
|
BHITARWAR
|
MP-03-004-003-002/301
(ADAMPUR(P))
|
1703004003NRG23260720220183073
|
26/07/2022
|
akash
|
1703004003WL007470
|
akash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287529
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189720
|
189720
|
|
|
|
|
|
|
|