|
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-03-004-072-003/196
(LADVAYA(P))
|
1703004072NRG23030620220095171
|
04/06/2022
|
Rampratap
|
1703004072WL003170
|
Rampratap
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Rampratap
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-072-003/215
(LADVAYA(P))
|
1703004072NRG23030620220095172
|
04/06/2022
|
GOPAL SINGH
|
1703004072WL003170
|
GOPAL SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-004-001/417
(IKHARA(P))
|
1703004004NRG23030620220094130
|
04/06/2022
|
Bhuri
|
1703004004WL003132
|
Bhuri
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-020-001/782
(GADAJAR(P))
|
1703004020NRG23040620220095474
|
04/06/2022
|
lokendra
|
1703004020WL003186
|
lokendra
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
lokendra
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-059-001/161
(BHARTHARI(P))
|
1703004059NRG23030620220094704
|
04/06/2022
|
Narayani Baghel
|
1703004059WL003152
|
Narayani Baghel
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
NarayaniBaghel
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-072-003/221
(LADVAYA(P))
|
1703004072NRG23030620220095173
|
04/06/2022
|
AMRAT LAL
|
1703004072WL003170
|
AMRAT LAL
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
AMRATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-049-001/818
(BANWAR(P))
|
1703004049NRG23030620220094926
|
04/06/2022
|
NARENDRA KUSHWAH
|
1703004049WL003164
|
NARENDRA KUSHWAH
|
00078
|
CNRB0000295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-049-001/1135
(BANWAR(P))
|
1703004049NRG23030620220094903
|
04/06/2022
|
DHARMENDRA KUSHWAH
|
1703004049WL003164
|
DHARMENDRA KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-049-001/840
(BANWAR(P))
|
1703004049NRG23030620220094929
|
04/06/2022
|
monu
|
1703004049WL003164
|
monu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
monu
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-049-001/924
(BANWAR(P))
|
1703004049NRG23030620220094942
|
04/06/2022
|
KEDAR SINGH
|
1703004049WL003164
|
KEDAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KEDARSINGH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-061-001/785
(BHORI(P))
|
1703004061NRG23040620220095318
|
04/06/2022
|
surendra
|
1703004061WL003175
|
surendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
surendra
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-061-001/785
(BHORI(P))
|
1703004061NRG23040620220095317
|
04/06/2022
|
surendra
|
1703004061WL003175
|
surendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-020-001/793
(GADAJAR(P))
|
1703004020NRG23040620220095478
|
04/06/2022
|
basant
|
1703004020WL003186
|
basant
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-049-001/1109
(BANWAR(P))
|
1703004049NRG23030620220094900
|
04/06/2022
|
dharmendra sen
|
1703004049WL003164
|
dharmendra sen
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
dharmendrasen
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-061-001/786
(BHORI(P))
|
1703004061NRG23040620220095320
|
04/06/2022
|
jyoti
|
1703004061WL003175
|
jyoti
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
jyoti
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-061-001/786
(BHORI(P))
|
1703004061NRG23040620220095319
|
04/06/2022
|
JYOTI
|
1703004061WL003175
|
JYOTI
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-059-001/368
(BHARTHARI(P))
|
1703004059NRG23030620220094706
|
04/06/2022
|
Maan singh
|
1703004059WL003152
|
Maan singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Maansingh
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-059-001/368
(BHARTHARI(P))
|
1703004059NRG23030620220094705
|
04/06/2022
|
Surendra singh
|
1703004059WL003152
|
Surendra singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Surendrasingh
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-072-001/191
(LADVAYA(P))
|
1703004072NRG23030620220095127
|
04/06/2022
|
HAIVARAN SINGH
|
1703004072WL003170
|
HAIVARAN SINGH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
HAIVARANSINGH
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-072-003/157
(LADVAYA(P))
|
1703004072NRG23030620220095161
|
04/06/2022
|
RAM JEET
|
1703004072WL003170
|
RAM JEET
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAMJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-049-001/597
(BANWAR(P))
|
1703004049NRG23030620220094915
|
04/06/2022
|
SONU KUSHWAH
|
1703004049WL003164
|
SONU KUSHWAH
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SONUKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-072-002/208
(LADVAYA(P))
|
1703004072NRG23030620220094986
|
04/06/2022
|
BHEEKAM SINGH
|
1703004072WL003166
|
BHEEKAM SINGH
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
BHEEKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-049-001/930
(BANWAR(P))
|
1703004049NRG23030620220094943
|
04/06/2022
|
MANGAL SINGH
|
1703004049WL003164
|
MANGAL SINGH
|
00177
|
IOBA0003189
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-072-002/214
(LADVAYA(P))
|
1703004072NRG23030620220095148
|
04/06/2022
|
DINESH KUMAR
|
1703004072WL003170
|
DINESH KUMAR
|
00225
|
KARB0000267
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
DINESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-059-001/521
(BHARTHARI(P))
|
1703004059NRG23030620220094707
|
04/06/2022
|
monu sharma
|
1703004059WL003152
|
monu sharma
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
monusharma
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-072-001/202
(LADVAYA(P))
|
1703004072NRG23030620220095129
|
04/06/2022
|
MANVENDRA SINGH
|
1703004072WL003170
|
MANVENDRA SINGH
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MANVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-072-001/177
(LADVAYA(P))
|
1703004072NRG23030620220095115
|
04/06/2022
|
MONU YADAV
|
1703004072WL003169
|
MONU YADAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MONUYADAV
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-072-001/192
(LADVAYA(P))
|
1703004072NRG23030620220095128
|
04/06/2022
|
NEETESH
|
1703004072WL003170
|
NEETESH
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
NEETESH
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-072-002/215
(LADVAYA(P))
|
1703004072NRG23030620220095150
|
04/06/2022
|
GAYTRI
|
1703004072WL003170
|
GAYTRI
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GAYTRI
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-072-002/217
(LADVAYA(P))
|
1703004072NRG23030620220095151
|
04/06/2022
|
VISHNU JATAV
|
1703004072WL003170
|
VISHNU JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
VISHNUJATAV
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-072-002/219
(LADVAYA(P))
|
1703004072NRG23030620220095152
|
04/06/2022
|
HAIBARAN JATAV
|
1703004072WL003170
|
HAIBARAN JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260149144
|
No Such Account
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-072-003/175
(LADVAYA(P))
|
1703004072NRG23030620220095166
|
04/06/2022
|
HOTAM SINGH
|
1703004072WL003170
|
HOTAM SINGH
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
HOTAMSINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-072-003/179
(LADVAYA(P))
|
1703004072NRG23030620220095168
|
04/06/2022
|
BAHADUR SINGH
|
1703004072WL003170
|
BAHADUR SINGH
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
BAHADURSINGH
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-072-003/179
(LADVAYA(P))
|
1703004072NRG23030620220095169
|
04/06/2022
|
SUNITA BAI
|
1703004072WL003170
|
SUNITA BAI
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SUNITABAI
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-072-003/184
(LADVAYA(P))
|
1703004072NRG23030620220095170
|
04/06/2022
|
DEEPA
|
1703004072WL003170
|
DEEPA
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
DEEPA
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-072-003/223
(LADVAYA(P))
|
1703004072NRG23030620220095174
|
04/06/2022
|
RAHUL MAHORE
|
1703004072WL003170
|
RAHUL MAHORE
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAHULMAHORE
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-072-003/226
(LADVAYA(P))
|
1703004072NRG23030620220095175
|
04/06/2022
|
AKASH MAHORE
|
1703004072WL003170
|
AKASH MAHORE
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
AKASHMAHORE
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-072-003/229
(LADVAYA(P))
|
1703004072NRG23030620220095178
|
04/06/2022
|
AJAY SINGH JATAV
|
1703004072WL003170
|
AJAY SINGH JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260149144
|
Account closed
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-072-003/233
(LADVAYA(P))
|
1703004072NRG23030620220095181
|
04/06/2022
|
SUNEETA JATAV
|
1703004072WL003170
|
SUNEETA JATAV
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SUNEETAJATAV
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-072-005/228
(LADVAYA(P))
|
1703004072NRG23030620220095198
|
04/06/2022
|
KAMALA BAGHEL
|
1703004072WL003170
|
KAMALA BAGHEL
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KAMALABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-049-001/557
(BANWAR(P))
|
1703004049NRG23030620220094913
|
04/06/2022
|
girraj kushwah
|
1703004049WL003164
|
girraj kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
girrajkushwah
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-049-001/854
(BANWAR(P))
|
1703004049NRG23030620220094934
|
04/06/2022
|
HARI SINGH
|
1703004049WL003164
|
HARI SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
HARISINGH
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-049-001/879
(BANWAR(P))
|
1703004049NRG23030620220094938
|
04/06/2022
|
RAJKUMAR KUSHWAH
|
1703004049WL003164
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAJKUMARKUSHWAH
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-049-001/937
(BANWAR(P))
|
1703004049NRG23030620220094947
|
04/06/2022
|
HIMANI KUSHWAH
|
1703004049WL003164
|
HIMANI KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
HIMANIKUSHWAH
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-049-001/938
(BANWAR(P))
|
1703004049NRG23030620220094948
|
04/06/2022
|
FHERAN SINGH
|
1703004049WL003164
|
FHERAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
FHERANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-004-001/372
(IKHARA(P))
|
1703004004NRG23030620220094128
|
04/06/2022
|
devendra
|
1703004004WL003132
|
devendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
devendra
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-004-001/417
(IKHARA(P))
|
1703004004NRG23030620220094129
|
04/06/2022
|
Akash baghel
|
1703004004WL003132
|
Akash baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Akashbaghel
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-020-001/780
(GADAJAR(P))
|
1703004020NRG23040620220095473
|
04/06/2022
|
jarnel singh
|
1703004020WL003186
|
jarnel singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
jarnelsingh
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-020-001/785
(GADAJAR(P))
|
1703004020NRG23040620220095475
|
04/06/2022
|
gori
|
1703004020WL003186
|
gori
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
gori
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-020-001/786
(GADAJAR(P))
|
1703004020NRG23040620220095476
|
04/06/2022
|
sahdev
|
1703004020WL003186
|
sahdev
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
sahdev
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-020-001/790
(GADAJAR(P))
|
1703004020NRG23040620220095477
|
04/06/2022
|
guddi
|
1703004020WL003186
|
guddi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
guddi
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-020-001/794
(GADAJAR(P))
|
1703004020NRG23040620220095479
|
04/06/2022
|
Girdari
|
1703004020WL003186
|
Girdari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Girdari
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-020-001/794
(GADAJAR(P))
|
1703004020NRG23040620220095480
|
04/06/2022
|
Sadhna
|
1703004020WL003186
|
Sadhna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Sadhna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-072-001/169
(LADVAYA(P))
|
1703004072NRG23030620220095114
|
04/06/2022
|
GANESHA BALMIK
|
1703004072WL003169
|
GANESHA BALMIK
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GANESHABALMIK
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-072-001/184
(LADVAYA(P))
|
1703004072NRG23030620220095116
|
04/06/2022
|
ANSHU YADAV
|
1703004072WL003169
|
ANSHU YADAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ANSHUYADAV
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-072-001/185
(LADVAYA(P))
|
1703004072NRG23030620220095117
|
04/06/2022
|
MAMTA BAI CHOHAN
|
1703004072WL003169
|
MAMTA BAI CHOHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MAMTABAICHOHAN
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-072-001/26
(LADVAYA(P))
|
1703004072NRG23030620220095137
|
04/06/2022
|
MADAN
|
1703004072WL003170
|
MADAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MADAN
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-072-002/160
(LADVAYA(P))
|
1703004072NRG23030620220095119
|
04/06/2022
|
RADHA BAI
|
1703004072WL003169
|
RADHA BAI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RADHABAI
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-072-002/174
(LADVAYA(P))
|
1703004072NRG23030620220095123
|
04/06/2022
|
KALICHARAN
|
1703004072WL003169
|
KALICHARAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KALICHARAN
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-072-002/181
(LADVAYA(P))
|
1703004072NRG23030620220095126
|
04/06/2022
|
GORA BAI
|
1703004072WL003169
|
GORA BAI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GORABAI
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-072-002/181
(LADVAYA(P))
|
1703004072NRG23030620220095125
|
04/06/2022
|
KARAN
|
1703004072WL003169
|
KARAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KARAN
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-072-002/185
(LADVAYA(P))
|
1703004072NRG23030620220095142
|
04/06/2022
|
BHURA
|
1703004072WL003170
|
BHURA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
BHURA
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-072-002/186
(LADVAYA(P))
|
1703004072NRG23030620220095143
|
04/06/2022
|
GORISHANKAR
|
1703004072WL003170
|
GORISHANKAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GORISHANKAR
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-072-002/190
(LADVAYA(P))
|
1703004072NRG23030620220095144
|
04/06/2022
|
RAHISH
|
1703004072WL003170
|
RAHISH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAHISH
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-072-002/191
(LADVAYA(P))
|
1703004072NRG23030620220095145
|
04/06/2022
|
PREMNARAYAN
|
1703004072WL003170
|
PREMNARAYAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PREMNARAYAN
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-072-002/196
(LADVAYA(P))
|
1703004072NRG23030620220094984
|
04/06/2022
|
KALYAN SINGH
|
1703004072WL003166
|
KALYAN SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KALYANSINGH
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-072-002/196
(LADVAYA(P))
|
1703004072NRG23030620220094985
|
04/06/2022
|
SUSHEELA
|
1703004072WL003166
|
SUSHEELA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SUSHEELA
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-072-002/197
(LADVAYA(P))
|
1703004072NRG23030620220095146
|
04/06/2022
|
manisha
|
1703004072WL003170
|
manisha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
manisha
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-072-002/213
(LADVAYA(P))
|
1703004072NRG23030620220095147
|
04/06/2022
|
PRADEEP
|
1703004072WL003170
|
PRADEEP
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PRADEEP
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-072-002/215
(LADVAYA(P))
|
1703004072NRG23030620220095149
|
04/06/2022
|
BHUPENDRA
|
1703004072WL003170
|
BHUPENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
BHUPENDRA
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-072-002/219
(LADVAYA(P))
|
1703004072NRG23030620220095153
|
04/06/2022
|
GUTTHE
|
1703004072WL003170
|
GUTTHE
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GUTTHE
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-072-002/61
(LADVAYA(P))
|
1703004072NRG23030620220094987
|
04/06/2022
|
BIJENDRA SINGH
|
1703004072WL003166
|
BIJENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
BIJENDRASINGH
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-072-002/9
(LADVAYA(P))
|
1703004072NRG23030620220095154
|
04/06/2022
|
LAYAKRAM
|
1703004072WL003170
|
LAYAKRAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
LAYAKRAM
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-072-003/169
(LADVAYA(P))
|
1703004072NRG23030620220095164
|
04/06/2022
|
BRAJMOHAN
|
1703004072WL003170
|
BRAJMOHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
BRAJMOHAN
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-072-003/170
(LADVAYA(P))
|
1703004072NRG23030620220095165
|
04/06/2022
|
PUSPA
|
1703004072WL003170
|
PUSPA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PUSPA
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-072-003/178
(LADVAYA(P))
|
1703004072NRG23030620220095167
|
04/06/2022
|
mukesh
|
1703004072WL003170
|
mukesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
mukesh
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-072-003/227
(LADVAYA(P))
|
1703004072NRG23030620220095176
|
04/06/2022
|
BALBEER
|
1703004072WL003170
|
BALBEER
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
BALBEER
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-072-003/228
(LADVAYA(P))
|
1703004072NRG23030620220095177
|
04/06/2022
|
GOURAV RAJORIYA
|
1703004072WL003170
|
GOURAV RAJORIYA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GOURAVRAJORIYA
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-072-003/233
(LADVAYA(P))
|
1703004072NRG23030620220095180
|
04/06/2022
|
AKASH
|
1703004072WL003170
|
AKASH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
AKASH
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-072-005/235
(LADVAYA(P))
|
1703004072NRG23030620220095199
|
04/06/2022
|
DINESH BAGHEL
|
1703004072WL003170
|
DINESH BAGHEL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
DINESHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
81
|
BHITARWAR
|
MP-03-004-061-001/855
(BHORI(P))
|
1703004061NRG23040620220095329
|
04/06/2022
|
surendra
|
1703004061WL003175
|
surendra
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
surendra
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-061-001/855
(BHORI(P))
|
1703004061NRG23040620220095328
|
04/06/2022
|
surendra
|
1703004061WL003175
|
surendra
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-072-003/150
(LADVAYA(P))
|
1703004072NRG23030620220095156
|
04/06/2022
|
PURSHOTTAM
|
1703004072WL003170
|
PURSHOTTAM
|
00468
|
UBIN0558311
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PURSHOTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-049-001/468
(BANWAR(P))
|
1703004049NRG23030620220094910
|
04/06/2022
|
NATHUARAM
|
1703004049WL003164
|
NATHUARAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
NATHUARAM
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-049-001/776
(BANWAR(P))
|
1703004049NRG23030620220094923
|
04/06/2022
|
VIJAYSINGH
|
1703004049WL003164
|
VIJAYSINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
VIJAYSINGH
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-049-001/820
(BANWAR(P))
|
1703004049NRG23030620220094927
|
04/06/2022
|
NARENDRA KUSHWAH
|
1703004049WL003164
|
NARENDRA KUSHWAH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-049-001/842
(BANWAR(P))
|
1703004049NRG23030620220094930
|
04/06/2022
|
balram
|
1703004049WL003164
|
balram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
balram
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-072-003/161
(LADVAYA(P))
|
1703004072NRG23030620220095163
|
04/06/2022
|
HARI SINGH
|
1703004072WL003170
|
HARI SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-072-002/168
(LADVAYA(P))
|
1703004072NRG23030620220094983
|
04/06/2022
|
ARCHNA
|
1703004072WL003166
|
ARCHNA
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ARCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
BHITARWAR
|
MP-03-004-072-001/203
(LADVAYA(P))
|
1703004072NRG23030620220095130
|
04/06/2022
|
MANISHA BAGHEL
|
1703004072WL003170
|
MANISHA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MANISHABAGHEL
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-072-001/204
(LADVAYA(P))
|
1703004072NRG23030620220095131
|
04/06/2022
|
MANISHA
|
1703004072WL003170
|
MANISHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MANISHA
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-072-001/205
(LADVAYA(P))
|
1703004072NRG23030620220095132
|
04/06/2022
|
NEETU
|
1703004072WL003170
|
NEETU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
NEETU
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-072-001/206
(LADVAYA(P))
|
1703004072NRG23030620220095133
|
04/06/2022
|
RAJESH
|
1703004072WL003170
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAJESH
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-072-001/207
(LADVAYA(P))
|
1703004072NRG23030620220095134
|
04/06/2022
|
AJAY CHOUHAN
|
1703004072WL003170
|
AJAY CHOUHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
AJAYCHOUHAN
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-072-001/208
(LADVAYA(P))
|
1703004072NRG23030620220095135
|
04/06/2022
|
SOURABH BAGHEL
|
1703004072WL003170
|
SOURABH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SOURABHBAGHEL
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-072-001/209
(LADVAYA(P))
|
1703004072NRG23030620220095136
|
04/06/2022
|
SUHMAN BAGHEL
|
1703004072WL003170
|
SUHMAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SUHMANBAGHEL
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-072-003/237
(LADVAYA(P))
|
1703004072NRG23030620220095182
|
04/06/2022
|
NARENDRA SINGH
|
1703004072WL003170
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
NARENDRASINGH
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-072-003/238
(LADVAYA(P))
|
1703004072NRG23030620220095183
|
04/06/2022
|
KAMALA BAI
|
1703004072WL003170
|
KAMALA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KAMALABAI
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-072-003/239
(LADVAYA(P))
|
1703004072NRG23030620220095184
|
04/06/2022
|
KAJAL JATAV
|
1703004072WL003170
|
KAJAL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KAJALJATAV
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-072-003/240
(LADVAYA(P))
|
1703004072NRG23030620220095185
|
04/06/2022
|
SUNEEL PARIHAR
|
1703004072WL003170
|
SUNEEL PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SUNEELPARIHAR
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-072-003/241
(LADVAYA(P))
|
1703004072NRG23030620220095186
|
04/06/2022
|
POOJA JATAV
|
1703004072WL003170
|
POOJA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
POOJAJATAV
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-072-003/243
(LADVAYA(P))
|
1703004072NRG23030620220095187
|
04/06/2022
|
RAJKUMARI MAHORE
|
1703004072WL003170
|
RAJKUMARI MAHORE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAJKUMARIMAHORE
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-072-003/244
(LADVAYA(P))
|
1703004072NRG23030620220095188
|
04/06/2022
|
RAMJEELAL JATAV
|
1703004072WL003170
|
RAMJEELAL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAMJEELALJATAV
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-072-003/245
(LADVAYA(P))
|
1703004072NRG23030620220095189
|
04/06/2022
|
REKHA JATAV
|
1703004072WL003170
|
REKHA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
REKHAJATAV
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-072-003/246
(LADVAYA(P))
|
1703004072NRG23030620220095190
|
04/06/2022
|
VIKASH PARIHAR
|
1703004072WL003170
|
VIKASH PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
VIKASHPARIHAR
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-072-003/247
(LADVAYA(P))
|
1703004072NRG23030620220095191
|
04/06/2022
|
PRAMOD JATAV
|
1703004072WL003170
|
PRAMOD JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PRAMODJATAV
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-072-003/248
(LADVAYA(P))
|
1703004072NRG23030620220095192
|
04/06/2022
|
PRIYANKA
|
1703004072WL003170
|
PRIYANKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PRIYANKA
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-072-003/249
(LADVAYA(P))
|
1703004072NRG23030620220095193
|
04/06/2022
|
SHEETAL
|
1703004072WL003170
|
SHEETAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SHEETAL
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-072-003/250
(LADVAYA(P))
|
1703004072NRG23030620220095194
|
04/06/2022
|
VISHAL
|
1703004072WL003170
|
VISHAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
VISHAL
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-072-003/251
(LADVAYA(P))
|
1703004072NRG23030620220095195
|
04/06/2022
|
VIKRAM SINGH
|
1703004072WL003170
|
VIKRAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
VIKRAMSINGH
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-072-003/252
(LADVAYA(P))
|
1703004072NRG23030620220095196
|
04/06/2022
|
VIKRAM RANA
|
1703004072WL003170
|
VIKRAM RANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
VIKRAMRANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-049-001/1130
(BANWAR(P))
|
1703004049NRG23030620220094902
|
04/06/2022
|
SANJAY
|
1703004049WL003164
|
SANJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SANJAY
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-061-001/528
(BHORI(P))
|
1703004061NRG23040620220095238
|
04/06/2022
|
pradum
|
1703004061WL003174
|
pradum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
pradum
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-061-001/528
(BHORI(P))
|
1703004061NRG23040620220095237
|
04/06/2022
|
pradum
|
1703004061WL003174
|
pradum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
pradum
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-061-001/601
(BHORI(P))
|
1703004061NRG23040620220095240
|
04/06/2022
|
juli
|
1703004061WL003174
|
juli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
juli
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-061-001/601
(BHORI(P))
|
1703004061NRG23040620220095239
|
04/06/2022
|
juli
|
1703004061WL003174
|
juli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
juli
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-061-001/667
(BHORI(P))
|
1703004061NRG23040620220095242
|
04/06/2022
|
natthi
|
1703004061WL003174
|
natthi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
natthi
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-061-001/670
(BHORI(P))
|
1703004061NRG23040620220095244
|
04/06/2022
|
sunil
|
1703004061WL003174
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260149144
|
Account closed
|
|
|
|
119
|
BHITARWAR
|
MP-03-004-061-001/670
(BHORI(P))
|
1703004061NRG23040620220095243
|
04/06/2022
|
sunil
|
1703004061WL003174
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260149144
|
Account closed
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-061-001/783
(BHORI(P))
|
1703004061NRG23040620220095246
|
04/06/2022
|
monu
|
1703004061WL003174
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
monu
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-061-001/783
(BHORI(P))
|
1703004061NRG23040620220095245
|
04/06/2022
|
monu
|
1703004061WL003174
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
monu
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-061-001/798
(BHORI(P))
|
1703004061NRG23040620220095248
|
04/06/2022
|
chuttobai
|
1703004061WL003174
|
chuttobai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
chuttobai
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-061-001/798
(BHORI(P))
|
1703004061NRG23040620220095247
|
04/06/2022
|
chuttobai
|
1703004061WL003174
|
chuttobai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
chuttobai
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-061-001/802
(BHORI(P))
|
1703004061NRG23040620220095321
|
04/06/2022
|
ramnivas
|
1703004061WL003175
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ramnivas
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-061-001/803
(BHORI(P))
|
1703004061NRG23040620220095323
|
04/06/2022
|
uday
|
1703004061WL003175
|
uday
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
uday
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-061-001/803
(BHORI(P))
|
1703004061NRG23040620220095322
|
04/06/2022
|
uday
|
1703004061WL003175
|
uday
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
uday
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-061-001/804
(BHORI(P))
|
1703004061NRG23040620220095250
|
04/06/2022
|
RADHE
|
1703004061WL003174
|
RADHE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RADHE
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-061-001/804
(BHORI(P))
|
1703004061NRG23040620220095249
|
04/06/2022
|
RADHE
|
1703004061WL003174
|
RADHE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RADHE
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-061-001/805
(BHORI(P))
|
1703004061NRG23040620220095252
|
04/06/2022
|
KUSAMA
|
1703004061WL003174
|
KUSAMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KUSAMA
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-061-001/805
(BHORI(P))
|
1703004061NRG23040620220095251
|
04/06/2022
|
KUSAMA
|
1703004061WL003174
|
KUSAMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KUSAMA
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-061-001/808
(BHORI(P))
|
1703004061NRG23040620220095254
|
04/06/2022
|
SHIVANI
|
1703004061WL003174
|
SHIVANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SHIVANI
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-061-001/808
(BHORI(P))
|
1703004061NRG23040620220095253
|
04/06/2022
|
SHIVANI
|
1703004061WL003174
|
SHIVANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SHIVANI
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-061-001/809
(BHORI(P))
|
1703004061NRG23040620220095256
|
04/06/2022
|
SANDEEP
|
1703004061WL003174
|
SANDEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SANDEEP
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-061-001/809
(BHORI(P))
|
1703004061NRG23040620220095255
|
04/06/2022
|
SANDEEP
|
1703004061WL003174
|
SANDEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SANDEEP
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-061-001/810
(BHORI(P))
|
1703004061NRG23040620220095258
|
04/06/2022
|
RENU
|
1703004061WL003174
|
RENU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RENU
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-061-001/810
(BHORI(P))
|
1703004061NRG23040620220095257
|
04/06/2022
|
RENU
|
1703004061WL003174
|
RENU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RENU
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-061-001/814
(BHORI(P))
|
1703004061NRG23040620220095260
|
04/06/2022
|
DESH RAJ
|
1703004061WL003174
|
DESH RAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
DESHRAJ
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-061-001/814
(BHORI(P))
|
1703004061NRG23040620220095259
|
04/06/2022
|
DESH RAJ
|
1703004061WL003174
|
DESH RAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
DESHRAJ
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-061-001/817
(BHORI(P))
|
1703004061NRG23040620220095324
|
04/06/2022
|
chube singh
|
1703004061WL003175
|
chube singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
chubesingh
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-061-001/817
(BHORI(P))
|
1703004061NRG23040620220095325
|
04/06/2022
|
meera bai
|
1703004061WL003175
|
meera bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
meerabai
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-061-001/827
(BHORI(P))
|
1703004061NRG23040620220095262
|
04/06/2022
|
jyoti
|
1703004061WL003174
|
jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
jyoti
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-061-001/827
(BHORI(P))
|
1703004061NRG23040620220095261
|
04/06/2022
|
jyoti
|
1703004061WL003174
|
jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
jyoti
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-061-001/831
(BHORI(P))
|
1703004061NRG23040620220095264
|
04/06/2022
|
pooja
|
1703004061WL003174
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
pooja
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-061-001/831
(BHORI(P))
|
1703004061NRG23040620220095263
|
04/06/2022
|
pooja
|
1703004061WL003174
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
pooja
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-061-001/833
(BHORI(P))
|
1703004061NRG23040620220095266
|
04/06/2022
|
vishnu
|
1703004061WL003174
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
vishnu
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-061-001/833
(BHORI(P))
|
1703004061NRG23040620220095265
|
04/06/2022
|
vishnu
|
1703004061WL003174
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
vishnu
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-061-001/841
(BHORI(P))
|
1703004061NRG23040620220095268
|
04/06/2022
|
vikram
|
1703004061WL003174
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
vikram
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-061-001/841
(BHORI(P))
|
1703004061NRG23040620220095267
|
04/06/2022
|
vikram
|
1703004061WL003174
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
vikram
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-061-001/844
(BHORI(P))
|
1703004061NRG23040620220095270
|
04/06/2022
|
Ram bai
|
1703004061WL003174
|
Ram bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Rambai
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-061-001/844
(BHORI(P))
|
1703004061NRG23040620220095269
|
04/06/2022
|
Ram bai
|
1703004061WL003174
|
Ram bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Rambai
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-061-001/846
(BHORI(P))
|
1703004061NRG23040620220095272
|
04/06/2022
|
gyaprasad
|
1703004061WL003174
|
gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
gyaprasad
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-061-001/846
(BHORI(P))
|
1703004061NRG23040620220095271
|
04/06/2022
|
gyaprasad
|
1703004061WL003174
|
gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
gyaprasad
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-061-001/847
(BHORI(P))
|
1703004061NRG23040620220095327
|
04/06/2022
|
Satendra
|
1703004061WL003175
|
Satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Satendra
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-061-001/847
(BHORI(P))
|
1703004061NRG23040620220095326
|
04/06/2022
|
Satendra
|
1703004061WL003175
|
Satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Satendra
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-061-001/849
(BHORI(P))
|
1703004061NRG23040620220095274
|
04/06/2022
|
deepak
|
1703004061WL003174
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
deepak
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-061-001/849
(BHORI(P))
|
1703004061NRG23040620220095273
|
04/06/2022
|
deepak
|
1703004061WL003174
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
deepak
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-061-001/850
(BHORI(P))
|
1703004061NRG23040620220095276
|
04/06/2022
|
anjali
|
1703004061WL003174
|
anjali
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260149144
|
Account closed
|
|
|
|
158
|
BHITARWAR
|
MP-03-004-061-001/850
(BHORI(P))
|
1703004061NRG23040620220095275
|
04/06/2022
|
ANJALI
|
1703004061WL003174
|
ANJALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260149144
|
Account closed
|
|
|
|
159
|
BHITARWAR
|
MP-03-004-061-001/871
(BHORI(P))
|
1703004061NRG23040620220095278
|
04/06/2022
|
punam
|
1703004061WL003174
|
punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260149144
|
Account closed
|
|
|
|
160
|
BHITARWAR
|
MP-03-004-061-001/871
(BHORI(P))
|
1703004061NRG23040620220095277
|
04/06/2022
|
punam
|
1703004061WL003174
|
punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260149144
|
Account closed
|
|
|
|
161
|
BHITARWAR
|
MP-03-004-061-001/876
(BHORI(P))
|
1703004061NRG23040620220095281
|
04/06/2022
|
SANGRAM
|
1703004061WL003174
|
SANGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SANGRAM
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-061-001/876
(BHORI(P))
|
1703004061NRG23040620220095280
|
04/06/2022
|
SANGRAM
|
1703004061WL003174
|
SANGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SANGRAM
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-061-001/876
(BHORI(P))
|
1703004061NRG23040620220095279
|
04/06/2022
|
SANGRAM
|
1703004061WL003174
|
SANGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SANGRAM
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-061-001/886
(BHORI(P))
|
1703004061NRG23040620220095282
|
04/06/2022
|
hari singh
|
1703004061WL003174
|
hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
harisingh
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-061-001/888
(BHORI(P))
|
1703004061NRG23040620220095284
|
04/06/2022
|
shivkumar
|
1703004061WL003174
|
shivkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
shivkumar
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-061-001/888
(BHORI(P))
|
1703004061NRG23040620220095283
|
04/06/2022
|
shivkumar
|
1703004061WL003174
|
shivkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
shivkumar
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-061-001/890
(BHORI(P))
|
1703004061NRG23040620220095330
|
04/06/2022
|
Deendyal
|
1703004061WL003175
|
Deendyal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Deendyal
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-061-001/892
(BHORI(P))
|
1703004061NRG23040620220095286
|
04/06/2022
|
pushpa
|
1703004061WL003174
|
pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
pushpa
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-061-001/892
(BHORI(P))
|
1703004061NRG23040620220095285
|
04/06/2022
|
pushpa
|
1703004061WL003174
|
pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
pushpa
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-061-001/893
(BHORI(P))
|
1703004061NRG23040620220095288
|
04/06/2022
|
RAMBARAN
|
1703004061WL003174
|
RAMBARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAMBARAN
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-061-001/893
(BHORI(P))
|
1703004061NRG23040620220095287
|
04/06/2022
|
rambaran
|
1703004061WL003174
|
rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
rambaran
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-061-001/895
(BHORI(P))
|
1703004061NRG23040620220095289
|
04/06/2022
|
chanda
|
1703004061WL003174
|
chanda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
chanda
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-061-001/896
(BHORI(P))
|
1703004061NRG23040620220095291
|
04/06/2022
|
jitend
|
1703004061WL003174
|
jitend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
jitend
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-061-001/896
(BHORI(P))
|
1703004061NRG23040620220095290
|
04/06/2022
|
jitendra prajapati
|
1703004061WL003174
|
jitendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
jitendraprajapati
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-061-001/901
(BHORI(P))
|
1703004061NRG23040620220095292
|
04/06/2022
|
SIRNAM
|
1703004061WL003174
|
SIRNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SIRNAM
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-061-001/902
(BHORI(P))
|
1703004061NRG23040620220095293
|
04/06/2022
|
GOLU
|
1703004061WL003174
|
GOLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GOLU
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-061-001/903
(BHORI(P))
|
1703004061NRG23040620220095332
|
04/06/2022
|
suresh
|
1703004061WL003175
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
suresh
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-061-001/903
(BHORI(P))
|
1703004061NRG23040620220095331
|
04/06/2022
|
suresh parihar
|
1703004061WL003175
|
suresh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
sureshparihar
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-061-001/904
(BHORI(P))
|
1703004061NRG23040620220095333
|
04/06/2022
|
bhagvati
|
1703004061WL003175
|
bhagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
bhagvati
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-061-001/907
(BHORI(P))
|
1703004061NRG23040620220095294
|
04/06/2022
|
santosh dhanuk
|
1703004061WL003174
|
santosh dhanuk
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
santoshdhanuk
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-061-001/909
(BHORI(P))
|
1703004061NRG23040620220095296
|
04/06/2022
|
vidya
|
1703004061WL003174
|
vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
vidya
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-061-001/909
(BHORI(P))
|
1703004061NRG23040620220095295
|
04/06/2022
|
vidya
|
1703004061WL003174
|
vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
vidya
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-061-001/910
(BHORI(P))
|
1703004061NRG23040620220095297
|
04/06/2022
|
RAMVEER
|
1703004061WL003174
|
RAMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAMVEER
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-061-001/914
(BHORI(P))
|
1703004061NRG23040620220095298
|
04/06/2022
|
HARI
|
1703004061WL003174
|
HARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
HARI
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-061-001/916
(BHORI(P))
|
1703004061NRG23040620220095299
|
04/06/2022
|
RAHUL
|
1703004061WL003174
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAHUL
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-061-001/919
(BHORI(P))
|
1703004061NRG23040620220095335
|
04/06/2022
|
POORAN GIRI
|
1703004061WL003175
|
POORAN GIRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
POORANGIRI
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-061-001/919
(BHORI(P))
|
1703004061NRG23040620220095334
|
04/06/2022
|
pooran giri
|
1703004061WL003175
|
pooran giri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
poorangiri
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-061-001/920
(BHORI(P))
|
1703004061NRG23040620220095300
|
04/06/2022
|
JYOTI
|
1703004061WL003174
|
JYOTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
JYOTI
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-061-001/922
(BHORI(P))
|
1703004061NRG23040620220095301
|
04/06/2022
|
balvant singh
|
1703004061WL003174
|
balvant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
balvantsingh
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-061-001/923
(BHORI(P))
|
1703004061NRG23040620220095302
|
04/06/2022
|
Damodar singh
|
1703004061WL003174
|
Damodar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Damodarsingh
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-061-001/924
(BHORI(P))
|
1703004061NRG23040620220095303
|
04/06/2022
|
Prahlad singh
|
1703004061WL003174
|
Prahlad singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Prahladsingh
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-061-001/925
(BHORI(P))
|
1703004061NRG23040620220095304
|
04/06/2022
|
ramprasad
|
1703004061WL003174
|
ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ramprasad
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-061-001/926
(BHORI(P))
|
1703004061NRG23040620220095305
|
04/06/2022
|
bhagvan ram
|
1703004061WL003174
|
bhagvan ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
bhagvanram
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-061-001/927
(BHORI(P))
|
1703004061NRG23040620220095306
|
04/06/2022
|
Satendra singh
|
1703004061WL003174
|
Satendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Satendrasingh
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-061-001/928
(BHORI(P))
|
1703004061NRG23040620220095307
|
04/06/2022
|
gyan prasad
|
1703004061WL003174
|
gyan prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
gyanprasad
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-061-001/929
(BHORI(P))
|
1703004061NRG23040620220095308
|
04/06/2022
|
indarjeet
|
1703004061WL003174
|
indarjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
indarjeet
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-061-001/930
(BHORI(P))
|
1703004061NRG23040620220095309
|
04/06/2022
|
Hanumant singh
|
1703004061WL003174
|
Hanumant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Hanumantsingh
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-061-001/933
(BHORI(P))
|
1703004061NRG23040620220095310
|
04/06/2022
|
tarabati
|
1703004061WL003174
|
tarabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
tarabati
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-061-001/934
(BHORI(P))
|
1703004061NRG23040620220095336
|
04/06/2022
|
lakhan
|
1703004061WL003175
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
lakhan
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-061-001/935
(BHORI(P))
|
1703004061NRG23040620220095311
|
04/06/2022
|
gyaprasad batham
|
1703004061WL003174
|
gyaprasad batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
gyaprasadbatham
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-061-001/936
(BHORI(P))
|
1703004061NRG23040620220095312
|
04/06/2022
|
uma prajapati
|
1703004061WL003174
|
uma prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
umaprajapati
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-061-001/937
(BHORI(P))
|
1703004061NRG23040620220095313
|
04/06/2022
|
munni devi
|
1703004061WL003174
|
munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
munnidevi
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-061-001/938
(BHORI(P))
|
1703004061NRG23040620220095314
|
04/06/2022
|
raj
|
1703004061WL003174
|
raj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
raj
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-061-001/939
(BHORI(P))
|
1703004061NRG23040620220095315
|
04/06/2022
|
naval jatav
|
1703004061WL003174
|
naval jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
navaljatav
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-061-001/940
(BHORI(P))
|
1703004061NRG23040620220095316
|
04/06/2022
|
vikash prajapati
|
1703004061WL003174
|
vikash prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
vikashprajapati
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-061-001/941
(BHORI(P))
|
1703004061NRG23040620220095337
|
04/06/2022
|
suraj singh
|
1703004061WL003175
|
suraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
surajsingh
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-061-001/942
(BHORI(P))
|
1703004061NRG23040620220095338
|
04/06/2022
|
priyanka
|
1703004061WL003175
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
priyanka
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-061-001/943
(BHORI(P))
|
1703004061NRG23040620220095339
|
04/06/2022
|
Jitendra
|
1703004061WL003175
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Jitendra
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-061-001/944
(BHORI(P))
|
1703004061NRG23040620220095340
|
04/06/2022
|
Akash singh jatav
|
1703004061WL003175
|
Akash singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Akashsinghjatav
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-061-001/945
(BHORI(P))
|
1703004061NRG23040620220095341
|
04/06/2022
|
priyanka prajapati
|
1703004061WL003175
|
priyanka prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
priyankaprajapati
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-061-001/946
(BHORI(P))
|
1703004061NRG23040620220095342
|
04/06/2022
|
Mohan singh jatav
|
1703004061WL003175
|
Mohan singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Mohansinghjatav
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-061-001/948
(BHORI(P))
|
1703004061NRG23040620220095343
|
04/06/2022
|
mukesh
|
1703004061WL003175
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
mukesh
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-061-001/950
(BHORI(P))
|
1703004061NRG23040620220095344
|
04/06/2022
|
neetu
|
1703004061WL003175
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
neetu
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-061-001/951
(BHORI(P))
|
1703004061NRG23040620220095345
|
04/06/2022
|
mevaram
|
1703004061WL003175
|
mevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
mevaram
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-061-001/952
(BHORI(P))
|
1703004061NRG23040620220095346
|
04/06/2022
|
sanjeet jatav
|
1703004061WL003175
|
sanjeet jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
sanjeetjatav
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-061-001/953
(BHORI(P))
|
1703004061NRG23040620220095347
|
04/06/2022
|
rakesh
|
1703004061WL003175
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
rakesh
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-061-001/954
(BHORI(P))
|
1703004061NRG23040620220095348
|
04/06/2022
|
sandeep kaushik
|
1703004061WL003175
|
sandeep kaushik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
sandeepkaushik
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-061-001/955
(BHORI(P))
|
1703004061NRG23040620220095349
|
04/06/2022
|
deepu
|
1703004061WL003175
|
deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
deepu
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-061-001/956
(BHORI(P))
|
1703004061NRG23040620220095350
|
04/06/2022
|
arjun
|
1703004061WL003175
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
arjun
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-061-001/957
(BHORI(P))
|
1703004061NRG23040620220095351
|
04/06/2022
|
MAHEEP
|
1703004061WL003175
|
MAHEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MAHEEP
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-061-001/957
(BHORI(P))
|
1703004061NRG23040620220095352
|
04/06/2022
|
mahip singh
|
1703004061WL003175
|
mahip singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
mahipsingh
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-061-001/958
(BHORI(P))
|
1703004061NRG23040620220095354
|
04/06/2022
|
JITENDRA
|
1703004061WL003175
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
JITENDRA
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-061-001/958
(BHORI(P))
|
1703004061NRG23040620220095353
|
04/06/2022
|
jitendra jatav
|
1703004061WL003175
|
jitendra jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
jitendrajatav
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-061-001/959
(BHORI(P))
|
1703004061NRG23040620220095355
|
04/06/2022
|
avtar singh
|
1703004061WL003175
|
avtar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
avtarsingh
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-061-001/960
(BHORI(P))
|
1703004061NRG23040620220095357
|
04/06/2022
|
MANBHAVAN
|
1703004061WL003175
|
MANBHAVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MANBHAVAN
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-061-001/960
(BHORI(P))
|
1703004061NRG23040620220095356
|
04/06/2022
|
manbhavan singh
|
1703004061WL003175
|
manbhavan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
manbhavansingh
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-061-001/961
(BHORI(P))
|
1703004061NRG23040620220095359
|
04/06/2022
|
RAMPRAKASH
|
1703004061WL003175
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAMPRAKASH
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-061-001/961
(BHORI(P))
|
1703004061NRG23040620220095358
|
04/06/2022
|
ramprakash singh
|
1703004061WL003175
|
ramprakash singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ramprakashsingh
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-061-001/963
(BHORI(P))
|
1703004061NRG23040620220095361
|
04/06/2022
|
REENA
|
1703004061WL003175
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
REENA
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-061-001/963
(BHORI(P))
|
1703004061NRG23040620220095360
|
04/06/2022
|
reena
|
1703004061WL003175
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
reena
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-061-001/964
(BHORI(P))
|
1703004061NRG23040620220095363
|
04/06/2022
|
RAMHARI
|
1703004061WL003175
|
RAMHARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAMHARI
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-061-001/964
(BHORI(P))
|
1703004061NRG23040620220095362
|
04/06/2022
|
ramhari gurjar
|
1703004061WL003175
|
ramhari gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ramharigurjar
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-061-001/965
(BHORI(P))
|
1703004061NRG23040620220095365
|
04/06/2022
|
PRITI
|
1703004061WL003175
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PRITI
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-061-001/965
(BHORI(P))
|
1703004061NRG23040620220095364
|
04/06/2022
|
priti
|
1703004061WL003175
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
priti
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-061-001/966
(BHORI(P))
|
1703004061NRG23040620220095367
|
04/06/2022
|
GIRJA
|
1703004061WL003175
|
GIRJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GIRJA
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-061-001/966
(BHORI(P))
|
1703004061NRG23040620220095366
|
04/06/2022
|
girja
|
1703004061WL003175
|
girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
girja
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-061-001/967
(BHORI(P))
|
1703004061NRG23040620220095369
|
04/06/2022
|
ANJALI
|
1703004061WL003175
|
ANJALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ANJALI
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-061-001/967
(BHORI(P))
|
1703004061NRG23040620220095368
|
04/06/2022
|
anjali gurjar
|
1703004061WL003175
|
anjali gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
anjaligurjar
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-061-001/968
(BHORI(P))
|
1703004061NRG23040620220095370
|
04/06/2022
|
kadam singh
|
1703004061WL003175
|
kadam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
kadamsingh
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-061-001/969
(BHORI(P))
|
1703004061NRG23040620220095372
|
04/06/2022
|
ROMESH
|
1703004061WL003175
|
ROMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ROMESH
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-061-001/969
(BHORI(P))
|
1703004061NRG23040620220095371
|
04/06/2022
|
romesh gurjar
|
1703004061WL003175
|
romesh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
romeshgurjar
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-061-001/970
(BHORI(P))
|
1703004061NRG23040620220095374
|
04/06/2022
|
PAHAD
|
1703004061WL003175
|
PAHAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PAHAD
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-061-001/970
(BHORI(P))
|
1703004061NRG23040620220095373
|
04/06/2022
|
pahad singh
|
1703004061WL003175
|
pahad singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
pahadsingh
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-061-001/971
(BHORI(P))
|
1703004061NRG23040620220095375
|
04/06/2022
|
reena
|
1703004061WL003175
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
reena
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-061-001/972
(BHORI(P))
|
1703004061NRG23040620220095377
|
04/06/2022
|
PURAN
|
1703004061WL003175
|
PURAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PURAN
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-061-001/972
(BHORI(P))
|
1703004061NRG23040620220095376
|
04/06/2022
|
puran
|
1703004061WL003175
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
puran
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-061-001/973
(BHORI(P))
|
1703004061NRG23040620220095379
|
04/06/2022
|
MANISHA
|
1703004061WL003175
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MANISHA
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-061-001/973
(BHORI(P))
|
1703004061NRG23040620220095378
|
04/06/2022
|
manisha
|
1703004061WL003175
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
manisha
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-061-001/974
(BHORI(P))
|
1703004061NRG23040620220095380
|
04/06/2022
|
neeraj
|
1703004061WL003175
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
neeraj
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-061-001/977
(BHORI(P))
|
1703004061NRG23040620220095381
|
04/06/2022
|
BHAGWAN
|
1703004061WL003175
|
BHAGWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
BHAGWAN
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-061-001/978
(BHORI(P))
|
1703004061NRG23040620220095382
|
04/06/2022
|
manisha
|
1703004061WL003175
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
manisha
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-061-001/979
(BHORI(P))
|
1703004061NRG23040620220095383
|
04/06/2022
|
hemwati
|
1703004061WL003175
|
hemwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
hemwati
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-061-001/980
(BHORI(P))
|
1703004061NRG23040620220095384
|
04/06/2022
|
reena
|
1703004061WL003175
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
reena
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-061-001/981
(BHORI(P))
|
1703004061NRG23040620220095385
|
04/06/2022
|
shalini
|
1703004061WL003175
|
shalini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
shalini
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-061-001/982
(BHORI(P))
|
1703004061NRG23040620220095386
|
04/06/2022
|
aarti
|
1703004061WL003175
|
aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
aarti
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-061-001/983
(BHORI(P))
|
1703004061NRG23040620220095387
|
04/06/2022
|
ranoo
|
1703004061WL003175
|
ranoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ranoo
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-061-001/984
(BHORI(P))
|
1703004061NRG23040620220095388
|
04/06/2022
|
khusabu
|
1703004061WL003175
|
khusabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
khusabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178704
|
178704
|
|
|
|
|
|
|
|
|
258
|
BHITARWAR
|
MP-03-004-004-001/428
(IKHARA(P))
|
1703004004NRG23030620220094131
|
04/06/2022
|
Sonu singh
|
1703004004WL003132
|
Sonu singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Sonusingh
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-004-001/429
(IKHARA(P))
|
1703004004NRG23030620220094132
|
04/06/2022
|
Nakul
|
1703004004WL003132
|
Nakul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Nakul
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-004-001/430
(IKHARA(P))
|
1703004004NRG23030620220094133
|
04/06/2022
|
Arjun Singh
|
1703004004WL003132
|
Arjun Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
ArjunSingh
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-004-001/431
(IKHARA(P))
|
1703004004NRG23030620220094135
|
04/06/2022
|
Rinku Singh Chauhan
|
1703004004WL003132
|
Rinku Singh Chauhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RinkuSinghChauhan
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-004-001/431
(IKHARA(P))
|
1703004004NRG23030620220094134
|
04/06/2022
|
Rinku Singh Chauhan
|
1703004004WL003132
|
Rinku Singh Chauhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RinkuSinghChauhan
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-004-001/432
(IKHARA(P))
|
1703004004NRG23030620220094136
|
04/06/2022
|
Ramveer Singh
|
1703004004WL003132
|
Ramveer Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RamveerSingh
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-004-001/432
(IKHARA(P))
|
1703004004NRG23030620220094137
|
04/06/2022
|
Ramveer Singh
|
1703004004WL003132
|
Ramveer Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RamveerSingh
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-004-001/433
(IKHARA(P))
|
1703004004NRG23030620220094138
|
04/06/2022
|
Raghavendra singh
|
1703004004WL003132
|
Raghavendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Raghavendrasingh
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-004-001/433
(IKHARA(P))
|
1703004004NRG23030620220094139
|
04/06/2022
|
Raghavendra singh
|
1703004004WL003132
|
Raghavendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Raghavendrasingh
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-004-001/435
(IKHARA(P))
|
1703004004NRG23030620220094140
|
04/06/2022
|
Devi Singh
|
1703004004WL003132
|
Devi Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
DeviSingh
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-004-001/436
(IKHARA(P))
|
1703004004NRG23030620220094141
|
04/06/2022
|
Chandrapal
|
1703004004WL003132
|
Chandrapal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Chandrapal
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-020-001/779
(GADAJAR(P))
|
1703004020NRG23040620220095472
|
04/06/2022
|
Jasveer
|
1703004020WL003186
|
Jasveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Jasveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
270
|
BHITARWAR
|
MP-03-004-049-001/1094
(BANWAR(P))
|
1703004049NRG23030620220094899
|
04/06/2022
|
SONU LAL MAHOR
|
1703004049WL003164
|
SONU LAL MAHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
SONULALMAHOR
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-049-001/1125
(BANWAR(P))
|
1703004049NRG23030620220094901
|
04/06/2022
|
KISHAN KUSHWAH
|
1703004049WL003164
|
KISHAN KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KISHANKUSHWAH
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-049-001/182
(BANWAR(P))
|
1703004049NRG23030620220094904
|
04/06/2022
|
LALKISHAN
|
1703004049WL003164
|
LALKISHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
LALKISHAN
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-049-001/3
(BANWAR(P))
|
1703004049NRG23030620220094905
|
04/06/2022
|
CHHOTU
|
1703004049WL003164
|
CHHOTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
CHHOTU
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-049-001/381
(BANWAR(P))
|
1703004049NRG23030620220094907
|
04/06/2022
|
LAKHAN SINGH
|
1703004049WL003164
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
LAKHANSINGH
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-049-001/421
(BANWAR(P))
|
1703004049NRG23030620220094908
|
04/06/2022
|
RAMSAKHI KUSHWAH
|
1703004049WL003164
|
RAMSAKHI KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAMSAKHIKUSHWAH
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-049-001/679
(BANWAR(P))
|
1703004049NRG23030620220094918
|
04/06/2022
|
BALARAM
|
1703004049WL003164
|
BALARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
BALARAM
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-049-001/709
(BANWAR(P))
|
1703004049NRG23030620220094919
|
04/06/2022
|
GAJENDRA SINGH
|
1703004049WL003164
|
GAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
GAJENDRASINGH
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-049-001/72
(BANWAR(P))
|
1703004049NRG23030620220094920
|
04/06/2022
|
AMAR SINGH KUSHWAH
|
1703004049WL003164
|
AMAR SINGH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
AMARSINGHKUSHWAH
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-049-001/786
(BANWAR(P))
|
1703004049NRG23030620220094924
|
04/06/2022
|
kedar
|
1703004049WL003164
|
kedar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
kedar
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-049-001/816
(BANWAR(P))
|
1703004049NRG23030620220094925
|
04/06/2022
|
PAVAN
|
1703004049WL003164
|
PAVAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PAVAN
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-049-001/824
(BANWAR(P))
|
1703004049NRG23030620220094928
|
04/06/2022
|
RAJU KUSHWAH
|
1703004049WL003164
|
RAJU KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAJUKUSHWAH
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-049-001/847
(BANWAR(P))
|
1703004049NRG23030620220094931
|
04/06/2022
|
UDAYBHAN
|
1703004049WL003164
|
UDAYBHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
UDAYBHAN
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-049-001/849
(BANWAR(P))
|
1703004049NRG23030620220094932
|
04/06/2022
|
JASVANT
|
1703004049WL003164
|
JASVANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
JASVANT
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-049-001/851
(BANWAR(P))
|
1703004049NRG23030620220094933
|
04/06/2022
|
KAMALSINGH
|
1703004049WL003164
|
KAMALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KAMALSINGH
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-049-001/862
(BANWAR(P))
|
1703004049NRG23030620220094935
|
04/06/2022
|
RAMBABU KUSHWAH
|
1703004049WL003164
|
RAMBABU KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAMBABUKUSHWAH
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-049-001/864
(BANWAR(P))
|
1703004049NRG23030620220094936
|
04/06/2022
|
gabbar singh kushwah
|
1703004049WL003164
|
gabbar singh kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
gabbarsinghkushwah
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-049-001/874
(BANWAR(P))
|
1703004049NRG23030620220094937
|
04/06/2022
|
KOK SINGH
|
1703004049WL003164
|
KOK SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KOKSINGH
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-049-001/885
(BANWAR(P))
|
1703004049NRG23030620220094939
|
04/06/2022
|
KHEMCHAND
|
1703004049WL003164
|
KHEMCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
KHEMCHAND
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-049-001/894
(BANWAR(P))
|
1703004049NRG23030620220094940
|
04/06/2022
|
PRATAP SINGH
|
1703004049WL003164
|
PRATAP SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
PRATAPSINGH
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-049-001/905
(BANWAR(P))
|
1703004049NRG23030620220094941
|
04/06/2022
|
RAKESH BAGHEL
|
1703004049WL003164
|
RAKESH BAGHEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAKESHBAGHEL
|
(000000)
|
|
291
|
BHITARWAR
|
MP-03-004-049-001/933
(BANWAR(P))
|
1703004049NRG23030620220094944
|
04/06/2022
|
RAJENDRA SINGH KUSHWAH
|
1703004049WL003164
|
RAJENDRA SINGH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
RAJENDRASINGHKUSHWAH
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-049-001/935
(BANWAR(P))
|
1703004049NRG23030620220094945
|
04/06/2022
|
LAL SINGH KUSHWAH
|
1703004049WL003164
|
LAL SINGH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
LALSINGHKUSHWAH
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-049-001/936
(BANWAR(P))
|
1703004049NRG23030620220094946
|
04/06/2022
|
MAMTA BAI
|
1703004049WL003164
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
MAMTABAI
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-049-001/941
(BANWAR(P))
|
1703004049NRG23030620220094949
|
04/06/2022
|
CHOTI BAI
|
1703004049WL003164
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
CHOTIBAI
|
(000000)
|
|
295
|
BHITARWAR
|
MP-03-004-049-001/961
(BANWAR(P))
|
1703004049NRG23030620220094950
|
04/06/2022
|
Jagmohan singh kushwah
|
1703004049WL003164
|
Jagmohan singh kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
Jagmohansinghkushwah
|
(000000)
|
|
296
|
BHITARWAR
|
MP-03-004-049-001/966
(BANWAR(P))
|
1703004049NRG23030620220094951
|
04/06/2022
|
IMRAN KHAN
|
1703004049WL003164
|
IMRAN KHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
IMRANKHAN
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-072-003/230
(LADVAYA(P))
|
1703004072NRG23030620220095179
|
04/06/2022
|
URMILA
|
1703004072WL003170
|
URMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149144
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363528
|
363528
|
|
|
|
|
|
|
|