|
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-03-004-010-001/2773
(KARAHIYA(P))
|
1703004010NRG23300920220238337
|
30/09/2022
|
RAGHBENDRA
|
1703004010WL015701
|
RAGHBENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RAGHBENDRA
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-010-001/2899
(KARAHIYA(P))
|
1703004010NRG23300920220238341
|
30/09/2022
|
HARKISHAN
|
1703004010WL015701
|
HARKISHAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
HARKISHAN
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-010-001/471-A
(KARAHIYA(P))
|
1703004010NRG23300920220238349
|
30/09/2022
|
RASHMI
|
1703004010WL015701
|
RASHMI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-029-001/302-B
(DONGARPUR(P))
|
1703004029NRG23290920220237646
|
30/09/2022
|
JITENDRA
|
1703004029WL015645
|
JITENDRA
|
00048
|
BKID0009463
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-045-001/259
(PURABANWAR(P))
|
1703004045NRG23290920220237867
|
30/09/2022
|
rahul
|
1703004045WL015678
|
rahul
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
rahul
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-045-001/293
(PURABANWAR(P))
|
1703004045NRG23290920220237868
|
30/09/2022
|
sirdar
|
1703004045WL015678
|
sirdar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
sirdar
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-045-002/257
(PURABANWAR(P))
|
1703004045NRG23290920220237881
|
30/09/2022
|
sreepat
|
1703004045WL015678
|
sreepat
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
sreepat
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-045-002/310
(PURABANWAR(P))
|
1703004045NRG23290920220237882
|
30/09/2022
|
jagnath
|
1703004045WL015678
|
jagnath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
jagnath
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-066-002/672
(MAINA(P))
|
1703004066NRG23280920220236690
|
30/09/2022
|
RATAN LAL
|
1703004066WL015458
|
RATAN LAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RATANLAL
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-079-003/262
(SIRSULA(P))
|
1703004013NRG23300920220238234
|
30/09/2022
|
veerbal singh
|
1703004013WL015694
|
veerbal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
veerbalsingh
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-079-003/340
(SIRSULA(P))
|
1703004013NRG23300920220238240
|
30/09/2022
|
narendra singh
|
1703004013WL015694
|
narendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
narendrasingh
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-079-003/346
(SIRSULA(P))
|
1703004013NRG23300920220238241
|
30/09/2022
|
gulshan singh
|
1703004013WL015694
|
gulshan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
gulshansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-045-001/373
(PURABANWAR(P))
|
1703004045NRG23290920220237869
|
30/09/2022
|
balbeer singh kirar
|
1703004045WL015678
|
balbeer singh kirar
|
00089
|
CBIN0281834
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
balbeersinghkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-043-001/215
(PIPARO(P))
|
1703004043NRG23300920220238167
|
30/09/2022
|
mahadevi bai
|
1703004043WL015688
|
mahadevi bai
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
mahadevibai
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-043-001/394
(PIPARO(P))
|
1703004043NRG23300920220238172
|
30/09/2022
|
purshotam
|
1703004043WL015688
|
purshotam
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
purshotam
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-043-001/394
(PIPARO(P))
|
1703004043NRG23300920220238173
|
30/09/2022
|
radha bai
|
1703004043WL015688
|
radha bai
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
radhabai
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-043-001/395
(PIPARO(P))
|
1703004043NRG23300920220238174
|
30/09/2022
|
bhagwati
|
1703004043WL015688
|
bhagwati
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
bhagwati
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-043-001/396
(PIPARO(P))
|
1703004043NRG23300920220238175
|
30/09/2022
|
gyan prakash
|
1703004043WL015688
|
gyan prakash
|
00089
|
CBIN0282046
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
410971542
|
No Such Account
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-043-001/397
(PIPARO(P))
|
1703004043NRG23300920220238176
|
30/09/2022
|
harish sen
|
1703004043WL015688
|
harish sen
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
harishsen
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-043-001/43
(PIPARO(P))
|
1703004043NRG23300920220238177
|
30/09/2022
|
babulal
|
1703004043WL015688
|
babulal
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-010-001/2874
(KARAHIYA(P))
|
1703004010NRG23300920220238340
|
30/09/2022
|
AJAY
|
1703004010WL015701
|
AJAY
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
AJAY
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-010-001/468-A
(KARAHIYA(P))
|
1703004010NRG23300920220238346
|
30/09/2022
|
SUMAN
|
1703004010WL015701
|
SUMAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SUMAN
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-029-001/161
(DONGARPUR(P))
|
1703004029NRG23290920220237632
|
30/09/2022
|
KARTAR
|
1703004029WL015645
|
KARTAR
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
KARTAR
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-029-001/327
(DONGARPUR(P))
|
1703004029NRG23290920220237651
|
30/09/2022
|
BHURA RAWAT
|
1703004029WL015645
|
BHURA RAWAT
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
BHURARAWAT
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-029-001/327
(DONGARPUR(P))
|
1703004029NRG23290920220237652
|
30/09/2022
|
PRITI RAWAT
|
1703004029WL015645
|
PRITI RAWAT
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
PRITIRAWAT
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-029-001/339
(DONGARPUR(P))
|
1703004029NRG23290920220237659
|
30/09/2022
|
MALTI
|
1703004029WL015645
|
MALTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
MALTI
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-029-001/339
(DONGARPUR(P))
|
1703004029NRG23290920220237658
|
30/09/2022
|
SUKHVEER
|
1703004029WL015645
|
SUKHVEER
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SUKHVEER
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-029-001/41
(DONGARPUR(P))
|
1703004029NRG23290920220237669
|
30/09/2022
|
MADHAV SINGH
|
1703004029WL015645
|
MADHAV SINGH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
MADHAVSINGH
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-029-001/41-A
(DONGARPUR(P))
|
1703004029NRG23290920220237670
|
30/09/2022
|
RAVENDRA JATAV
|
1703004029WL015645
|
RAVENDRA JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RAVENDRAJATAV
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-029-001/680
(DONGARPUR(P))
|
1703004029NRG23290920220237673
|
30/09/2022
|
SUNEEL RAWAT
|
1703004029WL015645
|
SUNEEL RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SUNEELRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-029-001/281
(DONGARPUR(P))
|
1703004029NRG23290920220237644
|
30/09/2022
|
lalsingh
|
1703004029WL015645
|
lalsingh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-010-001/144-A
(KARAHIYA(P))
|
1703004010NRG23300920220238322
|
30/09/2022
|
KHERSINGH
|
1703004010WL015701
|
KHERSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
KHERSINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-010-001/1907
(KARAHIYA(P))
|
1703004010NRG23300920220238327
|
30/09/2022
|
Sanjay
|
1703004010WL015701
|
Sanjay
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Sanjay
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-010-001/2087
(KARAHIYA(P))
|
1703004010NRG23300920220238328
|
30/09/2022
|
RAKESH SHAKYA
|
1703004010WL015701
|
RAKESH SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RAKESHSHAKYA
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-010-001/2202
(KARAHIYA(P))
|
1703004010NRG23300920220238330
|
30/09/2022
|
PANALAL
|
1703004010WL015701
|
PANALAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
PANALAL
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-010-001/2456
(KARAHIYA(P))
|
1703004010NRG23300920220238331
|
30/09/2022
|
PRAMOD
|
1703004010WL015701
|
PRAMOD
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
PRAMOD
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-010-001/2456
(KARAHIYA(P))
|
1703004010NRG23300920220238332
|
30/09/2022
|
RAJNI
|
1703004010WL015701
|
RAJNI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RAJNI
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-010-001/2594
(KARAHIYA(P))
|
1703004010NRG23300920220238333
|
30/09/2022
|
SAKHI JI
|
1703004010WL015701
|
SAKHI JI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
410971542
|
No Such Account
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-010-001/2656
(KARAHIYA(P))
|
1703004010NRG23300920220238334
|
30/09/2022
|
SURESH
|
1703004010WL015701
|
SURESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SURESH
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-010-001/2680
(KARAHIYA(P))
|
1703004010NRG23300920220238335
|
30/09/2022
|
MOHAN
|
1703004010WL015701
|
MOHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
MOHAN
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-010-001/2775
(KARAHIYA(P))
|
1703004010NRG23300920220238338
|
30/09/2022
|
KRISHNKANT
|
1703004010WL015701
|
KRISHNKANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
KRISHNKANT
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-010-001/2776
(KARAHIYA(P))
|
1703004010NRG23300920220238339
|
30/09/2022
|
SHASHI
|
1703004010WL015701
|
SHASHI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SHASHI
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-010-001/3025
(KARAHIYA(P))
|
1703004010NRG23300920220238342
|
30/09/2022
|
JIVAN
|
1703004010WL015701
|
JIVAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
JIVAN
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-010-001/306-A
(KARAHIYA(P))
|
1703004010NRG23300920220238343
|
30/09/2022
|
PRIYANKA
|
1703004010WL015701
|
PRIYANKA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
PRIYANKA
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-010-001/466-A
(KARAHIYA(P))
|
1703004010NRG23300920220238344
|
30/09/2022
|
KAMAL KISHOR
|
1703004010WL015701
|
KAMAL KISHOR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
KAMALKISHOR
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-010-001/469-A
(KARAHIYA(P))
|
1703004010NRG23300920220238347
|
30/09/2022
|
JYOTI
|
1703004010WL015701
|
JYOTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
JYOTI
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-010-001/482-A
(KARAHIYA(P))
|
1703004010NRG23300920220238350
|
30/09/2022
|
MANJU
|
1703004010WL015701
|
MANJU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
MANJU
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-010-001/483-A
(KARAHIYA(P))
|
1703004010NRG23300920220238351
|
30/09/2022
|
PREETI
|
1703004010WL015701
|
PREETI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
PREETI
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-010-001/484-A
(KARAHIYA(P))
|
1703004010NRG23300920220238352
|
30/09/2022
|
GOVIND
|
1703004010WL015701
|
GOVIND
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
GOVIND
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-010-001/485-A
(KARAHIYA(P))
|
1703004010NRG23300920220238353
|
30/09/2022
|
KRISHNPAL
|
1703004010WL015701
|
KRISHNPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
KRISHNPAL
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-010-001/487-A
(KARAHIYA(P))
|
1703004010NRG23300920220238355
|
30/09/2022
|
MITHLESH
|
1703004010WL015701
|
MITHLESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
MITHLESH
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-010-001/488-A
(KARAHIYA(P))
|
1703004010NRG23300920220238356
|
30/09/2022
|
MONU
|
1703004010WL015701
|
MONU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
MONU
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-045-002/181
(PURABANWAR(P))
|
1703004045NRG23290920220237875
|
30/09/2022
|
mangliya
|
1703004045WL015678
|
mangliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
mangliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-029-001/268
(DONGARPUR(P))
|
1703004029NRG23290920220237639
|
30/09/2022
|
HARBHAJAN
|
1703004029WL015645
|
HARBHAJAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
HARBHAJAN
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-029-001/268
(DONGARPUR(P))
|
1703004029NRG23290920220237640
|
30/09/2022
|
MAHADEVI
|
1703004029WL015645
|
MAHADEVI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
MAHADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-029-001/161-A
(DONGARPUR(P))
|
1703004029NRG23290920220237633
|
30/09/2022
|
SATENDRA JATAV
|
1703004029WL015645
|
SATENDRA JATAV
|
00468
|
UBIN0558311
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
SATENDRAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-045-002/186
(PURABANWAR(P))
|
1703004045NRG23290920220237878
|
30/09/2022
|
birbal
|
1703004045WL015678
|
birbal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
birbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-029-001/346
(DONGARPUR(P))
|
1703004029NRG23290920220237660
|
30/09/2022
|
gajendra
|
1703004029WL015645
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
gajendra
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-029-001/346
(DONGARPUR(P))
|
1703004029NRG23290920220237661
|
30/09/2022
|
janki
|
1703004029WL015645
|
janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
janki
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-043-001/362
(PIPARO(P))
|
1703004043NRG23300920220238169
|
30/09/2022
|
vijay
|
1703004043WL015688
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
vijay
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-043-001/363
(PIPARO(P))
|
1703004043NRG23300920220238170
|
30/09/2022
|
jitendra singh
|
1703004043WL015688
|
jitendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
jitendrasingh
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-043-001/370
(PIPARO(P))
|
1703004043NRG23300920220238171
|
30/09/2022
|
motiram
|
1703004043WL015688
|
motiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
motiram
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-045-001/374
(PURABANWAR(P))
|
1703004045NRG23290920220237870
|
30/09/2022
|
dharvendra
|
1703004045WL015678
|
dharvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
dharvendra
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-045-001/376
(PURABANWAR(P))
|
1703004045NRG23290920220237871
|
30/09/2022
|
jagmansingh rajput
|
1703004045WL015678
|
jagmansingh rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
jagmansinghrajput
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-045-001/377
(PURABANWAR(P))
|
1703004045NRG23290920220237872
|
30/09/2022
|
kamtaprsad
|
1703004045WL015678
|
kamtaprsad
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
410971542
|
A/c Blocked or Frozen
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-045-001/378
(PURABANWAR(P))
|
1703004045NRG23290920220237873
|
30/09/2022
|
bebi devi
|
1703004045WL015678
|
bebi devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
bebidevi
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-066-001/200
(MAINA(P))
|
1703004066NRG23300920220238149
|
30/09/2022
|
GURVINDAR KAUR
|
1703004066WL015687
|
GURVINDAR KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
GURVINDARKAUR
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-066-001/201
(MAINA(P))
|
1703004066NRG23300920220238150
|
30/09/2022
|
LOVEJEET SINGH BALL
|
1703004066WL015687
|
LOVEJEET SINGH BALL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
LOVEJEETSINGHBALL
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-066-001/202
(MAINA(P))
|
1703004066NRG23300920220238151
|
30/09/2022
|
AMANDEEP KAUR
|
1703004066WL015687
|
AMANDEEP KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
AMANDEEPKAUR
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-066-001/203
(MAINA(P))
|
1703004066NRG23300920220238152
|
30/09/2022
|
GURDEV SINGH
|
1703004066WL015687
|
GURDEV SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
GURDEVSINGH
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-066-001/204
(MAINA(P))
|
1703004066NRG23300920220238153
|
30/09/2022
|
RIKSH PAL SINGH
|
1703004066WL015687
|
RIKSH PAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RIKSHPALSINGH
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-066-001/205
(MAINA(P))
|
1703004066NRG23300920220238154
|
30/09/2022
|
LAVJOT SINGH
|
1703004066WL015687
|
LAVJOT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
410971542
|
No Such Account
|
|
|
|
73
|
BHITARWAR
|
MP-03-004-066-001/206
(MAINA(P))
|
1703004066NRG23300920220238155
|
30/09/2022
|
BENT KAUR
|
1703004066WL015687
|
BENT KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
BENTKAUR
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-066-001/207
(MAINA(P))
|
1703004066NRG23300920220238156
|
30/09/2022
|
NAVNEET KAUR
|
1703004066WL015687
|
NAVNEET KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
NAVNEETKAUR
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-066-001/208
(MAINA(P))
|
1703004066NRG23300920220238157
|
30/09/2022
|
RAMANDEEP SINGH
|
1703004066WL015687
|
RAMANDEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RAMANDEEPSINGH
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-066-001/209
(MAINA(P))
|
1703004066NRG23300920220238158
|
30/09/2022
|
jaydeep
|
1703004066WL015687
|
jaydeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
jaydeep
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-066-001/210
(MAINA(P))
|
1703004066NRG23300920220238159
|
30/09/2022
|
KARAMJEET SINGH
|
1703004066WL015687
|
KARAMJEET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
KARAMJEETSINGH
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-066-001/211
(MAINA(P))
|
1703004066NRG23300920220238160
|
30/09/2022
|
dilbag
|
1703004066WL015687
|
dilbag
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
dilbag
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-066-001/212
(MAINA(P))
|
1703004066NRG23300920220238161
|
30/09/2022
|
BALJINDAR KAUR
|
1703004066WL015687
|
BALJINDAR KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
BALJINDARKAUR
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-066-001/213
(MAINA(P))
|
1703004066NRG23300920220238162
|
30/09/2022
|
GURSAB SINGH
|
1703004066WL015687
|
GURSAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
GURSABSINGH
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-066-001/214
(MAINA(P))
|
1703004066NRG23300920220238163
|
30/09/2022
|
harjindar kaur
|
1703004066WL015687
|
harjindar kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
harjindarkaur
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-066-001/215
(MAINA(P))
|
1703004066NRG23300920220238164
|
30/09/2022
|
HARPREET
|
1703004066WL015687
|
HARPREET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
HARPREET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-029-001/243-A
(DONGARPUR(P))
|
1703004029NRG23290920220237635
|
30/09/2022
|
ARJUN SINGH RAWAT
|
1703004029WL015645
|
ARJUN SINGH RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
ARJUNSINGHRAWAT
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-029-001/243-A
(DONGARPUR(P))
|
1703004029NRG23290920220237636
|
30/09/2022
|
VIJAY BAI
|
1703004029WL015645
|
VIJAY BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
VIJAYBAI
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-029-001/243-B
(DONGARPUR(P))
|
1703004029NRG23290920220237637
|
30/09/2022
|
BHUPENDRA SINGH RAWAT
|
1703004029WL015645
|
BHUPENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
BHUPENDRASINGHRAWAT
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-029-001/254-A
(DONGARPUR(P))
|
1703004029NRG23290920220237638
|
30/09/2022
|
PRADEEP RAWAT
|
1703004029WL015645
|
PRADEEP RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
PRADEEPRAWAT
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-029-001/272
(DONGARPUR(P))
|
1703004029NRG23290920220237641
|
30/09/2022
|
SEELA BAI
|
1703004029WL015645
|
SEELA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
SEELABAI
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-029-001/274
(DONGARPUR(P))
|
1703004029NRG23290920220237642
|
30/09/2022
|
KEDAR RAWAT
|
1703004029WL015645
|
KEDAR RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
KEDARRAWAT
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-029-001/274
(DONGARPUR(P))
|
1703004029NRG23290920220237643
|
30/09/2022
|
NEERTA RAWAT
|
1703004029WL015645
|
NEERTA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
NEERTARAWAT
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-029-001/292
(DONGARPUR(P))
|
1703004029NRG23290920220237645
|
30/09/2022
|
MUNSHI BAGHEL
|
1703004029WL015645
|
MUNSHI BAGHEL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
MUNSHIBAGHEL
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-029-001/311
(DONGARPUR(P))
|
1703004029NRG23290920220237647
|
30/09/2022
|
LOTAN BAGHEL
|
1703004029WL015645
|
LOTAN BAGHEL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
LOTANBAGHEL
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-029-001/311
(DONGARPUR(P))
|
1703004029NRG23290920220237648
|
30/09/2022
|
SAROJ BAI
|
1703004029WL015645
|
SAROJ BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
SAROJBAI
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-029-001/312
(DONGARPUR(P))
|
1703004029NRG23290920220237650
|
30/09/2022
|
LALI BAI
|
1703004029WL015645
|
LALI BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
LALIBAI
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-029-001/312
(DONGARPUR(P))
|
1703004029NRG23290920220237649
|
30/09/2022
|
SUKHVEER BAGHEL
|
1703004029WL015645
|
SUKHVEER BAGHEL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
SUKHVEERBAGHEL
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-029-001/330
(DONGARPUR(P))
|
1703004029NRG23290920220237653
|
30/09/2022
|
KIRAN RAWAT
|
1703004029WL015645
|
KIRAN RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
KIRANRAWAT
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-029-001/599-A
(DONGARPUR(P))
|
1703004029NRG23290920220237671
|
30/09/2022
|
JAGENDRA RAWAT
|
1703004029WL015645
|
JAGENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
JAGENDRARAWAT
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-029-001/679-A
(DONGARPUR(P))
|
1703004029NRG23290920220237672
|
30/09/2022
|
VIJAY BAI
|
1703004029WL015645
|
VIJAY BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
VIJAYBAI
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-029-001/683
(DONGARPUR(P))
|
1703004029NRG23290920220237674
|
30/09/2022
|
GAJENDRA RAWAT
|
1703004029WL015645
|
GAJENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
GAJENDRARAWAT
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-029-001/683
(DONGARPUR(P))
|
1703004029NRG23290920220237675
|
30/09/2022
|
SHAKUNTLA RAWAT
|
1703004029WL015645
|
SHAKUNTLA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SHAKUNTLARAWAT
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-029-001/683-A
(DONGARPUR(P))
|
1703004029NRG23290920220237677
|
30/09/2022
|
MANISHA RAWAT
|
1703004029WL015645
|
MANISHA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
MANISHARAWAT
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-029-001/683-A
(DONGARPUR(P))
|
1703004029NRG23290920220237676
|
30/09/2022
|
RAVINDRA RAWAT
|
1703004029WL015645
|
RAVINDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RAVINDRARAWAT
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-029-001/683-B
(DONGARPUR(P))
|
1703004029NRG23290920220237679
|
30/09/2022
|
JYOTI RAWAT
|
1703004029WL015645
|
JYOTI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
JYOTIRAWAT
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-029-001/683-B
(DONGARPUR(P))
|
1703004029NRG23290920220237678
|
30/09/2022
|
SHAILENDRA RAWAT
|
1703004029WL015645
|
SHAILENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SHAILENDRARAWAT
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-029-001/684
(DONGARPUR(P))
|
1703004029NRG23290920220237680
|
30/09/2022
|
AJAY RAWAT
|
1703004029WL015645
|
AJAY RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
AJAYRAWAT
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-029-001/684
(DONGARPUR(P))
|
1703004029NRG23290920220237681
|
30/09/2022
|
RITU RAWAT
|
1703004029WL015645
|
RITU RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RITURAWAT
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-029-001/685
(DONGARPUR(P))
|
1703004029NRG23290920220237683
|
30/09/2022
|
GEETA BAI
|
1703004029WL015645
|
GEETA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
GEETABAI
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-029-001/685
(DONGARPUR(P))
|
1703004029NRG23290920220237682
|
30/09/2022
|
NAVAL SINGH RAWAT
|
1703004029WL015645
|
NAVAL SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
NAVALSINGHRAWAT
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-029-001/685-A
(DONGARPUR(P))
|
1703004029NRG23290920220237684
|
30/09/2022
|
JEETENDRA RAWAT
|
1703004029WL015645
|
JEETENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
JEETENDRARAWAT
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-029-001/685-A
(DONGARPUR(P))
|
1703004029NRG23290920220237685
|
30/09/2022
|
KIRAN RAWAT
|
1703004029WL015645
|
KIRAN RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
KIRANRAWAT
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-029-001/685-B
(DONGARPUR(P))
|
1703004029NRG23290920220237687
|
30/09/2022
|
SATYBHAVANA RAWAT
|
1703004029WL015645
|
SATYBHAVANA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410971542
|
|
SATYBHAVANARAWAT
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-029-001/685-B
(DONGARPUR(P))
|
1703004029NRG23290920220237686
|
30/09/2022
|
VEERENDRA RAWAT
|
1703004029WL015645
|
VEERENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
VEERENDRARAWAT
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-076-001/1428
(SANKHNI(P))
|
1703004076NRG23300920220237974
|
30/09/2022
|
omprakash
|
1703004076WL015685
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
omprakash
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-076-001/1573
(SANKHNI(P))
|
1703004076NRG23300920220237975
|
30/09/2022
|
sapna
|
1703004076WL015685
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
sapna
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-076-001/1574
(SANKHNI(P))
|
1703004076NRG23300920220237976
|
30/09/2022
|
arti
|
1703004076WL015685
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
arti
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-076-001/1575
(SANKHNI(P))
|
1703004076NRG23300920220237977
|
30/09/2022
|
savitri
|
1703004076WL015685
|
savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
savitri
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-076-001/1577
(SANKHNI(P))
|
1703004076NRG23300920220237978
|
30/09/2022
|
surendra
|
1703004076WL015685
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
surendra
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-076-001/1578
(SANKHNI(P))
|
1703004076NRG23300920220237979
|
30/09/2022
|
janki
|
1703004076WL015685
|
janki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
janki
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-076-001/1579
(SANKHNI(P))
|
1703004076NRG23300920220237980
|
30/09/2022
|
meera
|
1703004076WL015685
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
meera
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-076-001/1580
(SANKHNI(P))
|
1703004076NRG23300920220237981
|
30/09/2022
|
gopal
|
1703004076WL015685
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
gopal
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-076-001/1581
(SANKHNI(P))
|
1703004076NRG23300920220237982
|
30/09/2022
|
sabitri
|
1703004076WL015685
|
sabitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
sabitri
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-076-001/1582
(SANKHNI(P))
|
1703004076NRG23300920220237983
|
30/09/2022
|
maya
|
1703004076WL015685
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
maya
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-076-001/1583
(SANKHNI(P))
|
1703004076NRG23300920220237984
|
30/09/2022
|
jandel
|
1703004076WL015685
|
jandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
jandel
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-076-001/1585
(SANKHNI(P))
|
1703004076NRG23300920220237985
|
30/09/2022
|
keshav
|
1703004076WL015685
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
keshav
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-076-001/1586
(SANKHNI(P))
|
1703004076NRG23300920220237986
|
30/09/2022
|
rajesh
|
1703004076WL015685
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
rajesh
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-076-001/1587
(SANKHNI(P))
|
1703004076NRG23300920220237987
|
30/09/2022
|
geeta
|
1703004076WL015685
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
geeta
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-076-001/1588
(SANKHNI(P))
|
1703004076NRG23300920220237988
|
30/09/2022
|
kalyan
|
1703004076WL015685
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
kalyan
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-076-001/1590
(SANKHNI(P))
|
1703004076NRG23300920220237989
|
30/09/2022
|
rani
|
1703004076WL015685
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
rani
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-076-001/1591
(SANKHNI(P))
|
1703004076NRG23300920220237990
|
30/09/2022
|
chote
|
1703004076WL015685
|
chote
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
chote
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-076-001/1592
(SANKHNI(P))
|
1703004076NRG23300920220237991
|
30/09/2022
|
santosh
|
1703004076WL015685
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
santosh
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-076-001/1593
(SANKHNI(P))
|
1703004076NRG23300920220237992
|
30/09/2022
|
meena
|
1703004076WL015685
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
meena
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-076-001/1594
(SANKHNI(P))
|
1703004076NRG23300920220237993
|
30/09/2022
|
rajendra
|
1703004076WL015685
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
rajendra
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-076-001/1597
(SANKHNI(P))
|
1703004076NRG23300920220237994
|
30/09/2022
|
keshav
|
1703004076WL015685
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
keshav
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-076-001/1598
(SANKHNI(P))
|
1703004076NRG23300920220237995
|
30/09/2022
|
goura
|
1703004076WL015685
|
goura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
goura
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-076-001/1599
(SANKHNI(P))
|
1703004076NRG23300920220237996
|
30/09/2022
|
gajendra
|
1703004076WL015685
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
gajendra
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-076-001/1600
(SANKHNI(P))
|
1703004076NRG23300920220237997
|
30/09/2022
|
santosh
|
1703004076WL015685
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
santosh
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-076-001/1602
(SANKHNI(P))
|
1703004076NRG23300920220237998
|
30/09/2022
|
ram singh
|
1703004076WL015685
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
ramsingh
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-076-001/1604
(SANKHNI(P))
|
1703004076NRG23300920220237999
|
30/09/2022
|
bhago
|
1703004076WL015685
|
bhago
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
bhago
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-076-001/1605
(SANKHNI(P))
|
1703004076NRG23300920220238000
|
30/09/2022
|
malkhan
|
1703004076WL015685
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
malkhan
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-076-001/1606
(SANKHNI(P))
|
1703004076NRG23300920220238001
|
30/09/2022
|
neekesh
|
1703004076WL015685
|
neekesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
neekesh
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-076-001/1608
(SANKHNI(P))
|
1703004076NRG23300920220238002
|
30/09/2022
|
neetu
|
1703004076WL015685
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
neetu
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-076-001/1609
(SANKHNI(P))
|
1703004076NRG23300920220238003
|
30/09/2022
|
preeti
|
1703004076WL015685
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
preeti
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-076-001/1610
(SANKHNI(P))
|
1703004076NRG23300920220238004
|
30/09/2022
|
hemant
|
1703004076WL015685
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
hemant
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-076-001/1611
(SANKHNI(P))
|
1703004076NRG23300920220238005
|
30/09/2022
|
maneesh
|
1703004076WL015685
|
maneesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
maneesh
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-076-001/1612
(SANKHNI(P))
|
1703004076NRG23300920220238006
|
30/09/2022
|
goueabh
|
1703004076WL015685
|
goueabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
goueabh
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-076-001/1613
(SANKHNI(P))
|
1703004076NRG23300920220238007
|
30/09/2022
|
hari
|
1703004076WL015685
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
hari
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-076-001/1614
(SANKHNI(P))
|
1703004076NRG23300920220238008
|
30/09/2022
|
rani
|
1703004076WL015685
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
rani
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-076-001/1615
(SANKHNI(P))
|
1703004076NRG23300920220238009
|
30/09/2022
|
reena
|
1703004076WL015685
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
reena
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-076-001/1616
(SANKHNI(P))
|
1703004076NRG23300920220238010
|
30/09/2022
|
omkar
|
1703004076WL015685
|
omkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
omkar
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-076-001/1630
(SANKHNI(P))
|
1703004076NRG23300920220238011
|
30/09/2022
|
pawan
|
1703004076WL015685
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
pawan
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-076-001/1631
(SANKHNI(P))
|
1703004076NRG23300920220238012
|
30/09/2022
|
satendra
|
1703004076WL015685
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
satendra
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-076-001/1632
(SANKHNI(P))
|
1703004076NRG23300920220238013
|
30/09/2022
|
bharti
|
1703004076WL015685
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
bharti
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-076-001/1633
(SANKHNI(P))
|
1703004076NRG23300920220238014
|
30/09/2022
|
pankaj
|
1703004076WL015685
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
pankaj
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-076-001/1634
(SANKHNI(P))
|
1703004076NRG23300920220238015
|
30/09/2022
|
puran
|
1703004076WL015685
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
puran
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-076-001/1635
(SANKHNI(P))
|
1703004076NRG23300920220238016
|
30/09/2022
|
vivek
|
1703004076WL015685
|
vivek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
vivek
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-076-001/1636
(SANKHNI(P))
|
1703004076NRG23300920220238017
|
30/09/2022
|
pramod
|
1703004076WL015685
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
pramod
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-076-001/1637
(SANKHNI(P))
|
1703004076NRG23300920220238018
|
30/09/2022
|
omprakash
|
1703004076WL015685
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
omprakash
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-076-001/1638
(SANKHNI(P))
|
1703004076NRG23300920220238019
|
30/09/2022
|
Renu
|
1703004076WL015685
|
Renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Renu
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-076-001/1639
(SANKHNI(P))
|
1703004076NRG23300920220238020
|
30/09/2022
|
malti
|
1703004076WL015685
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
malti
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-076-001/1646
(SANKHNI(P))
|
1703004076NRG23300920220238021
|
30/09/2022
|
mano
|
1703004076WL015685
|
mano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
mano
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-076-001/1648
(SANKHNI(P))
|
1703004076NRG23300920220238022
|
30/09/2022
|
gajendra
|
1703004076WL015685
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
gajendra
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-076-001/1649
(SANKHNI(P))
|
1703004076NRG23300920220238023
|
30/09/2022
|
reena
|
1703004076WL015685
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
reena
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-076-001/1650
(SANKHNI(P))
|
1703004076NRG23300920220238024
|
30/09/2022
|
leela
|
1703004076WL015685
|
leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
leela
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-076-001/1651
(SANKHNI(P))
|
1703004076NRG23300920220238025
|
30/09/2022
|
pawan kumari
|
1703004076WL015685
|
pawan kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
pawankumari
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-076-001/1652
(SANKHNI(P))
|
1703004076NRG23300920220238026
|
30/09/2022
|
kedar
|
1703004076WL015685
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
kedar
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-076-001/1653
(SANKHNI(P))
|
1703004076NRG23300920220238027
|
30/09/2022
|
kavita
|
1703004076WL015685
|
kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
kavita
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-076-001/1654
(SANKHNI(P))
|
1703004076NRG23300920220238028
|
30/09/2022
|
narendra
|
1703004076WL015685
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
narendra
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-076-001/1655
(SANKHNI(P))
|
1703004076NRG23300920220238029
|
30/09/2022
|
ratiram
|
1703004076WL015685
|
ratiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
ratiram
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-076-001/1656
(SANKHNI(P))
|
1703004076NRG23300920220238030
|
30/09/2022
|
Ramvati
|
1703004076WL015685
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Ramvati
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-076-001/1658
(SANKHNI(P))
|
1703004076NRG23300920220238031
|
30/09/2022
|
boby
|
1703004076WL015685
|
boby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
boby
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-076-001/1659
(SANKHNI(P))
|
1703004076NRG23300920220238032
|
30/09/2022
|
guddi
|
1703004076WL015685
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
guddi
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-076-001/1661
(SANKHNI(P))
|
1703004076NRG23300920220238033
|
30/09/2022
|
Harimohan
|
1703004076WL015685
|
Harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Harimohan
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-076-001/1662
(SANKHNI(P))
|
1703004076NRG23300920220238034
|
30/09/2022
|
guddi
|
1703004076WL015685
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
guddi
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-076-001/1664
(SANKHNI(P))
|
1703004076NRG23300920220238035
|
30/09/2022
|
chintu
|
1703004076WL015685
|
chintu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
chintu
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-076-001/1665
(SANKHNI(P))
|
1703004076NRG23300920220238036
|
30/09/2022
|
harsh
|
1703004076WL015685
|
harsh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
harsh
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-076-001/1666
(SANKHNI(P))
|
1703004076NRG23300920220238037
|
30/09/2022
|
anguri
|
1703004076WL015685
|
anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
anguri
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-076-001/1667
(SANKHNI(P))
|
1703004076NRG23300920220238038
|
30/09/2022
|
kalicharan
|
1703004076WL015685
|
kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
kalicharan
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-076-001/1668
(SANKHNI(P))
|
1703004076NRG23300920220238039
|
30/09/2022
|
Deepu
|
1703004076WL015685
|
Deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Deepu
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-076-001/1669
(SANKHNI(P))
|
1703004076NRG23300920220238040
|
30/09/2022
|
puran
|
1703004076WL015685
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
puran
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-076-001/1670
(SANKHNI(P))
|
1703004076NRG23300920220238041
|
30/09/2022
|
atar
|
1703004076WL015685
|
atar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
atar
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-076-001/1671
(SANKHNI(P))
|
1703004076NRG23300920220238042
|
30/09/2022
|
kamla
|
1703004076WL015685
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
kamla
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-076-001/1673
(SANKHNI(P))
|
1703004076NRG23300920220238043
|
30/09/2022
|
sovran
|
1703004076WL015685
|
sovran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
sovran
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-076-001/1674
(SANKHNI(P))
|
1703004076NRG23300920220238044
|
30/09/2022
|
laxmi
|
1703004076WL015685
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
laxmi
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-076-001/1675
(SANKHNI(P))
|
1703004076NRG23300920220238045
|
30/09/2022
|
laxmi
|
1703004076WL015685
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
laxmi
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-076-001/1676
(SANKHNI(P))
|
1703004076NRG23300920220238046
|
30/09/2022
|
suman
|
1703004076WL015685
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
suman
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-076-001/1677
(SANKHNI(P))
|
1703004076NRG23300920220238047
|
30/09/2022
|
mohan
|
1703004076WL015685
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
mohan
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-076-001/1678
(SANKHNI(P))
|
1703004076NRG23300920220238048
|
30/09/2022
|
puspendra
|
1703004076WL015685
|
puspendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
puspendra
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-076-001/1679
(SANKHNI(P))
|
1703004076NRG23300920220238049
|
30/09/2022
|
hani
|
1703004076WL015685
|
hani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
hani
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-076-001/1680
(SANKHNI(P))
|
1703004076NRG23300920220238050
|
30/09/2022
|
sonu
|
1703004076WL015685
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
sonu
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-076-001/1681
(SANKHNI(P))
|
1703004076NRG23300920220238051
|
30/09/2022
|
rinky
|
1703004076WL015685
|
rinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
rinky
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-076-001/1682
(SANKHNI(P))
|
1703004076NRG23300920220238052
|
30/09/2022
|
pinky
|
1703004076WL015685
|
pinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
pinky
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-076-001/1683
(SANKHNI(P))
|
1703004076NRG23300920220238053
|
30/09/2022
|
ramnivas
|
1703004076WL015685
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
ramnivas
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-076-001/1684
(SANKHNI(P))
|
1703004076NRG23300920220238054
|
30/09/2022
|
murari
|
1703004076WL015685
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
murari
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-076-001/1700
(SANKHNI(P))
|
1703004076NRG23300920220238055
|
30/09/2022
|
vinis
|
1703004076WL015685
|
vinis
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
vinis
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-076-001/1701
(SANKHNI(P))
|
1703004076NRG23300920220238056
|
30/09/2022
|
Ramkumar
|
1703004076WL015685
|
Ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Ramkumar
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-076-001/1702
(SANKHNI(P))
|
1703004076NRG23300920220238057
|
30/09/2022
|
seema
|
1703004076WL015685
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
seema
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-076-001/1710
(SANKHNI(P))
|
1703004076NRG23300920220238058
|
30/09/2022
|
Roop Singh
|
1703004076WL015685
|
Roop Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RoopSingh
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-076-001/1712
(SANKHNI(P))
|
1703004076NRG23300920220238059
|
30/09/2022
|
mahesh
|
1703004076WL015685
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
mahesh
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-076-001/1713
(SANKHNI(P))
|
1703004076NRG23300920220238060
|
30/09/2022
|
yamuna
|
1703004076WL015685
|
yamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
yamuna
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-076-001/1714
(SANKHNI(P))
|
1703004076NRG23300920220238061
|
30/09/2022
|
narayani
|
1703004076WL015685
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
narayani
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-076-001/1715
(SANKHNI(P))
|
1703004076NRG23300920220238062
|
30/09/2022
|
pradeep
|
1703004076WL015685
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
pradeep
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-076-001/1716
(SANKHNI(P))
|
1703004076NRG23300920220238063
|
30/09/2022
|
anju
|
1703004076WL015685
|
anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
anju
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-076-001/1726
(SANKHNI(P))
|
1703004076NRG23300920220238064
|
30/09/2022
|
Ramnarayan
|
1703004076WL015685
|
Ramnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Ramnarayan
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-076-001/1727
(SANKHNI(P))
|
1703004076NRG23300920220238065
|
30/09/2022
|
Seeta
|
1703004076WL015685
|
Seeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Seeta
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-076-001/1728
(SANKHNI(P))
|
1703004076NRG23300920220238066
|
30/09/2022
|
Rekha
|
1703004076WL015685
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rekha
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-076-001/1729
(SANKHNI(P))
|
1703004076NRG23300920220238067
|
30/09/2022
|
Hari
|
1703004076WL015685
|
Hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Hari
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-076-001/1730
(SANKHNI(P))
|
1703004076NRG23300920220238068
|
30/09/2022
|
Mithla
|
1703004076WL015685
|
Mithla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Mithla
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-076-001/1732
(SANKHNI(P))
|
1703004076NRG23300920220238069
|
30/09/2022
|
Kalu
|
1703004076WL015685
|
Kalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Kalu
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-076-001/1733
(SANKHNI(P))
|
1703004076NRG23300920220238070
|
30/09/2022
|
Madan
|
1703004076WL015685
|
Madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Madan
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-076-001/1734
(SANKHNI(P))
|
1703004076NRG23300920220238071
|
30/09/2022
|
Parwati
|
1703004076WL015685
|
Parwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Parwati
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-076-001/1735
(SANKHNI(P))
|
1703004076NRG23300920220238072
|
30/09/2022
|
Chandrabhan
|
1703004076WL015685
|
Chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Chandrabhan
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-076-001/1736
(SANKHNI(P))
|
1703004076NRG23300920220238073
|
30/09/2022
|
Kaptan
|
1703004076WL015685
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Kaptan
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-076-001/1737
(SANKHNI(P))
|
1703004076NRG23300920220238074
|
30/09/2022
|
Arti
|
1703004076WL015685
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Arti
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-076-001/1738
(SANKHNI(P))
|
1703004076NRG23300920220238075
|
30/09/2022
|
kesariya
|
1703004076WL015685
|
kesariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
kesariya
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-076-001/1739
(SANKHNI(P))
|
1703004076NRG23300920220238076
|
30/09/2022
|
sultan
|
1703004076WL015685
|
sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
sultan
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-076-001/1744
(SANKHNI(P))
|
1703004076NRG23300920220238077
|
30/09/2022
|
Ramnivas
|
1703004076WL015685
|
Ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Ramnivas
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-076-001/1746
(SANKHNI(P))
|
1703004076NRG23300920220238078
|
30/09/2022
|
kala
|
1703004076WL015685
|
kala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
kala
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-076-001/1747
(SANKHNI(P))
|
1703004076NRG23300920220238079
|
30/09/2022
|
Rekha
|
1703004076WL015685
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rekha
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-076-001/1748
(SANKHNI(P))
|
1703004076NRG23300920220238080
|
30/09/2022
|
Sunil
|
1703004076WL015685
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Sunil
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-076-001/1753
(SANKHNI(P))
|
1703004076NRG23300920220238081
|
30/09/2022
|
Rinku
|
1703004076WL015685
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rinku
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-076-001/1754
(SANKHNI(P))
|
1703004076NRG23300920220238082
|
30/09/2022
|
Savita
|
1703004076WL015685
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Savita
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-076-001/1755
(SANKHNI(P))
|
1703004076NRG23300920220238083
|
30/09/2022
|
Harkuyar
|
1703004076WL015685
|
Harkuyar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Harkuyar
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-076-001/1756
(SANKHNI(P))
|
1703004076NRG23300920220238084
|
30/09/2022
|
khalku
|
1703004076WL015685
|
khalku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
khalku
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-076-001/1757
(SANKHNI(P))
|
1703004076NRG23300920220238085
|
30/09/2022
|
Karan Singh
|
1703004076WL015685
|
Karan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
KaranSingh
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-076-001/1758
(SANKHNI(P))
|
1703004076NRG23300920220238086
|
30/09/2022
|
Rahul
|
1703004076WL015685
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rahul
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-076-001/1759
(SANKHNI(P))
|
1703004076NRG23300920220238087
|
30/09/2022
|
Ashish
|
1703004076WL015685
|
Ashish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Ashish
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-076-001/1760
(SANKHNI(P))
|
1703004076NRG23300920220238088
|
30/09/2022
|
Rajkumari
|
1703004076WL015685
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rajkumari
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-076-001/1762
(SANKHNI(P))
|
1703004076NRG23300920220238089
|
30/09/2022
|
Savo
|
1703004076WL015685
|
Savo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Savo
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-076-001/1765
(SANKHNI(P))
|
1703004076NRG23300920220238090
|
30/09/2022
|
khimo
|
1703004076WL015685
|
khimo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
khimo
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-076-001/1779
(SANKHNI(P))
|
1703004076NRG23300920220238091
|
30/09/2022
|
Netram
|
1703004076WL015685
|
Netram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Netram
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-076-001/1780
(SANKHNI(P))
|
1703004076NRG23300920220238092
|
30/09/2022
|
Nanhe
|
1703004076WL015685
|
Nanhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Nanhe
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-076-001/1781
(SANKHNI(P))
|
1703004076NRG23300920220238093
|
30/09/2022
|
Mithla
|
1703004076WL015685
|
Mithla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Mithla
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-076-001/1782
(SANKHNI(P))
|
1703004076NRG23300920220238094
|
30/09/2022
|
Mayaram
|
1703004076WL015685
|
Mayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Mayaram
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-076-001/1783
(SANKHNI(P))
|
1703004076NRG23300920220238095
|
30/09/2022
|
Dharam bai
|
1703004076WL015685
|
Dharam bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Dharambai
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-076-001/1784
(SANKHNI(P))
|
1703004076NRG23300920220238096
|
30/09/2022
|
usha
|
1703004076WL015685
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
usha
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-076-001/1787
(SANKHNI(P))
|
1703004076NRG23300920220238097
|
30/09/2022
|
Hargovind
|
1703004076WL015685
|
Hargovind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Hargovind
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-076-001/1788
(SANKHNI(P))
|
1703004076NRG23300920220238098
|
30/09/2022
|
Kallu
|
1703004076WL015685
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Kallu
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-076-001/1789
(SANKHNI(P))
|
1703004076NRG23300920220238099
|
30/09/2022
|
Suresh
|
1703004076WL015685
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Suresh
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-076-001/1790
(SANKHNI(P))
|
1703004076NRG23300920220238100
|
30/09/2022
|
Sonu
|
1703004076WL015685
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Sonu
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-076-001/1791
(SANKHNI(P))
|
1703004076NRG23300920220238101
|
30/09/2022
|
Suneeta
|
1703004076WL015685
|
Suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Suneeta
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-076-001/1792
(SANKHNI(P))
|
1703004076NRG23300920220238102
|
30/09/2022
|
Puran
|
1703004076WL015685
|
Puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Puran
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-076-001/1793
(SANKHNI(P))
|
1703004076NRG23300920220238103
|
30/09/2022
|
Ghanshyam
|
1703004076WL015685
|
Ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Ghanshyam
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-076-001/1794
(SANKHNI(P))
|
1703004076NRG23300920220238104
|
30/09/2022
|
Vimal
|
1703004076WL015685
|
Vimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Vimal
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-076-001/1795
(SANKHNI(P))
|
1703004076NRG23300920220238105
|
30/09/2022
|
Gyaprasad
|
1703004076WL015685
|
Gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Gyaprasad
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-076-001/1796
(SANKHNI(P))
|
1703004076NRG23300920220238106
|
30/09/2022
|
Palendra
|
1703004076WL015685
|
Palendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Palendra
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-076-001/1797
(SANKHNI(P))
|
1703004076NRG23300920220238107
|
30/09/2022
|
Punam
|
1703004076WL015685
|
Punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Punam
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-076-001/1798
(SANKHNI(P))
|
1703004076NRG23300920220238108
|
30/09/2022
|
Rasna
|
1703004076WL015685
|
Rasna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rasna
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-076-001/1799
(SANKHNI(P))
|
1703004076NRG23300920220238109
|
30/09/2022
|
Harikishan
|
1703004076WL015685
|
Harikishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Harikishan
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-076-001/1800
(SANKHNI(P))
|
1703004076NRG23300920220238110
|
30/09/2022
|
Bheekam
|
1703004076WL015685
|
Bheekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Bheekam
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-076-001/1804
(SANKHNI(P))
|
1703004076NRG23300920220238111
|
30/09/2022
|
Bharti
|
1703004076WL015685
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Bharti
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-076-001/1805
(SANKHNI(P))
|
1703004076NRG23300920220238112
|
30/09/2022
|
Usha
|
1703004076WL015685
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Usha
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-076-001/1806
(SANKHNI(P))
|
1703004076NRG23300920220238113
|
30/09/2022
|
Kushma
|
1703004076WL015685
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Kushma
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-076-001/1807
(SANKHNI(P))
|
1703004076NRG23300920220238114
|
30/09/2022
|
Hemlata
|
1703004076WL015685
|
Hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Hemlata
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-076-001/1808
(SANKHNI(P))
|
1703004076NRG23300920220238115
|
30/09/2022
|
Dinesh
|
1703004076WL015685
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Dinesh
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-076-001/1809
(SANKHNI(P))
|
1703004076NRG23300920220238116
|
30/09/2022
|
Chaya
|
1703004076WL015685
|
Chaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Chaya
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-076-001/1810
(SANKHNI(P))
|
1703004076NRG23300920220238117
|
30/09/2022
|
Kushma
|
1703004076WL015685
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Kushma
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-076-001/1811
(SANKHNI(P))
|
1703004076NRG23300920220238118
|
30/09/2022
|
Sunil
|
1703004076WL015685
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Sunil
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-076-001/1812
(SANKHNI(P))
|
1703004076NRG23300920220238119
|
30/09/2022
|
Arti
|
1703004076WL015685
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Arti
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-076-001/1813
(SANKHNI(P))
|
1703004076NRG23300920220238120
|
30/09/2022
|
Kajal
|
1703004076WL015685
|
Kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Kajal
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-076-001/1814
(SANKHNI(P))
|
1703004076NRG23300920220238121
|
30/09/2022
|
Laxmi
|
1703004076WL015685
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Laxmi
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-076-001/1815
(SANKHNI(P))
|
1703004076NRG23300920220238122
|
30/09/2022
|
Davendra
|
1703004076WL015685
|
Davendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Davendra
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-076-001/1817
(SANKHNI(P))
|
1703004076NRG23300920220238123
|
30/09/2022
|
Bandna
|
1703004076WL015685
|
Bandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Bandna
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-076-001/1818
(SANKHNI(P))
|
1703004076NRG23300920220238124
|
30/09/2022
|
Balram
|
1703004076WL015685
|
Balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Balram
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-076-001/1819
(SANKHNI(P))
|
1703004076NRG23300920220238125
|
30/09/2022
|
Bejanti
|
1703004076WL015685
|
Bejanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Bejanti
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-076-001/1820
(SANKHNI(P))
|
1703004076NRG23300920220238126
|
30/09/2022
|
Makhan
|
1703004076WL015685
|
Makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Makhan
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-076-001/1822
(SANKHNI(P))
|
1703004076NRG23300920220238127
|
30/09/2022
|
Raghunath
|
1703004076WL015685
|
Raghunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Raghunath
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-076-001/1823
(SANKHNI(P))
|
1703004076NRG23300920220238128
|
30/09/2022
|
Preti
|
1703004076WL015685
|
Preti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Preti
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-076-001/1825
(SANKHNI(P))
|
1703004076NRG23300920220238129
|
30/09/2022
|
Premnarayan
|
1703004076WL015685
|
Premnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Premnarayan
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-076-001/1826
(SANKHNI(P))
|
1703004076NRG23300920220238130
|
30/09/2022
|
Jashrath
|
1703004076WL015685
|
Jashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Jashrath
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-076-001/1827
(SANKHNI(P))
|
1703004076NRG23300920220238131
|
30/09/2022
|
Preetam
|
1703004076WL015685
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Preetam
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-076-001/1828
(SANKHNI(P))
|
1703004076NRG23300920220238132
|
30/09/2022
|
Aarti
|
1703004076WL015685
|
Aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Aarti
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-076-001/1829
(SANKHNI(P))
|
1703004076NRG23300920220238133
|
30/09/2022
|
Bhuri
|
1703004076WL015685
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Bhuri
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-076-001/1830
(SANKHNI(P))
|
1703004076NRG23300920220238134
|
30/09/2022
|
Kelashi
|
1703004076WL015685
|
Kelashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Kelashi
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-076-001/1831
(SANKHNI(P))
|
1703004076NRG23300920220238135
|
30/09/2022
|
Rambati
|
1703004076WL015685
|
Rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rambati
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-076-001/1836
(SANKHNI(P))
|
1703004076NRG23300920220238136
|
30/09/2022
|
Santosh
|
1703004076WL015685
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Santosh
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-076-001/1837
(SANKHNI(P))
|
1703004076NRG23300920220238137
|
30/09/2022
|
Kamlesh
|
1703004076WL015685
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Kamlesh
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-076-001/1838
(SANKHNI(P))
|
1703004076NRG23300920220238138
|
30/09/2022
|
Ramsingh
|
1703004076WL015685
|
Ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Ramsingh
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-076-001/1839
(SANKHNI(P))
|
1703004076NRG23300920220238139
|
30/09/2022
|
Radhe
|
1703004076WL015685
|
Radhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Radhe
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-076-001/1840
(SANKHNI(P))
|
1703004076NRG23300920220238140
|
30/09/2022
|
sheela
|
1703004076WL015685
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
sheela
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-076-001/1841
(SANKHNI(P))
|
1703004076NRG23300920220238141
|
30/09/2022
|
Laxmi
|
1703004076WL015685
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Laxmi
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-076-001/1842
(SANKHNI(P))
|
1703004076NRG23300920220238142
|
30/09/2022
|
Rakesh
|
1703004076WL015685
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rakesh
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-076-001/1843
(SANKHNI(P))
|
1703004076NRG23300920220238143
|
30/09/2022
|
Rajni
|
1703004076WL015685
|
Rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rajni
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-076-001/1845
(SANKHNI(P))
|
1703004076NRG23300920220238144
|
30/09/2022
|
Rahul
|
1703004076WL015685
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242352
|
242352
|
|
|
|
|
|
|
|
|
283
|
BHITARWAR
|
MP-03-004-010-001/2726
(KARAHIYA(P))
|
1703004010NRG23300920220238336
|
30/09/2022
|
SURESH
|
1703004010WL015701
|
SURESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SURESH
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-010-001/486-A
(KARAHIYA(P))
|
1703004010NRG23300920220238354
|
30/09/2022
|
RAM MURTI
|
1703004010WL015701
|
RAM MURTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RAMMURTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
285
|
BHITARWAR
|
MP-03-004-010-001/155-A
(KARAHIYA(P))
|
1703004010NRG23300920220238323
|
30/09/2022
|
RANJEET
|
1703004010WL015701
|
RANJEET
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RANJEET
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-010-001/160-A
(KARAHIYA(P))
|
1703004010NRG23300920220238324
|
30/09/2022
|
RAM BAI
|
1703004010WL015701
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
RAMBAI
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-010-001/470-A
(KARAHIYA(P))
|
1703004010NRG23300920220238348
|
30/09/2022
|
SONU
|
1703004010WL015701
|
SONU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
288
|
BHITARWAR
|
MP-03-004-010-001/467-A
(KARAHIYA(P))
|
1703004010NRG23300920220238345
|
30/09/2022
|
SHYAM LAL
|
1703004010WL015701
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410971542
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348432
|
348432
|
|
|
|
|
|
|
|