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-03-004-041-001/493 (PALAYCHHA(P))
|
1703004041NRG23140520220049568
|
14/05/2022
|
bharti bai
|
1703004041WL001726
|
bharti bai
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bhartibai
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-041-001/507 (PALAYCHHA(P))
|
1703004041NRG23140520220049570
|
14/05/2022
|
kaliya bai
|
1703004041WL001726
|
kaliya bai
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kaliyabai
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-041-001/507 (PALAYCHHA(P))
|
1703004041NRG23140520220049569
|
14/05/2022
|
rajaram
|
1703004041WL001726
|
rajaram
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rajaram
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-041-001/512 (PALAYCHHA(P))
|
1703004041NRG23140520220049571
|
14/05/2022
|
hotam
|
1703004041WL001726
|
hotam
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
hotam
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-041-001/512 (PALAYCHHA(P))
|
1703004041NRG23140520220049572
|
14/05/2022
|
sunita
|
1703004041WL001726
|
sunita
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sunita
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-041-001/712 (PALAYCHHA(P))
|
1703004041NRG23140520220049578
|
14/05/2022
|
vineeta baghel
|
1703004041WL001726
|
vineeta baghel
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
vineetabaghel
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-041-001/758 (PALAYCHHA(P))
|
1703004041NRG23140520220049579
|
14/05/2022
|
chandramukhi kushwah
|
1703004041WL001726
|
chandramukhi kushwah
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
chandramukhikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-018-002/502 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049582
|
14/05/2022
|
UPASNA
|
1703004041WL001727
|
UPASNA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
UPASNA
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-050-002/412 (BANIYATOR(P))
|
1703004050NRG23140520220050189
|
14/05/2022
|
SONU BAGHEL
|
1703004050WL001751
|
SONU BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SONUBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-018-002/511 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049465
|
14/05/2022
|
jahendra
|
1703004041WL001725
|
jahendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
jahendra
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-018-002/511 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049466
|
14/05/2022
|
JAHENDRA
|
1703004041WL001725
|
JAHENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
JAHENDRA
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-018-002/514 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049467
|
14/05/2022
|
REENA
|
1703004041WL001725
|
REENA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
REENA
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-018-002/514 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049468
|
14/05/2022
|
REENA
|
1703004041WL001725
|
REENA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
REENA
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-018-002/518 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049469
|
14/05/2022
|
MOHAR SINGH
|
1703004041WL001725
|
MOHAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MOHARSINGH
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-018-002/518 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049470
|
14/05/2022
|
MOHAR SINGH
|
1703004041WL001725
|
MOHAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MOHARSINGH
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-041-001/36 (PALAYCHHA(P))
|
1703004041NRG23140520220049561
|
14/05/2022
|
ATALBIHARI
|
1703004041WL001726
|
ATALBIHARI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ATALBIHARI
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-041-001/36 (PALAYCHHA(P))
|
1703004041NRG23140520220049562
|
14/05/2022
|
meena
|
1703004041WL001726
|
meena
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
meena
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-041-001/438 (PALAYCHHA(P))
|
1703004041NRG23140520220049564
|
14/05/2022
|
INDRA JATAV
|
1703004041WL001726
|
INDRA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
INDRAJATAV
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-041-001/481 (PALAYCHHA(P))
|
1703004041NRG23140520220049565
|
14/05/2022
|
baijnath
|
1703004041WL001726
|
baijnath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
baijnath
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-041-001/481 (PALAYCHHA(P))
|
1703004041NRG23140520220049566
|
14/05/2022
|
premvati bai
|
1703004041WL001726
|
premvati bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
premvatibai
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-041-001/493 (PALAYCHHA(P))
|
1703004041NRG23140520220049567
|
14/05/2022
|
bachan singh kushwah
|
1703004041WL001726
|
bachan singh kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bachansinghkushwah
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-041-001/586 (PALAYCHHA(P))
|
1703004041NRG23140520220049574
|
14/05/2022
|
LALITA
|
1703004041WL001726
|
LALITA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
LALITA
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-041-001/586 (PALAYCHHA(P))
|
1703004041NRG23140520220049573
|
14/05/2022
|
NARENDRA SINGH
|
1703004041WL001726
|
NARENDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
NARENDRASINGH
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-041-001/590 (PALAYCHHA(P))
|
1703004041NRG23140520220049576
|
14/05/2022
|
AASHA BAI
|
1703004041WL001726
|
AASHA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AASHABAI
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-041-001/590 (PALAYCHHA(P))
|
1703004041NRG23140520220049575
|
14/05/2022
|
CHHOTELAL
|
1703004041WL001726
|
CHHOTELAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
CHHOTELAL
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-041-001/712 (PALAYCHHA(P))
|
1703004041NRG23140520220049577
|
14/05/2022
|
VINOD
|
1703004041WL001726
|
VINOD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
VINOD
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-050-002/419 (BANIYATOR(P))
|
1703004050NRG23140520220050192
|
14/05/2022
|
GAJENDRA SINGH KUSHAWAH
|
1703004050WL001751
|
GAJENDRA SINGH KUSHAWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
GAJENDRASINGHKUSHAWAH
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-053-001/1311 (BAGBAI(P))
|
1703004053NRG23140520220049096
|
14/05/2022
|
bhura
|
1703004053WL001717
|
bhura
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886008193
|
No Such Account
|
|
|
29
|
BHITARWAR
|
MP-03-004-053-001/1311 (BAGBAI(P))
|
1703004053NRG23140520220049095
|
14/05/2022
|
malti
|
1703004053WL001717
|
malti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886008193
|
KYC Documents Pending
|
|
|
30
|
BHITARWAR
|
MP-03-004-053-001/1311 (BAGBAI(P))
|
1703004053NRG23140520220049094
|
14/05/2022
|
murari
|
1703004053WL001717
|
murari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886008193
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-050-002/180 (BANIYATOR(P))
|
1703004050NRG23140520220050188
|
14/05/2022
|
Rup Singh Jat
|
1703004050WL001751
|
Rup Singh Jat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RupSinghJat
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-050-002/415 (BANIYATOR(P))
|
1703004050NRG23140520220050191
|
14/05/2022
|
Rakesh Singh
|
1703004050WL001751
|
Rakesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RakeshSingh
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-050-002/415 (BANIYATOR(P))
|
1703004050NRG23140520220050190
|
14/05/2022
|
Rakesh Singh
|
1703004050WL001751
|
Rakesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RakeshSingh
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-050-002/425 (BANIYATOR(P))
|
1703004050NRG23140520220050193
|
14/05/2022
|
Dvarika Jatav
|
1703004050WL001751
|
Dvarika Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
DvarikaJatav
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-050-002/436 (BANIYATOR(P))
|
1703004050NRG23140520220050194
|
14/05/2022
|
Satendra Baghel
|
1703004050WL001751
|
Satendra Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SatendraBaghel
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-050-002/440 (BANIYATOR(P))
|
1703004050NRG23140520220050195
|
14/05/2022
|
Shri Ram Jat
|
1703004050WL001751
|
Shri Ram Jat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ShriRamJat
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-050-002/442 (BANIYATOR(P))
|
1703004050NRG23140520220050196
|
14/05/2022
|
Ranjeet
|
1703004050WL001751
|
Ranjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
Ranjeet
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-050-002/443 (BANIYATOR(P))
|
1703004050NRG23140520220050197
|
14/05/2022
|
Ajay Singh
|
1703004050WL001751
|
Ajay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AjaySingh
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-050-002/444 (BANIYATOR(P))
|
1703004050NRG23140520220050198
|
14/05/2022
|
Akash Baghel
|
1703004050WL001751
|
Akash Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AkashBaghel
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-050-002/447 (BANIYATOR(P))
|
1703004050NRG23140520220050199
|
14/05/2022
|
Unish Shah
|
1703004050WL001751
|
Unish Shah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
UnishShah
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-050-002/450 (BANIYATOR(P))
|
1703004050NRG23140520220050200
|
14/05/2022
|
Bheem singh jatav
|
1703004050WL001751
|
Bheem singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
Bheemsinghjatav
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-050-002/451 (BANIYATOR(P))
|
1703004050NRG23140520220050201
|
14/05/2022
|
Surendra jatav
|
1703004050WL001751
|
Surendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
Surendrajatav
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-050-002/452 (BANIYATOR(P))
|
1703004050NRG23140520220050202
|
14/05/2022
|
Kartar Jatav
|
1703004050WL001751
|
Kartar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KartarJatav
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-050-002/455 (BANIYATOR(P))
|
1703004050NRG23140520220050203
|
14/05/2022
|
Arun Shankar Sharma
|
1703004050WL001751
|
Arun Shankar Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ArunShankarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-018-002/527 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049584
|
14/05/2022
|
manisha
|
1703004041WL001727
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
manisha
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-018-002/527 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049583
|
14/05/2022
|
manisha
|
1703004041WL001727
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
manisha
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-018-002/643 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049471
|
14/05/2022
|
anil
|
1703004041WL001725
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
anil
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-018-002/644 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049472
|
14/05/2022
|
indal singh
|
1703004041WL001725
|
indal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
indalsingh
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-018-002/645 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049473
|
14/05/2022
|
hemant
|
1703004041WL001725
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
hemant
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-018-002/646 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049474
|
14/05/2022
|
akhilesh gurjar
|
1703004041WL001725
|
akhilesh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
akhileshgurjar
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-018-002/647 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049476
|
14/05/2022
|
PULENDRA GURJAR
|
1703004041WL001725
|
PULENDRA GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PULENDRAGURJAR
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-018-002/647 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049475
|
14/05/2022
|
PULENDRA GURJAR
|
1703004041WL001725
|
PULENDRA GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PULENDRAGURJAR
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-018-002/648 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049478
|
14/05/2022
|
RAJESHRANI
|
1703004041WL001725
|
RAJESHRANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAJESHRANI
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-018-002/648 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049477
|
14/05/2022
|
RAMADHAR
|
1703004041WL001725
|
RAMADHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMADHAR
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-018-002/649 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049480
|
14/05/2022
|
KUSHUMA
|
1703004041WL001725
|
KUSHUMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KUSHUMA
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-018-002/649 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049479
|
14/05/2022
|
RAMAVTAR
|
1703004041WL001725
|
RAMAVTAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMAVTAR
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-018-002/650 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049481
|
14/05/2022
|
GAJENDRA BAGHEL
|
1703004041WL001725
|
GAJENDRA BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
GAJENDRABAGHEL
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-018-002/652 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049482
|
14/05/2022
|
SONU BAGHEL
|
1703004041WL001725
|
SONU BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SONUBAGHEL
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-018-002/653 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049483
|
14/05/2022
|
ANIL AADIWASI
|
1703004041WL001725
|
ANIL AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ANILAADIWASI
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-018-002/654 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049484
|
14/05/2022
|
SUNIL AADIWASI
|
1703004041WL001725
|
SUNIL AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SUNILAADIWASI
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-018-002/655 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049485
|
14/05/2022
|
VIJAY SINGH AADIWASI
|
1703004041WL001725
|
VIJAY SINGH AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
VIJAYSINGHAADIWASI
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-018-002/656 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049486
|
14/05/2022
|
ABHISHEK AADIWASI
|
1703004041WL001725
|
ABHISHEK AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ABHISHEKAADIWASI
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-018-002/657 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049487
|
14/05/2022
|
DEVKI AADIWASI
|
1703004041WL001725
|
DEVKI AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
DEVKIAADIWASI
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-018-002/658 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049489
|
14/05/2022
|
PAWAN GURJAR
|
1703004041WL001725
|
PAWAN GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PAWANGURJAR
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-018-002/658 (KHEDABHITARWAR(P))
|
1703004041NRG23140520220049488
|
14/05/2022
|
PAWAN GURJAR
|
1703004041WL001725
|
PAWAN GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PAWANGURJAR
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-041-001/1186 (PALAYCHHA(P))
|
1703004041NRG23140520220049329
|
14/05/2022
|
AADESH SHRIVASTAV
|
1703004041WL001723
|
AADESH SHRIVASTAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AADESHSHRIVASTAV
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-041-001/1187 (PALAYCHHA(P))
|
1703004041NRG23140520220049331
|
14/05/2022
|
AJAY SHRIVASTAV
|
1703004041WL001723
|
AJAY SHRIVASTAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AJAYSHRIVASTAV
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-041-001/1187 (PALAYCHHA(P))
|
1703004041NRG23140520220049330
|
14/05/2022
|
AJAY SHRIVASTAV
|
1703004041WL001723
|
AJAY SHRIVASTAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AJAYSHRIVASTAV
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-041-001/1188 (PALAYCHHA(P))
|
1703004041NRG23140520220049332
|
14/05/2022
|
HOTAM SINGH
|
1703004041WL001723
|
HOTAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
HOTAMSINGH
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-041-001/1189 (PALAYCHHA(P))
|
1703004041NRG23140520220049333
|
14/05/2022
|
MONU BAGHEL
|
1703004041WL001723
|
MONU BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MONUBAGHEL
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-041-001/1190 (PALAYCHHA(P))
|
1703004041NRG23140520220049334
|
14/05/2022
|
ARUN KUSHWAH
|
1703004041WL001723
|
ARUN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ARUNKUSHWAH
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-041-001/1194 (PALAYCHHA(P))
|
1703004041NRG23140520220049335
|
14/05/2022
|
IMRAN ALI
|
1703004041WL001723
|
IMRAN ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
IMRANALI
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-041-001/1195 (PALAYCHHA(P))
|
1703004041NRG23140520220049336
|
14/05/2022
|
RIZWAN ALI
|
1703004041WL001723
|
RIZWAN ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RIZWANALI
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-041-001/1196 (PALAYCHHA(P))
|
1703004041NRG23140520220049337
|
14/05/2022
|
AASHIK ALI
|
1703004041WL001723
|
AASHIK ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AASHIKALI
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-041-001/1196 (PALAYCHHA(P))
|
1703004041NRG23140520220049338
|
14/05/2022
|
SEKUN BEGAM
|
1703004041WL001723
|
SEKUN BEGAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SEKUNBEGAM
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-041-001/1197 (PALAYCHHA(P))
|
1703004041NRG23140520220049339
|
14/05/2022
|
TALIB ALI
|
1703004041WL001723
|
TALIB ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
TALIBALI
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-041-001/1198 (PALAYCHHA(P))
|
1703004041NRG23140520220049340
|
14/05/2022
|
TAYAR ALI
|
1703004041WL001723
|
TAYAR ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
TAYARALI
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-041-001/1208 (PALAYCHHA(P))
|
1703004041NRG23140520220049341
|
14/05/2022
|
PRAKASH KUSHWAH
|
1703004041WL001723
|
PRAKASH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PRAKASHKUSHWAH
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-041-001/1209 (PALAYCHHA(P))
|
1703004041NRG23140520220049342
|
14/05/2022
|
SURENDRA KUSHWAH
|
1703004041WL001723
|
SURENDRA KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SURENDRAKUSHWAH
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-041-001/1210 (PALAYCHHA(P))
|
1703004041NRG23140520220049343
|
14/05/2022
|
CHHOTU BAGHEL
|
1703004041WL001723
|
CHHOTU BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
CHHOTUBAGHEL
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-041-001/1211 (PALAYCHHA(P))
|
1703004041NRG23140520220049345
|
14/05/2022
|
SAGUNA BAI
|
1703004041WL001723
|
SAGUNA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SAGUNABAI
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-041-001/1211 (PALAYCHHA(P))
|
1703004041NRG23140520220049344
|
14/05/2022
|
SAGUNA BAI
|
1703004041WL001723
|
SAGUNA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SAGUNABAI
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-041-001/1212 (PALAYCHHA(P))
|
1703004041NRG23140520220049346
|
14/05/2022
|
RAKESH KUSHWAH
|
1703004041WL001723
|
RAKESH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAKESHKUSHWAH
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-041-001/1213 (PALAYCHHA(P))
|
1703004041NRG23140520220049348
|
14/05/2022
|
CHHATRA SINGH
|
1703004041WL001723
|
CHHATRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
CHHATRASINGH
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-041-001/1213 (PALAYCHHA(P))
|
1703004041NRG23140520220049347
|
14/05/2022
|
CHHATRA SINGH
|
1703004041WL001723
|
CHHATRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
CHHATRASINGH
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-041-001/1214 (PALAYCHHA(P))
|
1703004041NRG23140520220049350
|
14/05/2022
|
BEERBAL PARIHAR
|
1703004041WL001723
|
BEERBAL PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BEERBALPARIHAR
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-041-001/1214 (PALAYCHHA(P))
|
1703004041NRG23140520220049349
|
14/05/2022
|
BEERBAL PARIHAR
|
1703004041WL001723
|
BEERBAL PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BEERBALPARIHAR
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-041-001/1215 (PALAYCHHA(P))
|
1703004041NRG23140520220049351
|
14/05/2022
|
ROOP SINGH
|
1703004041WL001723
|
ROOP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ROOPSINGH
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-041-001/1216 (PALAYCHHA(P))
|
1703004041NRG23140520220049352
|
14/05/2022
|
ANIL PARIHAR
|
1703004041WL001723
|
ANIL PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ANILPARIHAR
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-041-001/1217 (PALAYCHHA(P))
|
1703004041NRG23140520220049354
|
14/05/2022
|
BEERENDRA SINGH
|
1703004041WL001723
|
BEERENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BEERENDRASINGH
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-041-001/1217 (PALAYCHHA(P))
|
1703004041NRG23140520220049353
|
14/05/2022
|
BEERENDRA SINGH
|
1703004041WL001723
|
BEERENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BEERENDRASINGH
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-041-001/1218 (PALAYCHHA(P))
|
1703004041NRG23140520220049355
|
14/05/2022
|
AAKASH PARIHAR
|
1703004041WL001723
|
AAKASH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AAKASHPARIHAR
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-041-001/1219 (PALAYCHHA(P))
|
1703004041NRG23140520220049356
|
14/05/2022
|
KALYAN SINGH
|
1703004041WL001724
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KALYANSINGH
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-041-001/1220 (PALAYCHHA(P))
|
1703004041NRG23140520220049358
|
14/05/2022
|
ARVINDRA KHATEEK
|
1703004041WL001724
|
ARVINDRA KHATEEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ARVINDRAKHATEEK
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-041-001/1220 (PALAYCHHA(P))
|
1703004041NRG23140520220049357
|
14/05/2022
|
ARVINDRA KHATEEK
|
1703004041WL001724
|
ARVINDRA KHATEEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ARVINDRAKHATEEK
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-041-001/1221 (PALAYCHHA(P))
|
1703004041NRG23140520220049359
|
14/05/2022
|
RAJDEEP KHATEK
|
1703004041WL001724
|
RAJDEEP KHATEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAJDEEPKHATEK
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-041-001/1222 (PALAYCHHA(P))
|
1703004041NRG23140520220049361
|
14/05/2022
|
NARENDRA SINGH
|
1703004041WL001724
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
NARENDRASINGH
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-041-001/1222 (PALAYCHHA(P))
|
1703004041NRG23140520220049360
|
14/05/2022
|
NARENDRA SINGH
|
1703004041WL001724
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
NARENDRASINGH
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-041-001/1223 (PALAYCHHA(P))
|
1703004041NRG23140520220049362
|
14/05/2022
|
PRADEEP DHANUK
|
1703004041WL001724
|
PRADEEP DHANUK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PRADEEPDHANUK
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-041-001/1225 (PALAYCHHA(P))
|
1703004041NRG23140520220049363
|
14/05/2022
|
PAWAN BAGHEL
|
1703004041WL001724
|
PAWAN BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PAWANBAGHEL
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-041-001/1226 (PALAYCHHA(P))
|
1703004041NRG23140520220049364
|
14/05/2022
|
SATENDRA JATAV
|
1703004041WL001724
|
SATENDRA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SATENDRAJATAV
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-041-001/1227 (PALAYCHHA(P))
|
1703004041NRG23140520220049365
|
14/05/2022
|
BEERENDRA SINGH
|
1703004041WL001724
|
BEERENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BEERENDRASINGH
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-041-001/1228 (PALAYCHHA(P))
|
1703004041NRG23140520220049366
|
14/05/2022
|
DEEPU PARIHAR
|
1703004041WL001724
|
DEEPU PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
DEEPUPARIHAR
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-041-001/1229 (PALAYCHHA(P))
|
1703004041NRG23140520220049367
|
14/05/2022
|
ANIL JATAV
|
1703004041WL001724
|
ANIL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ANILJATAV
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-041-001/1230 (PALAYCHHA(P))
|
1703004041NRG23140520220049368
|
14/05/2022
|
SUNIL JATAV
|
1703004041WL001724
|
SUNIL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SUNILJATAV
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-041-001/1231 (PALAYCHHA(P))
|
1703004041NRG23140520220049369
|
14/05/2022
|
AJAY JATAV
|
1703004041WL001724
|
AJAY JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AJAYJATAV
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-041-001/1232 (PALAYCHHA(P))
|
1703004041NRG23140520220049370
|
14/05/2022
|
VIJAY JATAV
|
1703004041WL001724
|
VIJAY JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
VIJAYJATAV
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-041-001/1233 (PALAYCHHA(P))
|
1703004041NRG23140520220049371
|
14/05/2022
|
SHATEESH JATAV
|
1703004041WL001724
|
SHATEESH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SHATEESHJATAV
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-041-001/1234 (PALAYCHHA(P))
|
1703004041NRG23140520220049373
|
14/05/2022
|
JITENDRA SINGH PARIHAR
|
1703004041WL001724
|
JITENDRA SINGH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
JITENDRASINGHPARIHAR
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-041-001/1234 (PALAYCHHA(P))
|
1703004041NRG23140520220049372
|
14/05/2022
|
JITENDRA SINGH PARIHAR
|
1703004041WL001724
|
JITENDRA SINGH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
JITENDRASINGHPARIHAR
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-041-001/1235 (PALAYCHHA(P))
|
1703004041NRG23140520220049374
|
14/05/2022
|
SOURABH PARIHAR
|
1703004041WL001724
|
SOURABH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SOURABHPARIHAR
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-041-001/1236 (PALAYCHHA(P))
|
1703004041NRG23140520220049375
|
14/05/2022
|
RAMLAKHAN KUSHWAH
|
1703004041WL001724
|
RAMLAKHAN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMLAKHANKUSHWAH
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-041-001/1237 (PALAYCHHA(P))
|
1703004041NRG23140520220049376
|
14/05/2022
|
JASHMANT SINGH
|
1703004041WL001724
|
JASHMANT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
JASHMANTSINGH
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-041-001/1240 (PALAYCHHA(P))
|
1703004041NRG23140520220049377
|
14/05/2022
|
ARJUN SINGH
|
1703004041WL001724
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ARJUNSINGH
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-041-001/1241 (PALAYCHHA(P))
|
1703004041NRG23140520220049378
|
14/05/2022
|
ARUN KUSHWAH
|
1703004041WL001724
|
ARUN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ARUNKUSHWAH
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-041-001/1242 (PALAYCHHA(P))
|
1703004041NRG23140520220049379
|
14/05/2022
|
NARENDRA
|
1703004041WL001724
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
NARENDRA
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-041-001/1243 (PALAYCHHA(P))
|
1703004041NRG23140520220049380
|
14/05/2022
|
DILEEP KUSHWAH
|
1703004041WL001724
|
DILEEP KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
DILEEPKUSHWAH
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-041-001/1244 (PALAYCHHA(P))
|
1703004041NRG23140520220049381
|
14/05/2022
|
MANJESH KUSHWAH
|
1703004041WL001724
|
MANJESH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MANJESHKUSHWAH
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-041-001/1245 (PALAYCHHA(P))
|
1703004041NRG23140520220049382
|
14/05/2022
|
MANISH KUSHWAH
|
1703004041WL001724
|
MANISH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MANISHKUSHWAH
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-041-001/1246 (PALAYCHHA(P))
|
1703004041NRG23140520220049383
|
14/05/2022
|
GOLU KUSHWAH
|
1703004041WL001724
|
GOLU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
GOLUKUSHWAH
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-041-001/1247 (PALAYCHHA(P))
|
1703004041NRG23140520220049384
|
14/05/2022
|
RAMU KUSHWAH
|
1703004041WL001724
|
RAMU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMUKUSHWAH
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-041-001/1248 (PALAYCHHA(P))
|
1703004041NRG23140520220049385
|
14/05/2022
|
RAMVARAN KUSHWAH
|
1703004041WL001724
|
RAMVARAN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMVARANKUSHWAH
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-041-001/1249 (PALAYCHHA(P))
|
1703004041NRG23140520220049386
|
14/05/2022
|
BHIKAM BATHAM
|
1703004041WL001724
|
BHIKAM BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BHIKAMBATHAM
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-041-001/1250 (PALAYCHHA(P))
|
1703004041NRG23140520220049387
|
14/05/2022
|
PAPENDRA BATHAM
|
1703004041WL001724
|
PAPENDRA BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PAPENDRABATHAM
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-041-001/1251 (PALAYCHHA(P))
|
1703004041NRG23140520220049388
|
14/05/2022
|
SATENDRA
|
1703004041WL001724
|
SATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SATENDRA
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-041-001/1252 (PALAYCHHA(P))
|
1703004041NRG23140520220049389
|
14/05/2022
|
HEMANT KUSHWAH
|
1703004041WL001724
|
HEMANT KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
HEMANTKUSHWAH
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-041-001/1253 (PALAYCHHA(P))
|
1703004041NRG23140520220049390
|
14/05/2022
|
MEENU KUSHWAH
|
1703004041WL001724
|
MEENU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MEENUKUSHWAH
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-041-001/1254 (PALAYCHHA(P))
|
1703004041NRG23140520220049391
|
14/05/2022
|
CHOOTELAL
|
1703004041WL001724
|
CHOOTELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
CHOOTELAL
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-041-001/1259 (PALAYCHHA(P))
|
1703004041NRG23140520220049392
|
14/05/2022
|
RAJBHAN PARIHAR
|
1703004041WL001724
|
RAJBHAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAJBHANPARIHAR
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-041-001/1260 (PALAYCHHA(P))
|
1703004041NRG23140520220049393
|
14/05/2022
|
SUKHDEV PARIHAR
|
1703004041WL001724
|
SUKHDEV PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SUKHDEVPARIHAR
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-041-001/1261 (PALAYCHHA(P))
|
1703004041NRG23140520220049395
|
14/05/2022
|
POORAN SINGH
|
1703004041WL001724
|
POORAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886008193
|
No Such Account
|
|
|
132
|
BHITARWAR
|
MP-03-004-041-001/1261 (PALAYCHHA(P))
|
1703004041NRG23140520220049394
|
14/05/2022
|
POORAN SINGH
|
1703004041WL001724
|
POORAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886008193
|
No Such Account
|
|
|
133
|
BHITARWAR
|
MP-03-004-041-001/1262 (PALAYCHHA(P))
|
1703004041NRG23140520220049396
|
14/05/2022
|
INDAR SINGH
|
1703004041WL001724
|
INDAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
INDARSINGH
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-041-001/1263 (PALAYCHHA(P))
|
1703004041NRG23140520220049397
|
14/05/2022
|
BEERBAL KUSHWAH
|
1703004041WL001724
|
BEERBAL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BEERBALKUSHWAH
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-041-001/1264 (PALAYCHHA(P))
|
1703004041NRG23140520220049398
|
14/05/2022
|
ARJUN SINGH
|
1703004041WL001724
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ARJUNSINGH
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-041-001/1265 (PALAYCHHA(P))
|
1703004041NRG23140520220049399
|
14/05/2022
|
SUNIL BAGHEL
|
1703004041WL001724
|
SUNIL BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SUNILBAGHEL
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-041-001/1267 (PALAYCHHA(P))
|
1703004041NRG23140520220049400
|
14/05/2022
|
SARIK ALI
|
1703004041WL001724
|
SARIK ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SARIKALI
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-041-001/1269 (PALAYCHHA(P))
|
1703004041NRG23140520220049401
|
14/05/2022
|
ANKIT JATAV
|
1703004041WL001724
|
ANKIT JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ANKITJATAV
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-041-001/1270 (PALAYCHHA(P))
|
1703004041NRG23140520220049403
|
14/05/2022
|
SHAJAD ALI
|
1703004041WL001724
|
SHAJAD ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SHAJADALI
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-041-001/1270 (PALAYCHHA(P))
|
1703004041NRG23140520220049402
|
14/05/2022
|
SHAJAD ALI
|
1703004041WL001724
|
SHAJAD ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SHAJADALI
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-041-001/1271 (PALAYCHHA(P))
|
1703004041NRG23140520220049405
|
14/05/2022
|
RAHIM ALI
|
1703004041WL001724
|
RAHIM ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAHIMALI
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-041-001/1271 (PALAYCHHA(P))
|
1703004041NRG23140520220049404
|
14/05/2022
|
RAHIM ALI
|
1703004041WL001724
|
RAHIM ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAHIMALI
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-041-001/1272 (PALAYCHHA(P))
|
1703004041NRG23140520220049407
|
14/05/2022
|
NEERAJ PARIHAR
|
1703004041WL001724
|
NEERAJ PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
NEERAJPARIHAR
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-041-001/1272 (PALAYCHHA(P))
|
1703004041NRG23140520220049406
|
14/05/2022
|
NEERAJ PARIHAR
|
1703004041WL001724
|
NEERAJ PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
NEERAJPARIHAR
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-041-001/1273 (PALAYCHHA(P))
|
1703004041NRG23140520220049409
|
14/05/2022
|
PAWAN PARIHAR
|
1703004041WL001724
|
PAWAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PAWANPARIHAR
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-041-001/1273 (PALAYCHHA(P))
|
1703004041NRG23140520220049408
|
14/05/2022
|
PAWAN PARIHAR
|
1703004041WL001724
|
PAWAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PAWANPARIHAR
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-041-001/1275 (PALAYCHHA(P))
|
1703004041NRG23140520220049410
|
14/05/2022
|
RAMBETI WEWA
|
1703004041WL001724
|
RAMBETI WEWA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMBETIWEWA
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-041-001/1276 (PALAYCHHA(P))
|
1703004041NRG23140520220049412
|
14/05/2022
|
MANISH BAGHEL
|
1703004041WL001724
|
MANISH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MANISHBAGHEL
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-041-001/1276 (PALAYCHHA(P))
|
1703004041NRG23140520220049411
|
14/05/2022
|
MANISH BAGHEL
|
1703004041WL001724
|
MANISH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MANISHBAGHEL
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-041-001/1277 (PALAYCHHA(P))
|
1703004041NRG23140520220049414
|
14/05/2022
|
DHARMENDRA PARIHAR
|
1703004041WL001724
|
DHARMENDRA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
DHARMENDRAPARIHAR
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-041-001/1277 (PALAYCHHA(P))
|
1703004041NRG23140520220049413
|
14/05/2022
|
DHARMENDRA PARIHAR
|
1703004041WL001724
|
DHARMENDRA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
DHARMENDRAPARIHAR
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-041-001/221 (PALAYCHHA(P))
|
1703004041NRG23140520220049415
|
14/05/2022
|
nabel
|
1703004041WL001724
|
nabel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
nabel
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-041-001/290 (PALAYCHHA(P))
|
1703004041NRG23140520220049416
|
14/05/2022
|
parwati bai
|
1703004041WL001724
|
parwati bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
parwatibai
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-041-001/448 (PALAYCHHA(P))
|
1703004041NRG23140520220049417
|
14/05/2022
|
ansar ali
|
1703004041WL001724
|
ansar ali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ansarali
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-041-001/526 (PALAYCHHA(P))
|
1703004041NRG23140520220049418
|
14/05/2022
|
pramod
|
1703004041WL001724
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
pramod
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-041-001/548 (PALAYCHHA(P))
|
1703004041NRG23140520220049419
|
14/05/2022
|
Avrar ali
|
1703004041WL001724
|
Avrar ali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
Avrarali
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-041-001/592 (PALAYCHHA(P))
|
1703004041NRG23140520220049420
|
14/05/2022
|
LAKHAN SINGH
|
1703004041WL001724
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
LAKHANSINGH
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-041-001/593 (PALAYCHHA(P))
|
1703004041NRG23140520220049422
|
14/05/2022
|
KRISHNGOPAL
|
1703004041WL001724
|
KRISHNGOPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KRISHNGOPAL
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-041-001/593 (PALAYCHHA(P))
|
1703004041NRG23140520220049421
|
14/05/2022
|
KRISHNGOPAL
|
1703004041WL001724
|
KRISHNGOPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KRISHNGOPAL
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-041-001/709 (PALAYCHHA(P))
|
1703004041NRG23140520220049424
|
14/05/2022
|
KESHAV KUSHWAH
|
1703004041WL001724
|
KESHAV KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KESHAVKUSHWAH
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-041-001/709 (PALAYCHHA(P))
|
1703004041NRG23140520220049423
|
14/05/2022
|
KESHAV KUSHWAH
|
1703004041WL001724
|
KESHAV KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KESHAVKUSHWAH
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-041-001/743 (PALAYCHHA(P))
|
1703004041NRG23140520220049425
|
14/05/2022
|
jeetu
|
1703004041WL001724
|
jeetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
jeetu
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-041-001/744 (PALAYCHHA(P))
|
1703004041NRG23140520220049426
|
14/05/2022
|
AJAY
|
1703004041WL001724
|
AJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AJAY
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-041-001/753 (PALAYCHHA(P))
|
1703004041NRG23140520220049427
|
14/05/2022
|
pancham singh
|
1703004041WL001724
|
pancham singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
panchamsingh
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-041-001/753 (PALAYCHHA(P))
|
1703004041NRG23140520220049428
|
14/05/2022
|
rajkumari
|
1703004041WL001724
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rajkumari
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-041-001/755 (PALAYCHHA(P))
|
1703004041NRG23140520220049429
|
14/05/2022
|
balram kushwah
|
1703004041WL001724
|
balram kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
balramkushwah
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-041-001/755 (PALAYCHHA(P))
|
1703004041NRG23140520220049430
|
14/05/2022
|
nathiya bai
|
1703004041WL001724
|
nathiya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
nathiyabai
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-041-001/766 (PALAYCHHA(P))
|
1703004041NRG23140520220049431
|
14/05/2022
|
MUKESH
|
1703004041WL001724
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MUKESH
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-041-001/770 (PALAYCHHA(P))
|
1703004041NRG23140520220049432
|
14/05/2022
|
AASHIF ALI
|
1703004041WL001724
|
AASHIF ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AASHIFALI
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-041-001/771 (PALAYCHHA(P))
|
1703004041NRG23140520220049433
|
14/05/2022
|
IRFAN ALI
|
1703004041WL001724
|
IRFAN ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
IRFANALI
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-041-001/772 (PALAYCHHA(P))
|
1703004041NRG23140520220049434
|
14/05/2022
|
AAVID ALI
|
1703004041WL001724
|
AAVID ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AAVIDALI
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-041-001/773 (PALAYCHHA(P))
|
1703004041NRG23140520220049435
|
14/05/2022
|
MUBINA BEGAM
|
1703004041WL001724
|
MUBINA BEGAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MUBINABEGAM
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-041-001/777 (PALAYCHHA(P))
|
1703004041NRG23140520220049580
|
14/05/2022
|
RAVENDRI
|
1703004041WL001726
|
RAVENDRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAVENDRI
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-041-001/777 (PALAYCHHA(P))
|
1703004041NRG23140520220049581
|
14/05/2022
|
RAVENDRI
|
1703004041WL001726
|
RAVENDRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAVENDRI
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-041-001/779 (PALAYCHHA(P))
|
1703004041NRG23140520220049436
|
14/05/2022
|
PRAHLAD PARIHAR
|
1703004041WL001724
|
PRAHLAD PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
PRAHLADPARIHAR
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-041-001/780 (PALAYCHHA(P))
|
1703004041NRG23140520220049437
|
14/05/2022
|
GAJADHAR PARIHAR
|
1703004041WL001724
|
GAJADHAR PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
GAJADHARPARIHAR
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-041-001/788 (PALAYCHHA(P))
|
1703004041NRG23140520220049438
|
14/05/2022
|
RAVENDRA KUSHWAH
|
1703004041WL001724
|
RAVENDRA KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAVENDRAKUSHWAH
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-041-001/791 (PALAYCHHA(P))
|
1703004041NRG23140520220049439
|
14/05/2022
|
RINKU KUSHWAH
|
1703004041WL001724
|
RINKU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RINKUKUSHWAH
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-041-001/791 (PALAYCHHA(P))
|
1703004041NRG23140520220049440
|
14/05/2022
|
RINKU KUSHWAH
|
1703004041WL001724
|
RINKU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RINKUKUSHWAH
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-041-001/794 (PALAYCHHA(P))
|
1703004041NRG23140520220049441
|
14/05/2022
|
SHIVCHARAN KHATEEK
|
1703004041WL001724
|
SHIVCHARAN KHATEEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SHIVCHARANKHATEEK
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-041-001/794 (PALAYCHHA(P))
|
1703004041NRG23140520220049442
|
14/05/2022
|
SHIVCHARAN KHATEEK
|
1703004041WL001724
|
SHIVCHARAN KHATEEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SHIVCHARANKHATEEK
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-041-001/846 (PALAYCHHA(P))
|
1703004041NRG23140520220049443
|
14/05/2022
|
NARENDRA DHANUK
|
1703004041WL001724
|
NARENDRA DHANUK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
NARENDRADHANUK
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-041-001/847 (PALAYCHHA(P))
|
1703004041NRG23140520220049444
|
14/05/2022
|
KAMLESH DHANUK
|
1703004041WL001724
|
KAMLESH DHANUK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KAMLESHDHANUK
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-041-001/855 (PALAYCHHA(P))
|
1703004041NRG23140520220049445
|
14/05/2022
|
BHOOPENDRA SHARMA
|
1703004041WL001724
|
BHOOPENDRA SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BHOOPENDRASHARMA
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-041-001/871 (PALAYCHHA(P))
|
1703004041NRG23140520220049446
|
14/05/2022
|
RAMDEYI BAI
|
1703004041WL001724
|
RAMDEYI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMDEYIBAI
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-041-001/874 (PALAYCHHA(P))
|
1703004041NRG23140520220049447
|
14/05/2022
|
SHANTOSH
|
1703004041WL001724
|
SHANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SHANTOSH
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-041-001/878 (PALAYCHHA(P))
|
1703004041NRG23140520220049449
|
14/05/2022
|
HARLAL KUSHWAH
|
1703004041WL001724
|
HARLAL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
HARLALKUSHWAH
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-041-001/878 (PALAYCHHA(P))
|
1703004041NRG23140520220049448
|
14/05/2022
|
HARLAL KUSHWAH
|
1703004041WL001724
|
HARLAL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
HARLALKUSHWAH
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-041-001/880 (PALAYCHHA(P))
|
1703004041NRG23140520220049450
|
14/05/2022
|
KALIYA BAI
|
1703004041WL001724
|
KALIYA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KALIYABAI
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-041-001/882 (PALAYCHHA(P))
|
1703004041NRG23140520220049451
|
14/05/2022
|
RAMNIVAS SEN
|
1703004041WL001724
|
RAMNIVAS SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMNIVASSEN
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-041-001/883 (PALAYCHHA(P))
|
1703004041NRG23140520220049452
|
14/05/2022
|
RAJKUMAR SEN
|
1703004041WL001724
|
RAJKUMAR SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAJKUMARSEN
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-041-001/884 (PALAYCHHA(P))
|
1703004041NRG23140520220049453
|
14/05/2022
|
JITENDRA SINGH
|
1703004041WL001724
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
JITENDRASINGH
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-041-001/884 (PALAYCHHA(P))
|
1703004041NRG23140520220049454
|
14/05/2022
|
OMVATI
|
1703004041WL001724
|
OMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
OMVATI
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-041-001/891 (PALAYCHHA(P))
|
1703004041NRG23140520220049455
|
14/05/2022
|
AJEET SINGH
|
1703004041WL001724
|
AJEET SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
AJEETSINGH
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-041-001/927 (PALAYCHHA(P))
|
1703004041NRG23140520220049457
|
14/05/2022
|
aasha
|
1703004041WL001724
|
aasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
aasha
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-041-001/927 (PALAYCHHA(P))
|
1703004041NRG23140520220049456
|
14/05/2022
|
aasha
|
1703004041WL001724
|
aasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
aasha
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-041-001/942 (PALAYCHHA(P))
|
1703004041NRG23140520220049459
|
14/05/2022
|
KAMLESH
|
1703004041WL001724
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KAMLESH
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-041-001/942 (PALAYCHHA(P))
|
1703004041NRG23140520220049458
|
14/05/2022
|
KAMLESH
|
1703004041WL001724
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KAMLESH
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-041-002/439 (PALAYCHHA(P))
|
1703004041NRG23140520220049490
|
14/05/2022
|
RAJU
|
1703004041WL001725
|
RAJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAJU
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-041-002/44 (PALAYCHHA(P))
|
1703004041NRG23140520220049491
|
14/05/2022
|
MANIRAM
|
1703004041WL001725
|
MANIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MANIRAM
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-041-002/440 (PALAYCHHA(P))
|
1703004041NRG23140520220049492
|
14/05/2022
|
KALLA
|
1703004041WL001725
|
KALLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KALLA
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-041-002/440 (PALAYCHHA(P))
|
1703004041NRG23140520220049493
|
14/05/2022
|
SHREEDEVI
|
1703004041WL001725
|
SHREEDEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SHREEDEVI
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-041-002/441 (PALAYCHHA(P))
|
1703004041NRG23140520220049494
|
14/05/2022
|
MAHESH
|
1703004041WL001725
|
MAHESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAHESH
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-041-002/441 (PALAYCHHA(P))
|
1703004041NRG23140520220049495
|
14/05/2022
|
SAPNA
|
1703004041WL001725
|
SAPNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SAPNA
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-041-002/443 (PALAYCHHA(P))
|
1703004041NRG23140520220049497
|
14/05/2022
|
sunil
|
1703004041WL001725
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sunil
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-041-002/443 (PALAYCHHA(P))
|
1703004041NRG23140520220049496
|
14/05/2022
|
sunil
|
1703004041WL001725
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sunil
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-041-002/445 (PALAYCHHA(P))
|
1703004041NRG23140520220049499
|
14/05/2022
|
vinod
|
1703004041WL001725
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
vinod
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-041-002/47 (PALAYCHHA(P))
|
1703004041NRG23140520220049500
|
14/05/2022
|
SHIVCHARAN
|
1703004041WL001725
|
SHIVCHARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SHIVCHARAN
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-041-002/49 (PALAYCHHA(P))
|
1703004041NRG23140520220049501
|
14/05/2022
|
BHARATSINGH
|
1703004041WL001725
|
BHARATSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BHARATSINGH
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-041-002/5 (PALAYCHHA(P))
|
1703004041NRG23140520220049502
|
14/05/2022
|
badamsingh
|
1703004041WL001725
|
badamsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
badamsingh
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-041-002/517 (PALAYCHHA(P))
|
1703004041NRG23140520220049503
|
14/05/2022
|
MANGAL SINGH AADIVASI
|
1703004041WL001725
|
MANGAL SINGH AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MANGALSINGHAADIVASI
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-041-002/518 (PALAYCHHA(P))
|
1703004041NRG23140520220049504
|
14/05/2022
|
ASHOK AADIVASI
|
1703004041WL001725
|
ASHOK AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ASHOKAADIVASI
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-041-002/519 (PALAYCHHA(P))
|
1703004041NRG23140520220049505
|
14/05/2022
|
MADHOU SINGH
|
1703004041WL001725
|
MADHOU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MADHOUSINGH
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-041-002/52 (PALAYCHHA(P))
|
1703004041NRG23140520220049506
|
14/05/2022
|
JANAK
|
1703004041WL001725
|
JANAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
JANAK
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-041-002/54 (PALAYCHHA(P))
|
1703004041NRG23140520220049508
|
14/05/2022
|
laxmi bai
|
1703004041WL001725
|
laxmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
laxmibai
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-041-002/54 (PALAYCHHA(P))
|
1703004041NRG23140520220049507
|
14/05/2022
|
Sitaram
|
1703004041WL001725
|
Sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
Sitaram
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-041-002/541 (PALAYCHHA(P))
|
1703004041NRG23140520220049509
|
14/05/2022
|
CHANDRAPAL
|
1703004041WL001725
|
CHANDRAPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
CHANDRAPAL
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-041-002/542 (PALAYCHHA(P))
|
1703004041NRG23140520220049510
|
14/05/2022
|
SANJAY AADIWASI
|
1703004041WL001725
|
SANJAY AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SANJAYAADIWASI
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-041-002/543 (PALAYCHHA(P))
|
1703004041NRG23140520220049511
|
14/05/2022
|
ARVINDRA AADIWAS
|
1703004041WL001725
|
ARVINDRA AADIWAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ARVINDRAAADIWAS
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-041-002/544 (PALAYCHHA(P))
|
1703004041NRG23140520220049512
|
14/05/2022
|
MANGAL SINGH
|
1703004041WL001725
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MANGALSINGH
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-041-002/545 (PALAYCHHA(P))
|
1703004041NRG23140520220049513
|
14/05/2022
|
ARUN AADIWASI
|
1703004041WL001725
|
ARUN AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ARUNAADIWASI
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-041-002/546 (PALAYCHHA(P))
|
1703004041NRG23140520220049514
|
14/05/2022
|
BHANU AADIWASI
|
1703004041WL001725
|
BHANU AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
BHANUAADIWASI
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-041-002/547 (PALAYCHHA(P))
|
1703004041NRG23140520220049515
|
14/05/2022
|
JITENDRA AADIWASI
|
1703004041WL001725
|
JITENDRA AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
JITENDRAAADIWASI
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-041-002/548 (PALAYCHHA(P))
|
1703004041NRG23140520220049516
|
14/05/2022
|
SURENDRA AADIWASI
|
1703004041WL001725
|
SURENDRA AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SURENDRAAADIWASI
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-041-002/549 (PALAYCHHA(P))
|
1703004041NRG23140520220049517
|
14/05/2022
|
JAHENDRA SINGH
|
1703004041WL001725
|
JAHENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
JAHENDRASINGH
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-041-002/550 (PALAYCHHA(P))
|
1703004041NRG23140520220049518
|
14/05/2022
|
MANOJ
|
1703004041WL001725
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886008193
|
A/c Blocked or Frozen
|
|
|
227
|
BHITARWAR
|
MP-03-004-041-002/551 (PALAYCHHA(P))
|
1703004041NRG23140520220049519
|
14/05/2022
|
RAMNIVAS
|
1703004041WL001725
|
RAMNIVAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMNIVAS
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-041-002/552 (PALAYCHHA(P))
|
1703004041NRG23140520220049521
|
14/05/2022
|
KAMAL SINGH
|
1703004041WL001725
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KAMALSINGH
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-041-002/552 (PALAYCHHA(P))
|
1703004041NRG23140520220049520
|
14/05/2022
|
KAMAL SINGH
|
1703004041WL001725
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KAMALSINGH
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-041-002/553 (PALAYCHHA(P))
|
1703004041NRG23140520220049522
|
14/05/2022
|
RAMNIVAS
|
1703004041WL001725
|
RAMNIVAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMNIVAS
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-041-002/554 (PALAYCHHA(P))
|
1703004041NRG23140520220049523
|
14/05/2022
|
CHANDRABHAN SINGH
|
1703004041WL001725
|
CHANDRABHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
CHANDRABHANSINGH
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-041-002/555 (PALAYCHHA(P))
|
1703004041NRG23140520220049524
|
14/05/2022
|
MAHENDRA SINGH
|
1703004041WL001725
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAHENDRASINGH
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-041-002/556 (PALAYCHHA(P))
|
1703004041NRG23140520220049525
|
14/05/2022
|
ARUN AADIWASI
|
1703004041WL001725
|
ARUN AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ARUNAADIWASI
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-041-002/557 (PALAYCHHA(P))
|
1703004041NRG23140520220049526
|
14/05/2022
|
SAVITRI
|
1703004041WL001725
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SAVITRI
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-041-002/558 (PALAYCHHA(P))
|
1703004041NRG23140520220049528
|
14/05/2022
|
ATBAL AADIVASI
|
1703004041WL001725
|
ATBAL AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ATBALAADIVASI
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-041-002/558 (PALAYCHHA(P))
|
1703004041NRG23140520220049527
|
14/05/2022
|
ATBAL AADIVASI
|
1703004041WL001725
|
ATBAL AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ATBALAADIVASI
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-041-002/559 (PALAYCHHA(P))
|
1703004041NRG23140520220049530
|
14/05/2022
|
GIRVAR AADIVASI
|
1703004041WL001725
|
GIRVAR AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
GIRVARAADIVASI
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-041-002/559 (PALAYCHHA(P))
|
1703004041NRG23140520220049529
|
14/05/2022
|
GIRVAR AADIVASI
|
1703004041WL001725
|
GIRVAR AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
GIRVARAADIVASI
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-041-002/560 (PALAYCHHA(P))
|
1703004041NRG23140520220049532
|
14/05/2022
|
HARIGYAN AADIWASI
|
1703004041WL001725
|
HARIGYAN AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
HARIGYANAADIWASI
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-041-002/560 (PALAYCHHA(P))
|
1703004041NRG23140520220049531
|
14/05/2022
|
HARIGYAN AADIWASI
|
1703004041WL001725
|
HARIGYAN AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
HARIGYANAADIWASI
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-041-002/59 (PALAYCHHA(P))
|
1703004041NRG23140520220049534
|
14/05/2022
|
KUNJAVATI
|
1703004041WL001725
|
KUNJAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KUNJAVATI
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-041-002/59 (PALAYCHHA(P))
|
1703004041NRG23140520220049533
|
14/05/2022
|
sishupal
|
1703004041WL001725
|
sishupal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sishupal
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-041-002/6 (PALAYCHHA(P))
|
1703004041NRG23140520220049537
|
14/05/2022
|
bhagwati devi
|
1703004041WL001725
|
bhagwati devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bhagwatidevi
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-041-002/6 (PALAYCHHA(P))
|
1703004041NRG23140520220049535
|
14/05/2022
|
RATIRAM
|
1703004041WL001725
|
RATIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RATIRAM
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-041-002/6 (PALAYCHHA(P))
|
1703004041NRG23140520220049536
|
14/05/2022
|
surendra
|
1703004041WL001725
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
surendra
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-041-002/61 (PALAYCHHA(P))
|
1703004041NRG23140520220049538
|
14/05/2022
|
RAJU
|
1703004041WL001725
|
RAJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAJU
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-041-002/61 (PALAYCHHA(P))
|
1703004041NRG23140520220049539
|
14/05/2022
|
SAROJ
|
1703004041WL001725
|
SAROJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SAROJ
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-041-002/62 (PALAYCHHA(P))
|
1703004041NRG23140520220049540
|
14/05/2022
|
NET SINGH
|
1703004041WL001725
|
NET SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
NETSINGH
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-041-002/62 (PALAYCHHA(P))
|
1703004041NRG23140520220049541
|
14/05/2022
|
REKHA
|
1703004041WL001725
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
REKHA
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-041-002/63 (PALAYCHHA(P))
|
1703004041NRG23140520220049542
|
14/05/2022
|
narendra
|
1703004041WL001725
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
narendra
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-041-002/65 (PALAYCHHA(P))
|
1703004041NRG23140520220049543
|
14/05/2022
|
DOLATSINGH
|
1703004041WL001725
|
DOLATSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
DOLATSINGH
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-041-002/67 (PALAYCHHA(P))
|
1703004041NRG23140520220049544
|
14/05/2022
|
SINDHI
|
1703004041WL001725
|
SINDHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SINDHI
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-041-002/71 (PALAYCHHA(P))
|
1703004041NRG23140520220049545
|
14/05/2022
|
JASHMANT
|
1703004041WL001725
|
JASHMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
JASHMANT
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-041-002/72 (PALAYCHHA(P))
|
1703004041NRG23140520220049547
|
14/05/2022
|
RAMSINGH
|
1703004041WL001725
|
RAMSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAMSINGH
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-041-002/73 (PALAYCHHA(P))
|
1703004041NRG23140520220049548
|
14/05/2022
|
MUNNALAL
|
1703004041WL001725
|
MUNNALAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MUNNALAL
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-041-002/73 (PALAYCHHA(P))
|
1703004041NRG23140520220049549
|
14/05/2022
|
RADHA
|
1703004041WL001725
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RADHA
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-041-002/77 (PALAYCHHA(P))
|
1703004041NRG23140520220049551
|
14/05/2022
|
SAROJ
|
1703004041WL001725
|
SAROJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SAROJ
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-041-002/77 (PALAYCHHA(P))
|
1703004041NRG23140520220049550
|
14/05/2022
|
SURENDRA
|
1703004041WL001725
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SURENDRA
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-041-002/78 (PALAYCHHA(P))
|
1703004041NRG23140520220049552
|
14/05/2022
|
SUNMAN
|
1703004041WL001725
|
SUNMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SUNMAN
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-041-002/79 (PALAYCHHA(P))
|
1703004041NRG23140520220049554
|
14/05/2022
|
KESHAV
|
1703004041WL001725
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KESHAV
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-041-002/79 (PALAYCHHA(P))
|
1703004041NRG23140520220049553
|
14/05/2022
|
KESHAV
|
1703004041WL001725
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KESHAV
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-041-002/81 (PALAYCHHA(P))
|
1703004041NRG23140520220049555
|
14/05/2022
|
DHARMENDRA
|
1703004041WL001725
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
DHARMENDRA
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-041-002/81 (PALAYCHHA(P))
|
1703004041NRG23140520220049556
|
14/05/2022
|
LAKSHMI BAI
|
1703004041WL001725
|
LAKSHMI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
LAKSHMIBAI
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-041-002/83 (PALAYCHHA(P))
|
1703004041NRG23140520220049557
|
14/05/2022
|
MAMATA
|
1703004041WL001725
|
MAMATA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAMATA
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-041-002/83 (PALAYCHHA(P))
|
1703004041NRG23140520220049460
|
14/05/2022
|
RAVI
|
1703004041WL001724
|
RAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
RAVI
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-041-002/84 (PALAYCHHA(P))
|
1703004041NRG23140520220049462
|
14/05/2022
|
MANISHA
|
1703004041WL001724
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MANISHA
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-041-002/84 (PALAYCHHA(P))
|
1703004041NRG23140520220049461
|
14/05/2022
|
SOVRAN
|
1703004041WL001724
|
SOVRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SOVRAN
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-041-002/86 (PALAYCHHA(P))
|
1703004041NRG23140520220049463
|
14/05/2022
|
HARGOVIND
|
1703004041WL001724
|
HARGOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
HARGOVIND
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-041-002/86 (PALAYCHHA(P))
|
1703004041NRG23140520220049464
|
14/05/2022
|
kusum
|
1703004041WL001724
|
kusum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kusum
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-053-001/1227 (BAGBAI(P))
|
1703004053NRG23140520220048901
|
14/05/2022
|
KLM
|
1703004053WL001717
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KLM
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-053-001/1227 (BAGBAI(P))
|
1703004053NRG23140520220048900
|
14/05/2022
|
MAT
|
1703004053WL001717
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAT
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-053-001/1227 (BAGBAI(P))
|
1703004053NRG23140520220048903
|
14/05/2022
|
MJI
|
1703004053WL001717
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MJI
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-053-001/1227 (BAGBAI(P))
|
1703004053NRG23140520220048902
|
14/05/2022
|
MNJ
|
1703004053WL001717
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MNJ
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-053-001/1227 (BAGBAI(P))
|
1703004053NRG23140520220048899
|
14/05/2022
|
POI
|
1703004053WL001717
|
POI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
POI
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-053-001/1228 (BAGBAI(P))
|
1703004053NRG23140520220048906
|
14/05/2022
|
KLM
|
1703004053WL001717
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KLM
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-053-001/1228 (BAGBAI(P))
|
1703004053NRG23140520220048905
|
14/05/2022
|
MAT
|
1703004053WL001717
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAT
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-053-001/1228 (BAGBAI(P))
|
1703004053NRG23140520220048908
|
14/05/2022
|
MJI
|
1703004053WL001717
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MJI
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-053-001/1228 (BAGBAI(P))
|
1703004053NRG23140520220048907
|
14/05/2022
|
MNJ
|
1703004053WL001717
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MNJ
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-053-001/1228 (BAGBAI(P))
|
1703004053NRG23140520220048904
|
14/05/2022
|
POI
|
1703004053WL001717
|
POI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
POI
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-053-001/1229 (BAGBAI(P))
|
1703004053NRG23140520220048911
|
14/05/2022
|
KLM
|
1703004053WL001717
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KLM
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-053-001/1229 (BAGBAI(P))
|
1703004053NRG23140520220048910
|
14/05/2022
|
MAT
|
1703004053WL001717
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAT
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-053-001/1229 (BAGBAI(P))
|
1703004053NRG23140520220048913
|
14/05/2022
|
MJI
|
1703004053WL001717
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MJI
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-053-001/1229 (BAGBAI(P))
|
1703004053NRG23140520220048912
|
14/05/2022
|
MNJ
|
1703004053WL001717
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MNJ
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-053-001/1229 (BAGBAI(P))
|
1703004053NRG23140520220048909
|
14/05/2022
|
POI
|
1703004053WL001717
|
POI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
POI
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-053-001/1230 (BAGBAI(P))
|
1703004053NRG23140520220048914
|
14/05/2022
|
ase
|
1703004053WL001717
|
ase
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ase
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-053-001/1230 (BAGBAI(P))
|
1703004053NRG23140520220048916
|
14/05/2022
|
KLM
|
1703004053WL001717
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KLM
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-053-001/1230 (BAGBAI(P))
|
1703004053NRG23140520220048915
|
14/05/2022
|
MAT
|
1703004053WL001717
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAT
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-053-001/1230 (BAGBAI(P))
|
1703004053NRG23140520220048918
|
14/05/2022
|
MJI
|
1703004053WL001717
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MJI
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-053-001/1230 (BAGBAI(P))
|
1703004053NRG23140520220048917
|
14/05/2022
|
MNJ
|
1703004053WL001717
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MNJ
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-053-001/1231 (BAGBAI(P))
|
1703004053NRG23140520220048919
|
14/05/2022
|
LKO
|
1703004053WL001717
|
LKO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
LKO
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-053-001/1231 (BAGBAI(P))
|
1703004053NRG23140520220048921
|
14/05/2022
|
LKPO
|
1703004053WL001717
|
LKPO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
LKPO
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-053-001/1231 (BAGBAI(P))
|
1703004053NRG23140520220048920
|
14/05/2022
|
MAT
|
1703004053WL001717
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAT
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-053-001/1231 (BAGBAI(P))
|
1703004053NRG23140520220048923
|
14/05/2022
|
MJI
|
1703004053WL001717
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MJI
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-053-001/1231 (BAGBAI(P))
|
1703004053NRG23140520220048922
|
14/05/2022
|
MNJ
|
1703004053WL001717
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MNJ
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-053-001/1232 (BAGBAI(P))
|
1703004053NRG23140520220048924
|
14/05/2022
|
ADT
|
1703004053WL001717
|
ADT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ADT
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-053-001/1232 (BAGBAI(P))
|
1703004053NRG23140520220048926
|
14/05/2022
|
KLM
|
1703004053WL001717
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KLM
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-053-001/1232 (BAGBAI(P))
|
1703004053NRG23140520220048925
|
14/05/2022
|
MAT
|
1703004053WL001717
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAT
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-053-001/1232 (BAGBAI(P))
|
1703004053NRG23140520220048928
|
14/05/2022
|
MJI
|
1703004053WL001717
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MJI
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-053-001/1232 (BAGBAI(P))
|
1703004053NRG23140520220048927
|
14/05/2022
|
MNJ
|
1703004053WL001717
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MNJ
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-053-001/1233 (BAGBAI(P))
|
1703004053NRG23140520220048931
|
14/05/2022
|
KLM
|
1703004053WL001717
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KLM
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-053-001/1233 (BAGBAI(P))
|
1703004053NRG23140520220048930
|
14/05/2022
|
MAT
|
1703004053WL001717
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAT
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-053-001/1233 (BAGBAI(P))
|
1703004053NRG23140520220048933
|
14/05/2022
|
MJI
|
1703004053WL001717
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MJI
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-053-001/1233 (BAGBAI(P))
|
1703004053NRG23140520220048932
|
14/05/2022
|
MNJ
|
1703004053WL001717
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MNJ
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-053-001/1233 (BAGBAI(P))
|
1703004053NRG23140520220048929
|
14/05/2022
|
POI
|
1703004053WL001717
|
POI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
POI
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-053-001/1234 (BAGBAI(P))
|
1703004053NRG23140520220048936
|
14/05/2022
|
KLM
|
1703004053WL001717
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KLM
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-053-001/1234 (BAGBAI(P))
|
1703004053NRG23140520220048935
|
14/05/2022
|
MAT
|
1703004053WL001717
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MAT
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-053-001/1234 (BAGBAI(P))
|
1703004053NRG23140520220048938
|
14/05/2022
|
MJI
|
1703004053WL001717
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MJI
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-053-001/1234 (BAGBAI(P))
|
1703004053NRG23140520220048937
|
14/05/2022
|
MNJ
|
1703004053WL001717
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MNJ
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-053-001/1234 (BAGBAI(P))
|
1703004053NRG23140520220048934
|
14/05/2022
|
POI
|
1703004053WL001717
|
POI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
POI
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-053-001/1248 (BAGBAI(P))
|
1703004053NRG23140520220048941
|
14/05/2022
|
king
|
1703004053WL001717
|
king
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
king
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-053-001/1248 (BAGBAI(P))
|
1703004053NRG23140520220048939
|
14/05/2022
|
Koshal
|
1703004053WL001717
|
Koshal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
Koshal
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-053-001/1248 (BAGBAI(P))
|
1703004053NRG23140520220048942
|
14/05/2022
|
mokesh
|
1703004053WL001717
|
mokesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mokesh
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-053-001/1248 (BAGBAI(P))
|
1703004053NRG23140520220048943
|
14/05/2022
|
raj
|
1703004053WL001717
|
raj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
raj
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-053-001/1248 (BAGBAI(P))
|
1703004053NRG23140520220048940
|
14/05/2022
|
set
|
1703004053WL001717
|
set
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
set
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-053-001/1251 (BAGBAI(P))
|
1703004053NRG23140520220048944
|
14/05/2022
|
Anurag
|
1703004053WL001717
|
Anurag
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
Anurag
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-053-001/1251 (BAGBAI(P))
|
1703004053NRG23140520220048946
|
14/05/2022
|
koml
|
1703004053WL001717
|
koml
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
koml
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-053-001/1251 (BAGBAI(P))
|
1703004053NRG23140520220048948
|
14/05/2022
|
lala
|
1703004053WL001717
|
lala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
lala
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-053-001/1251 (BAGBAI(P))
|
1703004053NRG23140520220048947
|
14/05/2022
|
mokesh
|
1703004053WL001717
|
mokesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mokesh
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-053-001/1251 (BAGBAI(P))
|
1703004053NRG23140520220048945
|
14/05/2022
|
radha
|
1703004053WL001717
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
radha
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-053-001/1257 (BAGBAI(P))
|
1703004053NRG23140520220048952
|
14/05/2022
|
anil
|
1703004053WL001717
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
anil
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-053-001/1257 (BAGBAI(P))
|
1703004053NRG23140520220048950
|
14/05/2022
|
deepak
|
1703004053WL001717
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
deepak
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-053-001/1257 (BAGBAI(P))
|
1703004053NRG23140520220048949
|
14/05/2022
|
gaduaram
|
1703004053WL001717
|
gaduaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
gaduaram
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-053-001/1257 (BAGBAI(P))
|
1703004053NRG23140520220048953
|
14/05/2022
|
rakhi
|
1703004053WL001717
|
rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rakhi
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-053-001/1257 (BAGBAI(P))
|
1703004053NRG23140520220048951
|
14/05/2022
|
saroj
|
1703004053WL001717
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
saroj
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-053-001/1258 (BAGBAI(P))
|
1703004053NRG23140520220048955
|
14/05/2022
|
malti
|
1703004053WL001717
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
malti
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-053-001/1258 (BAGBAI(P))
|
1703004053NRG23140520220048958
|
14/05/2022
|
rakesh
|
1703004053WL001717
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rakesh
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-053-001/1258 (BAGBAI(P))
|
1703004053NRG23140520220048956
|
14/05/2022
|
ravi
|
1703004053WL001717
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
ravi
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-053-001/1258 (BAGBAI(P))
|
1703004053NRG23140520220048957
|
14/05/2022
|
seema
|
1703004053WL001717
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
seema
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-053-001/1258 (BAGBAI(P))
|
1703004053NRG23140520220048954
|
14/05/2022
|
tara
|
1703004053WL001717
|
tara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
tara
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-053-001/1260 (BAGBAI(P))
|
1703004053NRG23140520220048959
|
14/05/2022
|
chhattu
|
1703004053WL001717
|
chhattu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
chhattu
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-053-001/1260 (BAGBAI(P))
|
1703004053NRG23140520220048960
|
14/05/2022
|
dhaniya
|
1703004053WL001717
|
dhaniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
dhaniya
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-053-001/1260 (BAGBAI(P))
|
1703004053NRG23140520220048962
|
14/05/2022
|
mamta
|
1703004053WL001717
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mamta
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-053-001/1260 (BAGBAI(P))
|
1703004053NRG23140520220048961
|
14/05/2022
|
raju
|
1703004053WL001717
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
raju
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-053-001/1260 (BAGBAI(P))
|
1703004053NRG23140520220048963
|
14/05/2022
|
suman
|
1703004053WL001717
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
suman
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-053-001/1263 (BAGBAI(P))
|
1703004053NRG23140520220048964
|
14/05/2022
|
darua
|
1703004053WL001717
|
darua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
darua
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-053-001/1263 (BAGBAI(P))
|
1703004053NRG23140520220048967
|
14/05/2022
|
kiran
|
1703004053WL001717
|
kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kiran
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-053-001/1263 (BAGBAI(P))
|
1703004053NRG23140520220048968
|
14/05/2022
|
parmal
|
1703004053WL001717
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
parmal
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-053-001/1263 (BAGBAI(P))
|
1703004053NRG23140520220048965
|
14/05/2022
|
sukhiya
|
1703004053WL001717
|
sukhiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sukhiya
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-053-001/1263 (BAGBAI(P))
|
1703004053NRG23140520220048966
|
14/05/2022
|
vinod
|
1703004053WL001717
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
vinod
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-053-001/1264 (BAGBAI(P))
|
1703004053NRG23140520220048970
|
14/05/2022
|
jamuna
|
1703004053WL001717
|
jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
jamuna
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-053-001/1264 (BAGBAI(P))
|
1703004053NRG23140520220048972
|
14/05/2022
|
mamta
|
1703004053WL001717
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mamta
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-053-001/1264 (BAGBAI(P))
|
1703004053NRG23140520220048973
|
14/05/2022
|
rakesh
|
1703004053WL001717
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rakesh
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-053-001/1264 (BAGBAI(P))
|
1703004053NRG23140520220048969
|
14/05/2022
|
sibbu
|
1703004053WL001717
|
sibbu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sibbu
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-053-001/1264 (BAGBAI(P))
|
1703004053NRG23140520220048971
|
14/05/2022
|
tarachand
|
1703004053WL001717
|
tarachand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
tarachand
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-053-001/1267 (BAGBAI(P))
|
1703004053NRG23140520220048976
|
14/05/2022
|
asha
|
1703004053WL001717
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
asha
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-053-001/1267 (BAGBAI(P))
|
1703004053NRG23140520220048977
|
14/05/2022
|
bhanu
|
1703004053WL001717
|
bhanu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bhanu
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-053-001/1267 (BAGBAI(P))
|
1703004053NRG23140520220048974
|
14/05/2022
|
mahesh
|
1703004053WL001717
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mahesh
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-053-001/1267 (BAGBAI(P))
|
1703004053NRG23140520220048978
|
14/05/2022
|
priti
|
1703004053WL001717
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
priti
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-053-001/1267 (BAGBAI(P))
|
1703004053NRG23140520220048975
|
14/05/2022
|
rajendar
|
1703004053WL001717
|
rajendar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rajendar
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-053-001/1269 (BAGBAI(P))
|
1703004053NRG23140520220048982
|
14/05/2022
|
babita
|
1703004053WL001717
|
babita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
babita
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-053-001/1269 (BAGBAI(P))
|
1703004053NRG23140520220048979
|
14/05/2022
|
balkishan
|
1703004053WL001717
|
balkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
balkishan
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-053-001/1269 (BAGBAI(P))
|
1703004053NRG23140520220048983
|
14/05/2022
|
bhupendra
|
1703004053WL001717
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bhupendra
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-053-001/1269 (BAGBAI(P))
|
1703004053NRG23140520220048981
|
14/05/2022
|
rakesh
|
1703004053WL001717
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rakesh
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-053-001/1269 (BAGBAI(P))
|
1703004053NRG23140520220048980
|
14/05/2022
|
suman
|
1703004053WL001717
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
suman
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-053-001/1270 (BAGBAI(P))
|
1703004053NRG23140520220048985
|
14/05/2022
|
anita
|
1703004053WL001717
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
anita
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-053-001/1270 (BAGBAI(P))
|
1703004053NRG23140520220048988
|
14/05/2022
|
beekandar
|
1703004053WL001717
|
beekandar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
beekandar
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-053-001/1270 (BAGBAI(P))
|
1703004053NRG23140520220048986
|
14/05/2022
|
brajesh
|
1703004053WL001717
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
brajesh
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-053-001/1270 (BAGBAI(P))
|
1703004053NRG23140520220048984
|
14/05/2022
|
harpal
|
1703004053WL001717
|
harpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
harpal
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-053-001/1270 (BAGBAI(P))
|
1703004053NRG23140520220048987
|
14/05/2022
|
nimma
|
1703004053WL001717
|
nimma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
nimma
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-053-001/1271 (BAGBAI(P))
|
1703004053NRG23140520220048993
|
14/05/2022
|
anhit
|
1703004053WL001717
|
anhit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
anhit
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-053-001/1271 (BAGBAI(P))
|
1703004053NRG23140520220048989
|
14/05/2022
|
bhagwanlal
|
1703004053WL001717
|
bhagwanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bhagwanlal
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-053-001/1271 (BAGBAI(P))
|
1703004053NRG23140520220048991
|
14/05/2022
|
nandkishor
|
1703004053WL001717
|
nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
nandkishor
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-053-001/1271 (BAGBAI(P))
|
1703004053NRG23140520220048990
|
14/05/2022
|
sheela
|
1703004053WL001717
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sheela
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-053-001/1271 (BAGBAI(P))
|
1703004053NRG23140520220048992
|
14/05/2022
|
sobha
|
1703004053WL001717
|
sobha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sobha
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-053-001/1274 (BAGBAI(P))
|
1703004053NRG23140520220048994
|
14/05/2022
|
malkan
|
1703004053WL001717
|
malkan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
malkan
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-053-001/1274 (BAGBAI(P))
|
1703004053NRG23140520220048998
|
14/05/2022
|
neelam
|
1703004053WL001717
|
neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
neelam
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-053-001/1274 (BAGBAI(P))
|
1703004053NRG23140520220048997
|
14/05/2022
|
sanjog
|
1703004053WL001717
|
sanjog
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sanjog
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-053-001/1274 (BAGBAI(P))
|
1703004053NRG23140520220048995
|
14/05/2022
|
usha
|
1703004053WL001717
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
usha
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-053-001/1274 (BAGBAI(P))
|
1703004053NRG23140520220048996
|
14/05/2022
|
virandra
|
1703004053WL001717
|
virandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
virandra
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-053-001/1276 (BAGBAI(P))
|
1703004053NRG23140520220048999
|
14/05/2022
|
banwari
|
1703004053WL001717
|
banwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
banwari
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-053-001/1276 (BAGBAI(P))
|
1703004053NRG23140520220049001
|
14/05/2022
|
govind
|
1703004053WL001717
|
govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
govind
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-053-001/1276 (BAGBAI(P))
|
1703004053NRG23140520220049002
|
14/05/2022
|
laxmi
|
1703004053WL001717
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
laxmi
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-053-001/1276 (BAGBAI(P))
|
1703004053NRG23140520220049003
|
14/05/2022
|
raju
|
1703004053WL001717
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
raju
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-053-001/1276 (BAGBAI(P))
|
1703004053NRG23140520220049000
|
14/05/2022
|
sheela
|
1703004053WL001717
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sheela
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-053-001/1279 (BAGBAI(P))
|
1703004053NRG23140520220049008
|
14/05/2022
|
jagdish
|
1703004053WL001717
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
jagdish
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-053-001/1279 (BAGBAI(P))
|
1703004053NRG23140520220049004
|
14/05/2022
|
raghunath
|
1703004053WL001717
|
raghunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
raghunath
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-053-001/1279 (BAGBAI(P))
|
1703004053NRG23140520220049006
|
14/05/2022
|
rakesh
|
1703004053WL001717
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rakesh
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-053-001/1279 (BAGBAI(P))
|
1703004053NRG23140520220049005
|
14/05/2022
|
shanti
|
1703004053WL001717
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
shanti
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-053-001/1279 (BAGBAI(P))
|
1703004053NRG23140520220049007
|
14/05/2022
|
suman
|
1703004053WL001717
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
suman
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-053-001/1284 (BAGBAI(P))
|
1703004053NRG23140520220049013
|
14/05/2022
|
hemanta
|
1703004053WL001717
|
hemanta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
hemanta
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-053-001/1284 (BAGBAI(P))
|
1703004053NRG23140520220049011
|
14/05/2022
|
KASMHIRA
|
1703004053WL001717
|
KASMHIRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
KASMHIRA
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-053-001/1284 (BAGBAI(P))
|
1703004053NRG23140520220049012
|
14/05/2022
|
rekha
|
1703004053WL001717
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rekha
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-053-001/1284 (BAGBAI(P))
|
1703004053NRG23140520220049010
|
14/05/2022
|
SAROJ
|
1703004053WL001717
|
SAROJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
SAROJ
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-053-001/1284 (BAGBAI(P))
|
1703004053NRG23140520220049009
|
14/05/2022
|
shamiai
|
1703004053WL001717
|
shamiai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
shamiai
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-053-001/1291 (BAGBAI(P))
|
1703004053NRG23140520220049016
|
14/05/2022
|
manoj
|
1703004053WL001717
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
manoj
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-053-001/1291 (BAGBAI(P))
|
1703004053NRG23140520220049014
|
14/05/2022
|
motilal
|
1703004053WL001717
|
motilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
motilal
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-053-001/1291 (BAGBAI(P))
|
1703004053NRG23140520220049017
|
14/05/2022
|
rekha
|
1703004053WL001717
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rekha
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-053-001/1291 (BAGBAI(P))
|
1703004053NRG23140520220049015
|
14/05/2022
|
saroj
|
1703004053WL001717
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
saroj
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-053-001/1291 (BAGBAI(P))
|
1703004053NRG23140520220049018
|
14/05/2022
|
sourabh
|
1703004053WL001717
|
sourabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sourabh
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-053-001/1292 (BAGBAI(P))
|
1703004053NRG23140520220049023
|
14/05/2022
|
kajal
|
1703004053WL001717
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kajal
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-053-001/1292 (BAGBAI(P))
|
1703004053NRG23140520220049022
|
14/05/2022
|
kalawati
|
1703004053WL001717
|
kalawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kalawati
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-053-001/1292 (BAGBAI(P))
|
1703004053NRG23140520220049019
|
14/05/2022
|
kamal
|
1703004053WL001717
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kamal
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-053-001/1292 (BAGBAI(P))
|
1703004053NRG23140520220049020
|
14/05/2022
|
kamla
|
1703004053WL001717
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kamla
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-053-001/1292 (BAGBAI(P))
|
1703004053NRG23140520220049021
|
14/05/2022
|
komal
|
1703004053WL001717
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
komal
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-053-001/1295 (BAGBAI(P))
|
1703004053NRG23140520220049025
|
14/05/2022
|
mahadevi
|
1703004053WL001717
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mahadevi
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-053-001/1295 (BAGBAI(P))
|
1703004053NRG23140520220049026
|
14/05/2022
|
mahendra
|
1703004053WL001717
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mahendra
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-053-001/1295 (BAGBAI(P))
|
1703004053NRG23140520220049028
|
14/05/2022
|
neeraj
|
1703004053WL001717
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
neeraj
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-053-001/1295 (BAGBAI(P))
|
1703004053NRG23140520220049024
|
14/05/2022
|
rameshwar
|
1703004053WL001717
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rameshwar
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-053-001/1295 (BAGBAI(P))
|
1703004053NRG23140520220049027
|
14/05/2022
|
suman
|
1703004053WL001717
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
suman
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-053-001/1296 (BAGBAI(P))
|
1703004053NRG23140520220049029
|
14/05/2022
|
hukamsingh
|
1703004053WL001717
|
hukamsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
hukamsingh
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-053-001/1296 (BAGBAI(P))
|
1703004053NRG23140520220049033
|
14/05/2022
|
mahendra
|
1703004053WL001717
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mahendra
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-053-001/1296 (BAGBAI(P))
|
1703004053NRG23140520220049030
|
14/05/2022
|
meena
|
1703004053WL001717
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
meena
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-053-001/1296 (BAGBAI(P))
|
1703004053NRG23140520220049032
|
14/05/2022
|
siya
|
1703004053WL001717
|
siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
siya
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-053-001/1296 (BAGBAI(P))
|
1703004053NRG23140520220049031
|
14/05/2022
|
vonod
|
1703004053WL001717
|
vonod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
vonod
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-053-001/1297 (BAGBAI(P))
|
1703004053NRG23140520220049037
|
14/05/2022
|
anshu
|
1703004053WL001717
|
anshu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
anshu
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-053-001/1297 (BAGBAI(P))
|
1703004053NRG23140520220049038
|
14/05/2022
|
golu
|
1703004053WL001717
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
golu
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-053-001/1297 (BAGBAI(P))
|
1703004053NRG23140520220049035
|
14/05/2022
|
laxmi
|
1703004053WL001717
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
laxmi
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-053-001/1297 (BAGBAI(P))
|
1703004053NRG23140520220049034
|
14/05/2022
|
murai
|
1703004053WL001717
|
murai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
murai
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-053-001/1297 (BAGBAI(P))
|
1703004053NRG23140520220049036
|
14/05/2022
|
nandkishor
|
1703004053WL001717
|
nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
nandkishor
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-053-001/1299 (BAGBAI(P))
|
1703004053NRG23140520220049043
|
14/05/2022
|
bhata
|
1703004053WL001717
|
bhata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bhata
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-053-001/1299 (BAGBAI(P))
|
1703004053NRG23140520220049041
|
14/05/2022
|
devendra
|
1703004053WL001717
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
devendra
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-053-001/1299 (BAGBAI(P))
|
1703004053NRG23140520220049040
|
14/05/2022
|
gomatiya
|
1703004053WL001717
|
gomatiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
gomatiya
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-053-001/1299 (BAGBAI(P))
|
1703004053NRG23140520220049039
|
14/05/2022
|
kummer
|
1703004053WL001717
|
kummer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kummer
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-053-001/1299 (BAGBAI(P))
|
1703004053NRG23140520220049042
|
14/05/2022
|
pushpa
|
1703004053WL001717
|
pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
pushpa
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-053-001/1300 (BAGBAI(P))
|
1703004053NRG23140520220049045
|
14/05/2022
|
angoori
|
1703004053WL001717
|
angoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
angoori
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-053-001/1300 (BAGBAI(P))
|
1703004053NRG23140520220049047
|
14/05/2022
|
anita
|
1703004053WL001717
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
anita
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-053-001/1300 (BAGBAI(P))
|
1703004053NRG23140520220049044
|
14/05/2022
|
chauaram
|
1703004053WL001717
|
chauaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
chauaram
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-053-001/1300 (BAGBAI(P))
|
1703004053NRG23140520220049048
|
14/05/2022
|
gudda
|
1703004053WL001717
|
gudda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
gudda
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-053-001/1300 (BAGBAI(P))
|
1703004053NRG23140520220049046
|
14/05/2022
|
pappu
|
1703004053WL001717
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
pappu
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-053-001/1301 (BAGBAI(P))
|
1703004053NRG23140520220049052
|
14/05/2022
|
arti
|
1703004053WL001717
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
arti
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-053-001/1301 (BAGBAI(P))
|
1703004053NRG23140520220049050
|
14/05/2022
|
kamla
|
1703004053WL001717
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kamla
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-053-001/1301 (BAGBAI(P))
|
1703004053NRG23140520220049049
|
14/05/2022
|
narendra
|
1703004053WL001717
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
narendra
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-053-001/1301 (BAGBAI(P))
|
1703004053NRG23140520220049053
|
14/05/2022
|
sukhveer
|
1703004053WL001717
|
sukhveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sukhveer
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-053-001/1301 (BAGBAI(P))
|
1703004053NRG23140520220049051
|
14/05/2022
|
veer
|
1703004053WL001717
|
veer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
veer
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-053-001/1302 (BAGBAI(P))
|
1703004053NRG23140520220049056
|
14/05/2022
|
lakhan
|
1703004053WL001717
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
lakhan
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-053-001/1302 (BAGBAI(P))
|
1703004053NRG23140520220049057
|
14/05/2022
|
leela
|
1703004053WL001717
|
leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
leela
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-053-001/1302 (BAGBAI(P))
|
1703004053NRG23140520220049058
|
14/05/2022
|
lokendra
|
1703004053WL001717
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
lokendra
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-053-001/1302 (BAGBAI(P))
|
1703004053NRG23140520220049054
|
14/05/2022
|
MUNNA
|
1703004053WL001717
|
MUNNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
MUNNA
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-053-001/1302 (BAGBAI(P))
|
1703004053NRG23140520220049055
|
14/05/2022
|
narmada
|
1703004053WL001717
|
narmada
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
narmada
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-053-001/1303 (BAGBAI(P))
|
1703004053NRG23140520220049062
|
14/05/2022
|
alka
|
1703004053WL001717
|
alka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
alka
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-053-001/1303 (BAGBAI(P))
|
1703004053NRG23140520220049063
|
14/05/2022
|
dinesh
|
1703004053WL001717
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
dinesh
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-053-001/1303 (BAGBAI(P))
|
1703004053NRG23140520220049060
|
14/05/2022
|
meena
|
1703004053WL001717
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
meena
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-053-001/1303 (BAGBAI(P))
|
1703004053NRG23140520220049059
|
14/05/2022
|
narayan
|
1703004053WL001717
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
narayan
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-053-001/1303 (BAGBAI(P))
|
1703004053NRG23140520220049061
|
14/05/2022
|
vinod
|
1703004053WL001717
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
vinod
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-053-001/1304 (BAGBAI(P))
|
1703004053NRG23140520220049066
|
14/05/2022
|
akasha
|
1703004053WL001717
|
akasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
akasha
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-053-001/1304 (BAGBAI(P))
|
1703004053NRG23140520220049068
|
14/05/2022
|
anil
|
1703004053WL001717
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
anil
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-053-001/1304 (BAGBAI(P))
|
1703004053NRG23140520220049065
|
14/05/2022
|
bhan
|
1703004053WL001717
|
bhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bhan
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-053-001/1304 (BAGBAI(P))
|
1703004053NRG23140520220049067
|
14/05/2022
|
chaaya
|
1703004053WL001717
|
chaaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
chaaya
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-053-001/1304 (BAGBAI(P))
|
1703004053NRG23140520220049064
|
14/05/2022
|
kallu
|
1703004053WL001717
|
kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kallu
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-053-001/1305 (BAGBAI(P))
|
1703004053NRG23140520220049069
|
14/05/2022
|
bhupendra
|
1703004053WL001717
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bhupendra
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-053-001/1305 (BAGBAI(P))
|
1703004053NRG23140520220049073
|
14/05/2022
|
jagdisha
|
1703004053WL001717
|
jagdisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
jagdisha
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-053-001/1305 (BAGBAI(P))
|
1703004053NRG23140520220049071
|
14/05/2022
|
kamal
|
1703004053WL001717
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kamal
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-053-001/1305 (BAGBAI(P))
|
1703004053NRG23140520220049072
|
14/05/2022
|
kanno
|
1703004053WL001717
|
kanno
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kanno
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-053-001/1305 (BAGBAI(P))
|
1703004053NRG23140520220049070
|
14/05/2022
|
laxmi
|
1703004053WL001717
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
laxmi
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-053-001/1306 (BAGBAI(P))
|
1703004053NRG23140520220049076
|
14/05/2022
|
abu
|
1703004053WL001717
|
abu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
abu
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-053-001/1306 (BAGBAI(P))
|
1703004053NRG23140520220049078
|
14/05/2022
|
gui
|
1703004053WL001717
|
gui
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
gui
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-053-001/1306 (BAGBAI(P))
|
1703004053NRG23140520220049074
|
14/05/2022
|
hysduxha
|
1703004053WL001717
|
hysduxha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
hysduxha
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-053-001/1306 (BAGBAI(P))
|
1703004053NRG23140520220049075
|
14/05/2022
|
udsn
|
1703004053WL001717
|
udsn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
udsn
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-053-001/1306 (BAGBAI(P))
|
1703004053NRG23140520220049077
|
14/05/2022
|
uhaiha
|
1703004053WL001717
|
uhaiha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
uhaiha
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-053-001/1307 (BAGBAI(P))
|
1703004053NRG23140520220049079
|
14/05/2022
|
dscjk
|
1703004053WL001717
|
dscjk
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
dscjk
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-053-001/1307 (BAGBAI(P))
|
1703004053NRG23140520220049083
|
14/05/2022
|
hemantkushwah
|
1703004053WL001717
|
hemantkushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
hemantkushwah
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-053-001/1307 (BAGBAI(P))
|
1703004053NRG23140520220049082
|
14/05/2022
|
kdi
|
1703004053WL001717
|
kdi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
kdi
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-053-001/1307 (BAGBAI(P))
|
1703004053NRG23140520220049081
|
14/05/2022
|
wldwa
|
1703004053WL001717
|
wldwa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
wldwa
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-053-001/1307 (BAGBAI(P))
|
1703004053NRG23140520220049080
|
14/05/2022
|
wnwkj
|
1703004053WL001717
|
wnwkj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
wnwkj
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-053-001/1308 (BAGBAI(P))
|
1703004053NRG23140520220049084
|
14/05/2022
|
madan singh
|
1703004053WL001717
|
madan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
madansingh
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-053-001/1308 (BAGBAI(P))
|
1703004053NRG23140520220049088
|
14/05/2022
|
mangal
|
1703004053WL001717
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mangal
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-053-001/1308 (BAGBAI(P))
|
1703004053NRG23140520220049086
|
14/05/2022
|
nathu
|
1703004053WL001717
|
nathu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
nathu
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-053-001/1308 (BAGBAI(P))
|
1703004053NRG23140520220049087
|
14/05/2022
|
savitri
|
1703004053WL001717
|
savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
savitri
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-053-001/1308 (BAGBAI(P))
|
1703004053NRG23140520220049085
|
14/05/2022
|
seema bai
|
1703004053WL001717
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
seemabai
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-053-001/1310 (BAGBAI(P))
|
1703004053NRG23140520220049090
|
14/05/2022
|
bharosa
|
1703004053WL001717
|
bharosa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bharosa
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-053-001/1310 (BAGBAI(P))
|
1703004053NRG23140520220049089
|
14/05/2022
|
mangiram
|
1703004053WL001717
|
mangiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mangiram
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-053-001/1310 (BAGBAI(P))
|
1703004053NRG23140520220049093
|
14/05/2022
|
monu
|
1703004053WL001717
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
monu
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-053-001/1310 (BAGBAI(P))
|
1703004053NRG23140520220049091
|
14/05/2022
|
pankaj
|
1703004053WL001717
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
pankaj
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-053-001/1310 (BAGBAI(P))
|
1703004053NRG23140520220049092
|
14/05/2022
|
seema
|
1703004053WL001717
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
seema
|
(000000)
|
465
|
BHITARWAR
|
MP-03-004-053-001/327 (BAGBAI(P))
|
1703004053NRG23140520220049100
|
14/05/2022
|
gajendra
|
1703004053WL001717
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
gajendra
|
(000000)
|
466
|
BHITARWAR
|
MP-03-004-053-001/327 (BAGBAI(P))
|
1703004053NRG23140520220049097
|
14/05/2022
|
mansharam
|
1703004053WL001717
|
mansharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mansharam
|
(000000)
|
467
|
BHITARWAR
|
MP-03-004-053-001/327 (BAGBAI(P))
|
1703004053NRG23140520220049098
|
14/05/2022
|
prembati
|
1703004053WL001717
|
prembati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
prembati
|
(000000)
|
468
|
BHITARWAR
|
MP-03-004-053-001/327 (BAGBAI(P))
|
1703004053NRG23140520220049099
|
14/05/2022
|
rajesh
|
1703004053WL001717
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rajesh
|
(000000)
|
469
|
BHITARWAR
|
MP-03-004-053-001/327 (BAGBAI(P))
|
1703004053NRG23140520220049101
|
14/05/2022
|
sardev
|
1703004053WL001717
|
sardev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sardev
|
(000000)
|
470
|
BHITARWAR
|
MP-03-004-053-001/333 (BAGBAI(P))
|
1703004053NRG23140520220049102
|
14/05/2022
|
chamelibai
|
1703004053WL001717
|
chamelibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
chamelibai
|
(000000)
|
471
|
BHITARWAR
|
MP-03-004-053-001/333 (BAGBAI(P))
|
1703004053NRG23140520220049106
|
14/05/2022
|
mukesh
|
1703004053WL001717
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
mukesh
|
(000000)
|
472
|
BHITARWAR
|
MP-03-004-053-001/333 (BAGBAI(P))
|
1703004053NRG23140520220049104
|
14/05/2022
|
pushpadevi
|
1703004053WL001717
|
pushpadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
pushpadevi
|
(000000)
|
473
|
BHITARWAR
|
MP-03-004-053-001/333 (BAGBAI(P))
|
1703004053NRG23140520220049103
|
14/05/2022
|
rajendra
|
1703004053WL001717
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rajendra
|
(000000)
|
474
|
BHITARWAR
|
MP-03-004-053-001/333 (BAGBAI(P))
|
1703004053NRG23140520220049105
|
14/05/2022
|
sunita
|
1703004053WL001717
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sunita
|
(000000)
|
475
|
BHITARWAR
|
MP-03-004-053-001/335 (BAGBAI(P))
|
1703004053NRG23140520220049108
|
14/05/2022
|
gitabai
|
1703004053WL001717
|
gitabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
gitabai
|
(000000)
|
476
|
BHITARWAR
|
MP-03-004-053-001/335 (BAGBAI(P))
|
1703004053NRG23140520220049107
|
14/05/2022
|
rambarnsingh
|
1703004053WL001717
|
rambarnsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rambarnsingh
|
(000000)
|
477
|
BHITARWAR
|
MP-03-004-053-001/335 (BAGBAI(P))
|
1703004053NRG23140520220049109
|
14/05/2022
|
renu
|
1703004053WL001717
|
renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
renu
|
(000000)
|
478
|
BHITARWAR
|
MP-03-004-053-001/335 (BAGBAI(P))
|
1703004053NRG23140520220049110
|
14/05/2022
|
sanje
|
1703004053WL001717
|
sanje
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
sanje
|
(000000)
|
479
|
BHITARWAR
|
MP-03-004-053-001/344 (BAGBAI(P))
|
1703004053NRG23140520220049111
|
14/05/2022
|
autahr
|
1703004053WL001717
|
autahr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
autahr
|
(000000)
|
480
|
BHITARWAR
|
MP-03-004-053-001/344 (BAGBAI(P))
|
1703004053NRG23140520220049112
|
14/05/2022
|
bimlabi
|
1703004053WL001717
|
bimlabi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
bimlabi
|
(000000)
|
481
|
BHITARWAR
|
MP-03-004-053-001/344 (BAGBAI(P))
|
1703004053NRG23140520220049114
|
14/05/2022
|
konu
|
1703004053WL001717
|
konu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
konu
|
(000000)
|
482
|
BHITARWAR
|
MP-03-004-053-001/344 (BAGBAI(P))
|
1703004053NRG23140520220049113
|
14/05/2022
|
rani
|
1703004053WL001717
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886008193
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536112
|
536112
|
|
|
|
|
|
|
|
483
|
BHITARWAR
|
MP-03-004-041-002/444 (PALAYCHHA(P))
|
1703004041NRG23140520220049498
|
14/05/2022
|
rajkuar
|
1703004041WL001725
|
rajkuar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
886008193
|
|
rajkuar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591192
|
591192
|
|
|
|
|
|
|
|