|
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-03-004-035-001/212
(DAULATPUR(P))
|
1703004035NRG23120420220001724
|
12/04/2022
|
kelash
|
1703004035WL000067
|
kelash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
kelash
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-035-001/212
(DAULATPUR(P))
|
1703004035NRG23120420220001725
|
12/04/2022
|
sunita
|
1703004035WL000067
|
sunita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
sunita
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-035-001/279
(DAULATPUR(P))
|
1703004035NRG23120420220001726
|
12/04/2022
|
balram
|
1703004035WL000067
|
balram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
balram
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-035-001/279
(DAULATPUR(P))
|
1703004035NRG23120420220001727
|
12/04/2022
|
chandra
|
1703004035WL000067
|
chandra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
chandra
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-035-001/302
(DAULATPUR(P))
|
1703004035NRG23120420220001730
|
12/04/2022
|
LATIF KHAN
|
1703004035WL000067
|
LATIF KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543163127
|
No Such Account
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-035-001/367
(DAULATPUR(P))
|
1703004035NRG23120420220001733
|
12/04/2022
|
GHANSYAM SINGH
|
1703004035WL000067
|
GHANSYAM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
GHANSYAMSINGH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-035-001/465
(DAULATPUR(P))
|
1703004035NRG23120420220001738
|
12/04/2022
|
jyoti
|
1703004035WL000067
|
jyoti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
jyoti
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-035-001/472
(DAULATPUR(P))
|
1703004035NRG23120420220001740
|
12/04/2022
|
PHARJANA
|
1703004035WL000067
|
PHARJANA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
PHARJANA
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-035-001/472
(DAULATPUR(P))
|
1703004035NRG23120420220001739
|
12/04/2022
|
RAJA KHAN
|
1703004035WL000067
|
RAJA KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
RAJAKHAN
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-035-001/475
(DAULATPUR(P))
|
1703004035NRG23120420220001741
|
12/04/2022
|
KAMAL SINGH KEVAT
|
1703004035WL000067
|
KAMAL SINGH KEVAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
KAMALSINGHKEVAT
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-035-001/477
(DAULATPUR(P))
|
1703004035NRG23120420220001742
|
12/04/2022
|
FARIYAD KHAN
|
1703004035WL000067
|
FARIYAD KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
FARIYADKHAN
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-035-001/480
(DAULATPUR(P))
|
1703004035NRG23120420220001743
|
12/04/2022
|
RAMSWAROOP JATAV
|
1703004035WL000067
|
RAMSWAROOP JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
RAMSWAROOPJATAV
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-035-001/480
(DAULATPUR(P))
|
1703004035NRG23120420220001744
|
12/04/2022
|
RATI BAI
|
1703004035WL000067
|
RATI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
RATIBAI
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-035-001/481
(DAULATPUR(P))
|
1703004035NRG23120420220001745
|
12/04/2022
|
NANHE JATAV
|
1703004035WL000067
|
NANHE JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
NANHEJATAV
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-035-001/486
(DAULATPUR(P))
|
1703004035NRG23120420220001748
|
12/04/2022
|
MUNNI
|
1703004035WL000067
|
MUNNI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MUNNI
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-035-001/486
(DAULATPUR(P))
|
1703004035NRG23120420220001747
|
12/04/2022
|
RAMVARAN BAGHEL
|
1703004035WL000067
|
RAMVARAN BAGHEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
RAMVARANBAGHEL
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-035-001/487
(DAULATPUR(P))
|
1703004035NRG23120420220001749
|
12/04/2022
|
MAN SINGH
|
1703004035WL000067
|
MAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MANSINGH
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-035-001/487
(DAULATPUR(P))
|
1703004035NRG23120420220001750
|
12/04/2022
|
RAJABETI
|
1703004035WL000067
|
RAJABETI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
RAJABETI
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-035-001/488
(DAULATPUR(P))
|
1703004035NRG23120420220001751
|
12/04/2022
|
HABBU KHAN
|
1703004035WL000067
|
HABBU KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
HABBUKHAN
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-035-001/489
(DAULATPUR(P))
|
1703004035NRG23120420220001752
|
12/04/2022
|
SANJAY SHAKYA
|
1703004035WL000067
|
SANJAY SHAKYA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
SANJAYSHAKYA
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-035-001/489
(DAULATPUR(P))
|
1703004035NRG23120420220001753
|
12/04/2022
|
SAROJ
|
1703004035WL000067
|
SAROJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
SAROJ
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-035-001/491
(DAULATPUR(P))
|
1703004035NRG23120420220001754
|
12/04/2022
|
AJAD KHAN
|
1703004035WL000067
|
AJAD KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
AJADKHAN
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-035-001/491
(DAULATPUR(P))
|
1703004035NRG23120420220001755
|
12/04/2022
|
ISLAM
|
1703004035WL000067
|
ISLAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ISLAM
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-035-001/492
(DAULATPUR(P))
|
1703004035NRG23120420220001756
|
12/04/2022
|
ASHOK
|
1703004035WL000067
|
ASHOK
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ASHOK
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-035-001/492
(DAULATPUR(P))
|
1703004035NRG23120420220001757
|
12/04/2022
|
LAXMI
|
1703004035WL000067
|
LAXMI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LAXMI
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-035-001/494
(DAULATPUR(P))
|
1703004035NRG23120420220001758
|
12/04/2022
|
HARVILASH
|
1703004035WL000067
|
HARVILASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
HARVILASH
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-035-001/502
(DAULATPUR(P))
|
1703004035NRG23120420220001759
|
12/04/2022
|
GABBAR KHAN
|
1703004035WL000067
|
GABBAR KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
GABBARKHAN
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-035-001/508
(DAULATPUR(P))
|
1703004035NRG23120420220001760
|
12/04/2022
|
DALCHANDRA
|
1703004035WL000067
|
DALCHANDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
DALCHANDRA
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-035-001/563
(DAULATPUR(P))
|
1703004035NRG23120420220001409
|
12/04/2022
|
BHUPENDRA TOMAR
|
1703004035WL000053
|
BHUPENDRA TOMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
BHUPENDRATOMAR
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-035-001/577
(DAULATPUR(P))
|
1703004035NRG23120420220001410
|
12/04/2022
|
kashmeer kewat
|
1703004035WL000053
|
kashmeer kewat
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
kashmeerkewat
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-035-001/579
(DAULATPUR(P))
|
1703004035NRG23120420220001411
|
12/04/2022
|
eeda khan
|
1703004035WL000053
|
eeda khan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
eedakhan
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-035-001/580
(DAULATPUR(P))
|
1703004035NRG23120420220001412
|
12/04/2022
|
kallu
|
1703004035WL000053
|
kallu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
kallu
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-035-001/582
(DAULATPUR(P))
|
1703004035NRG23120420220001413
|
12/04/2022
|
dharmendra batham
|
1703004035WL000053
|
dharmendra batham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
dharmendrabatham
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-035-001/587
(DAULATPUR(P))
|
1703004035NRG23120420220001414
|
12/04/2022
|
suresh
|
1703004035WL000053
|
suresh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
suresh
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-035-001/692
(DAULATPUR(P))
|
1703004035NRG23120420220001415
|
12/04/2022
|
SALIKRAM JATAV
|
1703004035WL000053
|
SALIKRAM JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
SALIKRAMJATAV
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-035-002/344
(DAULATPUR(P))
|
1703004035NRG23120420220001761
|
12/04/2022
|
gajendra pandey
|
1703004035WL000067
|
gajendra pandey
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
gajendrapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-053-001/1382
(BAGBAI(P))
|
1703004053NRG23110420220000912
|
12/04/2022
|
hardev
|
1703004053WL000038
|
hardev
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
hardev
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-053-001/1382
(BAGBAI(P))
|
1703004053NRG23110420220000914
|
12/04/2022
|
krishan
|
1703004053WL000038
|
krishan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
krishan
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-053-001/1382
(BAGBAI(P))
|
1703004053NRG23110420220000910
|
12/04/2022
|
rajkumar
|
1703004053WL000038
|
rajkumar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
rajkumar
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-053-001/1382
(BAGBAI(P))
|
1703004053NRG23110420220000913
|
12/04/2022
|
ram
|
1703004053WL000038
|
ram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ram
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-053-001/1382
(BAGBAI(P))
|
1703004053NRG23110420220000911
|
12/04/2022
|
rambati
|
1703004053WL000038
|
rambati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
rambati
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-053-001/1383
(BAGBAI(P))
|
1703004053NRG23110420220000915
|
12/04/2022
|
rajveer
|
1703004053WL000038
|
rajveer
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
rajveer
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-053-001/1383
(BAGBAI(P))
|
1703004053NRG23110420220000916
|
12/04/2022
|
sunta
|
1703004053WL000038
|
sunta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
sunta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-053-001/2241
(BAGBAI(P))
|
1703004053NRG23110420220000921
|
12/04/2022
|
jagdeesh
|
1703004053WL000038
|
jagdeesh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
jagdeesh
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-053-001/2241
(BAGBAI(P))
|
1703004053NRG23110420220000920
|
12/04/2022
|
jagdeesh
|
1703004053WL000038
|
jagdeesh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
jagdeesh
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-053-001/2241
(BAGBAI(P))
|
1703004053NRG23110420220000919
|
12/04/2022
|
jagdeesh
|
1703004053WL000038
|
jagdeesh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
jagdeesh
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-053-001/2241
(BAGBAI(P))
|
1703004053NRG23110420220000918
|
12/04/2022
|
jagdeesh
|
1703004053WL000038
|
jagdeesh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
jagdeesh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-053-001/2241
(BAGBAI(P))
|
1703004053NRG23110420220000917
|
12/04/2022
|
jagdeesh
|
1703004053WL000038
|
jagdeesh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-035-001/384
(DAULATPUR(P))
|
1703004035NRG23120420220001734
|
12/04/2022
|
KIDARSINGH
|
1703004035WL000067
|
KIDARSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
KIDARSINGH
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-039-002/267
(NONKISARAI(P))
|
1703004000NRG23120420220001765
|
12/04/2022
|
ASHA
|
1703004WL000068
|
ASHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-014-001/572-A
(KERUA(P))
|
1703004014NRG23120420220001407
|
12/04/2022
|
Dinesh
|
1703004014WL000052
|
Dinesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
Dinesh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-014-001/572-A
(KERUA(P))
|
1703004014NRG23120420220001408
|
12/04/2022
|
Rekha
|
1703004014WL000052
|
Rekha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-035-001/361
(DAULATPUR(P))
|
1703004035NRG23120420220001732
|
12/04/2022
|
BHEEKAM SINGH
|
1703004035WL000067
|
BHEEKAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
BHEEKAMSINGH
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-035-001/361
(DAULATPUR(P))
|
1703004035NRG23120420220001731
|
12/04/2022
|
BHEEKAM SINGH
|
1703004035WL000067
|
BHEEKAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
BHEEKAMSINGH
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-035-001/41
(DAULATPUR(P))
|
1703004035NRG23120420220001735
|
12/04/2022
|
jor khan
|
1703004035WL000067
|
jor khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
jorkhan
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-035-001/423
(DAULATPUR(P))
|
1703004035NRG23120420220001737
|
12/04/2022
|
kallu
|
1703004035WL000067
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
kallu
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-035-001/484
(DAULATPUR(P))
|
1703004035NRG23120420220001746
|
12/04/2022
|
ratana
|
1703004035WL000067
|
ratana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ratana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-053-001/123
(BAGBAI(P))
|
1703004053NRG23110420220000781
|
12/04/2022
|
Davo
|
1703004053WL000038
|
Davo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
Davo
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-053-001/123
(BAGBAI(P))
|
1703004053NRG23110420220000782
|
12/04/2022
|
Kundi
|
1703004053WL000038
|
Kundi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
Kundi
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-053-001/123
(BAGBAI(P))
|
1703004053NRG23110420220000779
|
12/04/2022
|
Laxmi
|
1703004053WL000038
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
Laxmi
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-053-001/123
(BAGBAI(P))
|
1703004053NRG23110420220000780
|
12/04/2022
|
Rajabahi
|
1703004053WL000038
|
Rajabahi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
Rajabahi
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-053-001/123
(BAGBAI(P))
|
1703004053NRG23110420220000778
|
12/04/2022
|
Sabo
|
1703004053WL000038
|
Sabo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
Sabo
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-053-001/1235
(BAGBAI(P))
|
1703004053NRG23110420220000785
|
12/04/2022
|
LKPO
|
1703004053WL000038
|
LKPO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LKPO
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-053-001/1235
(BAGBAI(P))
|
1703004053NRG23110420220000784
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-053-001/1235
(BAGBAI(P))
|
1703004053NRG23110420220000787
|
12/04/2022
|
MJI
|
1703004053WL000038
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MJI
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-053-001/1235
(BAGBAI(P))
|
1703004053NRG23110420220000783
|
12/04/2022
|
MKN
|
1703004053WL000038
|
MKN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MKN
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-053-001/1235
(BAGBAI(P))
|
1703004053NRG23110420220000786
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-053-001/1236
(BAGBAI(P))
|
1703004053NRG23110420220000790
|
12/04/2022
|
KLM
|
1703004053WL000038
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
KLM
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-053-001/1236
(BAGBAI(P))
|
1703004053NRG23110420220000788
|
12/04/2022
|
LAN
|
1703004053WL000038
|
LAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LAN
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-053-001/1236
(BAGBAI(P))
|
1703004053NRG23110420220000789
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-053-001/1236
(BAGBAI(P))
|
1703004053NRG23110420220000792
|
12/04/2022
|
MJI
|
1703004053WL000038
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MJI
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-053-001/1236
(BAGBAI(P))
|
1703004053NRG23110420220000791
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-053-001/1237
(BAGBAI(P))
|
1703004053NRG23110420220000793
|
12/04/2022
|
ADT
|
1703004053WL000038
|
ADT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ADT
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-053-001/1237
(BAGBAI(P))
|
1703004053NRG23110420220000795
|
12/04/2022
|
KLM
|
1703004053WL000038
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
KLM
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-053-001/1237
(BAGBAI(P))
|
1703004053NRG23110420220000794
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-053-001/1237
(BAGBAI(P))
|
1703004053NRG23110420220000797
|
12/04/2022
|
MJI
|
1703004053WL000038
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MJI
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-053-001/1237
(BAGBAI(P))
|
1703004053NRG23110420220000796
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-053-001/1238
(BAGBAI(P))
|
1703004053NRG23110420220000800
|
12/04/2022
|
LKPO
|
1703004053WL000038
|
LKPO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LKPO
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-053-001/1238
(BAGBAI(P))
|
1703004053NRG23110420220000799
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-053-001/1238
(BAGBAI(P))
|
1703004053NRG23110420220000802
|
12/04/2022
|
MJI
|
1703004053WL000038
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MJI
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-053-001/1238
(BAGBAI(P))
|
1703004053NRG23110420220000801
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-053-001/1238
(BAGBAI(P))
|
1703004053NRG23110420220000798
|
12/04/2022
|
POI
|
1703004053WL000038
|
POI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
POI
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-053-001/1239
(BAGBAI(P))
|
1703004053NRG23110420220000805
|
12/04/2022
|
LKPO
|
1703004053WL000038
|
LKPO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LKPO
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-053-001/1239
(BAGBAI(P))
|
1703004053NRG23110420220000804
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-053-001/1239
(BAGBAI(P))
|
1703004053NRG23110420220000807
|
12/04/2022
|
MJI
|
1703004053WL000038
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MJI
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-053-001/1239
(BAGBAI(P))
|
1703004053NRG23110420220000803
|
12/04/2022
|
MKN
|
1703004053WL000038
|
MKN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MKN
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-053-001/1239
(BAGBAI(P))
|
1703004053NRG23110420220000806
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-053-001/1240
(BAGBAI(P))
|
1703004053NRG23110420220000808
|
12/04/2022
|
ADT
|
1703004053WL000038
|
ADT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ADT
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-053-001/1240
(BAGBAI(P))
|
1703004053NRG23110420220000810
|
12/04/2022
|
LKPO
|
1703004053WL000038
|
LKPO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LKPO
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-053-001/1240
(BAGBAI(P))
|
1703004053NRG23110420220000809
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-053-001/1240
(BAGBAI(P))
|
1703004053NRG23110420220000812
|
12/04/2022
|
MJI
|
1703004053WL000038
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MJI
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-053-001/1240
(BAGBAI(P))
|
1703004053NRG23110420220000811
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-053-001/1241
(BAGBAI(P))
|
1703004053NRG23110420220000813
|
12/04/2022
|
LAN
|
1703004053WL000038
|
LAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LAN
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-053-001/1241
(BAGBAI(P))
|
1703004053NRG23110420220000815
|
12/04/2022
|
LKPO
|
1703004053WL000038
|
LKPO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LKPO
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-053-001/1241
(BAGBAI(P))
|
1703004053NRG23110420220000814
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-053-001/1241
(BAGBAI(P))
|
1703004053NRG23110420220000817
|
12/04/2022
|
MJI
|
1703004053WL000038
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MJI
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-053-001/1241
(BAGBAI(P))
|
1703004053NRG23110420220000816
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-053-001/1242
(BAGBAI(P))
|
1703004053NRG23110420220000818
|
12/04/2022
|
GTF
|
1703004053WL000038
|
GTF
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
GTF
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-053-001/1242
(BAGBAI(P))
|
1703004053NRG23110420220000820
|
12/04/2022
|
KLM
|
1703004053WL000038
|
KLM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
KLM
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-053-001/1242
(BAGBAI(P))
|
1703004053NRG23110420220000819
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-053-001/1242
(BAGBAI(P))
|
1703004053NRG23110420220000822
|
12/04/2022
|
MJI
|
1703004053WL000038
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MJI
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-053-001/1242
(BAGBAI(P))
|
1703004053NRG23110420220000821
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-053-001/1243
(BAGBAI(P))
|
1703004053NRG23110420220000823
|
12/04/2022
|
LAN
|
1703004053WL000038
|
LAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LAN
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-053-001/1243
(BAGBAI(P))
|
1703004053NRG23110420220000825
|
12/04/2022
|
LKPO
|
1703004053WL000038
|
LKPO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LKPO
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-053-001/1243
(BAGBAI(P))
|
1703004053NRG23110420220000824
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-053-001/1243
(BAGBAI(P))
|
1703004053NRG23110420220000827
|
12/04/2022
|
MJI
|
1703004053WL000038
|
MJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MJI
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-053-001/1243
(BAGBAI(P))
|
1703004053NRG23110420220000826
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-053-001/1244
(BAGBAI(P))
|
1703004053NRG23110420220000828
|
12/04/2022
|
asdgt
|
1703004053WL000038
|
asdgt
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
asdgt
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-053-001/1244
(BAGBAI(P))
|
1703004053NRG23110420220000832
|
12/04/2022
|
KJUHG
|
1703004053WL000038
|
KJUHG
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
KJUHG
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-053-001/1244
(BAGBAI(P))
|
1703004053NRG23110420220000830
|
12/04/2022
|
LKPO
|
1703004053WL000038
|
LKPO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
LKPO
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-053-001/1244
(BAGBAI(P))
|
1703004053NRG23110420220000829
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-053-001/1244
(BAGBAI(P))
|
1703004053NRG23110420220000831
|
12/04/2022
|
MNJ
|
1703004053WL000038
|
MNJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MNJ
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-053-001/1247
(BAGBAI(P))
|
1703004053NRG23110420220000835
|
12/04/2022
|
koml
|
1703004053WL000038
|
koml
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
koml
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-053-001/1247
(BAGBAI(P))
|
1703004053NRG23110420220000834
|
12/04/2022
|
MAT
|
1703004053WL000038
|
MAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
MAT
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-053-001/1247
(BAGBAI(P))
|
1703004053NRG23110420220000836
|
12/04/2022
|
mokesh
|
1703004053WL000038
|
mokesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
mokesh
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-053-001/1247
(BAGBAI(P))
|
1703004053NRG23110420220000837
|
12/04/2022
|
radha
|
1703004053WL000038
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
radha
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-053-001/1247
(BAGBAI(P))
|
1703004053NRG23110420220000833
|
12/04/2022
|
Rahul
|
1703004053WL000038
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
Rahul
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-053-001/1249
(BAGBAI(P))
|
1703004053NRG23110420220000842
|
12/04/2022
|
gkn
|
1703004053WL000038
|
gkn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
gkn
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-053-001/1249
(BAGBAI(P))
|
1703004053NRG23110420220000840
|
12/04/2022
|
king
|
1703004053WL000038
|
king
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
king
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-053-001/1249
(BAGBAI(P))
|
1703004053NRG23110420220000841
|
12/04/2022
|
mpl
|
1703004053WL000038
|
mpl
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
mpl
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-053-001/1249
(BAGBAI(P))
|
1703004053NRG23110420220000838
|
12/04/2022
|
raj
|
1703004053WL000038
|
raj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
raj
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-053-001/1249
(BAGBAI(P))
|
1703004053NRG23110420220000839
|
12/04/2022
|
rena
|
1703004053WL000038
|
rena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
rena
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-053-001/1250
(BAGBAI(P))
|
1703004053NRG23110420220000846
|
12/04/2022
|
arvind
|
1703004053WL000038
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
arvind
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-053-001/1250
(BAGBAI(P))
|
1703004053NRG23110420220000845
|
12/04/2022
|
kusha
|
1703004053WL000038
|
kusha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
kusha
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-053-001/1250
(BAGBAI(P))
|
1703004053NRG23110420220000843
|
12/04/2022
|
once
|
1703004053WL000038
|
once
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
once
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-053-001/1250
(BAGBAI(P))
|
1703004053NRG23110420220000844
|
12/04/2022
|
radha
|
1703004053WL000038
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
radha
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-053-001/1250
(BAGBAI(P))
|
1703004053NRG23110420220000847
|
12/04/2022
|
raju
|
1703004053WL000038
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
raju
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-053-001/1251
(BAGBAI(P))
|
1703004053NRG23110420220000848
|
12/04/2022
|
Anurag
|
1703004053WL000038
|
Anurag
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
Anurag
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-053-001/1251
(BAGBAI(P))
|
1703004053NRG23110420220000850
|
12/04/2022
|
koml
|
1703004053WL000038
|
koml
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
koml
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-053-001/1251
(BAGBAI(P))
|
1703004053NRG23110420220000852
|
12/04/2022
|
lala
|
1703004053WL000038
|
lala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
lala
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-053-001/1251
(BAGBAI(P))
|
1703004053NRG23110420220000851
|
12/04/2022
|
mokesh
|
1703004053WL000038
|
mokesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
mokesh
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-053-001/1251
(BAGBAI(P))
|
1703004053NRG23110420220000849
|
12/04/2022
|
radha
|
1703004053WL000038
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
radha
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-053-001/1252
(BAGBAI(P))
|
1703004053NRG23110420220000853
|
12/04/2022
|
parian
|
1703004053WL000038
|
parian
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
parian
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-053-001/1252
(BAGBAI(P))
|
1703004053NRG23110420220000854
|
12/04/2022
|
ramkali
|
1703004053WL000038
|
ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ramkali
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-053-001/1252
(BAGBAI(P))
|
1703004053NRG23110420220000857
|
12/04/2022
|
ramkisan
|
1703004053WL000038
|
ramkisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ramkisan
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-053-001/1252
(BAGBAI(P))
|
1703004053NRG23110420220000856
|
12/04/2022
|
rubi
|
1703004053WL000038
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
rubi
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-053-001/1252
(BAGBAI(P))
|
1703004053NRG23110420220000855
|
12/04/2022
|
vikram
|
1703004053WL000038
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
vikram
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-053-001/1253
(BAGBAI(P))
|
1703004053NRG23110420220000858
|
12/04/2022
|
pairan
|
1703004053WL000038
|
pairan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
pairan
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-053-001/1253
(BAGBAI(P))
|
1703004053NRG23110420220000859
|
12/04/2022
|
ramkali
|
1703004053WL000038
|
ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ramkali
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-053-001/1253
(BAGBAI(P))
|
1703004053NRG23110420220000862
|
12/04/2022
|
rani
|
1703004053WL000038
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
rani
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-053-001/1253
(BAGBAI(P))
|
1703004053NRG23110420220000861
|
12/04/2022
|
rubi
|
1703004053WL000038
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
rubi
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-053-001/1253
(BAGBAI(P))
|
1703004053NRG23110420220000860
|
12/04/2022
|
vikram
|
1703004053WL000038
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
vikram
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-053-001/1254
(BAGBAI(P))
|
1703004053NRG23110420220000867
|
12/04/2022
|
gokul
|
1703004053WL000038
|
gokul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
gokul
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-053-001/1254
(BAGBAI(P))
|
1703004053NRG23110420220000865
|
12/04/2022
|
govind
|
1703004053WL000038
|
govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
govind
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-053-001/1254
(BAGBAI(P))
|
1703004053NRG23110420220000863
|
12/04/2022
|
maniram
|
1703004053WL000038
|
maniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
maniram
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-053-001/1254
(BAGBAI(P))
|
1703004053NRG23110420220000866
|
12/04/2022
|
meera
|
1703004053WL000038
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
meera
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-053-001/1254
(BAGBAI(P))
|
1703004053NRG23110420220000864
|
12/04/2022
|
ramo
|
1703004053WL000038
|
ramo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ramo
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-053-001/1255
(BAGBAI(P))
|
1703004053NRG23110420220000870
|
12/04/2022
|
dharmendra
|
1703004053WL000038
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
dharmendra
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-053-001/1255
(BAGBAI(P))
|
1703004053NRG23110420220000871
|
12/04/2022
|
mamta
|
1703004053WL000038
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
mamta
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-053-001/1255
(BAGBAI(P))
|
1703004053NRG23110420220000868
|
12/04/2022
|
mangal
|
1703004053WL000038
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
mangal
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-053-001/1255
(BAGBAI(P))
|
1703004053NRG23110420220000872
|
12/04/2022
|
meena
|
1703004053WL000038
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
meena
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-053-001/1255
(BAGBAI(P))
|
1703004053NRG23110420220000869
|
12/04/2022
|
rampyri
|
1703004053WL000038
|
rampyri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
rampyri
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-053-001/1256
(BAGBAI(P))
|
1703004053NRG23110420220000876
|
12/04/2022
|
chando
|
1703004053WL000038
|
chando
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
chando
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-053-001/1256
(BAGBAI(P))
|
1703004053NRG23110420220000875
|
12/04/2022
|
hakima
|
1703004053WL000038
|
hakima
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
hakima
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-053-001/1256
(BAGBAI(P))
|
1703004053NRG23110420220000874
|
12/04/2022
|
meena
|
1703004053WL000038
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
meena
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-053-001/1256
(BAGBAI(P))
|
1703004053NRG23110420220000873
|
12/04/2022
|
pooran
|
1703004053WL000038
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
pooran
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-053-001/1320
(BAGBAI(P))
|
1703004053NRG23110420220000877
|
12/04/2022
|
str
|
1703004053WL000038
|
str
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
str
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-053-001/1320
(BAGBAI(P))
|
1703004053NRG23110420220000878
|
12/04/2022
|
wryt
|
1703004053WL000038
|
wryt
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
wryt
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-053-001/1321
(BAGBAI(P))
|
1703004053NRG23110420220000879
|
12/04/2022
|
badam
|
1703004053WL000038
|
badam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
badam
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-053-001/1321
(BAGBAI(P))
|
1703004053NRG23110420220000881
|
12/04/2022
|
meera
|
1703004053WL000038
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
meera
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-053-001/1321
(BAGBAI(P))
|
1703004053NRG23110420220000883
|
12/04/2022
|
priti
|
1703004053WL000038
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
priti
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-053-001/1321
(BAGBAI(P))
|
1703004053NRG23110420220000882
|
12/04/2022
|
raju
|
1703004053WL000038
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
raju
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-053-001/1321
(BAGBAI(P))
|
1703004053NRG23110420220000880
|
12/04/2022
|
SANKAR
|
1703004053WL000038
|
SANKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
SANKAR
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-053-001/1361
(BAGBAI(P))
|
1703004053NRG23110420220000886
|
12/04/2022
|
bhikam
|
1703004053WL000038
|
bhikam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
bhikam
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-053-001/1361
(BAGBAI(P))
|
1703004053NRG23110420220000887
|
12/04/2022
|
dhara
|
1703004053WL000038
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
dhara
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-053-001/1361
(BAGBAI(P))
|
1703004053NRG23110420220000884
|
12/04/2022
|
narayan
|
1703004053WL000038
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
narayan
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-053-001/1361
(BAGBAI(P))
|
1703004053NRG23110420220000888
|
12/04/2022
|
rahul
|
1703004053WL000038
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
rahul
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-053-001/1361
(BAGBAI(P))
|
1703004053NRG23110420220000885
|
12/04/2022
|
santi
|
1703004053WL000038
|
santi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
santi
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-053-001/1362
(BAGBAI(P))
|
1703004053NRG23110420220000893
|
12/04/2022
|
bharti
|
1703004053WL000038
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
bharti
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-053-001/1362
(BAGBAI(P))
|
1703004053NRG23110420220000889
|
12/04/2022
|
harkrisan
|
1703004053WL000038
|
harkrisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
harkrisan
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-053-001/1362
(BAGBAI(P))
|
1703004053NRG23110420220000891
|
12/04/2022
|
kamlu
|
1703004053WL000038
|
kamlu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
kamlu
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-053-001/1362
(BAGBAI(P))
|
1703004053NRG23110420220000890
|
12/04/2022
|
khemobai
|
1703004053WL000038
|
khemobai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
khemobai
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-053-001/1362
(BAGBAI(P))
|
1703004053NRG23110420220000892
|
12/04/2022
|
prmod
|
1703004053WL000038
|
prmod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
prmod
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-053-001/1364
(BAGBAI(P))
|
1703004053NRG23110420220000897
|
12/04/2022
|
babulal
|
1703004053WL000038
|
babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
babulal
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-053-001/1364
(BAGBAI(P))
|
1703004053NRG23110420220000894
|
12/04/2022
|
ballu
|
1703004053WL000038
|
ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ballu
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-053-001/1364
(BAGBAI(P))
|
1703004053NRG23110420220000896
|
12/04/2022
|
muniram
|
1703004053WL000038
|
muniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
muniram
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-053-001/1364
(BAGBAI(P))
|
1703004053NRG23110420220000898
|
12/04/2022
|
narayan
|
1703004053WL000038
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
narayan
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-053-001/1364
(BAGBAI(P))
|
1703004053NRG23110420220000895
|
12/04/2022
|
puniya
|
1703004053WL000038
|
puniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
puniya
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-053-001/1365
(BAGBAI(P))
|
1703004053NRG23110420220000903
|
12/04/2022
|
narayan
|
1703004053WL000038
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
narayan
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-053-001/1365
(BAGBAI(P))
|
1703004053NRG23110420220000902
|
12/04/2022
|
prema
|
1703004053WL000038
|
prema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
prema
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-053-001/1365
(BAGBAI(P))
|
1703004053NRG23110420220000899
|
12/04/2022
|
ratan
|
1703004053WL000038
|
ratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ratan
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-053-001/1365
(BAGBAI(P))
|
1703004053NRG23110420220000900
|
12/04/2022
|
reena
|
1703004053WL000038
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
reena
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-053-001/1365
(BAGBAI(P))
|
1703004053NRG23110420220000901
|
12/04/2022
|
soniya
|
1703004053WL000038
|
soniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
soniya
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-053-001/1366
(BAGBAI(P))
|
1703004053NRG23110420220000908
|
12/04/2022
|
deva
|
1703004053WL000038
|
deva
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
deva
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-053-001/1366
(BAGBAI(P))
|
1703004053NRG23110420220000907
|
12/04/2022
|
narayan
|
1703004053WL000038
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
narayan
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-053-001/1366
(BAGBAI(P))
|
1703004053NRG23110420220000904
|
12/04/2022
|
ramratan
|
1703004053WL000038
|
ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
ramratan
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-053-001/1366
(BAGBAI(P))
|
1703004053NRG23110420220000906
|
12/04/2022
|
shantosh
|
1703004053WL000038
|
shantosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
shantosh
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-053-001/1366
(BAGBAI(P))
|
1703004053NRG23110420220000905
|
12/04/2022
|
soniya
|
1703004053WL000038
|
soniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
soniya
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-053-001/1367
(BAGBAI(P))
|
1703004053NRG23110420220000909
|
12/04/2022
|
promod
|
1703004053WL000038
|
promod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543163127
|
|
promod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161568
|
161568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231336
|
231336
|
|
|
|
|
|
|
|