|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHITARWAR
|
MP-03-004-025-001/694
(CHITOLI(P))
|
1703004025NRG23260720220182848
|
26/07/2022
|
Urmila
|
1703004025WL007453
|
Urmila
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Urmila
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-067-001/540
(MOHANGARH(P))
|
1703004067NRG23260720220182684
|
26/07/2022
|
Ramhet Singh
|
1703004067WL007444
|
Ramhet Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
RamhetSingh
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-067-001/540
(MOHANGARH(P))
|
1703004067NRG23260720220182683
|
26/07/2022
|
Ramhet Singh
|
1703004067WL007444
|
Ramhet Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
RamhetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-073-001/763
(LUHARI(P))
|
1703004073NRG23260720220182997
|
26/07/2022
|
kartar singh
|
1703004073WL007465
|
kartar singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
kartarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-039-001/56
(NONKISARAI(P))
|
1703004039NRG23260720220182599
|
26/07/2022
|
AKASH SINGH PAVAIYA
|
1703004039WL007434
|
AKASH SINGH PAVAIYA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
AKASHSINGHPAVAIYA
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-039-001/56
(NONKISARAI(P))
|
1703004039NRG23260720220182598
|
26/07/2022
|
GUDDI BAI
|
1703004039WL007434
|
GUDDI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
GUDDIBAI
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-039-001/56
(NONKISARAI(P))
|
1703004039NRG23260720220182597
|
26/07/2022
|
NARESH SINGH
|
1703004039WL007434
|
NARESH SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
NARESHSINGH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-039-002/306
(NONKISARAI(P))
|
1703004039NRG23260720220182601
|
26/07/2022
|
Fulbti Kuswah
|
1703004039WL007435
|
Fulbti Kuswah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
FulbtiKuswah
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-039-002/312
(NONKISARAI(P))
|
1703004039NRG23260720220182604
|
26/07/2022
|
DEEPA SHREEVASTV
|
1703004039WL007436
|
DEEPA SHREEVASTV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
DEEPASHREEVASTV
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-039-002/312
(NONKISARAI(P))
|
1703004039NRG23260720220182603
|
26/07/2022
|
Mukesh Shrivastav
|
1703004039WL007436
|
Mukesh Shrivastav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
MukeshShrivastav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-007-001/59
(ERAYA(P))
|
1703004007NRG23260720220183157
|
26/07/2022
|
dhir
|
1703004007WL007476
|
dhir
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
dhir
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-007-001/59
(ERAYA(P))
|
1703004007NRG23260720220183158
|
26/07/2022
|
radha
|
1703004007WL007476
|
radha
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-025-001/639
(CHITOLI(P))
|
1703004025NRG23260720220182845
|
26/07/2022
|
Ramnaresh
|
1703004025WL007453
|
Ramnaresh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Ramnaresh
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-025-001/689
(CHITOLI(P))
|
1703004025NRG23260720220182846
|
26/07/2022
|
Gudda
|
1703004025WL007453
|
Gudda
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Gudda
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-025-001/689
(CHITOLI(P))
|
1703004025NRG23260720220182847
|
26/07/2022
|
Raani kol
|
1703004025WL007453
|
Raani kol
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Raanikol
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-067-001/696
(MOHANGARH(P))
|
1703004067NRG23260720220182689
|
26/07/2022
|
pooran jatav
|
1703004067WL007444
|
pooran jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
pooranjatav
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-067-001/696
(MOHANGARH(P))
|
1703004067NRG23260720220182688
|
26/07/2022
|
pooran jatav
|
1703004067WL007444
|
pooran jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
pooranjatav
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-070-002/601
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183187
|
26/07/2022
|
rajendr
|
1703004070WL007481
|
rajendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rajendr
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-081-001/1120
(HARSI(P))
|
1703004081NRG23250720220181887
|
26/07/2022
|
Hanshmukhi
|
1703004081WL007333
|
Hanshmukhi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Hanshmukhi
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-081-001/552
(HARSI(P))
|
1703004081NRG23250720220181889
|
26/07/2022
|
phosu
|
1703004081WL007335
|
phosu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
phosu
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-081-001/656
(HARSI(P))
|
1703004081NRG23250720220181888
|
26/07/2022
|
mathura
|
1703004081WL007334
|
mathura
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
mathura
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-081-001/870
(HARSI(P))
|
1703004081NRG23250720220181891
|
26/07/2022
|
siya
|
1703004081WL007336
|
siya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
siya
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-081-001/961
(HARSI(P))
|
1703004081NRG23250720220181886
|
26/07/2022
|
Usha Aadivasi
|
1703004081WL007332
|
Usha Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
UshaAadivasi
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-081-001/986
(HARSI(P))
|
1703004081NRG23260720220182692
|
26/07/2022
|
ramkugar
|
1703004081WL007446
|
ramkugar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ramkugar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-049-001/854
(BANWAR(P))
|
1703004049NRG23250720220182570
|
26/07/2022
|
HARI SINGH
|
1703004049WL007420
|
HARI SINGH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
16/08/2022
|
|
481287540
|
|
HARISINGH
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-073-003/816
(LUHARI(P))
|
1703004073NRG23260720220182853
|
26/07/2022
|
girvar
|
1703004073WL007454
|
girvar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
girvar
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-073-003/816
(LUHARI(P))
|
1703004073NRG23260720220182854
|
26/07/2022
|
lalita
|
1703004073WL007454
|
lalita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
lalita
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-073-003/980
(LUHARI(P))
|
1703004073NRG23260720220182855
|
26/07/2022
|
Vimla
|
1703004073WL007454
|
Vimla
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-025-001/718
(CHITOLI(P))
|
1703004025NRG23260720220182849
|
26/07/2022
|
Suman Sharma
|
1703004025WL007453
|
Suman Sharma
|
00415
|
SBIN0010843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
SumanSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-067-001/631
(MOHANGARH(P))
|
1703004067NRG23260720220182686
|
26/07/2022
|
SANTOSH SINGH
|
1703004067WL007444
|
SANTOSH SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
SANTOSHSINGH
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-067-001/667
(MOHANGARH(P))
|
1703004067NRG23260720220182687
|
26/07/2022
|
Meena hai batham
|
1703004067WL007444
|
Meena hai batham
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Meenahaibatham
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-070-002/419
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183173
|
26/07/2022
|
rajendra
|
1703004070WL007479
|
rajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rajendra
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-070-002/419
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183174
|
26/07/2022
|
seema
|
1703004070WL007479
|
seema
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-007-001/433
(ERAYA(P))
|
1703004007NRG23260720220183135
|
26/07/2022
|
AMRESH
|
1703004007WL007476
|
AMRESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
AMRESH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-007-001/488
(ERAYA(P))
|
1703004007NRG23260720220183136
|
26/07/2022
|
radheshyam
|
1703004007WL007476
|
radheshyam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-007-001/517
(ERAYA(P))
|
1703004007NRG23260720220183137
|
26/07/2022
|
rambai
|
1703004007WL007476
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rambai
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-007-001/519
(ERAYA(P))
|
1703004007NRG23260720220183138
|
26/07/2022
|
bhagwan
|
1703004007WL007476
|
bhagwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
bhagwan
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-007-001/520
(ERAYA(P))
|
1703004007NRG23260720220183139
|
26/07/2022
|
briesh
|
1703004007WL007476
|
briesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
briesh
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-007-001/522
(ERAYA(P))
|
1703004007NRG23260720220183140
|
26/07/2022
|
manish
|
1703004007WL007476
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481287540
|
A/c Blocked or Frozen
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-007-001/524
(ERAYA(P))
|
1703004007NRG23260720220183141
|
26/07/2022
|
purushottam
|
1703004007WL007476
|
purushottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
purushottam
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-007-001/527
(ERAYA(P))
|
1703004007NRG23260720220183142
|
26/07/2022
|
heeresh
|
1703004007WL007476
|
heeresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
heeresh
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-007-001/529
(ERAYA(P))
|
1703004007NRG23260720220183143
|
26/07/2022
|
dharmendra
|
1703004007WL007476
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
dharmendra
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-007-001/529
(ERAYA(P))
|
1703004007NRG23260720220183144
|
26/07/2022
|
sroj
|
1703004007WL007476
|
sroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
sroj
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-007-001/532
(ERAYA(P))
|
1703004007NRG23260720220183145
|
26/07/2022
|
abhishek
|
1703004007WL007476
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
abhishek
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-007-001/532
(ERAYA(P))
|
1703004007NRG23260720220183146
|
26/07/2022
|
jooli
|
1703004007WL007476
|
jooli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
jooli
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-007-001/533
(ERAYA(P))
|
1703004007NRG23260720220183147
|
26/07/2022
|
kajal
|
1703004007WL007476
|
kajal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
kajal
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-007-001/534
(ERAYA(P))
|
1703004007NRG23260720220183148
|
26/07/2022
|
dinesh
|
1703004007WL007476
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481287540
|
A/c Blocked or Frozen
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-007-001/534
(ERAYA(P))
|
1703004007NRG23260720220183149
|
26/07/2022
|
sapna
|
1703004007WL007476
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481287540
|
A/c Blocked or Frozen
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-007-001/535
(ERAYA(P))
|
1703004007NRG23260720220183150
|
26/07/2022
|
dharmendra
|
1703004007WL007476
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
dharmendra
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-007-001/535
(ERAYA(P))
|
1703004007NRG23260720220183151
|
26/07/2022
|
sapana
|
1703004007WL007476
|
sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
sapana
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-007-001/537
(ERAYA(P))
|
1703004007NRG23260720220183152
|
26/07/2022
|
guddi
|
1703004007WL007476
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481287540
|
A/c Blocked or Frozen
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-007-001/538
(ERAYA(P))
|
1703004007NRG23260720220183153
|
26/07/2022
|
rahul
|
1703004007WL007476
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rahul
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-007-001/539
(ERAYA(P))
|
1703004007NRG23260720220183154
|
26/07/2022
|
naresh
|
1703004007WL007476
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481287540
|
A/c Blocked or Frozen
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-007-001/539
(ERAYA(P))
|
1703004007NRG23260720220183155
|
26/07/2022
|
savita
|
1703004007WL007476
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481287540
|
A/c Blocked or Frozen
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-007-001/540
(ERAYA(P))
|
1703004007NRG23260720220183156
|
26/07/2022
|
dharmendra
|
1703004007WL007476
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481287540
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-073-001/463
(LUHARI(P))
|
1703004073NRG23260720220182856
|
26/07/2022
|
kedar
|
1703004073WL007455
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
kedar
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-073-001/465
(LUHARI(P))
|
1703004073NRG23260720220182857
|
26/07/2022
|
ramlakhan
|
1703004073WL007455
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ramlakhan
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-073-001/581
(LUHARI(P))
|
1703004073NRG23260720220182858
|
26/07/2022
|
jagannath
|
1703004073WL007455
|
jagannath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
jagannath
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-073-001/583
(LUHARI(P))
|
1703004073NRG23260720220182859
|
26/07/2022
|
narayan
|
1703004073WL007455
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
narayan
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-073-001/584
(LUHARI(P))
|
1703004073NRG23260720220182860
|
26/07/2022
|
hari
|
1703004073WL007455
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
hari
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-073-001/585
(LUHARI(P))
|
1703004073NRG23260720220182861
|
26/07/2022
|
siyaram
|
1703004073WL007455
|
siyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
siyaram
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-073-001/588
(LUHARI(P))
|
1703004073NRG23260720220182862
|
26/07/2022
|
ramkhtyar
|
1703004073WL007455
|
ramkhtyar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ramkhtyar
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-073-001/591
(LUHARI(P))
|
1703004073NRG23260720220182863
|
26/07/2022
|
madho
|
1703004073WL007455
|
madho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
madho
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-073-001/602
(LUHARI(P))
|
1703004073NRG23260720220182864
|
26/07/2022
|
bakila
|
1703004073WL007455
|
bakila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
bakila
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-073-001/609
(LUHARI(P))
|
1703004073NRG23260720220182865
|
26/07/2022
|
shaitan gurjar
|
1703004073WL007455
|
shaitan gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
shaitangurjar
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-073-001/721
(LUHARI(P))
|
1703004073NRG23260720220182866
|
26/07/2022
|
kummer singh
|
1703004073WL007455
|
kummer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
kummersingh
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-073-001/724
(LUHARI(P))
|
1703004073NRG23260720220182867
|
26/07/2022
|
abhishek
|
1703004073WL007455
|
abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
abhishek
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-073-001/726
(LUHARI(P))
|
1703004073NRG23260720220182868
|
26/07/2022
|
vishnu
|
1703004073WL007455
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
vishnu
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-073-001/727
(LUHARI(P))
|
1703004073NRG23260720220182869
|
26/07/2022
|
harimohan
|
1703004073WL007455
|
harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
harimohan
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-073-001/728
(LUHARI(P))
|
1703004073NRG23260720220182870
|
26/07/2022
|
jitendra
|
1703004073WL007455
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
jitendra
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-073-001/730
(LUHARI(P))
|
1703004073NRG23260720220182871
|
26/07/2022
|
rajveer
|
1703004073WL007455
|
rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rajveer
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-073-001/732
(LUHARI(P))
|
1703004073NRG23260720220182872
|
26/07/2022
|
gopal
|
1703004073WL007455
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
gopal
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-073-001/734
(LUHARI(P))
|
1703004073NRG23260720220182873
|
26/07/2022
|
ramnivash
|
1703004073WL007455
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ramnivash
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-073-001/735
(LUHARI(P))
|
1703004073NRG23260720220182874
|
26/07/2022
|
birendraa
|
1703004073WL007455
|
birendraa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
birendraa
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-073-001/736
(LUHARI(P))
|
1703004073NRG23260720220182989
|
26/07/2022
|
hemant
|
1703004073WL007465
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
hemant
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-073-001/737
(LUHARI(P))
|
1703004073NRG23260720220182990
|
26/07/2022
|
rammohan
|
1703004073WL007465
|
rammohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rammohan
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-073-001/738
(LUHARI(P))
|
1703004073NRG23260720220182991
|
26/07/2022
|
ramendra
|
1703004073WL007465
|
ramendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ramendra
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-073-001/750
(LUHARI(P))
|
1703004073NRG23260720220182992
|
26/07/2022
|
bhikam singh
|
1703004073WL007465
|
bhikam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
bhikamsingh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-073-001/754
(LUHARI(P))
|
1703004073NRG23260720220182993
|
26/07/2022
|
deepu
|
1703004073WL007465
|
deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
deepu
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-073-001/756
(LUHARI(P))
|
1703004073NRG23260720220182994
|
26/07/2022
|
natthu
|
1703004073WL007465
|
natthu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
natthu
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-073-001/757
(LUHARI(P))
|
1703004073NRG23260720220182995
|
26/07/2022
|
ramveer singh
|
1703004073WL007465
|
ramveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ramveersingh
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-073-001/762
(LUHARI(P))
|
1703004073NRG23260720220182996
|
26/07/2022
|
kallu singh
|
1703004073WL007465
|
kallu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
kallusingh
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-073-001/767
(LUHARI(P))
|
1703004073NRG23260720220182998
|
26/07/2022
|
sonu
|
1703004073WL007465
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
sonu
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-073-001/780
(LUHARI(P))
|
1703004073NRG23260720220182999
|
26/07/2022
|
ramvaran gurjar
|
1703004073WL007465
|
ramvaran gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ramvarangurjar
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-073-001/782
(LUHARI(P))
|
1703004073NRG23260720220183000
|
26/07/2022
|
ramesh gurjar
|
1703004073WL007465
|
ramesh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rameshgurjar
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-073-002/426
(LUHARI(P))
|
1703004073NRG23260720220183001
|
26/07/2022
|
rakesh
|
1703004073WL007465
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rakesh
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-073-002/429
(LUHARI(P))
|
1703004073NRG23260720220183002
|
26/07/2022
|
vidharam
|
1703004073WL007465
|
vidharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
vidharam
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-073-002/495
(LUHARI(P))
|
1703004073NRG23260720220183003
|
26/07/2022
|
ajabsingh
|
1703004073WL007465
|
ajabsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ajabsingh
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-073-002/497
(LUHARI(P))
|
1703004073NRG23260720220183004
|
26/07/2022
|
rameshwar
|
1703004073WL007465
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rameshwar
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-073-002/509
(LUHARI(P))
|
1703004073NRG23260720220183005
|
26/07/2022
|
Sooraj
|
1703004073WL007465
|
Sooraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Sooraj
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-073-002/518
(LUHARI(P))
|
1703004073NRG23260720220183006
|
26/07/2022
|
Santosh
|
1703004073WL007465
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Santosh
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-073-002/519
(LUHARI(P))
|
1703004073NRG23260720220183007
|
26/07/2022
|
veersingh
|
1703004073WL007465
|
veersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
veersingh
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-073-002/562
(LUHARI(P))
|
1703004073NRG23260720220183008
|
26/07/2022
|
shivdayal
|
1703004073WL007465
|
shivdayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
shivdayal
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-073-002/788
(LUHARI(P))
|
1703004073NRG23260720220183009
|
26/07/2022
|
dilip
|
1703004073WL007465
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
dilip
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-073-002/790
(LUHARI(P))
|
1703004073NRG23260720220183010
|
26/07/2022
|
ravendra gurjar
|
1703004073WL007465
|
ravendra gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ravendragurjar
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-073-002/791
(LUHARI(P))
|
1703004073NRG23260720220183011
|
26/07/2022
|
gabbar
|
1703004073WL007465
|
gabbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
gabbar
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-073-002/794
(LUHARI(P))
|
1703004073NRG23260720220183012
|
26/07/2022
|
hemant gurjar
|
1703004073WL007465
|
hemant gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
hemantgurjar
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-073-002/795
(LUHARI(P))
|
1703004073NRG23260720220183013
|
26/07/2022
|
rajbahadur singh
|
1703004073WL007465
|
rajbahadur singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rajbahadursingh
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-073-002/796
(LUHARI(P))
|
1703004073NRG23260720220183014
|
26/07/2022
|
rajendra singh
|
1703004073WL007465
|
rajendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rajendrasingh
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-073-002/804
(LUHARI(P))
|
1703004073NRG23260720220183015
|
26/07/2022
|
Ballu
|
1703004073WL007465
|
Ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Ballu
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-073-002/808
(LUHARI(P))
|
1703004073NRG23260720220183016
|
26/07/2022
|
RAJENDRA
|
1703004073WL007465
|
RAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
RAJENDRA
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-073-002/809
(LUHARI(P))
|
1703004073NRG23260720220183017
|
26/07/2022
|
dharmendra
|
1703004073WL007465
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
dharmendra
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-073-002/813
(LUHARI(P))
|
1703004073NRG23260720220183018
|
26/07/2022
|
neelesh
|
1703004073WL007465
|
neelesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
neelesh
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-073-002/89
(LUHARI(P))
|
1703004073NRG23260720220183019
|
26/07/2022
|
majboot singh
|
1703004073WL007465
|
majboot singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
majbootsingh
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-073-002/933
(LUHARI(P))
|
1703004073NRG23260720220183020
|
26/07/2022
|
bharti
|
1703004073WL007465
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
bharti
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-073-002/933
(LUHARI(P))
|
1703004073NRG23260720220183021
|
26/07/2022
|
krishn
|
1703004073WL007465
|
krishn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
krishn
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-073-002/935
(LUHARI(P))
|
1703004073NRG23260720220183022
|
26/07/2022
|
manisha
|
1703004073WL007465
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
manisha
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-073-002/943
(LUHARI(P))
|
1703004073NRG23260720220183024
|
26/07/2022
|
dharmendra
|
1703004073WL007465
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
dharmendra
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-073-002/943
(LUHARI(P))
|
1703004073NRG23260720220183023
|
26/07/2022
|
dharmendra
|
1703004073WL007465
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
dharmendra
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-073-002/955
(LUHARI(P))
|
1703004073NRG23260720220183025
|
26/07/2022
|
hemant
|
1703004073WL007465
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
hemant
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-073-002/955
(LUHARI(P))
|
1703004073NRG23260720220183026
|
26/07/2022
|
rachana
|
1703004073WL007465
|
rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rachana
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-073-002/956
(LUHARI(P))
|
1703004073NRG23260720220183028
|
26/07/2022
|
Bhan singh
|
1703004073WL007465
|
Bhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Bhansingh
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-073-002/956
(LUHARI(P))
|
1703004073NRG23260720220183027
|
26/07/2022
|
pran singh
|
1703004073WL007465
|
pran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
pransingh
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-073-002/959
(LUHARI(P))
|
1703004073NRG23260720220183029
|
26/07/2022
|
chandravati
|
1703004073WL007465
|
chandravati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
chandravati
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-073-002/960
(LUHARI(P))
|
1703004073NRG23260720220183030
|
26/07/2022
|
mukesh
|
1703004073WL007465
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
mukesh
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-073-002/960
(LUHARI(P))
|
1703004073NRG23260720220183031
|
26/07/2022
|
sharda
|
1703004073WL007465
|
sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
sharda
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-073-003/387
(LUHARI(P))
|
1703004073NRG23260720220183032
|
26/07/2022
|
mukesh
|
1703004073WL007465
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
mukesh
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-073-003/457
(LUHARI(P))
|
1703004073NRG23260720220183034
|
26/07/2022
|
meera
|
1703004073WL007465
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
meera
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-073-003/457
(LUHARI(P))
|
1703004073NRG23260720220183033
|
26/07/2022
|
ramdas
|
1703004073WL007465
|
ramdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ramdas
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-073-003/463
(LUHARI(P))
|
1703004073NRG23260720220182851
|
26/07/2022
|
bharat
|
1703004073WL007454
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
bharat
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-073-003/463
(LUHARI(P))
|
1703004073NRG23260720220182852
|
26/07/2022
|
vivek devi
|
1703004073WL007454
|
vivek devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
vivekdevi
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-073-003/473
(LUHARI(P))
|
1703004073NRG23260720220183035
|
26/07/2022
|
rajendra
|
1703004073WL007465
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rajendra
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-073-003/474
(LUHARI(P))
|
1703004073NRG23260720220183036
|
26/07/2022
|
gajendra
|
1703004073WL007465
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
gajendra
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-073-003/474
(LUHARI(P))
|
1703004073NRG23260720220183037
|
26/07/2022
|
neeraj
|
1703004073WL007465
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
neeraj
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-073-003/573
(LUHARI(P))
|
1703004073NRG23260720220183038
|
26/07/2022
|
ramgopal
|
1703004073WL007465
|
ramgopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ramgopal
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-073-003/573
(LUHARI(P))
|
1703004073NRG23260720220183039
|
26/07/2022
|
suneeta
|
1703004073WL007465
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
suneeta
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-073-003/575
(LUHARI(P))
|
1703004073NRG23260720220183040
|
26/07/2022
|
anil
|
1703004073WL007465
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
anil
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-073-003/610
(LUHARI(P))
|
1703004073NRG23260720220183041
|
26/07/2022
|
Ranveer
|
1703004073WL007465
|
Ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Ranveer
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-073-003/611
(LUHARI(P))
|
1703004073NRG23260720220183042
|
26/07/2022
|
kamlesh
|
1703004073WL007465
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
kamlesh
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-073-003/716
(LUHARI(P))
|
1703004073NRG23260720220183043
|
26/07/2022
|
hari singh rawat
|
1703004073WL007465
|
hari singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
harisinghrawat
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-073-003/716
(LUHARI(P))
|
1703004073NRG23260720220183044
|
26/07/2022
|
umavati
|
1703004073WL007465
|
umavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
umavati
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-073-003/827
(LUHARI(P))
|
1703004073NRG23260720220183045
|
26/07/2022
|
shivram
|
1703004073WL007465
|
shivram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
shivram
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-073-003/828
(LUHARI(P))
|
1703004073NRG23260720220183047
|
26/07/2022
|
prema
|
1703004073WL007465
|
prema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
prema
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-073-003/828
(LUHARI(P))
|
1703004073NRG23260720220183046
|
26/07/2022
|
takht singh
|
1703004073WL007465
|
takht singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
takhtsingh
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-073-003/830
(LUHARI(P))
|
1703004073NRG23260720220183048
|
26/07/2022
|
lokendra
|
1703004073WL007465
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
lokendra
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-073-003/830
(LUHARI(P))
|
1703004073NRG23260720220183049
|
26/07/2022
|
manju
|
1703004073WL007465
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
manju
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-073-003/883
(LUHARI(P))
|
1703004073NRG23260720220183050
|
26/07/2022
|
bhoop singh
|
1703004073WL007465
|
bhoop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
bhoopsingh
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-073-003/883
(LUHARI(P))
|
1703004073NRG23260720220183051
|
26/07/2022
|
suman
|
1703004073WL007465
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
suman
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-073-003/885
(LUHARI(P))
|
1703004073NRG23260720220183052
|
26/07/2022
|
khayali ram
|
1703004073WL007465
|
khayali ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
khayaliram
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-073-003/887
(LUHARI(P))
|
1703004073NRG23260720220183053
|
26/07/2022
|
hotam
|
1703004073WL007465
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
hotam
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-073-003/887
(LUHARI(P))
|
1703004073NRG23260720220183054
|
26/07/2022
|
rajkumari
|
1703004073WL007465
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
rajkumari
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-073-003/888
(LUHARI(P))
|
1703004073NRG23260720220183055
|
26/07/2022
|
nishsn singh
|
1703004073WL007465
|
nishsn singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
nishsnsingh
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-073-003/890
(LUHARI(P))
|
1703004073NRG23260720220183056
|
26/07/2022
|
atam singh
|
1703004073WL007465
|
atam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
atamsingh
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-073-003/897
(LUHARI(P))
|
1703004073NRG23260720220183057
|
26/07/2022
|
ranveer
|
1703004073WL007465
|
ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
ranveer
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-073-004/969
(LUHARI(P))
|
1703004073NRG23260720220183058
|
26/07/2022
|
shrikrishn
|
1703004073WL007465
|
shrikrishn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
shrikrishn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110160
|
110160
|
|
|
|
|
|
|
|
|
146
|
BHITARWAR
|
MP-03-004-081-001/552
(HARSI(P))
|
1703004081NRG23250720220181890
|
26/07/2022
|
sunil
|
1703004081WL007335
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
147
|
BHITARWAR
|
MP-03-004-073-002/375
(LUHARI(P))
|
1703004073NRG23260720220182850
|
26/07/2022
|
Dhanno bai
|
1703004073WL007454
|
Dhanno bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
Dhannobai
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-078-001/719
(SINGHARAN(P))
|
1703004078NRG23250720220182538
|
26/07/2022
|
LAXMI
|
1703004078WL007412
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287540
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180540
|
180540
|
|
|
|
|
|
|
|