|
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-03-004-004-002/407
(IKHARA(P))
|
1703004004NRG23080620220105434
|
08/06/2022
|
Mukesh
|
1703004004WL003495
|
Mukesh
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
Mukesh
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-004-002/407
(IKHARA(P))
|
1703004004NRG23080620220105433
|
08/06/2022
|
Mukesh
|
1703004004WL003495
|
Mukesh
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-003-002/242
(ADAMPUR(P))
|
1703004003NRG23080620220105383
|
08/06/2022
|
kamal kishor raje
|
1703004003WL003490
|
kamal kishor raje
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kamalkishorraje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-026-001/1198
(CHINOR(P))
|
1703004026NRG23080620220105340
|
08/06/2022
|
SHEELA
|
1703004026WL003489
|
SHEELA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
SHEELA
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-026-001/1198
(CHINOR(P))
|
1703004026NRG23080620220105341
|
08/06/2022
|
SUNEEL
|
1703004026WL003489
|
SUNEEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
SUNEEL
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-026-001/1199
(CHINOR(P))
|
1703004026NRG23080620220105342
|
08/06/2022
|
SONU
|
1703004026WL003489
|
SONU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
SONU
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-026-001/1202
(CHINOR(P))
|
1703004026NRG23080620220105343
|
08/06/2022
|
RADHELAL
|
1703004026WL003489
|
RADHELAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
RADHELAL
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-026-001/1202
(CHINOR(P))
|
1703004026NRG23080620220105344
|
08/06/2022
|
RATI BAI
|
1703004026WL003489
|
RATI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
RATIBAI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-026-001/1203
(CHINOR(P))
|
1703004026NRG23080620220105345
|
08/06/2022
|
NAVAL SINGH
|
1703004026WL003489
|
NAVAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
NAVALSINGH
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-026-001/1203
(CHINOR(P))
|
1703004026NRG23080620220105346
|
08/06/2022
|
RAJKUMARI
|
1703004026WL003489
|
RAJKUMARI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
RAJKUMARI
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-026-001/1211
(CHINOR(P))
|
1703004026NRG23080620220105347
|
08/06/2022
|
NARENDRA
|
1703004026WL003489
|
NARENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
NARENDRA
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-026-001/1211
(CHINOR(P))
|
1703004026NRG23080620220105348
|
08/06/2022
|
REKHA
|
1703004026WL003489
|
REKHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
REKHA
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-026-001/1241
(CHINOR(P))
|
1703004026NRG23080620220105349
|
08/06/2022
|
rajesh
|
1703004026WL003489
|
rajesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rajesh
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-026-001/1245
(CHINOR(P))
|
1703004026NRG23080620220105350
|
08/06/2022
|
sunaman
|
1703004026WL003489
|
sunaman
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sunaman
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-026-001/1246
(CHINOR(P))
|
1703004026NRG23080620220105351
|
08/06/2022
|
rajveer
|
1703004026WL003489
|
rajveer
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rajveer
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-026-001/1258
(CHINOR(P))
|
1703004026NRG23080620220105352
|
08/06/2022
|
CHOTE KHA
|
1703004026WL003489
|
CHOTE KHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
CHOTEKHA
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-026-001/1258
(CHINOR(P))
|
1703004026NRG23080620220105353
|
08/06/2022
|
PAPPO BEGAM
|
1703004026WL003489
|
PAPPO BEGAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
PAPPOBEGAM
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-026-001/1259
(CHINOR(P))
|
1703004026NRG23080620220105354
|
08/06/2022
|
DEEPAK KUSHWAH
|
1703004026WL003489
|
DEEPAK KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
DEEPAKKUSHWAH
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-026-001/1260
(CHINOR(P))
|
1703004026NRG23080620220105355
|
08/06/2022
|
RAJKUMAR KUSHWAH
|
1703004026WL003489
|
RAJKUMAR KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
RAJKUMARKUSHWAH
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-026-001/1262
(CHINOR(P))
|
1703004026NRG23080620220105356
|
08/06/2022
|
DEVI KUSHWAH
|
1703004026WL003489
|
DEVI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
DEVIKUSHWAH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-026-001/1268
(CHINOR(P))
|
1703004026NRG23080620220105357
|
08/06/2022
|
AANAND KUSHWAH
|
1703004026WL003489
|
AANAND KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
AANANDKUSHWAH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-026-001/1288
(CHINOR(P))
|
1703004026NRG23080620220105359
|
08/06/2022
|
BRAJKISHORI
|
1703004026WL003489
|
BRAJKISHORI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
BRAJKISHORI
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-026-001/1288
(CHINOR(P))
|
1703004026NRG23080620220105358
|
08/06/2022
|
hasant
|
1703004026WL003489
|
hasant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
hasant
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-026-001/1289
(CHINOR(P))
|
1703004026NRG23080620220105360
|
08/06/2022
|
GYASO
|
1703004026WL003489
|
GYASO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
GYASO
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-026-001/1291
(CHINOR(P))
|
1703004026NRG23080620220105361
|
08/06/2022
|
MAHENDRA
|
1703004026WL003489
|
MAHENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
MAHENDRA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-026-001/2030
(CHINOR(P))
|
1703004026NRG23080620220105363
|
08/06/2022
|
sanjay
|
1703004026WL003489
|
sanjay
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sanjay
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-026-001/2208
(CHINOR(P))
|
1703004026NRG23080620220105371
|
08/06/2022
|
SAPANA
|
1703004026WL003489
|
SAPANA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
SAPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-004-002/406
(IKHARA(P))
|
1703004004NRG23080620220105432
|
08/06/2022
|
Preeti kushwah
|
1703004004WL003495
|
Preeti kushwah
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
Preetikushwah
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-004-002/406
(IKHARA(P))
|
1703004004NRG23080620220105431
|
08/06/2022
|
Vishnu
|
1703004004WL003495
|
Vishnu
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
Vishnu
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-004-002/408
(IKHARA(P))
|
1703004004NRG23080620220105435
|
08/06/2022
|
Mangal kushwah
|
1703004004WL003495
|
Mangal kushwah
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
Mangalkushwah
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-004-002/425
(IKHARA(P))
|
1703004004NRG23080620220105440
|
08/06/2022
|
Juli parihar
|
1703004004WL003495
|
Juli parihar
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
Juliparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-026-001/2191
(CHINOR(P))
|
1703004026NRG23080620220105364
|
08/06/2022
|
LALI
|
1703004026WL003489
|
LALI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
LALI
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-026-001/2191
(CHINOR(P))
|
1703004026NRG23080620220105365
|
08/06/2022
|
POOJA
|
1703004026WL003489
|
POOJA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
POOJA
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-026-001/2192
(CHINOR(P))
|
1703004026NRG23080620220105366
|
08/06/2022
|
URMILA
|
1703004026WL003489
|
URMILA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
URMILA
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-026-001/2196
(CHINOR(P))
|
1703004026NRG23080620220105367
|
08/06/2022
|
RAHISHA
|
1703004026WL003489
|
RAHISHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
RAHISHA
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-026-001/2198
(CHINOR(P))
|
1703004026NRG23080620220105368
|
08/06/2022
|
NEHA
|
1703004026WL003489
|
NEHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
NEHA
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-026-001/2199
(CHINOR(P))
|
1703004026NRG23080620220105369
|
08/06/2022
|
LAXMI
|
1703004026WL003489
|
LAXMI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
LAXMI
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-026-001/2199
(CHINOR(P))
|
1703004026NRG23080620220105370
|
08/06/2022
|
VIRENDRA
|
1703004026WL003489
|
VIRENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-003-002/303
(ADAMPUR(P))
|
1703004003NRG23080620220105393
|
08/06/2022
|
maneesha
|
1703004003WL003491
|
maneesha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
maneesha
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-003-002/37
(ADAMPUR(P))
|
1703004003NRG23080620220105389
|
08/06/2022
|
madan
|
1703004003WL003490
|
madan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
madan
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-004-002/274
(IKHARA(P))
|
1703004004NRG23080620220105430
|
08/06/2022
|
laxmi
|
1703004004WL003495
|
laxmi
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
laxmi
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-004-002/408
(IKHARA(P))
|
1703004004NRG23080620220105436
|
08/06/2022
|
Renu kushwah
|
1703004004WL003495
|
Renu kushwah
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
Renukushwah
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-004-002/423
(IKHARA(P))
|
1703004004NRG23080620220105438
|
08/06/2022
|
Ramhet Singh kushwah
|
1703004004WL003495
|
Ramhet Singh kushwah
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
RamhetSinghkushwah
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-004-002/423
(IKHARA(P))
|
1703004004NRG23080620220105437
|
08/06/2022
|
Ramhet Singh kushwah
|
1703004004WL003495
|
Ramhet Singh kushwah
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
RamhetSinghkushwah
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-004-002/425
(IKHARA(P))
|
1703004004NRG23080620220105439
|
08/06/2022
|
Deepak parihar
|
1703004004WL003495
|
Deepak parihar
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310211057
|
|
Deepakparihar
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-018-003/579
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105725
|
08/06/2022
|
uttam
|
1703004018WL003499
|
uttam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-003-002/39
(ADAMPUR(P))
|
1703004003NRG23080620220105390
|
08/06/2022
|
mohar singh
|
1703004003WL003490
|
mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-003-001/324
(ADAMPUR(P))
|
1703004003NRG23080620220105391
|
08/06/2022
|
Kailashi
|
1703004003WL003491
|
Kailashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
Kailashi
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-003-001/327
(ADAMPUR(P))
|
1703004003NRG23080620220105392
|
08/06/2022
|
Kranti rawat
|
1703004003WL003491
|
Kranti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
Krantirawat
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-003-002/306
(ADAMPUR(P))
|
1703004003NRG23080620220105394
|
08/06/2022
|
munni
|
1703004003WL003491
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
munni
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-003-002/307
(ADAMPUR(P))
|
1703004003NRG23080620220105395
|
08/06/2022
|
ravina
|
1703004003WL003491
|
ravina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
ravina
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-003-002/311
(ADAMPUR(P))
|
1703004003NRG23080620220105396
|
08/06/2022
|
hemlata
|
1703004003WL003491
|
hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
hemlata
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-003-002/315
(ADAMPUR(P))
|
1703004003NRG23080620220105397
|
08/06/2022
|
malika
|
1703004003WL003491
|
malika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
malika
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-003-002/317
(ADAMPUR(P))
|
1703004003NRG23080620220105398
|
08/06/2022
|
vimla
|
1703004003WL003491
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
vimla
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-003-002/318
(ADAMPUR(P))
|
1703004003NRG23080620220105399
|
08/06/2022
|
santosh
|
1703004003WL003491
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
santosh
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-003-002/319
(ADAMPUR(P))
|
1703004003NRG23080620220105400
|
08/06/2022
|
preeti
|
1703004003WL003491
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
preeti
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-003-002/320
(ADAMPUR(P))
|
1703004003NRG23080620220105401
|
08/06/2022
|
ravita
|
1703004003WL003491
|
ravita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
ravita
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-003-002/322
(ADAMPUR(P))
|
1703004003NRG23080620220105402
|
08/06/2022
|
jasoda
|
1703004003WL003491
|
jasoda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
jasoda
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-003-002/326
(ADAMPUR(P))
|
1703004003NRG23080620220105403
|
08/06/2022
|
manisha
|
1703004003WL003491
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
manisha
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-003-002/328
(ADAMPUR(P))
|
1703004003NRG23080620220105385
|
08/06/2022
|
champa
|
1703004003WL003490
|
champa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
champa
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-003-002/330
(ADAMPUR(P))
|
1703004003NRG23080620220105386
|
08/06/2022
|
jitendra
|
1703004003WL003490
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
jitendra
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-003-002/331
(ADAMPUR(P))
|
1703004003NRG23080620220105404
|
08/06/2022
|
gajendra
|
1703004003WL003491
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
gajendra
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-003-002/332
(ADAMPUR(P))
|
1703004003NRG23080620220105387
|
08/06/2022
|
sukhchain
|
1703004003WL003490
|
sukhchain
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sukhchain
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-003-002/333
(ADAMPUR(P))
|
1703004003NRG23080620220105388
|
08/06/2022
|
brajkishor
|
1703004003WL003490
|
brajkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
brajkishor
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-003-002/334
(ADAMPUR(P))
|
1703004003NRG23080620220105405
|
08/06/2022
|
seema
|
1703004003WL003491
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
seema
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-003-002/338
(ADAMPUR(P))
|
1703004003NRG23080620220105406
|
08/06/2022
|
annu bai
|
1703004003WL003491
|
annu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
annubai
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-003-002/341
(ADAMPUR(P))
|
1703004003NRG23080620220105407
|
08/06/2022
|
jaydevi
|
1703004003WL003491
|
jaydevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
jaydevi
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-003-002/343
(ADAMPUR(P))
|
1703004003NRG23080620220105408
|
08/06/2022
|
saputi
|
1703004003WL003491
|
saputi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
saputi
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-003-002/347
(ADAMPUR(P))
|
1703004003NRG23080620220105409
|
08/06/2022
|
sultan
|
1703004003WL003491
|
sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sultan
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-018-001/1028
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105598
|
08/06/2022
|
meena
|
1703004018WL003499
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
meena
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-018-001/1028
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105597
|
08/06/2022
|
mukesh
|
1703004018WL003499
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mukesh
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-018-001/1029
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105599
|
08/06/2022
|
rakesh
|
1703004018WL003499
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rakesh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-018-001/1029
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105600
|
08/06/2022
|
usha
|
1703004018WL003499
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
usha
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-018-001/1030
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105601
|
08/06/2022
|
gopal
|
1703004018WL003499
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
gopal
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-018-001/1030
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105602
|
08/06/2022
|
sarla
|
1703004018WL003499
|
sarla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sarla
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-018-001/1031
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105603
|
08/06/2022
|
raju
|
1703004018WL003499
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
raju
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-018-001/1031
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105604
|
08/06/2022
|
rekha
|
1703004018WL003499
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rekha
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-018-001/163
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105605
|
08/06/2022
|
babulal
|
1703004018WL003499
|
babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
babulal
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-018-001/163
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105606
|
08/06/2022
|
gyabati
|
1703004018WL003499
|
gyabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
gyabati
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-018-001/169
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105607
|
08/06/2022
|
matadin
|
1703004018WL003499
|
matadin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
matadin
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-018-001/169
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105608
|
08/06/2022
|
versha
|
1703004018WL003499
|
versha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
versha
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-018-001/171
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105609
|
08/06/2022
|
madho
|
1703004018WL003499
|
madho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
madho
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-018-001/171
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105610
|
08/06/2022
|
mamta
|
1703004018WL003499
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mamta
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-018-001/173
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105612
|
08/06/2022
|
sumitra
|
1703004018WL003499
|
sumitra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sumitra
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-018-001/173
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105611
|
08/06/2022
|
uttam
|
1703004018WL003499
|
uttam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
uttam
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-018-001/520
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105613
|
08/06/2022
|
brajmohan
|
1703004018WL003499
|
brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
brajmohan
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-018-001/520
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105614
|
08/06/2022
|
chandan
|
1703004018WL003499
|
chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
chandan
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-018-001/523
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105615
|
08/06/2022
|
chandan
|
1703004018WL003499
|
chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
chandan
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-018-001/523
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105616
|
08/06/2022
|
kapoori
|
1703004018WL003499
|
kapoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kapoori
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-018-001/525
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105618
|
08/06/2022
|
mamta
|
1703004018WL003499
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mamta
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-018-001/525
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105617
|
08/06/2022
|
patiram
|
1703004018WL003499
|
patiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
patiram
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-018-001/572
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105619
|
08/06/2022
|
kamal singh
|
1703004018WL003499
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kamalsingh
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-018-001/572
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105620
|
08/06/2022
|
krishna
|
1703004018WL003499
|
krishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
krishna
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-018-001/607
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105621
|
08/06/2022
|
gabbar
|
1703004018WL003499
|
gabbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
gabbar
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-018-001/607
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105622
|
08/06/2022
|
kapori
|
1703004018WL003499
|
kapori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kapori
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-018-003/1319
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105623
|
08/06/2022
|
mangal
|
1703004018WL003499
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mangal
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-018-003/1319
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105624
|
08/06/2022
|
rajni
|
1703004018WL003499
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rajni
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-018-003/1320
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105626
|
08/06/2022
|
iklesh
|
1703004018WL003499
|
iklesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
iklesh
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-018-003/1320
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105625
|
08/06/2022
|
parmal
|
1703004018WL003499
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
parmal
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-018-003/1321
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105628
|
08/06/2022
|
guddan
|
1703004018WL003499
|
guddan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
guddan
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-018-003/1321
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105627
|
08/06/2022
|
naresh
|
1703004018WL003499
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
naresh
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-018-003/1322
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105629
|
08/06/2022
|
kaptan
|
1703004018WL003499
|
kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kaptan
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-018-003/1322
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105630
|
08/06/2022
|
vidya
|
1703004018WL003499
|
vidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
vidya
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-018-003/1323
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105632
|
08/06/2022
|
avshtha
|
1703004018WL003499
|
avshtha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
avshtha
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-018-003/1323
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105631
|
08/06/2022
|
mehtav
|
1703004018WL003499
|
mehtav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mehtav
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-018-003/1324
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105634
|
08/06/2022
|
kallu
|
1703004018WL003499
|
kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kallu
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-018-003/1324
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105633
|
08/06/2022
|
pushpendra
|
1703004018WL003499
|
pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
pushpendra
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-018-003/1325
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105635
|
08/06/2022
|
pancham
|
1703004018WL003499
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
pancham
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-018-003/1325
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105636
|
08/06/2022
|
pramod
|
1703004018WL003499
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
pramod
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-018-003/1327
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105637
|
08/06/2022
|
manoj
|
1703004018WL003499
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
manoj
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-018-003/1327
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105638
|
08/06/2022
|
poonam
|
1703004018WL003499
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
poonam
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-018-003/1328
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105640
|
08/06/2022
|
geeta
|
1703004018WL003499
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
geeta
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-018-003/1328
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105639
|
08/06/2022
|
gourishankar
|
1703004018WL003499
|
gourishankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
gourishankar
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-018-003/1329
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105641
|
08/06/2022
|
bharat
|
1703004018WL003499
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
bharat
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-018-003/1329
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105642
|
08/06/2022
|
raajshree
|
1703004018WL003499
|
raajshree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
raajshree
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-018-003/1330
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105644
|
08/06/2022
|
radha
|
1703004018WL003499
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
radha
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-018-003/1330
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105643
|
08/06/2022
|
ravendra
|
1703004018WL003499
|
ravendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
ravendra
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-018-003/1331
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105645
|
08/06/2022
|
kalyan
|
1703004018WL003499
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kalyan
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-018-003/1331
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105646
|
08/06/2022
|
sapna
|
1703004018WL003499
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sapna
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-018-003/1332
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105648
|
08/06/2022
|
kantho
|
1703004018WL003499
|
kantho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kantho
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-018-003/1332
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105647
|
08/06/2022
|
kaptan
|
1703004018WL003499
|
kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kaptan
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-018-003/1333
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105649
|
08/06/2022
|
mangal
|
1703004018WL003499
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mangal
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-018-003/1333
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105650
|
08/06/2022
|
surmila
|
1703004018WL003499
|
surmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
surmila
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-018-003/1334
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105652
|
08/06/2022
|
geeta
|
1703004018WL003499
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
geeta
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-018-003/1334
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105651
|
08/06/2022
|
parmal
|
1703004018WL003499
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
parmal
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-018-003/1335
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105653
|
08/06/2022
|
indar
|
1703004018WL003499
|
indar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
indar
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-018-003/1335
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105654
|
08/06/2022
|
sunita
|
1703004018WL003499
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sunita
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-018-003/1336
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105655
|
08/06/2022
|
harish
|
1703004018WL003499
|
harish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
harish
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-018-003/1336
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105656
|
08/06/2022
|
sunita
|
1703004018WL003499
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sunita
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-018-003/1337
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105658
|
08/06/2022
|
rambai
|
1703004018WL003499
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rambai
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-018-003/1337
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105657
|
08/06/2022
|
yogesh
|
1703004018WL003499
|
yogesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
yogesh
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-018-003/1338
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105659
|
08/06/2022
|
kamlesh
|
1703004018WL003499
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kamlesh
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-018-003/1338
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105660
|
08/06/2022
|
rambai
|
1703004018WL003499
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rambai
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-018-003/1339
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105661
|
08/06/2022
|
kailash
|
1703004018WL003499
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kailash
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-018-003/1339
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105662
|
08/06/2022
|
kartar
|
1703004018WL003499
|
kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kartar
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-018-003/417
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105663
|
08/06/2022
|
chandrabhan
|
1703004018WL003499
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
chandrabhan
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-018-003/417
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105664
|
08/06/2022
|
seema bai
|
1703004018WL003499
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
seemabai
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-018-003/419
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105666
|
08/06/2022
|
kamlesh
|
1703004018WL003499
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kamlesh
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-018-003/419
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105665
|
08/06/2022
|
komal
|
1703004018WL003499
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
komal
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-018-003/424
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105668
|
08/06/2022
|
anguri
|
1703004018WL003499
|
anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
anguri
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-018-003/424
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105667
|
08/06/2022
|
sanjay
|
1703004018WL003499
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sanjay
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-018-003/428
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105669
|
08/06/2022
|
gajendra
|
1703004018WL003499
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
gajendra
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-018-003/428
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105670
|
08/06/2022
|
rachna
|
1703004018WL003499
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rachna
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-018-003/433
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105671
|
08/06/2022
|
malkhan
|
1703004018WL003499
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
malkhan
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-018-003/433
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105672
|
08/06/2022
|
mamta
|
1703004018WL003499
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mamta
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-018-003/434
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105674
|
08/06/2022
|
avita
|
1703004018WL003499
|
avita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
avita
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-018-003/434
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105673
|
08/06/2022
|
gajendra
|
1703004018WL003499
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
gajendra
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-018-003/440
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105676
|
08/06/2022
|
guddi
|
1703004018WL003499
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
guddi
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-018-003/440
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105675
|
08/06/2022
|
mukesh
|
1703004018WL003499
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mukesh
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-018-003/443
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105677
|
08/06/2022
|
hotam
|
1703004018WL003499
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
hotam
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-018-003/443
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105678
|
08/06/2022
|
mahadevi
|
1703004018WL003499
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mahadevi
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-018-003/463
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105679
|
08/06/2022
|
bihari
|
1703004018WL003499
|
bihari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
bihari
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-018-003/463
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105680
|
08/06/2022
|
radha
|
1703004018WL003499
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
radha
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-018-003/474
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105681
|
08/06/2022
|
rakesh
|
1703004018WL003499
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rakesh
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-018-003/474
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105682
|
08/06/2022
|
rani
|
1703004018WL003499
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rani
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-018-003/477
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105684
|
08/06/2022
|
malti
|
1703004018WL003499
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
malti
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-018-003/477
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105683
|
08/06/2022
|
shahadil
|
1703004018WL003499
|
shahadil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
shahadil
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-018-003/480
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105685
|
08/06/2022
|
atal
|
1703004018WL003499
|
atal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
atal
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-018-003/480
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105686
|
08/06/2022
|
sheela
|
1703004018WL003499
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sheela
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-018-003/482
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105687
|
08/06/2022
|
jagdish
|
1703004018WL003499
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
jagdish
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-018-003/482
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105688
|
08/06/2022
|
laxmi
|
1703004018WL003499
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
laxmi
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-018-003/500
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105689
|
08/06/2022
|
mardan
|
1703004018WL003499
|
mardan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mardan
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-018-003/500
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105690
|
08/06/2022
|
munni
|
1703004018WL003499
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
munni
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-018-003/502
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105691
|
08/06/2022
|
jagdish
|
1703004018WL003499
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
jagdish
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-018-003/502
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105692
|
08/06/2022
|
rajaveti
|
1703004018WL003499
|
rajaveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rajaveti
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-018-003/510
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105693
|
08/06/2022
|
hanumant
|
1703004018WL003499
|
hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
hanumant
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-018-003/510
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105694
|
08/06/2022
|
makhan
|
1703004018WL003499
|
makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
makhan
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-018-003/513
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105695
|
08/06/2022
|
dharmendra
|
1703004018WL003499
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
dharmendra
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-018-003/513
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105696
|
08/06/2022
|
sovran
|
1703004018WL003499
|
sovran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sovran
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-018-003/514
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105698
|
08/06/2022
|
anoop
|
1703004018WL003499
|
anoop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
anoop
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-018-003/514
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105697
|
08/06/2022
|
jagdish
|
1703004018WL003499
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
jagdish
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-018-003/521
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105700
|
08/06/2022
|
kuber
|
1703004018WL003499
|
kuber
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kuber
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-018-003/521
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105699
|
08/06/2022
|
narayan
|
1703004018WL003499
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
narayan
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-018-003/522
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105702
|
08/06/2022
|
rajaveti
|
1703004018WL003499
|
rajaveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rajaveti
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-018-003/522
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105701
|
08/06/2022
|
suresh
|
1703004018WL003499
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
suresh
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-018-003/523
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105703
|
08/06/2022
|
amiratlal
|
1703004018WL003499
|
amiratlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
amiratlal
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-018-003/523
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105704
|
08/06/2022
|
vimla
|
1703004018WL003499
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
vimla
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-018-003/524
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105705
|
08/06/2022
|
deepak
|
1703004018WL003499
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
deepak
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-018-003/524
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105706
|
08/06/2022
|
dharmendra
|
1703004018WL003499
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
dharmendra
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-018-003/528
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105707
|
08/06/2022
|
dinesh
|
1703004018WL003499
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
dinesh
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-018-003/528
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105708
|
08/06/2022
|
sukhiya
|
1703004018WL003499
|
sukhiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sukhiya
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-018-003/530
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105710
|
08/06/2022
|
jashoda
|
1703004018WL003499
|
jashoda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
jashoda
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-018-003/530
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105709
|
08/06/2022
|
moolchandra
|
1703004018WL003499
|
moolchandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
moolchandra
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-018-003/532
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105711
|
08/06/2022
|
hanumant
|
1703004018WL003499
|
hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
310211057
|
A/c Blocked or Frozen
|
|
|
|
185
|
BHITARWAR
|
MP-03-004-018-003/532
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105712
|
08/06/2022
|
mamta
|
1703004018WL003499
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
310211057
|
A/c Blocked or Frozen
|
|
|
|
186
|
BHITARWAR
|
MP-03-004-018-003/533
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105714
|
08/06/2022
|
sarita
|
1703004018WL003499
|
sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sarita
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-018-003/533
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105713
|
08/06/2022
|
virendra
|
1703004018WL003499
|
virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
virendra
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-018-003/542
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105715
|
08/06/2022
|
gabbar
|
1703004018WL003499
|
gabbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
gabbar
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-018-003/542
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105716
|
08/06/2022
|
mamta
|
1703004018WL003499
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mamta
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-018-003/545
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105717
|
08/06/2022
|
khushal
|
1703004018WL003499
|
khushal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
khushal
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-018-003/545
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105718
|
08/06/2022
|
suman
|
1703004018WL003499
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
suman
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-018-003/548
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105719
|
08/06/2022
|
hari singh
|
1703004018WL003499
|
hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
harisingh
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-018-003/548
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105720
|
08/06/2022
|
mithalesh
|
1703004018WL003499
|
mithalesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mithalesh
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-018-003/556
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105722
|
08/06/2022
|
bhuri
|
1703004018WL003499
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
bhuri
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-018-003/556
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105721
|
08/06/2022
|
chandrabhan
|
1703004018WL003499
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
chandrabhan
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-018-003/579
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105724
|
08/06/2022
|
hanumant
|
1703004018WL003499
|
hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
hanumant
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-018-003/579
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105723
|
08/06/2022
|
harimohan
|
1703004018WL003499
|
harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
harimohan
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-018-003/582
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105727
|
08/06/2022
|
angori
|
1703004018WL003499
|
angori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
angori
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-018-003/582
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105726
|
08/06/2022
|
bhan singh
|
1703004018WL003499
|
bhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
bhansingh
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-018-003/585
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105728
|
08/06/2022
|
kher singh
|
1703004018WL003499
|
kher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
khersingh
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-018-003/585
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105729
|
08/06/2022
|
saroj
|
1703004018WL003499
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
saroj
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-018-003/588
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105731
|
08/06/2022
|
kamlesh
|
1703004018WL003499
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kamlesh
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-018-003/588
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105730
|
08/06/2022
|
narayan
|
1703004018WL003499
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
narayan
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-018-003/601
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105733
|
08/06/2022
|
deepak
|
1703004018WL003499
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
deepak
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-018-003/601
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105732
|
08/06/2022
|
harvilash
|
1703004018WL003499
|
harvilash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
harvilash
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-018-003/603
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105734
|
08/06/2022
|
narendra
|
1703004018WL003499
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
narendra
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-018-003/603
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105735
|
08/06/2022
|
virendra
|
1703004018WL003499
|
virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
virendra
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-018-003/608
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105736
|
08/06/2022
|
kamlesh
|
1703004018WL003499
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
kamlesh
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-018-003/608
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105737
|
08/06/2022
|
ram bai
|
1703004018WL003499
|
ram bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
rambai
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-018-003/609
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105738
|
08/06/2022
|
mangal
|
1703004018WL003499
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
mangal
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-018-003/609
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105739
|
08/06/2022
|
reena
|
1703004018WL003499
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
reena
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-018-003/623
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105740
|
08/06/2022
|
sheela
|
1703004018WL003499
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
sheela
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-018-003/624
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105741
|
08/06/2022
|
pooja
|
1703004018WL003499
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
pooja
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-018-003/627
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105742
|
08/06/2022
|
matadin
|
1703004018WL003499
|
matadin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
matadin
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-018-003/628
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105743
|
08/06/2022
|
narendra
|
1703004018WL003499
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
narendra
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-018-003/632
(KHEDABHITARWAR(P))
|
1703004018NRG23080620220105744
|
08/06/2022
|
birendra
|
1703004018WL003499
|
birendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310211057
|
|
birendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206856
|
206856
|
|
|
|
|
|
|
|
|
217
|
BHITARWAR
|
MP-03-004-003-002/301
(ADAMPUR(P))
|
1703004003NRG23080620220105384
|
08/06/2022
|
akash
|
1703004003WL003490
|
akash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310211057
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263364
|
263364
|
|
|
|
|
|
|
|