|
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-03-004-080-001/242
(SOTAKHIRIYA(P))
|
1703004080NRG23010520220026779
|
01/05/2022
|
Deviram
|
1703004080WL000977
|
Deviram
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Deviram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-057-001/402
(BELGADHA(P))
|
1703004057NRG23010520220027087
|
01/05/2022
|
shanti bai
|
1703004057WL000990
|
shanti bai
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-056-002/329
(BASODI(P))
|
1703004056NRG23010520220026786
|
01/05/2022
|
UDAY BHAN
|
1703004056WL000980
|
UDAY BHAN
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
UDAYBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-079-002/246
(SIRSULA(P))
|
1703004079NRG23300420220026632
|
01/05/2022
|
PAVANDEEP
|
1703004079WL000973
|
PAVANDEEP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
PAVANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-043-001/202
(PIPARO(P))
|
1703004043NRG23010520220026965
|
01/05/2022
|
MUKESH
|
1703004043WL000984
|
MUKESH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-021-001/439
(GADHOTA(P))
|
1703004021NRG23010520220026986
|
01/05/2022
|
shyampur
|
1703004021WL000985
|
shyampur
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
13/05/2022
|
|
680226132
|
|
shyampur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-079-002/236
(SIRSULA(P))
|
1703004079NRG23300420220026629
|
01/05/2022
|
Amandeep kaur
|
1703004079WL000973
|
Amandeep kaur
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Amandeepkaur
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-079-002/243
(SIRSULA(P))
|
1703004079NRG23300420220026630
|
01/05/2022
|
NAVDEEP
|
1703004079WL000973
|
NAVDEEP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
NAVDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-021-001/39
(GADHOTA(P))
|
1703004021NRG23010520220026983
|
01/05/2022
|
UDAYBHAN
|
1703004021WL000985
|
UDAYBHAN
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
13/05/2022
|
|
680226132
|
|
UDAYBHAN
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-021-001/408
(GADHOTA(P))
|
1703004021NRG23010520220026985
|
01/05/2022
|
Kamal singh
|
1703004021WL000985
|
Kamal singh
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
13/05/2022
|
|
680226132
|
|
Kamalsingh
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-021-001/439
(GADHOTA(P))
|
1703004021NRG23010520220026987
|
01/05/2022
|
Lalita
|
1703004021WL000985
|
Lalita
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
13/05/2022
|
|
680226132
|
|
Lalita
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-021-001/440
(GADHOTA(P))
|
1703004021NRG23010520220026988
|
01/05/2022
|
Balamkund
|
1703004021WL000985
|
Balamkund
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
13/05/2022
|
|
680226132
|
|
Balamkund
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-080-001/182
(SOTAKHIRIYA(P))
|
1703004080NRG23010520220026773
|
01/05/2022
|
ANGAD
|
1703004080WL000977
|
ANGAD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
ANGAD
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-080-001/2
(SOTAKHIRIYA(P))
|
1703004080NRG23010520220026775
|
01/05/2022
|
NEKASIYA
|
1703004080WL000977
|
NEKASIYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
NEKASIYA
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-080-001/216
(SOTAKHIRIYA(P))
|
1703004080NRG23010520220026777
|
01/05/2022
|
rajendra
|
1703004080WL000977
|
rajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rajendra
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-080-001/265
(SOTAKHIRIYA(P))
|
1703004080NRG23010520220026780
|
01/05/2022
|
yogendra
|
1703004080WL000977
|
yogendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
yogendra
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-080-001/39
(SOTAKHIRIYA(P))
|
1703004080NRG23010520220026781
|
01/05/2022
|
Vinod kumar sharma
|
1703004080WL000977
|
Vinod kumar sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Vinodkumarsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-019-001/3
(KHERWAYA(P))
|
1703004019NRG23010520220027139
|
01/05/2022
|
maharajsingh
|
1703004019WL000992
|
maharajsingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
maharajsingh
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-019-001/550
(KHERWAYA(P))
|
1703004019NRG23010520220027141
|
01/05/2022
|
RAMA BAI
|
1703004019WL000992
|
RAMA BAI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
RAMABAI
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-019-001/555
(KHERWAYA(P))
|
1703004019NRG23010520220027142
|
01/05/2022
|
CHATUR SINGH
|
1703004019WL000992
|
CHATUR SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
CHATURSINGH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-019-001/565
(KHERWAYA(P))
|
1703004019NRG23010520220027143
|
01/05/2022
|
rakesh
|
1703004019WL000992
|
rakesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rakesh
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-043-001/202
(PIPARO(P))
|
1703004043NRG23010520220026966
|
01/05/2022
|
rinki
|
1703004043WL000984
|
rinki
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rinki
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-043-001/90
(PIPARO(P))
|
1703004043NRG23010520220026980
|
01/05/2022
|
MOTIRAM
|
1703004043WL000984
|
MOTIRAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
MOTIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-080-001/241
(SOTAKHIRIYA(P))
|
1703004080NRG23010520220026778
|
01/05/2022
|
Pramod sharma
|
1703004080WL000977
|
Pramod sharma
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Pramodsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-019-001/634
(KHERWAYA(P))
|
1703004019NRG23010520220027120
|
01/05/2022
|
preeti
|
1703004019WL000991
|
preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
preeti
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-019-001/635
(KHERWAYA(P))
|
1703004019NRG23010520220027121
|
01/05/2022
|
nikita
|
1703004019WL000991
|
nikita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
nikita
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-019-001/640
(KHERWAYA(P))
|
1703004019NRG23010520220027122
|
01/05/2022
|
rambabu
|
1703004019WL000991
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rambabu
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-019-001/641
(KHERWAYA(P))
|
1703004019NRG23010520220027123
|
01/05/2022
|
pooja
|
1703004019WL000991
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
pooja
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-019-001/643
(KHERWAYA(P))
|
1703004019NRG23010520220027124
|
01/05/2022
|
rani
|
1703004019WL000991
|
rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rani
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-019-001/644
(KHERWAYA(P))
|
1703004019NRG23010520220027125
|
01/05/2022
|
laxmi
|
1703004019WL000991
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
laxmi
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-019-001/647
(KHERWAYA(P))
|
1703004019NRG23010520220027126
|
01/05/2022
|
bhoori
|
1703004019WL000991
|
bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
bhoori
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-019-001/649
(KHERWAYA(P))
|
1703004019NRG23010520220027127
|
01/05/2022
|
Gagan
|
1703004019WL000991
|
Gagan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Gagan
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-019-001/650
(KHERWAYA(P))
|
1703004019NRG23010520220027128
|
01/05/2022
|
Preeti
|
1703004019WL000991
|
Preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Preeti
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-019-001/651
(KHERWAYA(P))
|
1703004019NRG23010520220027129
|
01/05/2022
|
Rekha
|
1703004019WL000991
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Rekha
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-019-001/654
(KHERWAYA(P))
|
1703004019NRG23010520220027130
|
01/05/2022
|
Poonam
|
1703004019WL000991
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Poonam
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-019-001/655
(KHERWAYA(P))
|
1703004019NRG23010520220027131
|
01/05/2022
|
Gyansingh
|
1703004019WL000991
|
Gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Gyansingh
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-019-001/657
(KHERWAYA(P))
|
1703004019NRG23010520220027132
|
01/05/2022
|
Deepu
|
1703004019WL000991
|
Deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Deepu
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-019-001/658
(KHERWAYA(P))
|
1703004019NRG23010520220027133
|
01/05/2022
|
Sheela
|
1703004019WL000991
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Sheela
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-019-001/659
(KHERWAYA(P))
|
1703004019NRG23010520220027134
|
01/05/2022
|
Renu
|
1703004019WL000991
|
Renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Renu
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-019-001/660
(KHERWAYA(P))
|
1703004019NRG23010520220027135
|
01/05/2022
|
Kamta
|
1703004019WL000991
|
Kamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Kamta
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-019-001/661
(KHERWAYA(P))
|
1703004019NRG23010520220027136
|
01/05/2022
|
Khersingh
|
1703004019WL000991
|
Khersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Khersingh
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-019-001/663
(KHERWAYA(P))
|
1703004019NRG23010520220027137
|
01/05/2022
|
Suman
|
1703004019WL000991
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Suman
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-019-001/665
(KHERWAYA(P))
|
1703004019NRG23010520220027138
|
01/05/2022
|
Maniram
|
1703004019WL000991
|
Maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Maniram
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-022-001/1188
(GOHINDA(P))
|
1703004022NRG23010520220026762
|
01/05/2022
|
SIYARAM
|
1703004022WL000976
|
SIYARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680226132
|
No Such Account
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-043-001/363
(PIPARO(P))
|
1703004043NRG23010520220026967
|
01/05/2022
|
jitendra singh
|
1703004043WL000984
|
jitendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
jitendrasingh
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-043-001/368
(PIPARO(P))
|
1703004043NRG23010520220026968
|
01/05/2022
|
jagdeesh kushwah
|
1703004043WL000984
|
jagdeesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
jagdeeshkushwah
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-043-001/371
(PIPARO(P))
|
1703004043NRG23010520220026969
|
01/05/2022
|
MOHAN SINGH
|
1703004043WL000984
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
MOHANSINGH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-043-001/382
(PIPARO(P))
|
1703004043NRG23010520220026970
|
01/05/2022
|
pooran singh
|
1703004043WL000984
|
pooran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
pooransingh
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-043-001/385
(PIPARO(P))
|
1703004043NRG23010520220026971
|
01/05/2022
|
suvendra singh
|
1703004043WL000984
|
suvendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
suvendrasingh
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-043-001/386
(PIPARO(P))
|
1703004043NRG23010520220026972
|
01/05/2022
|
narayan singh
|
1703004043WL000984
|
narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
narayansingh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-043-001/387
(PIPARO(P))
|
1703004043NRG23010520220026973
|
01/05/2022
|
Mansingh
|
1703004043WL000984
|
Mansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Mansingh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-043-001/388
(PIPARO(P))
|
1703004043NRG23010520220026974
|
01/05/2022
|
harcharan
|
1703004043WL000984
|
harcharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
harcharan
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-043-001/389
(PIPARO(P))
|
1703004043NRG23010520220026975
|
01/05/2022
|
rinko
|
1703004043WL000984
|
rinko
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rinko
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-043-001/390
(PIPARO(P))
|
1703004043NRG23010520220026976
|
01/05/2022
|
kamal singh
|
1703004043WL000984
|
kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
kamalsingh
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-043-001/391
(PIPARO(P))
|
1703004043NRG23010520220026977
|
01/05/2022
|
KALLU RAM
|
1703004043WL000984
|
KALLU RAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
KALLURAM
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-043-001/69
(PIPARO(P))
|
1703004043NRG23010520220026978
|
01/05/2022
|
LACHHI RAM
|
1703004043WL000984
|
LACHHI RAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
LACHHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-022-001/1099
(GOHINDA(P))
|
1703004022NRG23010520220026749
|
01/05/2022
|
bharti
|
1703004022WL000976
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
bharti
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-022-001/1099
(GOHINDA(P))
|
1703004022NRG23010520220026750
|
01/05/2022
|
girbar
|
1703004022WL000976
|
girbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
girbar
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-022-001/1099
(GOHINDA(P))
|
1703004022NRG23010520220026748
|
01/05/2022
|
madan
|
1703004022WL000976
|
madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
madan
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-022-001/1180
(GOHINDA(P))
|
1703004022NRG23010520220026751
|
01/05/2022
|
ganesh
|
1703004022WL000976
|
ganesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
ganesh
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-022-001/1180
(GOHINDA(P))
|
1703004022NRG23010520220026752
|
01/05/2022
|
nebo
|
1703004022WL000976
|
nebo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
nebo
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-022-001/1180
(GOHINDA(P))
|
1703004022NRG23010520220026753
|
01/05/2022
|
soonu
|
1703004022WL000976
|
soonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
soonu
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-022-001/1185
(GOHINDA(P))
|
1703004022NRG23010520220026756
|
01/05/2022
|
ajya
|
1703004022WL000976
|
ajya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
ajya
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-022-001/1185
(GOHINDA(P))
|
1703004022NRG23010520220026755
|
01/05/2022
|
kamlesh
|
1703004022WL000976
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
kamlesh
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-022-001/1185
(GOHINDA(P))
|
1703004022NRG23010520220026754
|
01/05/2022
|
mangal singh
|
1703004022WL000976
|
mangal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
mangalsingh
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-022-001/1186
(GOHINDA(P))
|
1703004022NRG23010520220026758
|
01/05/2022
|
bendesari
|
1703004022WL000976
|
bendesari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
bendesari
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-022-001/1186
(GOHINDA(P))
|
1703004022NRG23010520220026757
|
01/05/2022
|
megsingh
|
1703004022WL000976
|
megsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
megsingh
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-022-001/1186
(GOHINDA(P))
|
1703004022NRG23010520220026759
|
01/05/2022
|
satesh
|
1703004022WL000976
|
satesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
satesh
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-022-001/1188
(GOHINDA(P))
|
1703004022NRG23010520220026760
|
01/05/2022
|
MADO
|
1703004022WL000976
|
MADO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
MADO
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-022-001/1188
(GOHINDA(P))
|
1703004022NRG23010520220026761
|
01/05/2022
|
SUKDEVI
|
1703004022WL000976
|
SUKDEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
SUKDEVI
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-022-001/1190
(GOHINDA(P))
|
1703004022NRG23010520220026763
|
01/05/2022
|
kedari
|
1703004022WL000976
|
kedari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
kedari
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-022-001/1190
(GOHINDA(P))
|
1703004022NRG23010520220026765
|
01/05/2022
|
lala
|
1703004022WL000976
|
lala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
lala
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-022-001/1190
(GOHINDA(P))
|
1703004022NRG23010520220026764
|
01/05/2022
|
vineeta
|
1703004022WL000976
|
vineeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
vineeta
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-022-001/1197
(GOHINDA(P))
|
1703004022NRG23010520220026767
|
01/05/2022
|
bheem prakash
|
1703004022WL000976
|
bheem prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
bheemprakash
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-022-001/1197
(GOHINDA(P))
|
1703004022NRG23010520220026766
|
01/05/2022
|
raje
|
1703004022WL000976
|
raje
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
raje
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-022-001/1197
(GOHINDA(P))
|
1703004022NRG23010520220026768
|
01/05/2022
|
ranee
|
1703004022WL000976
|
ranee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
ranee
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-022-001/12-A
(GOHINDA(P))
|
1703004022NRG23010520220026771
|
01/05/2022
|
mhadevi
|
1703004022WL000976
|
mhadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
mhadevi
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-022-001/12-A
(GOHINDA(P))
|
1703004022NRG23010520220026770
|
01/05/2022
|
ramdyal
|
1703004022WL000976
|
ramdyal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
ramdyal
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-022-001/12-A
(GOHINDA(P))
|
1703004022NRG23010520220026769
|
01/05/2022
|
ranee
|
1703004022WL000976
|
ranee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
ranee
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-042-001/1005
(PAWAYA(P))
|
1703004042NRG23010520220027240
|
01/05/2022
|
Kalyan
|
1703004042WL000995
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Kalyan
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-057-001/318
(BELGADHA(P))
|
1703004057NRG23010520220027051
|
01/05/2022
|
Ramkuar
|
1703004057WL000990
|
Ramkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Ramkuar
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-057-001/326
(BELGADHA(P))
|
1703004057NRG23010520220027052
|
01/05/2022
|
Bhagwat
|
1703004057WL000990
|
Bhagwat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Bhagwat
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-057-001/328
(BELGADHA(P))
|
1703004057NRG23010520220027053
|
01/05/2022
|
hotam
|
1703004057WL000990
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
hotam
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-057-001/329
(BELGADHA(P))
|
1703004057NRG23010520220027054
|
01/05/2022
|
narayani
|
1703004057WL000990
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
narayani
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-057-001/330
(BELGADHA(P))
|
1703004057NRG23010520220027055
|
01/05/2022
|
archna
|
1703004057WL000990
|
archna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
archna
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-057-001/331
(BELGADHA(P))
|
1703004057NRG23010520220027056
|
01/05/2022
|
sheela
|
1703004057WL000990
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
sheela
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-057-001/332
(BELGADHA(P))
|
1703004057NRG23010520220027057
|
01/05/2022
|
rambai
|
1703004057WL000990
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rambai
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-057-001/336
(BELGADHA(P))
|
1703004057NRG23010520220027058
|
01/05/2022
|
gajraj
|
1703004057WL000990
|
gajraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
gajraj
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-057-001/338
(BELGADHA(P))
|
1703004057NRG23010520220027059
|
01/05/2022
|
gango
|
1703004057WL000990
|
gango
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
gango
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-057-001/340
(BELGADHA(P))
|
1703004057NRG23010520220027060
|
01/05/2022
|
Rajesh
|
1703004057WL000990
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Rajesh
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-057-001/343
(BELGADHA(P))
|
1703004057NRG23010520220027061
|
01/05/2022
|
leelavati
|
1703004057WL000990
|
leelavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
leelavati
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-057-001/344
(BELGADHA(P))
|
1703004057NRG23010520220027062
|
01/05/2022
|
chunniram
|
1703004057WL000990
|
chunniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
chunniram
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-057-001/346
(BELGADHA(P))
|
1703004057NRG23010520220027063
|
01/05/2022
|
kamla
|
1703004057WL000990
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
kamla
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-057-001/349
(BELGADHA(P))
|
1703004057NRG23010520220027064
|
01/05/2022
|
vinod
|
1703004057WL000990
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
vinod
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-057-001/350
(BELGADHA(P))
|
1703004057NRG23010520220027065
|
01/05/2022
|
parvat
|
1703004057WL000990
|
parvat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
parvat
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-057-001/353
(BELGADHA(P))
|
1703004057NRG23010520220027066
|
01/05/2022
|
rekha
|
1703004057WL000990
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rekha
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-057-001/354
(BELGADHA(P))
|
1703004057NRG23010520220027067
|
01/05/2022
|
meena
|
1703004057WL000990
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
meena
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-057-001/356
(BELGADHA(P))
|
1703004057NRG23010520220027068
|
01/05/2022
|
munni
|
1703004057WL000990
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
munni
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-057-001/358
(BELGADHA(P))
|
1703004057NRG23010520220027069
|
01/05/2022
|
badan
|
1703004057WL000990
|
badan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
badan
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-057-001/361
(BELGADHA(P))
|
1703004057NRG23010520220027070
|
01/05/2022
|
ramratan
|
1703004057WL000990
|
ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
ramratan
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-057-001/362
(BELGADHA(P))
|
1703004057NRG23010520220027071
|
01/05/2022
|
anandi
|
1703004057WL000990
|
anandi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
anandi
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-057-001/363
(BELGADHA(P))
|
1703004057NRG23010520220027072
|
01/05/2022
|
munni
|
1703004057WL000990
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
munni
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-057-001/367
(BELGADHA(P))
|
1703004057NRG23010520220027073
|
01/05/2022
|
sukhdev
|
1703004057WL000990
|
sukhdev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
sukhdev
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-057-001/368
(BELGADHA(P))
|
1703004057NRG23010520220027074
|
01/05/2022
|
matadeen
|
1703004057WL000990
|
matadeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
matadeen
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-057-001/369
(BELGADHA(P))
|
1703004057NRG23010520220027075
|
01/05/2022
|
usha
|
1703004057WL000990
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
usha
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-057-001/370
(BELGADHA(P))
|
1703004057NRG23010520220027076
|
01/05/2022
|
badri
|
1703004057WL000990
|
badri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
badri
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-057-001/371
(BELGADHA(P))
|
1703004057NRG23010520220027077
|
01/05/2022
|
manjeet
|
1703004057WL000990
|
manjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
manjeet
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-057-001/372
(BELGADHA(P))
|
1703004057NRG23010520220027078
|
01/05/2022
|
Pratap
|
1703004057WL000990
|
Pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Pratap
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-057-001/374
(BELGADHA(P))
|
1703004057NRG23010520220027079
|
01/05/2022
|
ashok
|
1703004057WL000990
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
ashok
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-057-001/375
(BELGADHA(P))
|
1703004057NRG23010520220027080
|
01/05/2022
|
rasolan
|
1703004057WL000990
|
rasolan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rasolan
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-057-001/376
(BELGADHA(P))
|
1703004057NRG23010520220027081
|
01/05/2022
|
parveen
|
1703004057WL000990
|
parveen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
parveen
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-057-001/377
(BELGADHA(P))
|
1703004057NRG23010520220027082
|
01/05/2022
|
raisa
|
1703004057WL000990
|
raisa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
raisa
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-057-001/379
(BELGADHA(P))
|
1703004057NRG23010520220027083
|
01/05/2022
|
jamila
|
1703004057WL000990
|
jamila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
jamila
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-057-001/380
(BELGADHA(P))
|
1703004057NRG23010520220027084
|
01/05/2022
|
megh singh
|
1703004057WL000990
|
megh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
meghsingh
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-057-001/397
(BELGADHA(P))
|
1703004057NRG23010520220027085
|
01/05/2022
|
altaf
|
1703004057WL000990
|
altaf
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
altaf
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-057-001/398
(BELGADHA(P))
|
1703004057NRG23010520220027086
|
01/05/2022
|
salman
|
1703004057WL000990
|
salman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
salman
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-057-001/403
(BELGADHA(P))
|
1703004057NRG23010520220027088
|
01/05/2022
|
radhakisan
|
1703004057WL000990
|
radhakisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
radhakisan
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-057-001/404
(BELGADHA(P))
|
1703004057NRG23010520220027089
|
01/05/2022
|
ishak
|
1703004057WL000990
|
ishak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
ishak
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-057-001/416
(BELGADHA(P))
|
1703004057NRG23010520220027090
|
01/05/2022
|
rajaram
|
1703004057WL000990
|
rajaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rajaram
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-057-001/424
(BELGADHA(P))
|
1703004057NRG23010520220027091
|
01/05/2022
|
rewkha
|
1703004057WL000990
|
rewkha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rewkha
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-057-001/426
(BELGADHA(P))
|
1703004057NRG23010520220027092
|
01/05/2022
|
Nandkishore
|
1703004057WL000990
|
Nandkishore
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Nandkishore
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-057-001/430
(BELGADHA(P))
|
1703004057NRG23010520220027093
|
01/05/2022
|
nadar
|
1703004057WL000990
|
nadar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
nadar
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-057-001/431
(BELGADHA(P))
|
1703004057NRG23010520220027094
|
01/05/2022
|
sadit
|
1703004057WL000990
|
sadit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
sadit
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-057-001/801
(BELGADHA(P))
|
1703004057NRG23010520220027095
|
01/05/2022
|
nathu singh
|
1703004057WL000990
|
nathu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
nathusingh
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-057-001/802
(BELGADHA(P))
|
1703004057NRG23010520220027096
|
01/05/2022
|
mahendra
|
1703004057WL000990
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
mahendra
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-057-001/803
(BELGADHA(P))
|
1703004057NRG23010520220027097
|
01/05/2022
|
suman
|
1703004057WL000990
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
suman
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-057-001/804
(BELGADHA(P))
|
1703004057NRG23010520220027098
|
01/05/2022
|
sayra
|
1703004057WL000990
|
sayra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
sayra
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-057-001/805
(BELGADHA(P))
|
1703004057NRG23010520220027099
|
01/05/2022
|
sabbir
|
1703004057WL000990
|
sabbir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
sabbir
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-057-001/807
(BELGADHA(P))
|
1703004057NRG23010520220027101
|
01/05/2022
|
Anil
|
1703004057WL000990
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Anil
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-057-001/807
(BELGADHA(P))
|
1703004057NRG23010520220027100
|
01/05/2022
|
anil
|
1703004057WL000990
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
anil
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-057-001/809
(BELGADHA(P))
|
1703004057NRG23010520220027102
|
01/05/2022
|
anwar
|
1703004057WL000990
|
anwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
anwar
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-057-001/811
(BELGADHA(P))
|
1703004057NRG23010520220027103
|
01/05/2022
|
kushma bai
|
1703004057WL000990
|
kushma bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
kushmabai
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-057-001/812
(BELGADHA(P))
|
1703004057NRG23010520220027104
|
01/05/2022
|
bhuri
|
1703004057WL000990
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
bhuri
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-057-001/813
(BELGADHA(P))
|
1703004057NRG23010520220027105
|
01/05/2022
|
imraan
|
1703004057WL000990
|
imraan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
imraan
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-057-001/814
(BELGADHA(P))
|
1703004057NRG23010520220027106
|
01/05/2022
|
vimla
|
1703004057WL000990
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
vimla
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-057-001/815
(BELGADHA(P))
|
1703004057NRG23010520220027107
|
01/05/2022
|
parmal
|
1703004057WL000990
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
parmal
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-057-001/816
(BELGADHA(P))
|
1703004057NRG23010520220027108
|
01/05/2022
|
arvind
|
1703004057WL000990
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
arvind
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-057-001/817
(BELGADHA(P))
|
1703004057NRG23010520220027109
|
01/05/2022
|
atar singh
|
1703004057WL000990
|
atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
atarsingh
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-057-001/818
(BELGADHA(P))
|
1703004057NRG23010520220027110
|
01/05/2022
|
rambeti
|
1703004057WL000990
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rambeti
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-057-001/819
(BELGADHA(P))
|
1703004057NRG23010520220027111
|
01/05/2022
|
rubi
|
1703004057WL000990
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
rubi
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-057-001/820
(BELGADHA(P))
|
1703004057NRG23010520220027112
|
01/05/2022
|
kirti
|
1703004057WL000990
|
kirti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
kirti
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-057-001/821
(BELGADHA(P))
|
1703004057NRG23010520220027113
|
01/05/2022
|
imarti
|
1703004057WL000990
|
imarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
imarti
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-057-001/823
(BELGADHA(P))
|
1703004057NRG23010520220027114
|
01/05/2022
|
kamla
|
1703004057WL000990
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
kamla
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-057-001/824
(BELGADHA(P))
|
1703004057NRG23010520220027115
|
01/05/2022
|
trilok
|
1703004057WL000990
|
trilok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
trilok
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-057-001/826
(BELGADHA(P))
|
1703004057NRG23010520220027116
|
01/05/2022
|
arvind
|
1703004057WL000990
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
arvind
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-057-001/827
(BELGADHA(P))
|
1703004057NRG23010520220027117
|
01/05/2022
|
Tussa
|
1703004057WL000990
|
Tussa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Tussa
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-057-001/828
(BELGADHA(P))
|
1703004057NRG23010520220027118
|
01/05/2022
|
Harkuar
|
1703004057WL000990
|
Harkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Harkuar
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-057-001/829
(BELGADHA(P))
|
1703004057NRG23010520220027119
|
01/05/2022
|
Rahul
|
1703004057WL000990
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226132
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112608
|
112608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179112
|
179112
|
|
|
|
|
|
|
|