|
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-03-004-052-001/655-A
(BARAUA(P))
|
1703004052NRG23211120220283174
|
21/11/2022
|
RAJENDRI
|
1703004052WL020899
|
RAJENDRI
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
RAJENDRI
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-052-001/655-A
(BARAUA(P))
|
1703004052NRG23211120220283173
|
21/11/2022
|
RAJENDRI
|
1703004052WL020899
|
RAJENDRI
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
RAJENDRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG23211120220283156
|
21/11/2022
|
Vimla
|
1703004005WL020898
|
Vimla
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
Vimla
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-077-003/122
(SIKRODA(P))
|
1703004077NRG23211120220283036
|
21/11/2022
|
prabha
|
1703004077WL020882
|
prabha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
prabha
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-077-003/123
(SIKRODA(P))
|
1703004077NRG23211120220283037
|
21/11/2022
|
Akhlesh singh kirar
|
1703004077WL020882
|
Akhlesh singh kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
Akhleshsinghkirar
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-077-003/158
(SIKRODA(P))
|
1703004077NRG23211120220283039
|
21/11/2022
|
ABHISHEK JATAV
|
1703004077WL020882
|
ABHISHEK JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
ABHISHEKJATAV
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-077-003/159
(SIKRODA(P))
|
1703004077NRG23211120220283040
|
21/11/2022
|
LALI
|
1703004077WL020882
|
LALI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
LALI
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-077-003/160
(SIKRODA(P))
|
1703004077NRG23211120220283041
|
21/11/2022
|
SUNEEL
|
1703004077WL020882
|
SUNEEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
SUNEEL
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-077-003/161
(SIKRODA(P))
|
1703004077NRG23211120220283042
|
21/11/2022
|
RAJESH
|
1703004077WL020882
|
RAJESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
RAJESH
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-077-003/162
(SIKRODA(P))
|
1703004077NRG23211120220283043
|
21/11/2022
|
SANJAY SINGH
|
1703004077WL020882
|
SANJAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
SANJAYSINGH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-077-003/163
(SIKRODA(P))
|
1703004077NRG23211120220283044
|
21/11/2022
|
RAJVEER SINGH
|
1703004077WL020882
|
RAJVEER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
RAJVEERSINGH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-077-003/164
(SIKRODA(P))
|
1703004077NRG23211120220283045
|
21/11/2022
|
MANOJ
|
1703004077WL020882
|
MANOJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
MANOJ
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-077-003/166
(SIKRODA(P))
|
1703004077NRG23211120220283046
|
21/11/2022
|
AKASH JATV
|
1703004077WL020882
|
AKASH JATV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
AKASHJATV
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-077-003/167
(SIKRODA(P))
|
1703004077NRG23211120220283047
|
21/11/2022
|
UDAY SINGH RAJPOOT
|
1703004077WL020882
|
UDAY SINGH RAJPOOT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
UDAYSINGHRAJPOOT
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-077-003/168
(SIKRODA(P))
|
1703004077NRG23211120220283048
|
21/11/2022
|
SHEKHAR
|
1703004077WL020882
|
SHEKHAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
SHEKHAR
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-077-003/169
(SIKRODA(P))
|
1703004077NRG23211120220283049
|
21/11/2022
|
VISHAL SINGH
|
1703004077WL020882
|
VISHAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
VISHALSINGH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-077-003/170
(SIKRODA(P))
|
1703004077NRG23211120220283050
|
21/11/2022
|
SHYAM SINGH
|
1703004077WL020882
|
SHYAM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
SHYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-052-001/245
(BARAUA(P))
|
1703004052NRG23211120220283160
|
21/11/2022
|
matadeen
|
1703004052WL020899
|
matadeen
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
matadeen
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-052-001/245
(BARAUA(P))
|
1703004052NRG23211120220283159
|
21/11/2022
|
matadeen
|
1703004052WL020899
|
matadeen
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
matadeen
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-052-001/555
(BARAUA(P))
|
1703004052NRG23211120220283166
|
21/11/2022
|
raju rawat
|
1703004052WL020899
|
raju rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
rajurawat
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-052-001/555
(BARAUA(P))
|
1703004052NRG23211120220283165
|
21/11/2022
|
raju rawat
|
1703004052WL020899
|
raju rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
rajurawat
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-052-002/301
(BARAUA(P))
|
1703004052NRG23201120220281680
|
21/11/2022
|
Bharat jatav
|
1703004052WL020767
|
Bharat jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
Bharatjatav
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-052-002/301
(BARAUA(P))
|
1703004052NRG23201120220281679
|
21/11/2022
|
Bharat jatav
|
1703004052WL020767
|
Bharat jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
Bharatjatav
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-084-001/300
(SYAU(P))
|
1703004084NRG23211120220283091
|
21/11/2022
|
vidya
|
1703004084WL020893
|
vidya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
430943782
|
No Such Account
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-084-001/509
(SYAU(P))
|
1703004084NRG23211120220283031
|
21/11/2022
|
gudiya
|
1703004084WL020881
|
gudiya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
gudiya
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-084-001/509
(SYAU(P))
|
1703004084NRG23211120220283030
|
21/11/2022
|
karu
|
1703004084WL020881
|
karu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
karu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG23211120220283028
|
21/11/2022
|
devendra raja
|
1703004084WL020880
|
devendra raja
|
00227
|
KVBL0002303
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
devendraraja
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG23211120220283027
|
21/11/2022
|
kuver singh
|
1703004084WL020880
|
kuver singh
|
00227
|
KVBL0002303
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
kuversingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-084-001/137
(SYAU(P))
|
1703004084NRG23211120220283016
|
21/11/2022
|
kalabati
|
1703004084WL020880
|
kalabati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
kalabati
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-084-001/320
(SYAU(P))
|
1703004084NRG23211120220283096
|
21/11/2022
|
jaydevi
|
1703004084WL020893
|
jaydevi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
jaydevi
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-084-001/543
(SYAU(P))
|
1703004084NRG23211120220283035
|
21/11/2022
|
hari singh
|
1703004084WL020881
|
hari singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
harisingh
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-084-001/550
(SYAU(P))
|
1703004084NRG23211120220283018
|
21/11/2022
|
bharti
|
1703004084WL020880
|
bharti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
bharti
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-084-001/550
(SYAU(P))
|
1703004084NRG23211120220283017
|
21/11/2022
|
rajveer
|
1703004084WL020880
|
rajveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-052-001/296
(BARAUA(P))
|
1703004052NRG23211120220283164
|
21/11/2022
|
AKASH
|
1703004052WL020899
|
AKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
AKASH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-052-001/296
(BARAUA(P))
|
1703004052NRG23211120220283163
|
21/11/2022
|
AKASH
|
1703004052WL020899
|
AKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
AKASH
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-052-001/557-A
(BARAUA(P))
|
1703004052NRG23211120220283170
|
21/11/2022
|
MOHAN SINGH
|
1703004052WL020899
|
MOHAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
MOHANSINGH
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-052-001/557-A
(BARAUA(P))
|
1703004052NRG23211120220283169
|
21/11/2022
|
MOHAN SINGH
|
1703004052WL020899
|
MOHAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
MOHANSINGH
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-084-001/30
(SYAU(P))
|
1703004084NRG23211120220283089
|
21/11/2022
|
ragvendra
|
1703004084WL020893
|
ragvendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
ragvendra
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-084-001/539
(SYAU(P))
|
1703004084NRG23211120220283034
|
21/11/2022
|
anatsingh
|
1703004084WL020881
|
anatsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
anatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-084-001/412
(SYAU(P))
|
1703004084NRG23211120220283103
|
21/11/2022
|
DEVIKA
|
1703004084WL020893
|
DEVIKA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
DEVIKA
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-084-001/412
(SYAU(P))
|
1703004084NRG23211120220283102
|
21/11/2022
|
nihal singh
|
1703004084WL020893
|
nihal singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
nihalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-077-003/153
(SIKRODA(P))
|
1703004077NRG23211120220283038
|
21/11/2022
|
BRIJ KISHOR
|
1703004077WL020882
|
BRIJ KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
BRIJKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-054-002/127
(BAJNA(P))
|
1703004054NRG23211120220283258
|
21/11/2022
|
Shivani
|
1703004054WL020916
|
Shivani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Shivani
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-054-002/128
(BAJNA(P))
|
1703004054NRG23211120220283259
|
21/11/2022
|
Jitendra
|
1703004054WL020916
|
Jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Jitendra
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-054-002/129
(BAJNA(P))
|
1703004054NRG23211120220283261
|
21/11/2022
|
Rekha
|
1703004054WL020916
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Rekha
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-054-002/129
(BAJNA(P))
|
1703004054NRG23211120220283260
|
21/11/2022
|
Rekha
|
1703004054WL020916
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Rekha
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-054-002/130
(BAJNA(P))
|
1703004054NRG23211120220283262
|
21/11/2022
|
Chandrbhan
|
1703004054WL020916
|
Chandrbhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Chandrbhan
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-054-002/130
(BAJNA(P))
|
1703004054NRG23211120220283263
|
21/11/2022
|
Reeta
|
1703004054WL020916
|
Reeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Reeta
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-054-002/131
(BAJNA(P))
|
1703004054NRG23211120220283265
|
21/11/2022
|
Nikita
|
1703004054WL020916
|
Nikita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Nikita
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-054-002/131
(BAJNA(P))
|
1703004054NRG23211120220283264
|
21/11/2022
|
Nikita
|
1703004054WL020916
|
Nikita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Nikita
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-054-002/132
(BAJNA(P))
|
1703004054NRG23211120220283267
|
21/11/2022
|
Sunil
|
1703004054WL020916
|
Sunil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Sunil
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-054-002/132
(BAJNA(P))
|
1703004054NRG23211120220283266
|
21/11/2022
|
Sunil
|
1703004054WL020916
|
Sunil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Sunil
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-054-002/133
(BAJNA(P))
|
1703004054NRG23211120220283269
|
21/11/2022
|
Aakash
|
1703004054WL020916
|
Aakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Aakash
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-054-002/133
(BAJNA(P))
|
1703004054NRG23211120220283268
|
21/11/2022
|
Aakash
|
1703004054WL020916
|
Aakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Aakash
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-054-002/134
(BAJNA(P))
|
1703004054NRG23211120220283271
|
21/11/2022
|
Sandhya
|
1703004054WL020916
|
Sandhya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Sandhya
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-054-002/134
(BAJNA(P))
|
1703004054NRG23211120220283270
|
21/11/2022
|
Sandhya
|
1703004054WL020916
|
Sandhya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Sandhya
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-054-002/135
(BAJNA(P))
|
1703004054NRG23211120220283272
|
21/11/2022
|
Nandkishor
|
1703004054WL020916
|
Nandkishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Nandkishor
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-054-002/136
(BAJNA(P))
|
1703004054NRG23211120220283274
|
21/11/2022
|
Premnarayan
|
1703004054WL020916
|
Premnarayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Premnarayan
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-054-002/136
(BAJNA(P))
|
1703004054NRG23211120220283273
|
21/11/2022
|
Premnarayan
|
1703004054WL020916
|
Premnarayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Premnarayan
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-054-002/138
(BAJNA(P))
|
1703004054NRG23211120220283278
|
21/11/2022
|
Panjab
|
1703004054WL020916
|
Panjab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Panjab
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-054-002/138
(BAJNA(P))
|
1703004054NRG23211120220283277
|
21/11/2022
|
Panjab
|
1703004054WL020916
|
Panjab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Panjab
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-054-002/139
(BAJNA(P))
|
1703004054NRG23211120220283279
|
21/11/2022
|
Jitendra
|
1703004054WL020916
|
Jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Jitendra
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-054-002/140
(BAJNA(P))
|
1703004054NRG23211120220283280
|
21/11/2022
|
Santosh
|
1703004054WL020916
|
Santosh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Santosh
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-054-002/141
(BAJNA(P))
|
1703004054NRG23211120220283282
|
21/11/2022
|
Chandan
|
1703004054WL020916
|
Chandan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Chandan
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-054-002/141
(BAJNA(P))
|
1703004054NRG23211120220283281
|
21/11/2022
|
Chandan
|
1703004054WL020916
|
Chandan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Chandan
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-054-002/142
(BAJNA(P))
|
1703004054NRG23211120220283284
|
21/11/2022
|
Laxmi
|
1703004054WL020916
|
Laxmi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Laxmi
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-054-002/142
(BAJNA(P))
|
1703004054NRG23211120220283283
|
21/11/2022
|
Manoj Pathak
|
1703004054WL020916
|
Manoj Pathak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
ManojPathak
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-054-002/143
(BAJNA(P))
|
1703004054NRG23211120220283286
|
21/11/2022
|
Banti
|
1703004054WL020916
|
Banti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Banti
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-054-002/143
(BAJNA(P))
|
1703004054NRG23211120220283285
|
21/11/2022
|
Banti
|
1703004054WL020916
|
Banti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Banti
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-054-002/144
(BAJNA(P))
|
1703004054NRG23211120220283288
|
21/11/2022
|
Ramgopal
|
1703004054WL020916
|
Ramgopal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Ramgopal
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-054-002/144
(BAJNA(P))
|
1703004054NRG23211120220283287
|
21/11/2022
|
Ramgopal
|
1703004054WL020916
|
Ramgopal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Ramgopal
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-054-002/145
(BAJNA(P))
|
1703004054NRG23211120220283290
|
21/11/2022
|
Annat singh
|
1703004054WL020916
|
Annat singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Annatsingh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-054-002/145
(BAJNA(P))
|
1703004054NRG23211120220283289
|
21/11/2022
|
Annat singh
|
1703004054WL020916
|
Annat singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Annatsingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-054-002/146
(BAJNA(P))
|
1703004054NRG23211120220283293
|
21/11/2022
|
Nikita
|
1703004054WL020916
|
Nikita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Nikita
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-054-002/146
(BAJNA(P))
|
1703004054NRG23211120220283292
|
21/11/2022
|
Nikita
|
1703004054WL020916
|
Nikita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Nikita
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-054-002/146
(BAJNA(P))
|
1703004054NRG23211120220283291
|
21/11/2022
|
Nikita
|
1703004054WL020916
|
Nikita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Nikita
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-054-002/147
(BAJNA(P))
|
1703004054NRG23211120220283294
|
21/11/2022
|
Bharti
|
1703004054WL020916
|
Bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Bharti
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-054-002/148
(BAJNA(P))
|
1703004054NRG23211120220283295
|
21/11/2022
|
Reena
|
1703004054WL020916
|
Reena
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Reena
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-054-002/296
(BAJNA(P))
|
1703004054NRG23211120220283296
|
21/11/2022
|
dayaram
|
1703004054WL020916
|
dayaram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
dayaram
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-054-002/296
(BAJNA(P))
|
1703004054NRG23211120220283297
|
21/11/2022
|
vidhya
|
1703004054WL020916
|
vidhya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
vidhya
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-054-002/309
(BAJNA(P))
|
1703004054NRG23211120220283298
|
21/11/2022
|
SOBARAN
|
1703004054WL020916
|
SOBARAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
SOBARAN
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-054-002/345
(BAJNA(P))
|
1703004054NRG23211120220283303
|
21/11/2022
|
kavita
|
1703004054WL020916
|
kavita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
kavita
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-054-002/345
(BAJNA(P))
|
1703004054NRG23211120220283302
|
21/11/2022
|
mohar
|
1703004054WL020916
|
mohar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
mohar
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-054-002/346
(BAJNA(P))
|
1703004054NRG23211120220283304
|
21/11/2022
|
kamal
|
1703004054WL020916
|
kamal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
kamal
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-054-002/346
(BAJNA(P))
|
1703004054NRG23211120220283305
|
21/11/2022
|
Kamalkishor
|
1703004054WL020916
|
Kamalkishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Kamalkishor
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-054-002/355
(BAJNA(P))
|
1703004054NRG23211120220283306
|
21/11/2022
|
mukesh
|
1703004054WL020916
|
mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
mukesh
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-054-002/355
(BAJNA(P))
|
1703004054NRG23211120220283307
|
21/11/2022
|
Sandeep
|
1703004054WL020916
|
Sandeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Sandeep
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-054-002/363
(BAJNA(P))
|
1703004054NRG23211120220283309
|
21/11/2022
|
SURENDRA
|
1703004054WL020916
|
SURENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
SURENDRA
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-054-002/379
(BAJNA(P))
|
1703004054NRG23211120220283310
|
21/11/2022
|
lokendra
|
1703004054WL020916
|
lokendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
lokendra
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-054-002/395
(BAJNA(P))
|
1703004054NRG23211120220283311
|
21/11/2022
|
Guddi
|
1703004054WL020916
|
Guddi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Guddi
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-054-002/397
(BAJNA(P))
|
1703004054NRG23211120220283312
|
21/11/2022
|
gourav
|
1703004054WL020916
|
gourav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
gourav
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-054-002/398
(BAJNA(P))
|
1703004054NRG23211120220283314
|
21/11/2022
|
Ashok
|
1703004054WL020916
|
Ashok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Ashok
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-054-002/398
(BAJNA(P))
|
1703004054NRG23211120220283313
|
21/11/2022
|
ashok
|
1703004054WL020916
|
ashok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
ashok
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-054-002/399
(BAJNA(P))
|
1703004054NRG23211120220283315
|
21/11/2022
|
RATI BAI
|
1703004054WL020916
|
RATI BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
RATIBAI
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-054-002/707
(BAJNA(P))
|
1703004054NRG23211120220283320
|
21/11/2022
|
Udayban
|
1703004054WL020916
|
Udayban
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Udayban
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-054-002/723
(BAJNA(P))
|
1703004054NRG23211120220283323
|
21/11/2022
|
Narayan
|
1703004054WL020916
|
Narayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Narayan
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-054-002/933
(BAJNA(P))
|
1703004054NRG23211120220283324
|
21/11/2022
|
Dharmendra
|
1703004054WL020916
|
Dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Dharmendra
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-054-002/945
(BAJNA(P))
|
1703004054NRG23211120220283326
|
21/11/2022
|
Geeta
|
1703004054WL020916
|
Geeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Geeta
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-054-002/945
(BAJNA(P))
|
1703004054NRG23211120220283325
|
21/11/2022
|
Kamal
|
1703004054WL020916
|
Kamal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Kamal
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-054-002/946
(BAJNA(P))
|
1703004054NRG23211120220283327
|
21/11/2022
|
Papendra
|
1703004054WL020916
|
Papendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Papendra
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-054-002/946
(BAJNA(P))
|
1703004054NRG23211120220283328
|
21/11/2022
|
Rani
|
1703004054WL020916
|
Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Rani
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-054-002/951
(BAJNA(P))
|
1703004054NRG23211120220283331
|
21/11/2022
|
Mulayam
|
1703004054WL020916
|
Mulayam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Mulayam
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-054-002/951
(BAJNA(P))
|
1703004054NRG23211120220283332
|
21/11/2022
|
Rani
|
1703004054WL020916
|
Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Rani
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-054-002/953
(BAJNA(P))
|
1703004054NRG23211120220283333
|
21/11/2022
|
Jugalkishor
|
1703004054WL020916
|
Jugalkishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Jugalkishor
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-054-002/954
(BAJNA(P))
|
1703004054NRG23211120220283335
|
21/11/2022
|
Aasha
|
1703004054WL020916
|
Aasha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Aasha
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-054-002/954
(BAJNA(P))
|
1703004054NRG23211120220283334
|
21/11/2022
|
Rajesh
|
1703004054WL020916
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Rajesh
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-054-002/969
(BAJNA(P))
|
1703004054NRG23211120220283337
|
21/11/2022
|
Rajveer
|
1703004054WL020916
|
Rajveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Rajveer
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-054-002/969
(BAJNA(P))
|
1703004054NRG23211120220283336
|
21/11/2022
|
Rajveer
|
1703004054WL020916
|
Rajveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Rajveer
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-054-002/971
(BAJNA(P))
|
1703004054NRG23211120220283339
|
21/11/2022
|
Dhanpal
|
1703004054WL020916
|
Dhanpal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Dhanpal
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-054-002/971
(BAJNA(P))
|
1703004054NRG23211120220283338
|
21/11/2022
|
Dhanpal
|
1703004054WL020916
|
Dhanpal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Dhanpal
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-054-002/977
(BAJNA(P))
|
1703004054NRG23211120220283340
|
21/11/2022
|
Atendra
|
1703004054WL020916
|
Atendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Atendra
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-054-002/990
(BAJNA(P))
|
1703004054NRG23211120220283341
|
21/11/2022
|
naval singh
|
1703004054WL020916
|
naval singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
navalsingh
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-054-002/991
(BAJNA(P))
|
1703004054NRG23211120220283343
|
21/11/2022
|
Arvindra
|
1703004054WL020916
|
Arvindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Arvindra
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-054-002/991
(BAJNA(P))
|
1703004054NRG23211120220283342
|
21/11/2022
|
ruby
|
1703004054WL020916
|
ruby
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
ruby
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-084-001/101-B
(SYAU(P))
|
1703004084NRG23211120220282977
|
21/11/2022
|
HANUMANT
|
1703004084WL020880
|
HANUMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
HANUMANT
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-084-001/101-B
(SYAU(P))
|
1703004084NRG23211120220282978
|
21/11/2022
|
NILESH
|
1703004084WL020880
|
NILESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
NILESH
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-084-001/102-A
(SYAU(P))
|
1703004084NRG23211120220282980
|
21/11/2022
|
KASOR
|
1703004084WL020880
|
KASOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
KASOR
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-084-001/102-A
(SYAU(P))
|
1703004084NRG23211120220282979
|
21/11/2022
|
PUSHPENDR
|
1703004084WL020880
|
PUSHPENDR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
PUSHPENDR
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG23211120220282981
|
21/11/2022
|
jitendr
|
1703004084WL020880
|
jitendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
jitendr
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG23211120220282982
|
21/11/2022
|
prvesh
|
1703004084WL020880
|
prvesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
prvesh
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG23211120220282983
|
21/11/2022
|
shelendr
|
1703004084WL020880
|
shelendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
shelendr
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-084-001/103-D
(SYAU(P))
|
1703004084NRG23211120220282985
|
21/11/2022
|
rajni
|
1703004084WL020880
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
rajni
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-084-001/103-D
(SYAU(P))
|
1703004084NRG23211120220282984
|
21/11/2022
|
udhaybhan
|
1703004084WL020880
|
udhaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
udhaybhan
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-084-001/104-A
(SYAU(P))
|
1703004084NRG23211120220282987
|
21/11/2022
|
kirshna
|
1703004084WL020880
|
kirshna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
kirshna
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-084-001/104-A
(SYAU(P))
|
1703004084NRG23211120220282986
|
21/11/2022
|
rajendr singh
|
1703004084WL020880
|
rajendr singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
rajendrsingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-084-001/104-A
(SYAU(P))
|
1703004084NRG23211120220282988
|
21/11/2022
|
upendra
|
1703004084WL020880
|
upendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
upendra
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23211120220282992
|
21/11/2022
|
jaybhan
|
1703004084WL020880
|
jaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
jaybhan
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23211120220282991
|
21/11/2022
|
rachna
|
1703004084WL020880
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
rachna
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23211120220282990
|
21/11/2022
|
ravibhan
|
1703004084WL020880
|
ravibhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
ravibhan
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23211120220282989
|
21/11/2022
|
shshi bhan
|
1703004084WL020880
|
shshi bhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
shshibhan
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-084-001/105-A
(SYAU(P))
|
1703004084NRG23211120220282993
|
21/11/2022
|
klaiyan
|
1703004084WL020880
|
klaiyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
klaiyan
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-084-001/105-A
(SYAU(P))
|
1703004084NRG23211120220282994
|
21/11/2022
|
sonam
|
1703004084WL020880
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
sonam
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-084-001/105-B
(SYAU(P))
|
1703004084NRG23211120220282996
|
21/11/2022
|
bharti
|
1703004084WL020880
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
bharti
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-084-001/105-B
(SYAU(P))
|
1703004084NRG23211120220282995
|
21/11/2022
|
navalsingh
|
1703004084WL020880
|
navalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
navalsingh
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-084-001/105-C
(SYAU(P))
|
1703004084NRG23211120220282997
|
21/11/2022
|
ARVIND
|
1703004084WL020880
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
ARVIND
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-084-001/105-C
(SYAU(P))
|
1703004084NRG23211120220282998
|
21/11/2022
|
PAPI
|
1703004084WL020880
|
PAPI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
PAPI
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23211120220283000
|
21/11/2022
|
asha
|
1703004084WL020880
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
asha
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23211120220283002
|
21/11/2022
|
geeta
|
1703004084WL020880
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
geeta
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23211120220282999
|
21/11/2022
|
harichand
|
1703004084WL020880
|
harichand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
harichand
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23211120220283001
|
21/11/2022
|
mukesh
|
1703004084WL020880
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
mukesh
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23211120220283004
|
21/11/2022
|
kamla
|
1703004084WL020880
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
kamla
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23211120220283003
|
21/11/2022
|
laxman
|
1703004084WL020880
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
laxman
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23211120220283005
|
21/11/2022
|
manoj
|
1703004084WL020880
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
manoj
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23211120220283006
|
21/11/2022
|
ramnivash
|
1703004084WL020880
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
ramnivash
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23211120220283010
|
21/11/2022
|
laxmi
|
1703004084WL020880
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
laxmi
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23211120220283009
|
21/11/2022
|
manish
|
1703004084WL020880
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
manish
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23211120220283007
|
21/11/2022
|
munni
|
1703004084WL020880
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
munni
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23211120220283008
|
21/11/2022
|
rammilan
|
1703004084WL020880
|
rammilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
rammilan
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23211120220283013
|
21/11/2022
|
jasua
|
1703004084WL020880
|
jasua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
jasua
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23211120220283014
|
21/11/2022
|
kamla
|
1703004084WL020880
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
kamla
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23211120220283012
|
21/11/2022
|
pooran
|
1703004084WL020880
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
pooran
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23211120220283011
|
21/11/2022
|
rachna
|
1703004084WL020880
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
rachna
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-084-001/112
(SYAU(P))
|
1703004084NRG23211120220283015
|
21/11/2022
|
ramnivash
|
1703004084WL020880
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
ramnivash
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-084-001/303
(SYAU(P))
|
1703004084NRG23211120220283094
|
21/11/2022
|
hakim
|
1703004084WL020893
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
hakim
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-084-001/358
(SYAU(P))
|
1703004084NRG23211120220283099
|
21/11/2022
|
mahendr
|
1703004084WL020893
|
mahendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
mahendr
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-084-001/358
(SYAU(P))
|
1703004084NRG23211120220283100
|
21/11/2022
|
sunill
|
1703004084WL020893
|
sunill
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
sunill
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-084-001/565
(SYAU(P))
|
1703004084NRG23211120220283020
|
21/11/2022
|
brajbai
|
1703004084WL020880
|
brajbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
brajbai
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-084-001/565
(SYAU(P))
|
1703004084NRG23211120220283019
|
21/11/2022
|
harisingh
|
1703004084WL020880
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
harisingh
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23211120220283021
|
21/11/2022
|
mithlesh
|
1703004084WL020880
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
mithlesh
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23211120220283024
|
21/11/2022
|
raghvendr
|
1703004084WL020880
|
raghvendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
raghvendr
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23211120220283023
|
21/11/2022
|
shiree
|
1703004084WL020880
|
shiree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
shiree
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23211120220283022
|
21/11/2022
|
soneraja
|
1703004084WL020880
|
soneraja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
soneraja
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-084-001/947
(SYAU(P))
|
1703004084NRG23211120220283026
|
21/11/2022
|
bagbati
|
1703004084WL020880
|
bagbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
bagbati
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-084-001/947
(SYAU(P))
|
1703004084NRG23211120220283025
|
21/11/2022
|
parvati
|
1703004084WL020880
|
parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134640
|
134640
|
|
|
|
|
|
|
|
|
165
|
BHITARWAR
|
MP-03-004-052-002/41
(BARAUA(P))
|
1703004052NRG23201120220281682
|
21/11/2022
|
AJMER SINGH
|
1703004052WL020767
|
AJMER SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
AJMERSINGH
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-052-002/41
(BARAUA(P))
|
1703004052NRG23201120220281681
|
21/11/2022
|
AJMER SINGH
|
1703004052WL020767
|
AJMER SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430943782
|
|
AJMERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
167
|
BHITARWAR
|
MP-03-004-054-002/137
(BAJNA(P))
|
1703004054NRG23211120220283276
|
21/11/2022
|
Sarupi
|
1703004054WL020916
|
Sarupi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Sarupi
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-054-002/137
(BAJNA(P))
|
1703004054NRG23211120220283275
|
21/11/2022
|
Sarupi
|
1703004054WL020916
|
Sarupi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Sarupi
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-054-002/950
(BAJNA(P))
|
1703004054NRG23211120220283330
|
21/11/2022
|
Guddi
|
1703004054WL020916
|
Guddi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Guddi
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-054-002/950
(BAJNA(P))
|
1703004054NRG23211120220283329
|
21/11/2022
|
Rajendra
|
1703004054WL020916
|
Rajendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430943782
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192576
|
192576
|
|
|
|
|
|
|
|