|
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-03-004-029-002/108
(DONGARPUR(P))
|
1703004029NRG23281120220290672
|
28/11/2022
|
RAMNIVASH
|
1703004029WL021710
|
RAMNIVASH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
RAMNIVASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-029-001/193-A
(DONGARPUR(P))
|
1703004029NRG23281120220290670
|
28/11/2022
|
ANIL JATAV
|
1703004029WL021710
|
ANIL JATAV
|
00045
|
BARB0JHAGWA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ANILJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-011-001/12212
(KITHONDA(P))
|
1703004011NRG23281120220291032
|
28/11/2022
|
KAMLEASH JATAV
|
1703004011WL021749
|
KAMLEASH JATAV
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
KAMLEASHJATAV
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-011-001/12212
(KITHONDA(P))
|
1703004011NRG23281120220291031
|
28/11/2022
|
KAMLEASH JATAV
|
1703004011WL021749
|
KAMLEASH JATAV
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
KAMLEASHJATAV
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-029-002/31
(DONGARPUR(P))
|
1703004029NRG23281120220290666
|
28/11/2022
|
KADAMSINGH
|
1703004029WL021708
|
KADAMSINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
KADAMSINGH
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-029-002/31
(DONGARPUR(P))
|
1703004029NRG23281120220290667
|
28/11/2022
|
REETO
|
1703004029WL021708
|
REETO
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
REETO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-011-001/1393
(KITHONDA(P))
|
1703004011NRG23281120220291039
|
28/11/2022
|
Prahalad
|
1703004011WL021750
|
Prahalad
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-011-001/12220
(KITHONDA(P))
|
1703004011NRG23281120220291028
|
28/11/2022
|
SANTOSH JATAV
|
1703004011WL021748
|
SANTOSH JATAV
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SANTOSHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-011-001/12213
(KITHONDA(P))
|
1703004011NRG23281120220291033
|
28/11/2022
|
PRAMOD
|
1703004011WL021749
|
PRAMOD
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PRAMOD
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-011-001/12213
(KITHONDA(P))
|
1703004011NRG23281120220291034
|
28/11/2022
|
PRAYANKA JATAV
|
1703004011WL021749
|
PRAYANKA JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PRAYANKAJATAV
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-012-001/26
(KISHANPUR(P))
|
1703004012NRG23281120220290604
|
28/11/2022
|
ajay jatav
|
1703004012WL021699
|
ajay jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ajayjatav
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-012-002/321
(KISHANPUR(P))
|
1703004012NRG23281120220290616
|
28/11/2022
|
BANTI
|
1703004012WL021699
|
BANTI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
BANTI
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-046-002/314
(PURI(P))
|
1703004046NRG23281120220290946
|
28/11/2022
|
RAVITA DEVI VISHVKARMA
|
1703004046WL021735
|
RAVITA DEVI VISHVKARMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
RAVITADEVIVISHVKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-012-002/253
(KISHANPUR(P))
|
1703004012NRG23281120220290613
|
28/11/2022
|
GIRJA BAI
|
1703004012WL021699
|
GIRJA BAI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
GIRJABAI
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-046-002/1091
(PURI(P))
|
1703004046NRG23281120220290931
|
28/11/2022
|
VISHAL SINGH KUSHWAH
|
1703004046WL021735
|
VISHAL SINGH KUSHWAH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
VISHALSINGHKUSHWAH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-046-002/310
(PURI(P))
|
1703004046NRG23281120220290942
|
28/11/2022
|
suraj singh kushwah
|
1703004046WL021735
|
suraj singh kushwah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
surajsinghkushwah
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-046-002/312
(PURI(P))
|
1703004046NRG23281120220290944
|
28/11/2022
|
poonam kushawah
|
1703004046WL021735
|
poonam kushawah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
poonamkushawah
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-046-002/315
(PURI(P))
|
1703004046NRG23281120220290947
|
28/11/2022
|
Usha jatav
|
1703004046WL021735
|
Usha jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Ushajatav
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-046-002/318
(PURI(P))
|
1703004046NRG23281120220290949
|
28/11/2022
|
jahar singh jatav
|
1703004046WL021735
|
jahar singh jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
jaharsinghjatav
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-046-002/319
(PURI(P))
|
1703004046NRG23281120220290950
|
28/11/2022
|
bhartee jatav
|
1703004046WL021735
|
bhartee jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
bharteejatav
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-046-002/320
(PURI(P))
|
1703004046NRG23281120220290951
|
28/11/2022
|
jeetendra singh
|
1703004046WL021735
|
jeetendra singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
jeetendrasingh
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-046-002/323
(PURI(P))
|
1703004046NRG23281120220290952
|
28/11/2022
|
dharm veer kushwah
|
1703004046WL021735
|
dharm veer kushwah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
dharmveerkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-011-001/12210
(KITHONDA(P))
|
1703004011NRG23281120220291040
|
28/11/2022
|
DEEPAK
|
1703004011WL021751
|
DEEPAK
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
DEEPAK
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-011-001/12211
(KITHONDA(P))
|
1703004011NRG23281120220291030
|
28/11/2022
|
SANJAY OJHA
|
1703004011WL021749
|
SANJAY OJHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SANJAYOJHA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-011-001/12211
(KITHONDA(P))
|
1703004011NRG23281120220291029
|
28/11/2022
|
SANJAY OJHA
|
1703004011WL021749
|
SANJAY OJHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SANJAYOJHA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-011-001/12215
(KITHONDA(P))
|
1703004011NRG23281120220291038
|
28/11/2022
|
BHARAT JATAV
|
1703004011WL021749
|
BHARAT JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
BHARATJATAV
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-011-001/12215
(KITHONDA(P))
|
1703004011NRG23281120220291019
|
28/11/2022
|
BHARAT JATAV
|
1703004011WL021748
|
BHARAT JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
BHARATJATAV
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-011-001/12217
(KITHONDA(P))
|
1703004011NRG23281120220291022
|
28/11/2022
|
PARMAL
|
1703004011WL021748
|
PARMAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PARMAL
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-011-002/12185
(KITHONDA(P))
|
1703004011NRG23281120220291014
|
28/11/2022
|
HUKAM SINGH
|
1703004011WL021746
|
HUKAM SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
HUKAMSINGH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-011-002/12185
(KITHONDA(P))
|
1703004011NRG23281120220291013
|
28/11/2022
|
HUKAM SINGH
|
1703004011WL021746
|
HUKAM SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
HUKAMSINGH
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-011-002/12185
(KITHONDA(P))
|
1703004011NRG23281120220291012
|
28/11/2022
|
HUKAM SINGH
|
1703004011WL021746
|
HUKAM SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
HUKAMSINGH
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-011-002/12198
(KITHONDA(P))
|
1703004011NRG23281120220291043
|
28/11/2022
|
VIRENDRA
|
1703004011WL021752
|
VIRENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
VIRENDRA
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-011-002/12198
(KITHONDA(P))
|
1703004011NRG23281120220291042
|
28/11/2022
|
VIRENDRA
|
1703004011WL021752
|
VIRENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
VIRENDRA
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-011-002/1421
(KITHONDA(P))
|
1703004011NRG23281120220291015
|
28/11/2022
|
hotam rawat
|
1703004011WL021746
|
hotam rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
hotamrawat
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-011-002/1421
(KITHONDA(P))
|
1703004011NRG23281120220291016
|
28/11/2022
|
SIYASARAN
|
1703004011WL021746
|
SIYASARAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SIYASARAN
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-011-002/1424
(KITHONDA(P))
|
1703004011NRG23281120220291017
|
28/11/2022
|
hariom
|
1703004011WL021746
|
hariom
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
hariom
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-029-001/600
(DONGARPUR(P))
|
1703004029NRG23281120220290664
|
28/11/2022
|
PAWAN
|
1703004029WL021708
|
PAWAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PAWAN
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-029-002/33-A
(DONGARPUR(P))
|
1703004029NRG23281120220290674
|
28/11/2022
|
Mikko Adivasi
|
1703004029WL021710
|
Mikko Adivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
MikkoAdivasi
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-029-003/340
(DONGARPUR(P))
|
1703004029NRG23281120220290668
|
28/11/2022
|
PARMAL
|
1703004029WL021708
|
PARMAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PARMAL
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-084-001/300
(SYAU(P))
|
1703004084NRG23281120220291097
|
28/11/2022
|
vidya
|
1703004084WL021755
|
vidya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628090961
|
No Such Account
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-084-001/509
(SYAU(P))
|
1703004084NRG23281120220291117
|
28/11/2022
|
gudiya
|
1703004084WL021755
|
gudiya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
gudiya
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-084-001/509
(SYAU(P))
|
1703004084NRG23281120220291116
|
28/11/2022
|
karu
|
1703004084WL021755
|
karu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
karu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-054-002/126
(BAJNA(P))
|
1703004054NRG23271120220290435
|
28/11/2022
|
Rakesh
|
1703004054WL021689
|
Rakesh
|
00152
|
HDFC0002712
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rakesh
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-054-002/126
(BAJNA(P))
|
1703004054NRG23271120220290434
|
28/11/2022
|
Rakesh
|
1703004054WL021689
|
Rakesh
|
00152
|
HDFC0002712
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG23281120220291135
|
28/11/2022
|
devendra raja
|
1703004084WL021755
|
devendra raja
|
00227
|
KVBL0002303
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
devendraraja
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-084-001/948
(SYAU(P))
|
1703004084NRG23281120220291134
|
28/11/2022
|
kuver singh
|
1703004084WL021755
|
kuver singh
|
00227
|
KVBL0002303
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
kuversingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-036-001/239
(DHIROLI(P))
|
1703004036NRG23271120220290300
|
28/11/2022
|
divesh khan
|
1703004036WL021686
|
divesh khan
|
00354
|
PUNB0323700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
diveshkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-046-001/266
(PURI(P))
|
1703004046NRG23281120220290917
|
28/11/2022
|
MAHENRA
|
1703004046WL021735
|
MAHENRA
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
MAHENRA
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-046-001/981
(PURI(P))
|
1703004046NRG23281120220290914
|
28/11/2022
|
baldev singh kushwah
|
1703004046WL021734
|
baldev singh kushwah
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
baldevsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-029-001/305-A
(DONGARPUR(P))
|
1703004029NRG23281120220290663
|
28/11/2022
|
SANJAY
|
1703004029WL021708
|
SANJAY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SANJAY
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-082-003/328
(HIMMATGARH(P))
|
1703004082NRG23271120220290532
|
28/11/2022
|
sateesh
|
1703004082WL021693
|
sateesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
sateesh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-084-001/293
(SYAU(P))
|
1703004084NRG23281120220291095
|
28/11/2022
|
guddi
|
1703004084WL021755
|
guddi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
guddi
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-084-001/320
(SYAU(P))
|
1703004084NRG23281120220291099
|
28/11/2022
|
jaydevi
|
1703004084WL021755
|
jaydevi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
jaydevi
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-084-001/404
(SYAU(P))
|
1703004084NRG23281120220291104
|
28/11/2022
|
ramnivash
|
1703004084WL021755
|
ramnivash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ramnivash
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-084-001/506
(SYAU(P))
|
1703004084NRG23281120220291115
|
28/11/2022
|
mukesh
|
1703004084WL021755
|
mukesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
mukesh
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-084-001/543
(SYAU(P))
|
1703004084NRG23281120220291120
|
28/11/2022
|
hari singh
|
1703004084WL021755
|
hari singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
harisingh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-084-001/543
(SYAU(P))
|
1703004084NRG23281120220291121
|
28/11/2022
|
sunita
|
1703004084WL021755
|
sunita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
sunita
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-084-001/550
(SYAU(P))
|
1703004084NRG23281120220291123
|
28/11/2022
|
bharti
|
1703004084WL021755
|
bharti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
bharti
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-084-001/550
(SYAU(P))
|
1703004084NRG23281120220291122
|
28/11/2022
|
rajveer
|
1703004084WL021755
|
rajveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-046-002/313
(PURI(P))
|
1703004046NRG23281120220290945
|
28/11/2022
|
BHARAT LAL VISHVAKARMA
|
1703004046WL021735
|
BHARAT LAL VISHVAKARMA
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
BHARATLALVISHVAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-011-001/12214
(KITHONDA(P))
|
1703004011NRG23281120220291037
|
28/11/2022
|
NARENDAR SINGH
|
1703004011WL021749
|
NARENDAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
NARENDARSINGH
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-011-001/12214
(KITHONDA(P))
|
1703004011NRG23281120220291036
|
28/11/2022
|
NARENDAR SINGH
|
1703004011WL021749
|
NARENDAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
NARENDARSINGH
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-011-001/12214
(KITHONDA(P))
|
1703004011NRG23281120220291035
|
28/11/2022
|
NARENDAR SINGH
|
1703004011WL021749
|
NARENDAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
NARENDARSINGH
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-011-001/12216
(KITHONDA(P))
|
1703004011NRG23281120220291021
|
28/11/2022
|
MATADEEN JTAV
|
1703004011WL021748
|
MATADEEN JTAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
MATADEENJTAV
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-011-001/12216
(KITHONDA(P))
|
1703004011NRG23281120220291020
|
28/11/2022
|
MATADEEN JTAV
|
1703004011WL021748
|
MATADEEN JTAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
MATADEENJTAV
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-011-001/12218
(KITHONDA(P))
|
1703004011NRG23281120220291025
|
28/11/2022
|
SUNIL
|
1703004011WL021748
|
SUNIL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SUNIL
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-011-001/12218
(KITHONDA(P))
|
1703004011NRG23281120220291024
|
28/11/2022
|
SUNIL
|
1703004011WL021748
|
SUNIL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SUNIL
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-011-001/12218
(KITHONDA(P))
|
1703004011NRG23281120220291023
|
28/11/2022
|
SUNIL
|
1703004011WL021748
|
SUNIL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SUNIL
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-011-001/12238
(KITHONDA(P))
|
1703004011NRG23281120220291018
|
28/11/2022
|
ARVIND JATAV
|
1703004011WL021747
|
ARVIND JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ARVINDJATAV
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-011-001/1389
(KITHONDA(P))
|
1703004011NRG23281120220291041
|
28/11/2022
|
fhoolvati
|
1703004011WL021751
|
fhoolvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
fhoolvati
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-016-003/1472
(KHADAUA(P))
|
1703004016NRG23271120220290305
|
28/11/2022
|
MALTI
|
1703004016WL021687
|
MALTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
MALTI
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-016-003/1473
(KHADAUA(P))
|
1703004016NRG23271120220290306
|
28/11/2022
|
BRAJMOHAN
|
1703004016WL021687
|
BRAJMOHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
BRAJMOHAN
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-029-001/50
(DONGARPUR(P))
|
1703004029NRG23281120220290671
|
28/11/2022
|
PANCHAM
|
1703004029WL021710
|
PANCHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PANCHAM
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-029-002/115
(DONGARPUR(P))
|
1703004029NRG23281120220290665
|
28/11/2022
|
KRASHNa
|
1703004029WL021708
|
KRASHNa
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
KRASHNa
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-029-002/295
(DONGARPUR(P))
|
1703004029NRG23281120220290673
|
28/11/2022
|
SURENDRA SAPERA
|
1703004029WL021710
|
SURENDRA SAPERA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SURENDRASAPERA
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-029-003/4
(DONGARPUR(P))
|
1703004029NRG23281120220290676
|
28/11/2022
|
BHAGVATI
|
1703004029WL021710
|
BHAGVATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
BHAGVATI
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-029-003/4
(DONGARPUR(P))
|
1703004029NRG23281120220290675
|
28/11/2022
|
SITARAM
|
1703004029WL021710
|
SITARAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SITARAM
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-032-001/320
(DEVGARH(P))
|
1703004032NRG23271120220289876
|
28/11/2022
|
Priyaka
|
1703004032WL021646
|
Priyaka
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Priyaka
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-032-001/448
(DEVGARH(P))
|
1703004032NRG23271120220289875
|
28/11/2022
|
vinod
|
1703004032WL021645
|
vinod
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628090961
|
No Such Account
|
|
|
|
80
|
BHITARWAR
|
MP-03-004-032-001/448
(DEVGARH(P))
|
1703004032NRG23271120220289874
|
28/11/2022
|
vinod
|
1703004032WL021645
|
vinod
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628090961
|
No Such Account
|
|
|
|
81
|
BHITARWAR
|
MP-03-004-084-001/413
(SYAU(P))
|
1703004084NRG23281120220291111
|
28/11/2022
|
udaybhan
|
1703004084WL021755
|
udaybhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
udaybhan
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-084-001/539
(SYAU(P))
|
1703004084NRG23281120220291119
|
28/11/2022
|
anatsingh
|
1703004084WL021755
|
anatsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
anatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-012-001/26
(KISHANPUR(P))
|
1703004012NRG23281120220290603
|
28/11/2022
|
MANGAL SINGH
|
1703004012WL021699
|
MANGAL SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
MANGALSINGH
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-019-001/731
(KHERWAYA(P))
|
1703004019NRG23281120220290662
|
28/11/2022
|
Basanti
|
1703004019WL021707
|
Basanti
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Basanti
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-036-003/13
(DHIROLI(P))
|
1703004036NRG23271120220290304
|
28/11/2022
|
Beerendra
|
1703004036WL021686
|
Beerendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Beerendra
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-036-003/13
(DHIROLI(P))
|
1703004036NRG23271120220290303
|
28/11/2022
|
Beerendra
|
1703004036WL021686
|
Beerendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Beerendra
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-046-001/250
(PURI(P))
|
1703004046NRG23281120220290916
|
28/11/2022
|
SUMESH SINGH KUSHWAH
|
1703004046WL021735
|
SUMESH SINGH KUSHWAH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SUMESHSINGHKUSHWAH
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-046-001/979
(PURI(P))
|
1703004046NRG23281120220290913
|
28/11/2022
|
badam singh
|
1703004046WL021734
|
badam singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
badamsingh
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-046-002/1101
(PURI(P))
|
1703004046NRG23281120220290915
|
28/11/2022
|
RAJENDRA PARIHAR
|
1703004046WL021734
|
RAJENDRA PARIHAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
RAJENDRAPARIHAR
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-046-002/316
(PURI(P))
|
1703004046NRG23281120220290948
|
28/11/2022
|
ram singh kushwah
|
1703004046WL021735
|
ram singh kushwah
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ramsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
91
|
BHITARWAR
|
MP-03-004-082-003/335
(HIMMATGARH(P))
|
1703004082NRG23271120220290527
|
28/11/2022
|
RAMSVAROOP
|
1703004082WL021692
|
RAMSVAROOP
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
RAMSVAROOP
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-082-003/56
(HIMMATGARH(P))
|
1703004082NRG23271120220290528
|
28/11/2022
|
raju
|
1703004082WL021692
|
raju
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
raju
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-084-001/357
(SYAU(P))
|
1703004084NRG23281120220291103
|
28/11/2022
|
klabati
|
1703004084WL021755
|
klabati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
klabati
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-084-001/412
(SYAU(P))
|
1703004084NRG23281120220291109
|
28/11/2022
|
DEVIKA
|
1703004084WL021755
|
DEVIKA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
DEVIKA
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-084-001/412
(SYAU(P))
|
1703004084NRG23281120220291108
|
28/11/2022
|
nihal singh
|
1703004084WL021755
|
nihal singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
nihalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-046-002/1001
(PURI(P))
|
1703004046NRG23281120220290918
|
28/11/2022
|
JANVED JATAV
|
1703004046WL021735
|
JANVED JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
JANVEDJATAV
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-046-002/1002
(PURI(P))
|
1703004046NRG23281120220290920
|
28/11/2022
|
TITURIYA
|
1703004046WL021735
|
TITURIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
TITURIYA
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-046-002/1002
(PURI(P))
|
1703004046NRG23281120220290919
|
28/11/2022
|
TITURIYA
|
1703004046WL021735
|
TITURIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
TITURIYA
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-046-002/1004
(PURI(P))
|
1703004046NRG23281120220290922
|
28/11/2022
|
PATEERAM
|
1703004046WL021735
|
PATEERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PATEERAM
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-046-002/1004
(PURI(P))
|
1703004046NRG23281120220290921
|
28/11/2022
|
PATEERAM
|
1703004046WL021735
|
PATEERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PATEERAM
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-046-002/1005
(PURI(P))
|
1703004046NRG23281120220290924
|
28/11/2022
|
NAVAL SINGH JATAV
|
1703004046WL021735
|
NAVAL SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
NAVALSINGHJATAV
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-046-002/1005
(PURI(P))
|
1703004046NRG23281120220290923
|
28/11/2022
|
NAVAL SINGH JATAV
|
1703004046WL021735
|
NAVAL SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
NAVALSINGHJATAV
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-046-002/1007
(PURI(P))
|
1703004046NRG23281120220290926
|
28/11/2022
|
RAJESH
|
1703004046WL021735
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
RAJESH
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-046-002/1007
(PURI(P))
|
1703004046NRG23281120220290925
|
28/11/2022
|
RAJESH
|
1703004046WL021735
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
RAJESH
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-046-002/1011
(PURI(P))
|
1703004046NRG23281120220290927
|
28/11/2022
|
URMILA JATAV
|
1703004046WL021735
|
URMILA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
URMILAJATAV
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-046-002/1012
(PURI(P))
|
1703004046NRG23281120220290929
|
28/11/2022
|
SUGREEV
|
1703004046WL021735
|
SUGREEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SUGREEV
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-046-002/1012
(PURI(P))
|
1703004046NRG23281120220290928
|
28/11/2022
|
SUGREEV
|
1703004046WL021735
|
SUGREEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SUGREEV
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-046-002/1043
(PURI(P))
|
1703004046NRG23281120220290930
|
28/11/2022
|
LAKHAN SINGH
|
1703004046WL021735
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
LAKHANSINGH
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-046-002/301
(PURI(P))
|
1703004046NRG23281120220290932
|
28/11/2022
|
Amrtlal jatav
|
1703004046WL021735
|
Amrtlal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Amrtlaljatav
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-046-002/302
(PURI(P))
|
1703004046NRG23281120220290933
|
28/11/2022
|
ramsevak jatav
|
1703004046WL021735
|
ramsevak jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ramsevakjatav
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-046-002/303
(PURI(P))
|
1703004046NRG23281120220290934
|
28/11/2022
|
saroj
|
1703004046WL021735
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
saroj
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-046-002/304
(PURI(P))
|
1703004046NRG23281120220290935
|
28/11/2022
|
sandeep
|
1703004046WL021735
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
sandeep
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-046-002/305
(PURI(P))
|
1703004046NRG23281120220290936
|
28/11/2022
|
Kiran
|
1703004046WL021735
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Kiran
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-046-002/306
(PURI(P))
|
1703004046NRG23281120220290938
|
28/11/2022
|
rahul
|
1703004046WL021735
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
rahul
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-046-002/306
(PURI(P))
|
1703004046NRG23281120220290937
|
28/11/2022
|
rahul
|
1703004046WL021735
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
rahul
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-046-002/307
(PURI(P))
|
1703004046NRG23281120220290939
|
28/11/2022
|
Ranjana jatav
|
1703004046WL021735
|
Ranjana jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Ranjanajatav
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-046-002/308
(PURI(P))
|
1703004046NRG23281120220290940
|
28/11/2022
|
Sanjay Kuamar Jatav
|
1703004046WL021735
|
Sanjay Kuamar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SanjayKuamarJatav
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-046-002/309
(PURI(P))
|
1703004046NRG23281120220290941
|
28/11/2022
|
mahadevi jatav
|
1703004046WL021735
|
mahadevi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
mahadevijatav
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-046-002/311
(PURI(P))
|
1703004046NRG23281120220290943
|
28/11/2022
|
suman bai jatav
|
1703004046WL021735
|
suman bai jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
sumanbaijatav
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-046-002/839
(PURI(P))
|
1703004046NRG23281120220290955
|
28/11/2022
|
BHARAT
|
1703004046WL021735
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
BHARAT
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-046-002/839
(PURI(P))
|
1703004046NRG23281120220290954
|
28/11/2022
|
BHARAT
|
1703004046WL021735
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
BHARAT
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-046-002/908
(PURI(P))
|
1703004046NRG23281120220290956
|
28/11/2022
|
kavita
|
1703004046WL021735
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
kavita
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-046-002/911
(PURI(P))
|
1703004046NRG23281120220290957
|
28/11/2022
|
pushpa
|
1703004046WL021735
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
pushpa
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-046-002/941
(PURI(P))
|
1703004046NRG23281120220290959
|
28/11/2022
|
lata
|
1703004046WL021735
|
lata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
lata
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-046-002/941
(PURI(P))
|
1703004046NRG23281120220290958
|
28/11/2022
|
ramjilal
|
1703004046WL021735
|
ramjilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ramjilal
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23281120220290961
|
28/11/2022
|
anita
|
1703004046WL021735
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
anita
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23281120220290960
|
28/11/2022
|
anita
|
1703004046WL021735
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
128
|
BHITARWAR
|
MP-03-004-054-002/1002
(BAJNA(P))
|
1703004054NRG23271120220290411
|
28/11/2022
|
aneeta
|
1703004054WL021689
|
aneeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
aneeta
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-054-002/1003
(BAJNA(P))
|
1703004054NRG23271120220290412
|
28/11/2022
|
jayanti
|
1703004054WL021689
|
jayanti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
jayanti
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-054-002/1005
(BAJNA(P))
|
1703004054NRG23271120220290414
|
28/11/2022
|
Leela
|
1703004054WL021689
|
Leela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Leela
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-054-002/1005
(BAJNA(P))
|
1703004054NRG23271120220290413
|
28/11/2022
|
Leela
|
1703004054WL021689
|
Leela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Leela
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-054-002/1007
(BAJNA(P))
|
1703004054NRG23271120220290415
|
28/11/2022
|
dinesh
|
1703004054WL021689
|
dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
dinesh
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-054-002/1008
(BAJNA(P))
|
1703004054NRG23271120220290417
|
28/11/2022
|
saroj
|
1703004054WL021689
|
saroj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
saroj
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-054-002/1008
(BAJNA(P))
|
1703004054NRG23271120220290416
|
28/11/2022
|
shivcharan
|
1703004054WL021689
|
shivcharan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
shivcharan
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-054-002/1009
(BAJNA(P))
|
1703004054NRG23271120220290418
|
28/11/2022
|
Usha
|
1703004054WL021689
|
Usha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Usha
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-054-002/118
(BAJNA(P))
|
1703004054NRG23271120220290419
|
28/11/2022
|
Arvind Singh Rawat
|
1703004054WL021689
|
Arvind Singh Rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
ArvindSinghRawat
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-054-002/1180
(BAJNA(P))
|
1703004054NRG23271120220290421
|
28/11/2022
|
Ravindra
|
1703004054WL021689
|
Ravindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Ravindra
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-054-002/1180
(BAJNA(P))
|
1703004054NRG23271120220290420
|
28/11/2022
|
Ravindra
|
1703004054WL021689
|
Ravindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Ravindra
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-054-002/119
(BAJNA(P))
|
1703004054NRG23271120220290422
|
28/11/2022
|
Neelam
|
1703004054WL021689
|
Neelam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Neelam
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-054-002/120
(BAJNA(P))
|
1703004054NRG23271120220290424
|
28/11/2022
|
Savitri
|
1703004054WL021689
|
Savitri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Savitri
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-054-002/120
(BAJNA(P))
|
1703004054NRG23271120220290423
|
28/11/2022
|
Savitri
|
1703004054WL021689
|
Savitri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Savitri
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-054-002/121
(BAJNA(P))
|
1703004054NRG23271120220290426
|
28/11/2022
|
Rahul
|
1703004054WL021689
|
Rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rahul
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-054-002/121
(BAJNA(P))
|
1703004054NRG23271120220290425
|
28/11/2022
|
Rahul
|
1703004054WL021689
|
Rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rahul
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-054-002/122
(BAJNA(P))
|
1703004054NRG23271120220290428
|
28/11/2022
|
Jayendra
|
1703004054WL021689
|
Jayendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Jayendra
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-054-002/122
(BAJNA(P))
|
1703004054NRG23271120220290427
|
28/11/2022
|
Jayendra
|
1703004054WL021689
|
Jayendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Jayendra
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-054-002/123
(BAJNA(P))
|
1703004054NRG23271120220290429
|
28/11/2022
|
Pukhho
|
1703004054WL021689
|
Pukhho
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Pukhho
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-054-002/124
(BAJNA(P))
|
1703004054NRG23271120220290431
|
28/11/2022
|
Dharmendra
|
1703004054WL021689
|
Dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Dharmendra
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-054-002/124
(BAJNA(P))
|
1703004054NRG23271120220290430
|
28/11/2022
|
Dharmendra
|
1703004054WL021689
|
Dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Dharmendra
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-054-002/125
(BAJNA(P))
|
1703004054NRG23271120220290433
|
28/11/2022
|
Bahadur
|
1703004054WL021689
|
Bahadur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Bahadur
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-054-002/125
(BAJNA(P))
|
1703004054NRG23271120220290432
|
28/11/2022
|
Bahadur
|
1703004054WL021689
|
Bahadur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Bahadur
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-054-002/127
(BAJNA(P))
|
1703004054NRG23271120220290436
|
28/11/2022
|
Shivani
|
1703004054WL021689
|
Shivani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Shivani
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-054-002/128
(BAJNA(P))
|
1703004054NRG23271120220290437
|
28/11/2022
|
Jitendra
|
1703004054WL021689
|
Jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Jitendra
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-054-002/129
(BAJNA(P))
|
1703004054NRG23271120220290439
|
28/11/2022
|
Rekha
|
1703004054WL021689
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rekha
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-054-002/129
(BAJNA(P))
|
1703004054NRG23271120220290438
|
28/11/2022
|
Rekha
|
1703004054WL021689
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rekha
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-054-002/130
(BAJNA(P))
|
1703004054NRG23271120220290440
|
28/11/2022
|
Chandrbhan
|
1703004054WL021689
|
Chandrbhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Chandrbhan
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-054-002/130
(BAJNA(P))
|
1703004054NRG23271120220290441
|
28/11/2022
|
Reeta
|
1703004054WL021689
|
Reeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Reeta
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-054-002/131
(BAJNA(P))
|
1703004054NRG23271120220290443
|
28/11/2022
|
Nikita
|
1703004054WL021689
|
Nikita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Nikita
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-054-002/131
(BAJNA(P))
|
1703004054NRG23271120220290442
|
28/11/2022
|
Nikita
|
1703004054WL021689
|
Nikita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Nikita
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-054-002/132
(BAJNA(P))
|
1703004054NRG23271120220290445
|
28/11/2022
|
Sunil
|
1703004054WL021689
|
Sunil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Sunil
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-054-002/132
(BAJNA(P))
|
1703004054NRG23271120220290444
|
28/11/2022
|
Sunil
|
1703004054WL021689
|
Sunil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Sunil
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-054-002/133
(BAJNA(P))
|
1703004054NRG23271120220290448
|
28/11/2022
|
Aakash
|
1703004054WL021689
|
Aakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Aakash
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-054-002/133
(BAJNA(P))
|
1703004054NRG23271120220290447
|
28/11/2022
|
Aakash
|
1703004054WL021689
|
Aakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Aakash
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-054-002/133
(BAJNA(P))
|
1703004054NRG23271120220290446
|
28/11/2022
|
Aakash
|
1703004054WL021689
|
Aakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Aakash
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-054-002/134
(BAJNA(P))
|
1703004054NRG23271120220290450
|
28/11/2022
|
Sandhya
|
1703004054WL021689
|
Sandhya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Sandhya
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-054-002/134
(BAJNA(P))
|
1703004054NRG23271120220290449
|
28/11/2022
|
Sandhya
|
1703004054WL021689
|
Sandhya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Sandhya
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-054-002/135
(BAJNA(P))
|
1703004054NRG23271120220290451
|
28/11/2022
|
Nandkishor
|
1703004054WL021689
|
Nandkishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Nandkishor
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-054-002/136
(BAJNA(P))
|
1703004054NRG23271120220290453
|
28/11/2022
|
Premnarayan
|
1703004054WL021689
|
Premnarayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Premnarayan
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-054-002/136
(BAJNA(P))
|
1703004054NRG23271120220290452
|
28/11/2022
|
Premnarayan
|
1703004054WL021689
|
Premnarayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Premnarayan
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-054-002/138
(BAJNA(P))
|
1703004054NRG23271120220290457
|
28/11/2022
|
Panjab
|
1703004054WL021689
|
Panjab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Panjab
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-054-002/138
(BAJNA(P))
|
1703004054NRG23271120220290456
|
28/11/2022
|
Panjab
|
1703004054WL021689
|
Panjab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Panjab
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-054-002/139
(BAJNA(P))
|
1703004054NRG23271120220290458
|
28/11/2022
|
Jitendra
|
1703004054WL021689
|
Jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Jitendra
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-054-002/140
(BAJNA(P))
|
1703004054NRG23271120220290459
|
28/11/2022
|
Santosh
|
1703004054WL021689
|
Santosh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Santosh
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-054-002/141
(BAJNA(P))
|
1703004054NRG23271120220290461
|
28/11/2022
|
Chandan
|
1703004054WL021689
|
Chandan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Chandan
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-054-002/141
(BAJNA(P))
|
1703004054NRG23271120220290460
|
28/11/2022
|
Chandan
|
1703004054WL021689
|
Chandan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Chandan
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-054-002/142
(BAJNA(P))
|
1703004054NRG23271120220290463
|
28/11/2022
|
Laxmi
|
1703004054WL021689
|
Laxmi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Laxmi
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-054-002/142
(BAJNA(P))
|
1703004054NRG23271120220290462
|
28/11/2022
|
Manoj Pathak
|
1703004054WL021689
|
Manoj Pathak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
ManojPathak
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-054-002/143
(BAJNA(P))
|
1703004054NRG23271120220290465
|
28/11/2022
|
Banti
|
1703004054WL021689
|
Banti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Banti
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-054-002/143
(BAJNA(P))
|
1703004054NRG23271120220290464
|
28/11/2022
|
Banti
|
1703004054WL021689
|
Banti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Banti
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-054-002/144
(BAJNA(P))
|
1703004054NRG23271120220290467
|
28/11/2022
|
Ramgopal
|
1703004054WL021689
|
Ramgopal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Ramgopal
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-054-002/144
(BAJNA(P))
|
1703004054NRG23271120220290466
|
28/11/2022
|
Ramgopal
|
1703004054WL021689
|
Ramgopal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Ramgopal
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-054-002/145
(BAJNA(P))
|
1703004054NRG23271120220290469
|
28/11/2022
|
Annat singh
|
1703004054WL021689
|
Annat singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Annatsingh
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-054-002/145
(BAJNA(P))
|
1703004054NRG23271120220290468
|
28/11/2022
|
Annat singh
|
1703004054WL021689
|
Annat singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Annatsingh
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-054-002/146
(BAJNA(P))
|
1703004054NRG23271120220290471
|
28/11/2022
|
Nikita
|
1703004054WL021689
|
Nikita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Nikita
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-054-002/146
(BAJNA(P))
|
1703004054NRG23271120220290470
|
28/11/2022
|
Nikita
|
1703004054WL021689
|
Nikita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Nikita
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-054-002/147
(BAJNA(P))
|
1703004054NRG23271120220290472
|
28/11/2022
|
Bharti
|
1703004054WL021689
|
Bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Bharti
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-054-002/148
(BAJNA(P))
|
1703004054NRG23271120220290473
|
28/11/2022
|
Reena
|
1703004054WL021689
|
Reena
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Reena
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-054-002/296
(BAJNA(P))
|
1703004054NRG23271120220290474
|
28/11/2022
|
dayaram
|
1703004054WL021689
|
dayaram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
dayaram
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-054-002/296
(BAJNA(P))
|
1703004054NRG23271120220290475
|
28/11/2022
|
vidhya
|
1703004054WL021689
|
vidhya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
vidhya
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-054-002/309
(BAJNA(P))
|
1703004054NRG23271120220290476
|
28/11/2022
|
SOBARAN
|
1703004054WL021689
|
SOBARAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
SOBARAN
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-054-002/345
(BAJNA(P))
|
1703004054NRG23271120220290478
|
28/11/2022
|
mohar
|
1703004054WL021689
|
mohar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
mohar
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-054-002/346
(BAJNA(P))
|
1703004054NRG23271120220290479
|
28/11/2022
|
kamal
|
1703004054WL021689
|
kamal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
kamal
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-054-002/346
(BAJNA(P))
|
1703004054NRG23271120220290480
|
28/11/2022
|
Kamalkishor
|
1703004054WL021689
|
Kamalkishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Kamalkishor
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-054-002/355
(BAJNA(P))
|
1703004054NRG23271120220290481
|
28/11/2022
|
mukesh
|
1703004054WL021689
|
mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
mukesh
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-054-002/363
(BAJNA(P))
|
1703004054NRG23271120220290482
|
28/11/2022
|
SURENDRA
|
1703004054WL021689
|
SURENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
SURENDRA
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-054-002/379
(BAJNA(P))
|
1703004054NRG23271120220290483
|
28/11/2022
|
lokendra
|
1703004054WL021689
|
lokendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
lokendra
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-054-002/395
(BAJNA(P))
|
1703004054NRG23271120220290484
|
28/11/2022
|
Guddi
|
1703004054WL021689
|
Guddi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Guddi
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-054-002/397
(BAJNA(P))
|
1703004054NRG23271120220290485
|
28/11/2022
|
gourav
|
1703004054WL021689
|
gourav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
gourav
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-054-002/398
(BAJNA(P))
|
1703004054NRG23271120220290487
|
28/11/2022
|
Ashok
|
1703004054WL021689
|
Ashok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Ashok
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-054-002/398
(BAJNA(P))
|
1703004054NRG23271120220290486
|
28/11/2022
|
ashok
|
1703004054WL021689
|
ashok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
ashok
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-054-002/399
(BAJNA(P))
|
1703004054NRG23271120220290488
|
28/11/2022
|
RATI BAI
|
1703004054WL021689
|
RATI BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
RATIBAI
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-054-002/707
(BAJNA(P))
|
1703004054NRG23271120220290489
|
28/11/2022
|
Udayban
|
1703004054WL021689
|
Udayban
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Udayban
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-054-002/723
(BAJNA(P))
|
1703004054NRG23271120220290490
|
28/11/2022
|
Narayan
|
1703004054WL021689
|
Narayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Narayan
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-054-002/933
(BAJNA(P))
|
1703004054NRG23271120220290491
|
28/11/2022
|
Dharmendra
|
1703004054WL021689
|
Dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Dharmendra
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-054-002/945
(BAJNA(P))
|
1703004054NRG23271120220290493
|
28/11/2022
|
Geeta
|
1703004054WL021689
|
Geeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Geeta
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-054-002/945
(BAJNA(P))
|
1703004054NRG23271120220290492
|
28/11/2022
|
Kamal
|
1703004054WL021689
|
Kamal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Kamal
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-054-002/946
(BAJNA(P))
|
1703004054NRG23271120220290494
|
28/11/2022
|
Papendra
|
1703004054WL021689
|
Papendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Papendra
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-054-002/946
(BAJNA(P))
|
1703004054NRG23271120220290495
|
28/11/2022
|
Rani
|
1703004054WL021689
|
Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rani
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-054-002/951
(BAJNA(P))
|
1703004054NRG23271120220290498
|
28/11/2022
|
Mulayam
|
1703004054WL021689
|
Mulayam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Mulayam
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-054-002/951
(BAJNA(P))
|
1703004054NRG23271120220290499
|
28/11/2022
|
Rani
|
1703004054WL021689
|
Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rani
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-054-002/953
(BAJNA(P))
|
1703004054NRG23271120220290500
|
28/11/2022
|
Jugalkishor
|
1703004054WL021689
|
Jugalkishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Jugalkishor
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-054-002/954
(BAJNA(P))
|
1703004054NRG23271120220290502
|
28/11/2022
|
Aasha
|
1703004054WL021689
|
Aasha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Aasha
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-054-002/954
(BAJNA(P))
|
1703004054NRG23271120220290501
|
28/11/2022
|
Rajesh
|
1703004054WL021689
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rajesh
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-054-002/969
(BAJNA(P))
|
1703004054NRG23271120220290504
|
28/11/2022
|
Rajveer
|
1703004054WL021689
|
Rajveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rajveer
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-054-002/969
(BAJNA(P))
|
1703004054NRG23271120220290503
|
28/11/2022
|
Rajveer
|
1703004054WL021689
|
Rajveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rajveer
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-054-002/971
(BAJNA(P))
|
1703004054NRG23271120220290506
|
28/11/2022
|
Dhanpal
|
1703004054WL021689
|
Dhanpal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Dhanpal
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-054-002/971
(BAJNA(P))
|
1703004054NRG23271120220290505
|
28/11/2022
|
Dhanpal
|
1703004054WL021689
|
Dhanpal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Dhanpal
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-054-002/977
(BAJNA(P))
|
1703004054NRG23271120220290507
|
28/11/2022
|
Atendra
|
1703004054WL021689
|
Atendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Atendra
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-054-002/990
(BAJNA(P))
|
1703004054NRG23271120220290508
|
28/11/2022
|
naval singh
|
1703004054WL021689
|
naval singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
navalsingh
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-054-002/991
(BAJNA(P))
|
1703004054NRG23271120220290510
|
28/11/2022
|
Arvindra
|
1703004054WL021689
|
Arvindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Arvindra
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-054-002/991
(BAJNA(P))
|
1703004054NRG23271120220290509
|
28/11/2022
|
ruby
|
1703004054WL021689
|
ruby
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
ruby
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-084-001/101-B
(SYAU(P))
|
1703004084NRG23281120220291056
|
28/11/2022
|
HANUMANT
|
1703004084WL021755
|
HANUMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
HANUMANT
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-084-001/102-A
(SYAU(P))
|
1703004084NRG23281120220291058
|
28/11/2022
|
KASOR
|
1703004084WL021755
|
KASOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
KASOR
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-084-001/102-A
(SYAU(P))
|
1703004084NRG23281120220291057
|
28/11/2022
|
PUSHPENDR
|
1703004084WL021755
|
PUSHPENDR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PUSHPENDR
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-084-001/102-C
(SYAU(P))
|
1703004084NRG23281120220291059
|
28/11/2022
|
kirshan prtap
|
1703004084WL021755
|
kirshan prtap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
kirshanprtap
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG23281120220291060
|
28/11/2022
|
jitendr
|
1703004084WL021755
|
jitendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
jitendr
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG23281120220291061
|
28/11/2022
|
prvesh
|
1703004084WL021755
|
prvesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
prvesh
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-084-001/103-A
(SYAU(P))
|
1703004084NRG23281120220291062
|
28/11/2022
|
shelendr
|
1703004084WL021755
|
shelendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
shelendr
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-084-001/103-D
(SYAU(P))
|
1703004084NRG23281120220291063
|
28/11/2022
|
udhaybhan
|
1703004084WL021755
|
udhaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
udhaybhan
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-084-001/104-A
(SYAU(P))
|
1703004084NRG23281120220291065
|
28/11/2022
|
kirshna
|
1703004084WL021755
|
kirshna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
kirshna
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-084-001/104-A
(SYAU(P))
|
1703004084NRG23281120220291064
|
28/11/2022
|
rajendr singh
|
1703004084WL021755
|
rajendr singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
rajendrsingh
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-084-001/104-A
(SYAU(P))
|
1703004084NRG23281120220291066
|
28/11/2022
|
upendra
|
1703004084WL021755
|
upendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
upendra
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23281120220291070
|
28/11/2022
|
jaybhan
|
1703004084WL021755
|
jaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
jaybhan
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23281120220291069
|
28/11/2022
|
rachna
|
1703004084WL021755
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
rachna
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23281120220291068
|
28/11/2022
|
ravibhan
|
1703004084WL021755
|
ravibhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ravibhan
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG23281120220291067
|
28/11/2022
|
shshi bhan
|
1703004084WL021755
|
shshi bhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
shshibhan
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-084-001/104-D
(SYAU(P))
|
1703004084NRG23281120220291072
|
28/11/2022
|
fulsingh
|
1703004084WL021755
|
fulsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
fulsingh
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-084-001/104-D
(SYAU(P))
|
1703004084NRG23281120220291071
|
28/11/2022
|
sheela
|
1703004084WL021755
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
sheela
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-084-001/105-A
(SYAU(P))
|
1703004084NRG23281120220291073
|
28/11/2022
|
klaiyan
|
1703004084WL021755
|
klaiyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
klaiyan
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-084-001/105-A
(SYAU(P))
|
1703004084NRG23281120220291074
|
28/11/2022
|
sonam
|
1703004084WL021755
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
sonam
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-084-001/105-B
(SYAU(P))
|
1703004084NRG23281120220291076
|
28/11/2022
|
bharti
|
1703004084WL021755
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
bharti
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-084-001/105-B
(SYAU(P))
|
1703004084NRG23281120220291075
|
28/11/2022
|
navalsingh
|
1703004084WL021755
|
navalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
navalsingh
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23281120220291078
|
28/11/2022
|
asha
|
1703004084WL021755
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
asha
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23281120220291080
|
28/11/2022
|
geeta
|
1703004084WL021755
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
geeta
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23281120220291077
|
28/11/2022
|
harichand
|
1703004084WL021755
|
harichand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
harichand
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-084-001/106-A
(SYAU(P))
|
1703004084NRG23281120220291079
|
28/11/2022
|
mukesh
|
1703004084WL021755
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
mukesh
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23281120220291082
|
28/11/2022
|
kamla
|
1703004084WL021755
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
kamla
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23281120220291081
|
28/11/2022
|
laxman
|
1703004084WL021755
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
laxman
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23281120220291083
|
28/11/2022
|
manoj
|
1703004084WL021755
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
manoj
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-084-001/106-B
(SYAU(P))
|
1703004084NRG23281120220291084
|
28/11/2022
|
ramnivash
|
1703004084WL021755
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ramnivash
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23281120220291088
|
28/11/2022
|
laxmi
|
1703004084WL021755
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
laxmi
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23281120220291087
|
28/11/2022
|
manish
|
1703004084WL021755
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
manish
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23281120220291085
|
28/11/2022
|
munni
|
1703004084WL021755
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
munni
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-084-001/106-C
(SYAU(P))
|
1703004084NRG23281120220291086
|
28/11/2022
|
rammilan
|
1703004084WL021755
|
rammilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
rammilan
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23281120220291091
|
28/11/2022
|
jasua
|
1703004084WL021755
|
jasua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
jasua
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23281120220291092
|
28/11/2022
|
kamla
|
1703004084WL021755
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
kamla
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23281120220291090
|
28/11/2022
|
pooran
|
1703004084WL021755
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
pooran
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-084-001/106-D
(SYAU(P))
|
1703004084NRG23281120220291089
|
28/11/2022
|
rachna
|
1703004084WL021755
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
rachna
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-084-001/112
(SYAU(P))
|
1703004084NRG23281120220291093
|
28/11/2022
|
ramnivash
|
1703004084WL021755
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
ramnivash
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-084-001/565
(SYAU(P))
|
1703004084NRG23281120220291125
|
28/11/2022
|
brajbai
|
1703004084WL021755
|
brajbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
brajbai
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-084-001/565
(SYAU(P))
|
1703004084NRG23281120220291124
|
28/11/2022
|
harisingh
|
1703004084WL021755
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
harisingh
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-084-001/614
(SYAU(P))
|
1703004084NRG23281120220291126
|
28/11/2022
|
balchand
|
1703004084WL021755
|
balchand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
balchand
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-084-001/614
(SYAU(P))
|
1703004084NRG23281120220291127
|
28/11/2022
|
mithlesh
|
1703004084WL021755
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
mithlesh
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23281120220291128
|
28/11/2022
|
mithlesh
|
1703004084WL021755
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
mithlesh
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23281120220291131
|
28/11/2022
|
raghvendr
|
1703004084WL021755
|
raghvendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
raghvendr
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23281120220291130
|
28/11/2022
|
shiree
|
1703004084WL021755
|
shiree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
shiree
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-084-001/83
(SYAU(P))
|
1703004084NRG23281120220291129
|
28/11/2022
|
soneraja
|
1703004084WL021755
|
soneraja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
soneraja
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-084-001/947
(SYAU(P))
|
1703004084NRG23281120220291133
|
28/11/2022
|
bagbati
|
1703004084WL021755
|
bagbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
bagbati
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-084-001/947
(SYAU(P))
|
1703004084NRG23281120220291132
|
28/11/2022
|
parvati
|
1703004084WL021755
|
parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153612
|
153612
|
|
|
|
|
|
|
|
|
269
|
BHITARWAR
|
MP-03-004-011-001/12219
(KITHONDA(P))
|
1703004011NRG23281120220291027
|
28/11/2022
|
KAMLESH JATAV
|
1703004011WL021748
|
KAMLESH JATAV
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
KAMLESHJATAV
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-011-001/12219
(KITHONDA(P))
|
1703004011NRG23281120220291026
|
28/11/2022
|
KAMLESH JATAV
|
1703004011WL021748
|
KAMLESH JATAV
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
KAMLESHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
271
|
BHITARWAR
|
MP-03-004-036-001/290
(DHIROLI(P))
|
1703004036NRG23271120220290302
|
28/11/2022
|
Somvati
|
1703004036WL021686
|
Somvati
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Somvati
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-036-001/290
(DHIROLI(P))
|
1703004036NRG23271120220290301
|
28/11/2022
|
Somvati
|
1703004036WL021686
|
Somvati
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
Somvati
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-082-002/153
(HIMMATGARH(P))
|
1703004082NRG23271120220290530
|
28/11/2022
|
RAMVEER
|
1703004082WL021693
|
RAMVEER
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
RAMVEER
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-082-003/217
(HIMMATGARH(P))
|
1703004082NRG23271120220290526
|
28/11/2022
|
JGDEESH
|
1703004082WL021692
|
JGDEESH
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
JGDEESH
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-082-003/408
(HIMMATGARH(P))
|
1703004082NRG23271120220290533
|
28/11/2022
|
SONU
|
1703004082WL021693
|
SONU
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
SONU
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-082-003/96
(HIMMATGARH(P))
|
1703004082NRG23271120220290529
|
28/11/2022
|
GUDDI RAJAK
|
1703004082WL021692
|
GUDDI RAJAK
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
GUDDIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
277
|
BHITARWAR
|
MP-03-004-012-002/254-A
(KISHANPUR(P))
|
1703004012NRG23281120220290614
|
28/11/2022
|
JAGDISH
|
1703004012WL021699
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
JAGDISH
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-012-002/345
(KISHANPUR(P))
|
1703004012NRG23281120220290619
|
28/11/2022
|
PARBHAN
|
1703004012WL021699
|
PARBHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628090961
|
|
PARBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
279
|
BHITARWAR
|
MP-03-004-054-002/137
(BAJNA(P))
|
1703004054NRG23271120220290455
|
28/11/2022
|
Sarupi
|
1703004054WL021689
|
Sarupi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Sarupi
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-054-002/137
(BAJNA(P))
|
1703004054NRG23271120220290454
|
28/11/2022
|
Sarupi
|
1703004054WL021689
|
Sarupi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Sarupi
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-054-002/343
(BAJNA(P))
|
1703004054NRG23271120220290477
|
28/11/2022
|
meena
|
1703004054WL021689
|
meena
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
meena
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-054-002/950
(BAJNA(P))
|
1703004054NRG23271120220290497
|
28/11/2022
|
Guddi
|
1703004054WL021689
|
Guddi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Guddi
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-054-002/950
(BAJNA(P))
|
1703004054NRG23271120220290496
|
28/11/2022
|
Rajendra
|
1703004054WL021689
|
Rajendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628090961
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325992
|
325992
|
|
|
|
|
|
|
|