|
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
|
MEHGAON
|
MP-02-003-076-001/77-A
(KUTHONDA)
|
1702003076NRG23011120220422239
|
03/11/2022
|
POOJA
|
1702003076WL014052
|
POOJA
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-006-001/1018
(MANHAD)
|
1702003006NRG23031120220424574
|
03/11/2022
|
Mamta
|
1702003006WL014195
|
Mamta
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Mamta
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-006-001/1018-A
(MANHAD)
|
1702003006NRG23031120220424575
|
03/11/2022
|
Priyanka Devi
|
1702003006WL014195
|
Priyanka Devi
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
PriyankaDevi
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-006-001/457-A
(MANHAD)
|
1702003006NRG23031120220424586
|
03/11/2022
|
Kulvendra Singh
|
1702003006WL014195
|
Kulvendra Singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
KulvendraSingh
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-064-001/1483
(SUKAND)
|
1702003064NRG23031120220425128
|
03/11/2022
|
girja
|
1702003064WL014212
|
girja
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
girja
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-064-001/1485
(SUKAND)
|
1702003064NRG23031120220425129
|
03/11/2022
|
hanumant singh
|
1702003064WL014212
|
hanumant singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
hanumantsingh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-064-001/1486
(SUKAND)
|
1702003064NRG23031120220425130
|
03/11/2022
|
rooma
|
1702003064WL014212
|
rooma
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
rooma
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-064-001/1487
(SUKAND)
|
1702003064NRG23031120220425131
|
03/11/2022
|
girja
|
1702003064WL014212
|
girja
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
girja
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-064-001/1488
(SUKAND)
|
1702003064NRG23031120220425132
|
03/11/2022
|
brajkishor
|
1702003064WL014212
|
brajkishor
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
brajkishor
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-064-001/1489
(SUKAND)
|
1702003064NRG23031120220425133
|
03/11/2022
|
PANKAJ
|
1702003064WL014212
|
PANKAJ
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
PANKAJ
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-064-001/1490
(SUKAND)
|
1702003064NRG23031120220425134
|
03/11/2022
|
ASHISH
|
1702003064WL014212
|
ASHISH
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ASHISH
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-064-001/1491
(SUKAND)
|
1702003064NRG23031120220425135
|
03/11/2022
|
BHAWAR SINGH
|
1702003064WL014212
|
BHAWAR SINGH
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
BHAWARSINGH
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-064-001/1492
(SUKAND)
|
1702003064NRG23031120220425136
|
03/11/2022
|
SILOCHNA
|
1702003064WL014212
|
SILOCHNA
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SILOCHNA
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-064-001/1493
(SUKAND)
|
1702003064NRG23031120220425137
|
03/11/2022
|
ABHILAKH SINGH
|
1702003064WL014212
|
ABHILAKH SINGH
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ABHILAKHSINGH
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-064-001/1495
(SUKAND)
|
1702003064NRG23031120220425138
|
03/11/2022
|
munni bai
|
1702003064WL014212
|
munni bai
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
munnibai
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-064-001/1496
(SUKAND)
|
1702003064NRG23031120220425139
|
03/11/2022
|
shivlal
|
1702003064WL014212
|
shivlal
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
shivlal
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-064-001/1497
(SUKAND)
|
1702003064NRG23031120220425140
|
03/11/2022
|
shishupal
|
1702003064WL014212
|
shishupal
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
shishupal
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-064-001/1498
(SUKAND)
|
1702003064NRG23031120220425141
|
03/11/2022
|
geeta
|
1702003064WL014212
|
geeta
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
geeta
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-064-001/1499
(SUKAND)
|
1702003064NRG23031120220425142
|
03/11/2022
|
PRIYANKA
|
1702003064WL014212
|
PRIYANKA
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
PRIYANKA
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-064-001/1500
(SUKAND)
|
1702003064NRG23031120220425143
|
03/11/2022
|
RANJEET
|
1702003064WL014212
|
RANJEET
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RANJEET
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-064-001/1501
(SUKAND)
|
1702003064NRG23031120220425144
|
03/11/2022
|
RANVEER
|
1702003064WL014212
|
RANVEER
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RANVEER
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-064-001/1502
(SUKAND)
|
1702003064NRG23031120220425145
|
03/11/2022
|
PAWAN KUMAR
|
1702003064WL014212
|
PAWAN KUMAR
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
PAWANKUMAR
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-064-001/1503
(SUKAND)
|
1702003064NRG23031120220425146
|
03/11/2022
|
RAMBETI
|
1702003064WL014212
|
RAMBETI
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAMBETI
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-064-001/1505
(SUKAND)
|
1702003064NRG23031120220425147
|
03/11/2022
|
RAMENDRA
|
1702003064WL014212
|
RAMENDRA
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAMENDRA
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-064-001/1506
(SUKAND)
|
1702003064NRG23031120220425148
|
03/11/2022
|
RAMABAI
|
1702003064WL014212
|
RAMABAI
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAMABAI
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-064-001/1507
(SUKAND)
|
1702003064NRG23031120220425149
|
03/11/2022
|
EDAL SINGH
|
1702003064WL014212
|
EDAL SINGH
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
EDALSINGH
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-064-001/1509
(SUKAND)
|
1702003064NRG23031120220425150
|
03/11/2022
|
parimal singh
|
1702003064WL014212
|
parimal singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
parimalsingh
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-064-001/1512
(SUKAND)
|
1702003064NRG23031120220425151
|
03/11/2022
|
dharmendra
|
1702003064WL014212
|
dharmendra
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
dharmendra
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-064-001/1513
(SUKAND)
|
1702003064NRG23031120220425152
|
03/11/2022
|
jitendra singh
|
1702003064WL014212
|
jitendra singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
jitendrasingh
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-064-001/1514
(SUKAND)
|
1702003064NRG23031120220425153
|
03/11/2022
|
pravesh
|
1702003064WL014212
|
pravesh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
pravesh
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-064-001/1515
(SUKAND)
|
1702003064NRG23031120220425154
|
03/11/2022
|
upendra singh
|
1702003064WL014212
|
upendra singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
upendrasingh
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-064-001/1516
(SUKAND)
|
1702003064NRG23031120220425155
|
03/11/2022
|
shiv singh
|
1702003064WL014212
|
shiv singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
shivsingh
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-064-001/1517
(SUKAND)
|
1702003064NRG23031120220425156
|
03/11/2022
|
nihal singh
|
1702003064WL014212
|
nihal singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
nihalsingh
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-064-001/1518
(SUKAND)
|
1702003064NRG23031120220425157
|
03/11/2022
|
bachhi bai
|
1702003064WL014212
|
bachhi bai
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
bachhibai
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-064-001/1519
(SUKAND)
|
1702003064NRG23031120220425158
|
03/11/2022
|
sunil
|
1702003064WL014212
|
sunil
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
sunil
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-064-001/1520
(SUKAND)
|
1702003064NRG23031120220425159
|
03/11/2022
|
seema bai
|
1702003064WL014212
|
seema bai
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
seemabai
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-064-001/1522
(SUKAND)
|
1702003064NRG23031120220425160
|
03/11/2022
|
ram singh
|
1702003064WL014212
|
ram singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ramsingh
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-064-001/1523
(SUKAND)
|
1702003064NRG23031120220425161
|
03/11/2022
|
guddi bai
|
1702003064WL014212
|
guddi bai
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
guddibai
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-064-001/1524
(SUKAND)
|
1702003064NRG23031120220425162
|
03/11/2022
|
ujjavala bai
|
1702003064WL014212
|
ujjavala bai
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ujjavalabai
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-064-001/1525
(SUKAND)
|
1702003064NRG23031120220425163
|
03/11/2022
|
manjesh
|
1702003064WL014212
|
manjesh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
manjesh
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-064-001/1526
(SUKAND)
|
1702003064NRG23031120220425164
|
03/11/2022
|
rajendra singh
|
1702003064WL014212
|
rajendra singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
rajendrasingh
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-064-001/1527
(SUKAND)
|
1702003064NRG23031120220425165
|
03/11/2022
|
priti
|
1702003064WL014212
|
priti
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
priti
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-064-001/1529
(SUKAND)
|
1702003064NRG23031120220425166
|
03/11/2022
|
meera
|
1702003064WL014212
|
meera
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
meera
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-064-001/1530
(SUKAND)
|
1702003064NRG23031120220425167
|
03/11/2022
|
ranee
|
1702003064WL014212
|
ranee
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ranee
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-064-001/1531
(SUKAND)
|
1702003064NRG23031120220425168
|
03/11/2022
|
brajraj
|
1702003064WL014212
|
brajraj
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
brajraj
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-064-001/1532
(SUKAND)
|
1702003064NRG23031120220425169
|
03/11/2022
|
surendra singh
|
1702003064WL014212
|
surendra singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
surendrasingh
|
(000000)
|
|
47
|
MEHGAON
|
MP-02-003-064-001/1533
(SUKAND)
|
1702003064NRG23031120220425170
|
03/11/2022
|
poonam devi
|
1702003064WL014212
|
poonam devi
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
poonamdevi
|
(000000)
|
|
48
|
MEHGAON
|
MP-02-003-064-001/1539
(SUKAND)
|
1702003064NRG23031120220425172
|
03/11/2022
|
dharam singh
|
1702003064WL014212
|
dharam singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
dharamsingh
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-064-001/1540
(SUKAND)
|
1702003064NRG23031120220425173
|
03/11/2022
|
shushma
|
1702003064WL014212
|
shushma
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
shushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
50
|
MEHGAON
|
MP-02-003-100-002/301-A
(KHEROLEE)
|
1702003100NRG23031120220424989
|
03/11/2022
|
Rajkumar
|
1702003100WL014205
|
Rajkumar
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
MEHGAON
|
MP-02-003-006-001/199
(MANHAD)
|
1702003006NRG23031120220424579
|
03/11/2022
|
ARIVINDRA SINGH
|
1702003006WL014195
|
ARIVINDRA SINGH
|
00415
|
SBIN0010841
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ARIVINDRASINGH
|
(000000)
|
|
52
|
MEHGAON
|
MP-02-003-076-001/170
(KUTHONDA)
|
1702003076NRG23011120220422223
|
03/11/2022
|
Lal singh
|
1702003076WL014052
|
Lal singh
|
00415
|
SBIN0010841
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
MEHGAON
|
MP-02-003-076-001/135
(KUTHONDA)
|
1702003076NRG23011120220422222
|
03/11/2022
|
SHASHI
|
1702003076WL014052
|
SHASHI
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SHASHI
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-076-001/77-A
(KUTHONDA)
|
1702003076NRG23011120220422238
|
03/11/2022
|
RAHUL
|
1702003076WL014052
|
RAHUL
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
MEHGAON
|
MP-02-003-064-001/1534
(SUKAND)
|
1702003064NRG23031120220425171
|
03/11/2022
|
Irfan khan
|
1702003064WL014212
|
Irfan khan
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Irfankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
MEHGAON
|
MP-02-003-043-001/1014
(NUNHAD)
|
1702003043NRG23031120220423347
|
03/11/2022
|
Sonkali
|
1702003043WL014131
|
Sonkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Sonkali
|
(000000)
|
|
57
|
MEHGAON
|
MP-02-003-043-001/1015
(NUNHAD)
|
1702003043NRG23031120220423348
|
03/11/2022
|
Ramshankar
|
1702003043WL014131
|
Ramshankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Ramshankar
|
(000000)
|
|
58
|
MEHGAON
|
MP-02-003-043-001/1016
(NUNHAD)
|
1702003043NRG23031120220423349
|
03/11/2022
|
Swati
|
1702003043WL014131
|
Swati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Swati
|
(000000)
|
|
59
|
MEHGAON
|
MP-02-003-043-001/1017
(NUNHAD)
|
1702003043NRG23031120220423350
|
03/11/2022
|
Rajabeti
|
1702003043WL014131
|
Rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Rajabeti
|
(000000)
|
|
60
|
MEHGAON
|
MP-02-003-043-001/1018
(NUNHAD)
|
1702003043NRG23031120220423351
|
03/11/2022
|
Leelavati
|
1702003043WL014131
|
Leelavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Leelavati
|
(000000)
|
|
61
|
MEHGAON
|
MP-02-003-043-001/1019
(NUNHAD)
|
1702003043NRG23031120220423352
|
03/11/2022
|
Ramlachin
|
1702003043WL014131
|
Ramlachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Ramlachin
|
(000000)
|
|
62
|
MEHGAON
|
MP-02-003-043-001/1020
(NUNHAD)
|
1702003043NRG23031120220423353
|
03/11/2022
|
Pinki
|
1702003043WL014131
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Pinki
|
(000000)
|
|
63
|
MEHGAON
|
MP-02-003-043-001/1021
(NUNHAD)
|
1702003043NRG23031120220423354
|
03/11/2022
|
Saroj
|
1702003043WL014131
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Saroj
|
(000000)
|
|
64
|
MEHGAON
|
MP-02-003-043-001/1022
(NUNHAD)
|
1702003043NRG23031120220423355
|
03/11/2022
|
Akash
|
1702003043WL014131
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Akash
|
(000000)
|
|
65
|
MEHGAON
|
MP-02-003-043-001/1023
(NUNHAD)
|
1702003043NRG23031120220423356
|
03/11/2022
|
Nabal Singh
|
1702003043WL014131
|
Nabal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
NabalSingh
|
(000000)
|
|
66
|
MEHGAON
|
MP-02-003-043-001/1024
(NUNHAD)
|
1702003043NRG23031120220423357
|
03/11/2022
|
Uday Singh
|
1702003043WL014131
|
Uday Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
UdaySingh
|
(000000)
|
|
67
|
MEHGAON
|
MP-02-003-043-001/1025
(NUNHAD)
|
1702003043NRG23031120220423358
|
03/11/2022
|
Ramlakhan Singh
|
1702003043WL014131
|
Ramlakhan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RamlakhanSingh
|
(000000)
|
|
68
|
MEHGAON
|
MP-02-003-043-001/1026
(NUNHAD)
|
1702003043NRG23031120220423359
|
03/11/2022
|
Gyan shri
|
1702003043WL014131
|
Gyan shri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Gyanshri
|
(000000)
|
|
69
|
MEHGAON
|
MP-02-003-043-001/1027
(NUNHAD)
|
1702003043NRG23031120220423360
|
03/11/2022
|
Charan Singh
|
1702003043WL014131
|
Charan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
CharanSingh
|
(000000)
|
|
70
|
MEHGAON
|
MP-02-003-043-001/1028
(NUNHAD)
|
1702003043NRG23031120220423361
|
03/11/2022
|
Rama
|
1702003043WL014131
|
Rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Rama
|
(000000)
|
|
71
|
MEHGAON
|
MP-02-003-043-001/1029
(NUNHAD)
|
1702003043NRG23031120220423362
|
03/11/2022
|
Dataram
|
1702003043WL014131
|
Dataram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Dataram
|
(000000)
|
|
72
|
MEHGAON
|
MP-02-003-043-001/1030
(NUNHAD)
|
1702003043NRG23031120220423363
|
03/11/2022
|
Ramkishun
|
1702003043WL014131
|
Ramkishun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Ramkishun
|
(000000)
|
|
73
|
MEHGAON
|
MP-02-003-043-001/1031
(NUNHAD)
|
1702003043NRG23031120220423364
|
03/11/2022
|
Bhuri Bai
|
1702003043WL014131
|
Bhuri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
BhuriBai
|
(000000)
|
|
74
|
MEHGAON
|
MP-02-003-043-001/1032
(NUNHAD)
|
1702003043NRG23031120220423365
|
03/11/2022
|
Varsha
|
1702003043WL014131
|
Varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Varsha
|
(000000)
|
|
75
|
MEHGAON
|
MP-02-003-043-001/1033
(NUNHAD)
|
1702003043NRG23031120220423366
|
03/11/2022
|
Vineeta
|
1702003043WL014131
|
Vineeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Vineeta
|
(000000)
|
|
76
|
MEHGAON
|
MP-02-003-043-001/1034
(NUNHAD)
|
1702003043NRG23031120220423367
|
03/11/2022
|
Amar Singh
|
1702003043WL014131
|
Amar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
AmarSingh
|
(000000)
|
|
77
|
MEHGAON
|
MP-02-003-043-001/1035
(NUNHAD)
|
1702003043NRG23031120220423368
|
03/11/2022
|
Sandeep
|
1702003043WL014131
|
Sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Sandeep
|
(000000)
|
|
78
|
MEHGAON
|
MP-02-003-043-001/1036
(NUNHAD)
|
1702003043NRG23031120220423369
|
03/11/2022
|
Ashok Singh
|
1702003043WL014131
|
Ashok Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
AshokSingh
|
(000000)
|
|
79
|
MEHGAON
|
MP-02-003-043-001/1037
(NUNHAD)
|
1702003043NRG23031120220423370
|
03/11/2022
|
Sheela Bai
|
1702003043WL014131
|
Sheela Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SheelaBai
|
(000000)
|
|
80
|
MEHGAON
|
MP-02-003-043-001/1039
(NUNHAD)
|
1702003043NRG23031120220423371
|
03/11/2022
|
Poonam
|
1702003043WL014131
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Poonam
|
(000000)
|
|
81
|
MEHGAON
|
MP-02-003-043-001/1040
(NUNHAD)
|
1702003043NRG23031120220423372
|
03/11/2022
|
Dinesh Singh
|
1702003043WL014131
|
Dinesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
DineshSingh
|
(000000)
|
|
82
|
MEHGAON
|
MP-02-003-043-001/1041
(NUNHAD)
|
1702003043NRG23031120220423373
|
03/11/2022
|
Bhuri
|
1702003043WL014131
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Bhuri
|
(000000)
|
|
83
|
MEHGAON
|
MP-02-003-043-001/1042
(NUNHAD)
|
1702003043NRG23031120220423374
|
03/11/2022
|
Rinki Devi
|
1702003043WL014131
|
Rinki Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RinkiDevi
|
(000000)
|
|
84
|
MEHGAON
|
MP-02-003-043-001/1043
(NUNHAD)
|
1702003043NRG23031120220423375
|
03/11/2022
|
Chandravali
|
1702003043WL014131
|
Chandravali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Chandravali
|
(000000)
|
|
85
|
MEHGAON
|
MP-02-003-043-001/1044
(NUNHAD)
|
1702003043NRG23031120220423376
|
03/11/2022
|
Harish
|
1702003043WL014131
|
Harish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Harish
|
(000000)
|
|
86
|
MEHGAON
|
MP-02-003-043-001/1045
(NUNHAD)
|
1702003043NRG23031120220423377
|
03/11/2022
|
Akash Singh
|
1702003043WL014131
|
Akash Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
AkashSingh
|
(000000)
|
|
87
|
MEHGAON
|
MP-02-003-043-001/1046
(NUNHAD)
|
1702003043NRG23031120220423378
|
03/11/2022
|
Harveer Singh
|
1702003043WL014131
|
Harveer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
HarveerSingh
|
(000000)
|
|
88
|
MEHGAON
|
MP-02-003-043-001/1047
(NUNHAD)
|
1702003043NRG23031120220423379
|
03/11/2022
|
Heeravati
|
1702003043WL014131
|
Heeravati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Heeravati
|
(000000)
|
|
89
|
MEHGAON
|
MP-02-003-043-001/1048
(NUNHAD)
|
1702003043NRG23031120220423380
|
03/11/2022
|
Satish Singh
|
1702003043WL014131
|
Satish Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SatishSingh
|
(000000)
|
|
90
|
MEHGAON
|
MP-02-003-043-001/1049
(NUNHAD)
|
1702003043NRG23031120220423381
|
03/11/2022
|
Omprakash
|
1702003043WL014131
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Omprakash
|
(000000)
|
|
91
|
MEHGAON
|
MP-02-003-043-001/1050
(NUNHAD)
|
1702003043NRG23031120220423382
|
03/11/2022
|
Deshraj
|
1702003043WL014131
|
Deshraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Deshraj
|
(000000)
|
|
92
|
MEHGAON
|
MP-02-003-043-001/1051
(NUNHAD)
|
1702003043NRG23031120220423383
|
03/11/2022
|
Usha Bai
|
1702003043WL014131
|
Usha Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
UshaBai
|
(000000)
|
|
93
|
MEHGAON
|
MP-02-003-043-001/1052
(NUNHAD)
|
1702003043NRG23031120220423384
|
03/11/2022
|
Munni
|
1702003043WL014131
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Munni
|
(000000)
|
|
94
|
MEHGAON
|
MP-02-003-043-001/1053
(NUNHAD)
|
1702003043NRG23031120220423385
|
03/11/2022
|
Anil
|
1702003043WL014131
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Anil
|
(000000)
|
|
95
|
MEHGAON
|
MP-02-003-043-001/1054
(NUNHAD)
|
1702003043NRG23031120220423386
|
03/11/2022
|
Rambaran
|
1702003043WL014131
|
Rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Rambaran
|
(000000)
|
|
96
|
MEHGAON
|
MP-02-003-043-001/1055
(NUNHAD)
|
1702003043NRG23031120220423387
|
03/11/2022
|
Sheelu
|
1702003043WL014131
|
Sheelu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Sheelu
|
(000000)
|
|
97
|
MEHGAON
|
MP-02-003-043-001/1056
(NUNHAD)
|
1702003043NRG23031120220423388
|
03/11/2022
|
Komal
|
1702003043WL014131
|
Komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Komal
|
(000000)
|
|
98
|
MEHGAON
|
MP-02-003-043-001/1057
(NUNHAD)
|
1702003043NRG23031120220423389
|
03/11/2022
|
Majboot Singh
|
1702003043WL014131
|
Majboot Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
MajbootSingh
|
(000000)
|
|
99
|
MEHGAON
|
MP-02-003-043-001/1058
(NUNHAD)
|
1702003043NRG23031120220423390
|
03/11/2022
|
Vimlesh
|
1702003043WL014131
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Vimlesh
|
(000000)
|
|
100
|
MEHGAON
|
MP-02-003-043-001/1059
(NUNHAD)
|
1702003043NRG23031120220423391
|
03/11/2022
|
Foolwati
|
1702003043WL014131
|
Foolwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Foolwati
|
(000000)
|
|
101
|
MEHGAON
|
MP-02-003-043-001/1060
(NUNHAD)
|
1702003043NRG23031120220423392
|
03/11/2022
|
Deshraj Singh
|
1702003043WL014131
|
Deshraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
DeshrajSingh
|
(000000)
|
|
102
|
MEHGAON
|
MP-02-003-043-001/1061
(NUNHAD)
|
1702003043NRG23031120220423393
|
03/11/2022
|
Sabana
|
1702003043WL014131
|
Sabana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Sabana
|
(000000)
|
|
103
|
MEHGAON
|
MP-02-003-043-001/1063
(NUNHAD)
|
1702003043NRG23031120220423394
|
03/11/2022
|
Jenam
|
1702003043WL014131
|
Jenam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Jenam
|
(000000)
|
|
104
|
MEHGAON
|
MP-02-003-043-001/1064
(NUNHAD)
|
1702003043NRG23031120220423395
|
03/11/2022
|
Sunita bano
|
1702003043WL014131
|
Sunita bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Sunitabano
|
(000000)
|
|
105
|
MEHGAON
|
MP-02-003-043-001/1065
(NUNHAD)
|
1702003043NRG23031120220423396
|
03/11/2022
|
Kamla Bai
|
1702003043WL014131
|
Kamla Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
KamlaBai
|
(000000)
|
|
106
|
MEHGAON
|
MP-02-003-043-001/1066
(NUNHAD)
|
1702003043NRG23031120220423397
|
03/11/2022
|
Malla bai
|
1702003043WL014131
|
Malla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Mallabai
|
(000000)
|
|
107
|
MEHGAON
|
MP-02-003-043-001/1067
(NUNHAD)
|
1702003043NRG23031120220423398
|
03/11/2022
|
Shimla
|
1702003043WL014131
|
Shimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Shimla
|
(000000)
|
|
108
|
MEHGAON
|
MP-02-003-043-001/1068
(NUNHAD)
|
1702003043NRG23031120220423399
|
03/11/2022
|
Omprakash
|
1702003043WL014131
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Omprakash
|
(000000)
|
|
109
|
MEHGAON
|
MP-02-003-043-001/1069
(NUNHAD)
|
1702003043NRG23031120220423400
|
03/11/2022
|
Santosh
|
1702003043WL014131
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Santosh
|
(000000)
|
|
110
|
MEHGAON
|
MP-02-003-043-001/1070
(NUNHAD)
|
1702003043NRG23031120220423401
|
03/11/2022
|
Saroj
|
1702003043WL014131
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Saroj
|
(000000)
|
|
111
|
MEHGAON
|
MP-02-003-043-001/1071
(NUNHAD)
|
1702003043NRG23031120220423402
|
03/11/2022
|
Sardar Singh
|
1702003043WL014131
|
Sardar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SardarSingh
|
(000000)
|
|
112
|
MEHGAON
|
MP-02-003-043-001/1072
(NUNHAD)
|
1702003043NRG23031120220423403
|
03/11/2022
|
Geeta Bai
|
1702003043WL014131
|
Geeta Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
GeetaBai
|
(000000)
|
|
113
|
MEHGAON
|
MP-02-003-043-001/1073
(NUNHAD)
|
1702003043NRG23031120220423404
|
03/11/2022
|
Dadhiram
|
1702003043WL014131
|
Dadhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Dadhiram
|
(000000)
|
|
114
|
MEHGAON
|
MP-02-003-043-001/1074
(NUNHAD)
|
1702003043NRG23031120220423405
|
03/11/2022
|
Mamta
|
1702003043WL014131
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Mamta
|
(000000)
|
|
115
|
MEHGAON
|
MP-02-003-043-001/1075
(NUNHAD)
|
1702003043NRG23031120220423406
|
03/11/2022
|
Guddi
|
1702003043WL014131
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Guddi
|
(000000)
|
|
116
|
MEHGAON
|
MP-02-003-043-001/1076
(NUNHAD)
|
1702003043NRG23031120220423407
|
03/11/2022
|
Maya Dev
|
1702003043WL014131
|
Maya Dev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
MayaDev
|
(000000)
|
|
117
|
MEHGAON
|
MP-02-003-043-001/1077
(NUNHAD)
|
1702003043NRG23031120220423408
|
03/11/2022
|
Ahivran singh
|
1702003043WL014131
|
Ahivran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Ahivransingh
|
(000000)
|
|
118
|
MEHGAON
|
MP-02-003-043-001/1078
(NUNHAD)
|
1702003043NRG23031120220423409
|
03/11/2022
|
Chironji Bai
|
1702003043WL014131
|
Chironji Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ChironjiBai
|
(000000)
|
|
119
|
MEHGAON
|
MP-02-003-043-001/1079
(NUNHAD)
|
1702003043NRG23031120220423410
|
03/11/2022
|
Pinki
|
1702003043WL014131
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Pinki
|
(000000)
|
|
120
|
MEHGAON
|
MP-02-003-064-001/1541
(SUKAND)
|
1702003064NRG23031120220425174
|
03/11/2022
|
suraj singh
|
1702003064WL014212
|
suraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138813531
|
A/c Blocked or Frozen
|
|
|
|
121
|
MEHGAON
|
MP-02-003-064-001/1542
(SUKAND)
|
1702003064NRG23031120220425175
|
03/11/2022
|
pushpa
|
1702003064WL014212
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138813531
|
A/c Blocked or Frozen
|
|
|
|
122
|
MEHGAON
|
MP-02-003-064-001/1543
(SUKAND)
|
1702003064NRG23031120220425176
|
03/11/2022
|
lali bai
|
1702003064WL014212
|
lali bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
lalibai
|
(000000)
|
|
123
|
MEHGAON
|
MP-02-003-064-001/1544
(SUKAND)
|
1702003064NRG23031120220425177
|
03/11/2022
|
ramnarayan singh
|
1702003064WL014212
|
ramnarayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ramnarayansingh
|
(000000)
|
|
124
|
MEHGAON
|
MP-02-003-064-001/1545
(SUKAND)
|
1702003064NRG23031120220425178
|
03/11/2022
|
brajlal
|
1702003064WL014212
|
brajlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
brajlal
|
(000000)
|
|
125
|
MEHGAON
|
MP-02-003-064-001/1547
(SUKAND)
|
1702003064NRG23031120220425179
|
03/11/2022
|
barelal
|
1702003064WL014212
|
barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
barelal
|
(000000)
|
|
126
|
MEHGAON
|
MP-02-003-064-001/1548
(SUKAND)
|
1702003064NRG23031120220425180
|
03/11/2022
|
shivani
|
1702003064WL014212
|
shivani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
shivani
|
(000000)
|
|
127
|
MEHGAON
|
MP-02-003-064-001/1549
(SUKAND)
|
1702003064NRG23031120220425181
|
03/11/2022
|
saligram
|
1702003064WL014212
|
saligram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
saligram
|
(000000)
|
|
128
|
MEHGAON
|
MP-02-003-064-001/1550
(SUKAND)
|
1702003064NRG23031120220425182
|
03/11/2022
|
SUNEETA
|
1702003064WL014212
|
SUNEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SUNEETA
|
(000000)
|
|
129
|
MEHGAON
|
MP-02-003-064-001/1551
(SUKAND)
|
1702003064NRG23031120220425183
|
03/11/2022
|
MEENA BAI
|
1702003064WL014212
|
MEENA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
MEENABAI
|
(000000)
|
|
130
|
MEHGAON
|
MP-02-003-064-001/1552
(SUKAND)
|
1702003064NRG23031120220425184
|
03/11/2022
|
PREMA BAI
|
1702003064WL014212
|
PREMA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
PREMABAI
|
(000000)
|
|
131
|
MEHGAON
|
MP-02-003-064-001/1553
(SUKAND)
|
1702003064NRG23031120220425185
|
03/11/2022
|
SUNITA
|
1702003064WL014212
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SUNITA
|
(000000)
|
|
132
|
MEHGAON
|
MP-02-003-064-001/1554
(SUKAND)
|
1702003064NRG23031120220425186
|
03/11/2022
|
RAHUL SINGH GURJAR
|
1702003064WL014212
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAHULSINGHGURJAR
|
(000000)
|
|
133
|
MEHGAON
|
MP-02-003-064-001/1555
(SUKAND)
|
1702003064NRG23031120220425187
|
03/11/2022
|
MALKHAN SINGH
|
1702003064WL014212
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
MALKHANSINGH
|
(000000)
|
|
134
|
MEHGAON
|
MP-02-003-064-001/1557
(SUKAND)
|
1702003064NRG23031120220425188
|
03/11/2022
|
JYOTI
|
1702003064WL014212
|
JYOTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
JYOTI
|
(000000)
|
|
135
|
MEHGAON
|
MP-02-003-064-001/1558
(SUKAND)
|
1702003064NRG23031120220425189
|
03/11/2022
|
MONU SINGH
|
1702003064WL014212
|
MONU SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
MONUSINGH
|
(000000)
|
|
136
|
MEHGAON
|
MP-02-003-064-001/1559
(SUKAND)
|
1702003064NRG23031120220425190
|
03/11/2022
|
HET SINGH
|
1702003064WL014212
|
HET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
HETSINGH
|
(000000)
|
|
137
|
MEHGAON
|
MP-02-003-064-001/1561
(SUKAND)
|
1702003064NRG23031120220425191
|
03/11/2022
|
PREMA BAI
|
1702003064WL014212
|
PREMA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
PREMABAI
|
(000000)
|
|
138
|
MEHGAON
|
MP-02-003-064-001/1563
(SUKAND)
|
1702003064NRG23031120220425192
|
03/11/2022
|
OM VATI
|
1702003064WL014212
|
OM VATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
OMVATI
|
(000000)
|
|
139
|
MEHGAON
|
MP-02-003-064-001/1564
(SUKAND)
|
1702003064NRG23031120220425193
|
03/11/2022
|
KISHUNA BAI
|
1702003064WL014212
|
KISHUNA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
KISHUNABAI
|
(000000)
|
|
140
|
MEHGAON
|
MP-02-003-064-001/1566
(SUKAND)
|
1702003064NRG23031120220425194
|
03/11/2022
|
SURESH SINGH
|
1702003064WL014212
|
SURESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SURESHSINGH
|
(000000)
|
|
141
|
MEHGAON
|
MP-02-003-064-001/1567
(SUKAND)
|
1702003064NRG23031120220425195
|
03/11/2022
|
JASODA
|
1702003064WL014212
|
JASODA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
JASODA
|
(000000)
|
|
142
|
MEHGAON
|
MP-02-003-064-001/1568
(SUKAND)
|
1702003064NRG23031120220425196
|
03/11/2022
|
ANEETA
|
1702003064WL014212
|
ANEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ANEETA
|
(000000)
|
|
143
|
MEHGAON
|
MP-02-003-064-001/1569
(SUKAND)
|
1702003064NRG23031120220425197
|
03/11/2022
|
DINESH
|
1702003064WL014212
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
DINESH
|
(000000)
|
|
144
|
MEHGAON
|
MP-02-003-064-001/1570
(SUKAND)
|
1702003064NRG23031120220425198
|
03/11/2022
|
GUDDI BAI
|
1702003064WL014212
|
GUDDI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
GUDDIBAI
|
(000000)
|
|
145
|
MEHGAON
|
MP-02-003-064-001/1571
(SUKAND)
|
1702003064NRG23031120220425199
|
03/11/2022
|
HARMOHAN SINGH
|
1702003064WL014212
|
HARMOHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
HARMOHANSINGH
|
(000000)
|
|
146
|
MEHGAON
|
MP-02-003-064-001/1572
(SUKAND)
|
1702003064NRG23031120220425200
|
03/11/2022
|
KOMESH BAI
|
1702003064WL014212
|
KOMESH BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
KOMESHBAI
|
(000000)
|
|
147
|
MEHGAON
|
MP-02-003-064-001/1573
(SUKAND)
|
1702003064NRG23031120220425201
|
03/11/2022
|
BHARTI
|
1702003064WL014212
|
BHARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
BHARTI
|
(000000)
|
|
148
|
MEHGAON
|
MP-02-003-064-001/1574
(SUKAND)
|
1702003064NRG23031120220425202
|
03/11/2022
|
RAY SINGH
|
1702003064WL014212
|
RAY SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAYSINGH
|
(000000)
|
|
149
|
MEHGAON
|
MP-02-003-064-001/1575
(SUKAND)
|
1702003064NRG23031120220425203
|
03/11/2022
|
KALIYAN SINGH
|
1702003064WL014212
|
KALIYAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
KALIYANSINGH
|
(000000)
|
|
150
|
MEHGAON
|
MP-02-003-076-001/238-A
(KUTHONDA)
|
1702003076NRG23011120220422225
|
03/11/2022
|
Manurama
|
1702003076WL014052
|
Manurama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Manurama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
151
|
MEHGAON
|
MP-02-003-006-001/171-A
(MANHAD)
|
1702003006NRG23031120220424577
|
03/11/2022
|
Pooran Singh
|
1702003006WL014195
|
Pooran Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
PooranSingh
|
(000000)
|
|
152
|
MEHGAON
|
MP-02-003-006-001/171-B
(MANHAD)
|
1702003006NRG23031120220424578
|
03/11/2022
|
Bhoopendra
|
1702003006WL014195
|
Bhoopendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Bhoopendra
|
(000000)
|
|
153
|
MEHGAON
|
MP-02-003-006-001/233-A
(MANHAD)
|
1702003006NRG23031120220424580
|
03/11/2022
|
Munesh Singh
|
1702003006WL014195
|
Munesh Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
MuneshSingh
|
(000000)
|
|
154
|
MEHGAON
|
MP-02-003-006-001/288
(MANHAD)
|
1702003006NRG23031120220424581
|
03/11/2022
|
REKHA DEVI
|
1702003006WL014195
|
REKHA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
REKHADEVI
|
(000000)
|
|
155
|
MEHGAON
|
MP-02-003-006-001/316-A
(MANHAD)
|
1702003006NRG23031120220424582
|
03/11/2022
|
Rajesh singh
|
1702003006WL014195
|
Rajesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Rajeshsingh
|
(000000)
|
|
156
|
MEHGAON
|
MP-02-003-006-001/316-B
(MANHAD)
|
1702003006NRG23031120220424583
|
03/11/2022
|
Hitendra Singh
|
1702003006WL014195
|
Hitendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
HitendraSingh
|
(000000)
|
|
157
|
MEHGAON
|
MP-02-003-006-001/527-A
(MANHAD)
|
1702003006NRG23031120220424588
|
03/11/2022
|
Chandan Singh
|
1702003006WL014195
|
Chandan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ChandanSingh
|
(000000)
|
|
158
|
MEHGAON
|
MP-02-003-006-001/624-B
(MANHAD)
|
1702003006NRG23031120220424589
|
03/11/2022
|
Shivani
|
1702003006WL014195
|
Shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Shivani
|
(000000)
|
|
159
|
MEHGAON
|
MP-02-003-066-001/10-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423084
|
03/11/2022
|
VIDHYA BAI
|
1702003066WL014122
|
VIDHYA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
VIDHYABAI
|
(000000)
|
|
160
|
MEHGAON
|
MP-02-003-066-001/12-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423085
|
03/11/2022
|
SHASHI KAPOOER
|
1702003066WL014122
|
SHASHI KAPOOER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SHASHIKAPOOER
|
(000000)
|
|
161
|
MEHGAON
|
MP-02-003-066-001/13-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423086
|
03/11/2022
|
KARAN sINGH
|
1702003066WL014122
|
KARAN sINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
KARANsINGH
|
(000000)
|
|
162
|
MEHGAON
|
MP-02-003-066-001/15-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423087
|
03/11/2022
|
RAGHUVEER sINGH
|
1702003066WL014122
|
RAGHUVEER sINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAGHUVEERsINGH
|
(000000)
|
|
163
|
MEHGAON
|
MP-02-003-066-001/17-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423088
|
03/11/2022
|
MAYARAM
|
1702003066WL014122
|
MAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
MAYARAM
|
(000000)
|
|
164
|
MEHGAON
|
MP-02-003-066-001/2-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423089
|
03/11/2022
|
GAJENDRA sINGH
|
1702003066WL014122
|
GAJENDRA sINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
GAJENDRAsINGH
|
(000000)
|
|
165
|
MEHGAON
|
MP-02-003-066-001/21-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423090
|
03/11/2022
|
KALIAN sINGH
|
1702003066WL014122
|
KALIAN sINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
KALIANsINGH
|
(000000)
|
|
166
|
MEHGAON
|
MP-02-003-066-001/26-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423091
|
03/11/2022
|
AJAY KUMAR
|
1702003066WL014122
|
AJAY KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
AJAYKUMAR
|
(000000)
|
|
167
|
MEHGAON
|
MP-02-003-066-001/29-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423092
|
03/11/2022
|
FOLVATI
|
1702003066WL014122
|
FOLVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
FOLVATI
|
(000000)
|
|
168
|
MEHGAON
|
MP-02-003-066-001/30-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423093
|
03/11/2022
|
RAJVIR sINGH
|
1702003066WL014122
|
RAJVIR sINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAJVIRsINGH
|
(000000)
|
|
169
|
MEHGAON
|
MP-02-003-066-001/32-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423094
|
03/11/2022
|
VIJENDRA sINGH
|
1702003066WL014122
|
VIJENDRA sINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
VIJENDRAsINGH
|
(000000)
|
|
170
|
MEHGAON
|
MP-02-003-066-001/33-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423095
|
03/11/2022
|
MANOJ
|
1702003066WL014122
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
MANOJ
|
(000000)
|
|
171
|
MEHGAON
|
MP-02-003-066-001/34-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423096
|
03/11/2022
|
SHER sINGH
|
1702003066WL014122
|
SHER sINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SHERsINGH
|
(000000)
|
|
172
|
MEHGAON
|
MP-02-003-066-001/4-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423097
|
03/11/2022
|
MUKESH sINGH
|
1702003066WL014122
|
MUKESH sINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138813531
|
No Such Account
|
|
|
|
173
|
MEHGAON
|
MP-02-003-066-001/51-B
(PRATHWEEPURA)
|
1702003066NRG23021120220423098
|
03/11/2022
|
rAMSEWAK
|
1702003066WL014122
|
rAMSEWAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
rAMSEWAK
|
(000000)
|
|
174
|
MEHGAON
|
MP-02-003-066-001/52-B
(PRATHWEEPURA)
|
1702003066NRG23021120220423099
|
03/11/2022
|
virendra Singh
|
1702003066WL014122
|
virendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
virendraSingh
|
(000000)
|
|
175
|
MEHGAON
|
MP-02-003-066-001/53-B
(PRATHWEEPURA)
|
1702003066NRG23021120220423100
|
03/11/2022
|
Ajay pal
|
1702003066WL014122
|
Ajay pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Ajaypal
|
(000000)
|
|
176
|
MEHGAON
|
MP-02-003-066-001/54-B
(PRATHWEEPURA)
|
1702003066NRG23021120220423101
|
03/11/2022
|
radheshyam
|
1702003066WL014122
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
radheshyam
|
(000000)
|
|
177
|
MEHGAON
|
MP-02-003-066-001/7-D
(PRATHWEEPURA)
|
1702003066NRG23021120220423102
|
03/11/2022
|
jagdish
|
1702003066WL014122
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
jagdish
|
(000000)
|
|
178
|
MEHGAON
|
MP-02-003-076-001/286
(KUTHONDA)
|
1702003076NRG23011120220422226
|
03/11/2022
|
Dhakeli
|
1702003076WL014052
|
Dhakeli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Dhakeli
|
(000000)
|
|
179
|
MEHGAON
|
MP-02-003-076-001/287
(KUTHONDA)
|
1702003076NRG23011120220422227
|
03/11/2022
|
Guddi bai
|
1702003076WL014052
|
Guddi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Guddibai
|
(000000)
|
|
180
|
MEHGAON
|
MP-02-003-076-001/288
(KUTHONDA)
|
1702003076NRG23011120220422228
|
03/11/2022
|
Manju
|
1702003076WL014052
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Manju
|
(000000)
|
|
181
|
MEHGAON
|
MP-02-003-076-001/289
(KUTHONDA)
|
1702003076NRG23011120220422229
|
03/11/2022
|
Ramvati
|
1702003076WL014052
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Ramvati
|
(000000)
|
|
182
|
MEHGAON
|
MP-02-003-076-001/290
(KUTHONDA)
|
1702003076NRG23011120220422230
|
03/11/2022
|
Dharmendra shukla
|
1702003076WL014052
|
Dharmendra shukla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Dharmendrashukla
|
(000000)
|
|
183
|
MEHGAON
|
MP-02-003-076-001/293
(KUTHONDA)
|
1702003076NRG23011120220422231
|
03/11/2022
|
Pappi bai
|
1702003076WL014052
|
Pappi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Pappibai
|
(000000)
|
|
184
|
MEHGAON
|
MP-02-003-076-001/294
(KUTHONDA)
|
1702003076NRG23011120220422232
|
03/11/2022
|
Pooja shukla
|
1702003076WL014052
|
Pooja shukla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Poojashukla
|
(000000)
|
|
185
|
MEHGAON
|
MP-02-003-076-001/295
(KUTHONDA)
|
1702003076NRG23011120220422233
|
03/11/2022
|
Arun Shukla
|
1702003076WL014052
|
Arun Shukla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ArunShukla
|
(000000)
|
|
186
|
MEHGAON
|
MP-02-003-076-001/296
(KUTHONDA)
|
1702003076NRG23011120220422234
|
03/11/2022
|
Suneel kumar pandey
|
1702003076WL014052
|
Suneel kumar pandey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Suneelkumarpandey
|
(000000)
|
|
187
|
MEHGAON
|
MP-02-003-076-001/297
(KUTHONDA)
|
1702003076NRG23011120220422235
|
03/11/2022
|
Kusum Sharma
|
1702003076WL014052
|
Kusum Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
KusumSharma
|
(000000)
|
|
188
|
MEHGAON
|
MP-02-003-076-001/298
(KUTHONDA)
|
1702003076NRG23011120220422236
|
03/11/2022
|
Vivek
|
1702003076WL014052
|
Vivek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Vivek
|
(000000)
|
|
189
|
MEHGAON
|
MP-02-003-100-002/304-A
(KHEROLEE)
|
1702003100NRG23031120220424990
|
03/11/2022
|
Geeta
|
1702003100WL014205
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Geeta
|
(000000)
|
|
190
|
MEHGAON
|
MP-02-003-100-002/315-A
(KHEROLEE)
|
1702003100NRG23031120220424991
|
03/11/2022
|
Seema
|
1702003100WL014205
|
Seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Seema
|
(000000)
|
|
191
|
MEHGAON
|
MP-02-003-100-002/316-A
(KHEROLEE)
|
1702003100NRG23031120220424992
|
03/11/2022
|
Sahab singh sikarwar
|
1702003100WL014205
|
Sahab singh sikarwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Sahabsinghsikarwar
|
(000000)
|
|
192
|
MEHGAON
|
MP-02-003-100-002/317-A
(KHEROLEE)
|
1702003100NRG23031120220424993
|
03/11/2022
|
Ramprakash singh
|
1702003100WL014205
|
Ramprakash singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Ramprakashsingh
|
(000000)
|
|
193
|
MEHGAON
|
MP-02-003-100-002/318-A
(KHEROLEE)
|
1702003100NRG23031120220424994
|
03/11/2022
|
Janki bai
|
1702003100WL014205
|
Janki bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Jankibai
|
(000000)
|
|
194
|
MEHGAON
|
MP-02-003-100-002/319-A
(KHEROLEE)
|
1702003100NRG23031120220424995
|
03/11/2022
|
Kamla bai
|
1702003100WL014205
|
Kamla bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Kamlabai
|
(000000)
|
|
195
|
MEHGAON
|
MP-02-003-100-002/320-A
(KHEROLEE)
|
1702003100NRG23031120220424996
|
03/11/2022
|
Renshu
|
1702003100WL014205
|
Renshu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Renshu
|
(000000)
|
|
196
|
MEHGAON
|
MP-02-003-100-002/321-A
(KHEROLEE)
|
1702003100NRG23031120220424997
|
03/11/2022
|
Shivkali
|
1702003100WL014205
|
Shivkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Shivkali
|
(000000)
|
|
197
|
MEHGAON
|
MP-02-003-100-002/322-A
(KHEROLEE)
|
1702003100NRG23031120220424998
|
03/11/2022
|
Shreemati
|
1702003100WL014205
|
Shreemati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Shreemati
|
(000000)
|
|
198
|
MEHGAON
|
MP-02-003-100-002/323-A
(KHEROLEE)
|
1702003100NRG23031120220424999
|
03/11/2022
|
Shivraj singh
|
1702003100WL014205
|
Shivraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Shivrajsingh
|
(000000)
|
|
199
|
MEHGAON
|
MP-02-003-100-002/324-A
(KHEROLEE)
|
1702003100NRG23031120220425000
|
03/11/2022
|
Pooja
|
1702003100WL014205
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Pooja
|
(000000)
|
|
200
|
MEHGAON
|
MP-02-003-100-002/325-A
(KHEROLEE)
|
1702003100NRG23031120220425001
|
03/11/2022
|
Punam
|
1702003100WL014205
|
Punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Punam
|
(000000)
|
|
201
|
MEHGAON
|
MP-02-003-100-002/326-A
(KHEROLEE)
|
1702003100NRG23031120220425002
|
03/11/2022
|
Shree devi
|
1702003100WL014205
|
Shree devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Shreedevi
|
(000000)
|
|
202
|
MEHGAON
|
MP-02-003-100-002/327-A
(KHEROLEE)
|
1702003100NRG23031120220425003
|
03/11/2022
|
Sangeeta
|
1702003100WL014205
|
Sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Sangeeta
|
(000000)
|
|
203
|
MEHGAON
|
MP-02-003-100-002/330-A
(KHEROLEE)
|
1702003100NRG23031120220425004
|
03/11/2022
|
Rajesh
|
1702003100WL014205
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Rajesh
|
(000000)
|
|
204
|
MEHGAON
|
MP-02-003-100-002/331-A
(KHEROLEE)
|
1702003100NRG23031120220425005
|
03/11/2022
|
Poonam chauhan
|
1702003100WL014205
|
Poonam chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138813531
|
A/c Blocked or Frozen
|
|
|
|
205
|
MEHGAON
|
MP-02-003-100-002/332-A
(KHEROLEE)
|
1702003100NRG23031120220425006
|
03/11/2022
|
Sapana
|
1702003100WL014205
|
Sapana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Sapana
|
(000000)
|
|
206
|
MEHGAON
|
MP-02-003-100-002/333-A
(KHEROLEE)
|
1702003100NRG23031120220425007
|
03/11/2022
|
Usha
|
1702003100WL014205
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
Usha
|
(000000)
|
|
207
|
MEHGAON
|
MP-02-003-100-003/234-A
(KHEROLEE)
|
1702003100NRG23031120220425065
|
03/11/2022
|
BATASO
|
1702003100WL014209
|
BATASO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
BATASO
|
(000000)
|
|
208
|
MEHGAON
|
MP-02-003-100-003/235-A
(KHEROLEE)
|
1702003100NRG23031120220425066
|
03/11/2022
|
SIMKAURA
|
1702003100WL014209
|
SIMKAURA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SIMKAURA
|
(000000)
|
|
209
|
MEHGAON
|
MP-02-003-100-003/236-A
(KHEROLEE)
|
1702003100NRG23031120220425067
|
03/11/2022
|
SONA
|
1702003100WL014209
|
SONA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SONA
|
(000000)
|
|
210
|
MEHGAON
|
MP-02-003-100-003/238-A
(KHEROLEE)
|
1702003100NRG23031120220425068
|
03/11/2022
|
RAHUL
|
1702003100WL014209
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAHUL
|
(000000)
|
|
211
|
MEHGAON
|
MP-02-003-100-003/245-A
(KHEROLEE)
|
1702003100NRG23031120220425069
|
03/11/2022
|
HARNAM
|
1702003100WL014209
|
HARNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
HARNAM
|
(000000)
|
|
212
|
MEHGAON
|
MP-02-003-100-003/246-A
(KHEROLEE)
|
1702003100NRG23031120220425070
|
03/11/2022
|
MUKESH
|
1702003100WL014209
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138813531
|
A/c Blocked or Frozen
|
|
|
|
213
|
MEHGAON
|
MP-02-003-100-003/247-A
(KHEROLEE)
|
1702003100NRG23031120220425071
|
03/11/2022
|
SHEELA
|
1702003100WL014209
|
SHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SHEELA
|
(000000)
|
|
214
|
MEHGAON
|
MP-02-003-100-003/248-A
(KHEROLEE)
|
1702003100NRG23031120220425072
|
03/11/2022
|
RAMROOP SINGH
|
1702003100WL014209
|
RAMROOP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAMROOPSINGH
|
(000000)
|
|
215
|
MEHGAON
|
MP-02-003-100-003/251-A
(KHEROLEE)
|
1702003100NRG23031120220425073
|
03/11/2022
|
ARTI
|
1702003100WL014209
|
ARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ARTI
|
(000000)
|
|
216
|
MEHGAON
|
MP-02-003-100-003/252-A
(KHEROLEE)
|
1702003100NRG23031120220425074
|
03/11/2022
|
NARAYAN DAS
|
1702003100WL014209
|
NARAYAN DAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
NARAYANDAS
|
(000000)
|
|
217
|
MEHGAON
|
MP-02-003-100-003/253-A
(KHEROLEE)
|
1702003100NRG23031120220425075
|
03/11/2022
|
ANEETA
|
1702003100WL014209
|
ANEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
ANEETA
|
(000000)
|
|
218
|
MEHGAON
|
MP-02-003-100-003/254-A
(KHEROLEE)
|
1702003100NRG23031120220425076
|
03/11/2022
|
BHOLE
|
1702003100WL014209
|
BHOLE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
BHOLE
|
(000000)
|
|
219
|
MEHGAON
|
MP-02-003-100-003/256-A
(KHEROLEE)
|
1702003100NRG23031120220425077
|
03/11/2022
|
RAVINDRA SINGH BAGHTHAM
|
1702003100WL014209
|
RAVINDRA SINGH BAGHTHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
RAVINDRASINGHBAGHTHAM
|
(000000)
|
|
220
|
MEHGAON
|
MP-02-003-100-003/257-A
(KHEROLEE)
|
1702003100NRG23031120220425078
|
03/11/2022
|
VIKRAM SINGH
|
1702003100WL014209
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
VIKRAMSINGH
|
(000000)
|
|
221
|
MEHGAON
|
MP-02-003-100-003/258-A
(KHEROLEE)
|
1702003100NRG23031120220425079
|
03/11/2022
|
PREMBATI
|
1702003100WL014209
|
PREMBATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
PREMBATI
|
(000000)
|
|
222
|
MEHGAON
|
MP-02-003-100-003/259-A
(KHEROLEE)
|
1702003100NRG23031120220425080
|
03/11/2022
|
NATEE SINGH
|
1702003100WL014209
|
NATEE SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
NATEESINGH
|
(000000)
|
|
223
|
MEHGAON
|
MP-02-003-100-003/261-A
(KHEROLEE)
|
1702003100NRG23031120220425081
|
03/11/2022
|
HAR DEVI
|
1702003100WL014209
|
HAR DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
HARDEVI
|
(000000)
|
|
224
|
MEHGAON
|
MP-02-003-100-003/262-A
(KHEROLEE)
|
1702003100NRG23031120220425082
|
03/11/2022
|
KRANTI
|
1702003100WL014209
|
KRANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
KRANTI
|
(000000)
|
|
225
|
MEHGAON
|
MP-02-003-100-003/264-A
(KHEROLEE)
|
1702003100NRG23031120220425083
|
03/11/2022
|
SHARADA
|
1702003100WL014209
|
SHARADA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138813531
|
|
SHARADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275400
|
275400
|
|
|
|
|
|
|
|