|
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-02-003-059-001/743
(RAUPURA)
|
1702003059NRG23280620220245457
|
05/07/2022
|
jalim singh
|
1702003059WL005999
|
jalim singh
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
jalimsingh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-059-001/801
(RAUPURA)
|
1702003059NRG23280620220245469
|
05/07/2022
|
ramabai
|
1702003059WL005999
|
ramabai
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-059-001/3101-B
(RAUPURA)
|
1702003059NRG23280620220245391
|
05/07/2022
|
Kamini
|
1702003059WL005999
|
Kamini
|
00415
|
SBIN0003512
|
1224
|
1224
|
Rejected
|
20/07/2022
|
|
024804181
|
No Such Account
|
|
|
|
4
|
MEHGAON
|
MP-02-003-059-001/3101-C
(RAUPURA)
|
1702003059NRG23280620220245392
|
05/07/2022
|
Bhikam
|
1702003059WL005999
|
Bhikam
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Bhikam
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-059-001/3101-D
(RAUPURA)
|
1702003059NRG23280620220245393
|
05/07/2022
|
Betal
|
1702003059WL005999
|
Betal
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Betal
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-059-001/3102
(RAUPURA)
|
1702003059NRG23280620220245394
|
05/07/2022
|
Sabitri
|
1702003059WL005999
|
Sabitri
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Sabitri
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-059-001/3102-A
(RAUPURA)
|
1702003059NRG23280620220245395
|
05/07/2022
|
Raghunandan
|
1702003059WL005999
|
Raghunandan
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Raghunandan
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-059-001/3102-B
(RAUPURA)
|
1702003059NRG23280620220245396
|
05/07/2022
|
Feran
|
1702003059WL005999
|
Feran
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Feran
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-059-001/3102-C
(RAUPURA)
|
1702003059NRG23280620220245397
|
05/07/2022
|
Munendra
|
1702003059WL005999
|
Munendra
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Munendra
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-059-001/3102-D
(RAUPURA)
|
1702003059NRG23280620220245398
|
05/07/2022
|
Shikha
|
1702003059WL005999
|
Shikha
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Shikha
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-059-001/3103-A
(RAUPURA)
|
1702003059NRG23280620220245399
|
05/07/2022
|
Sobaran
|
1702003059WL005999
|
Sobaran
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Sobaran
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-059-001/3103-B
(RAUPURA)
|
1702003059NRG23280620220245400
|
05/07/2022
|
Raysingh
|
1702003059WL005999
|
Raysingh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Rejected
|
20/07/2022
|
|
024804181
|
No Such Account
|
|
|
|
13
|
MEHGAON
|
MP-02-003-059-001/3103-C
(RAUPURA)
|
1702003059NRG23280620220245401
|
05/07/2022
|
Rabi
|
1702003059WL005999
|
Rabi
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Rabi
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-059-001/3103-D
(RAUPURA)
|
1702003059NRG23280620220245402
|
05/07/2022
|
Mamta
|
1702003059WL005999
|
Mamta
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Mamta
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-059-001/3104
(RAUPURA)
|
1702003059NRG23280620220245403
|
05/07/2022
|
Jyoti
|
1702003059WL005999
|
Jyoti
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Jyoti
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-059-001/3104-A
(RAUPURA)
|
1702003059NRG23280620220245404
|
05/07/2022
|
Rakesh
|
1702003059WL005999
|
Rakesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Rejected
|
20/07/2022
|
|
024804181
|
No Such Account
|
|
|
|
17
|
MEHGAON
|
MP-02-003-059-001/3104-B
(RAUPURA)
|
1702003059NRG23280620220245405
|
05/07/2022
|
Pachaun
|
1702003059WL005999
|
Pachaun
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Pachaun
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-059-001/3104-C
(RAUPURA)
|
1702003059NRG23280620220245406
|
05/07/2022
|
Uma
|
1702003059WL005999
|
Uma
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Uma
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-059-001/3104-D
(RAUPURA)
|
1702003059NRG23280620220245407
|
05/07/2022
|
Sulekha
|
1702003059WL005999
|
Sulekha
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Sulekha
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-059-001/3105
(RAUPURA)
|
1702003059NRG23280620220245408
|
05/07/2022
|
Mithalesh
|
1702003059WL005999
|
Mithalesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Mithalesh
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-059-001/3105-A
(RAUPURA)
|
1702003059NRG23280620220245409
|
05/07/2022
|
Sarswati
|
1702003059WL005999
|
Sarswati
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Sarswati
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-059-001/3105-B
(RAUPURA)
|
1702003059NRG23280620220245410
|
05/07/2022
|
Gita
|
1702003059WL005999
|
Gita
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Gita
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-059-001/3105-C
(RAUPURA)
|
1702003059NRG23280620220245411
|
05/07/2022
|
Chhote
|
1702003059WL005999
|
Chhote
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Chhote
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-059-001/3105-D
(RAUPURA)
|
1702003059NRG23280620220245412
|
05/07/2022
|
Samant
|
1702003059WL005999
|
Samant
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Samant
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-059-001/3106
(RAUPURA)
|
1702003059NRG23280620220245413
|
05/07/2022
|
Mahesh
|
1702003059WL005999
|
Mahesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Mahesh
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-059-001/3106-A
(RAUPURA)
|
1702003059NRG23280620220245414
|
05/07/2022
|
Kapoori
|
1702003059WL005999
|
Kapoori
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Kapoori
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-059-001/3106-B
(RAUPURA)
|
1702003059NRG23280620220245415
|
05/07/2022
|
Jasrath
|
1702003059WL005999
|
Jasrath
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Jasrath
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-059-001/3106-C
(RAUPURA)
|
1702003059NRG23280620220245416
|
05/07/2022
|
Renuka
|
1702003059WL005999
|
Renuka
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Renuka
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-059-001/3106-D
(RAUPURA)
|
1702003059NRG23280620220245417
|
05/07/2022
|
Pavan
|
1702003059WL005999
|
Pavan
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Pavan
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-059-001/3107
(RAUPURA)
|
1702003059NRG23280620220245418
|
05/07/2022
|
Sunil
|
1702003059WL005999
|
Sunil
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Sunil
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-059-001/3107-A
(RAUPURA)
|
1702003059NRG23280620220245419
|
05/07/2022
|
Rambeti
|
1702003059WL005999
|
Rambeti
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Rambeti
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-059-001/3107-B
(RAUPURA)
|
1702003059NRG23280620220245420
|
05/07/2022
|
Bhanupratap
|
1702003059WL005999
|
Bhanupratap
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Bhanupratap
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-059-001/3107-C
(RAUPURA)
|
1702003059NRG23280620220245421
|
05/07/2022
|
Rajesh
|
1702003059WL005999
|
Rajesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Rajesh
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-059-001/3107-D
(RAUPURA)
|
1702003059NRG23280620220245422
|
05/07/2022
|
Samrath
|
1702003059WL005999
|
Samrath
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Samrath
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-059-001/3108
(RAUPURA)
|
1702003059NRG23280620220245423
|
05/07/2022
|
Radhe
|
1702003059WL005999
|
Radhe
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Radhe
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-059-001/3108-A
(RAUPURA)
|
1702003059NRG23280620220245424
|
05/07/2022
|
Lakshman
|
1702003059WL005999
|
Lakshman
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Lakshman
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-059-001/3108-B
(RAUPURA)
|
1702003059NRG23280620220245425
|
05/07/2022
|
Brajkishor
|
1702003059WL005999
|
Brajkishor
|
00415
|
SBIN0003512
|
1224
|
1224
|
Rejected
|
20/07/2022
|
|
024804181
|
No Such Account
|
|
|
|
38
|
MEHGAON
|
MP-02-003-059-001/3108-C
(RAUPURA)
|
1702003059NRG23280620220245426
|
05/07/2022
|
Puspendra
|
1702003059WL005999
|
Puspendra
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Puspendra
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-059-001/3108-D
(RAUPURA)
|
1702003059NRG23280620220245427
|
05/07/2022
|
Brajesh
|
1702003059WL005999
|
Brajesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Brajesh
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-059-001/744
(RAUPURA)
|
1702003059NRG23280620220245458
|
05/07/2022
|
kaliyan singh
|
1702003059WL005999
|
kaliyan singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
kaliyansingh
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-059-001/745
(RAUPURA)
|
1702003059NRG23280620220245459
|
05/07/2022
|
rajendri
|
1702003059WL005999
|
rajendri
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
rajendri
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-059-001/746
(RAUPURA)
|
1702003059NRG23280620220245460
|
05/07/2022
|
dharm singh
|
1702003059WL005999
|
dharm singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
dharmsingh
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-059-001/747
(RAUPURA)
|
1702003059NRG23280620220245461
|
05/07/2022
|
atiraj
|
1702003059WL005999
|
atiraj
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
atiraj
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-059-001/748
(RAUPURA)
|
1702003059NRG23280620220245462
|
05/07/2022
|
vimla
|
1702003059WL005999
|
vimla
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
vimla
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-059-001/749
(RAUPURA)
|
1702003059NRG23280620220245463
|
05/07/2022
|
himat singh
|
1702003059WL005999
|
himat singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
himatsingh
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-059-001/750
(RAUPURA)
|
1702003059NRG23280620220245464
|
05/07/2022
|
basanti
|
1702003059WL005999
|
basanti
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
basanti
|
(000000)
|
|
47
|
MEHGAON
|
MP-02-003-059-001/751
(RAUPURA)
|
1702003059NRG23280620220245465
|
05/07/2022
|
mithlesh
|
1702003059WL005999
|
mithlesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
mithlesh
|
(000000)
|
|
48
|
MEHGAON
|
MP-02-003-059-001/752
(RAUPURA)
|
1702003059NRG23280620220245466
|
05/07/2022
|
devendra singh
|
1702003059WL005999
|
devendra singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
devendrasingh
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-059-001/753
(RAUPURA)
|
1702003059NRG23280620220245467
|
05/07/2022
|
asha bai
|
1702003059WL005999
|
asha bai
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
ashabai
|
(000000)
|
|
50
|
MEHGAON
|
MP-02-003-059-001/800
(RAUPURA)
|
1702003059NRG23280620220245468
|
05/07/2022
|
jagmohan
|
1702003059WL005999
|
jagmohan
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
jagmohan
|
(000000)
|
|
51
|
MEHGAON
|
MP-02-003-059-001/802
(RAUPURA)
|
1702003059NRG23280620220245470
|
05/07/2022
|
akhlesh
|
1702003059WL005999
|
akhlesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
akhlesh
|
(000000)
|
|
52
|
MEHGAON
|
MP-02-003-059-001/803
(RAUPURA)
|
1702003059NRG23280620220245471
|
05/07/2022
|
girraj
|
1702003059WL005999
|
girraj
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
girraj
|
(000000)
|
|
53
|
MEHGAON
|
MP-02-003-059-001/804
(RAUPURA)
|
1702003059NRG23280620220245472
|
05/07/2022
|
mukesh
|
1702003059WL005999
|
mukesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
mukesh
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-059-001/805
(RAUPURA)
|
1702003059NRG23280620220245473
|
05/07/2022
|
keshavnath
|
1702003059WL005999
|
keshavnath
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
keshavnath
|
(000000)
|
|
55
|
MEHGAON
|
MP-02-003-059-001/806
(RAUPURA)
|
1702003059NRG23280620220245474
|
05/07/2022
|
rahul singh
|
1702003059WL005999
|
rahul singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
rahulsingh
|
(000000)
|
|
56
|
MEHGAON
|
MP-02-003-059-001/807
(RAUPURA)
|
1702003059NRG23280620220245475
|
05/07/2022
|
man singh
|
1702003059WL005999
|
man singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
57
|
MEHGAON
|
MP-02-003-059-001/1136
(RAUPURA)
|
1702003059NRG23280620220245380
|
05/07/2022
|
Radhe
|
1702003059WL005999
|
Radhe
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Radhe
|
(000000)
|
|
58
|
MEHGAON
|
MP-02-003-059-001/1137
(RAUPURA)
|
1702003059NRG23280620220245381
|
05/07/2022
|
Ashoka
|
1702003059WL005999
|
Ashoka
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Ashoka
|
(000000)
|
|
59
|
MEHGAON
|
MP-02-003-059-001/1138
(RAUPURA)
|
1702003059NRG23280620220245382
|
05/07/2022
|
Ramveer
|
1702003059WL005999
|
Ramveer
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Ramveer
|
(000000)
|
|
60
|
MEHGAON
|
MP-02-003-059-001/1147
(RAUPURA)
|
1702003059NRG23280620220245389
|
05/07/2022
|
Rahul
|
1702003059WL005999
|
Rahul
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
61
|
MEHGAON
|
MP-02-003-059-001/1140
(RAUPURA)
|
1702003059NRG23280620220245383
|
05/07/2022
|
Bashudev
|
1702003059WL005999
|
Bashudev
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Bashudev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
MEHGAON
|
MP-02-003-059-001/1130
(RAUPURA)
|
1702003059NRG23280620220245375
|
05/07/2022
|
Meena devi
|
1702003059WL005999
|
Meena devi
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Meenadevi
|
(000000)
|
|
63
|
MEHGAON
|
MP-02-003-059-001/703
(RAUPURA)
|
1702003059NRG23280620220245428
|
05/07/2022
|
arvind singh
|
1702003059WL005999
|
arvind singh
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
arvindsingh
|
(000000)
|
|
64
|
MEHGAON
|
MP-02-003-059-001/704
(RAUPURA)
|
1702003059NRG23280620220245429
|
05/07/2022
|
ajay kumar
|
1702003059WL005999
|
ajay kumar
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
ajaykumar
|
(000000)
|
|
65
|
MEHGAON
|
MP-02-003-059-001/706
(RAUPURA)
|
1702003059NRG23280620220245430
|
05/07/2022
|
ROOBI
|
1702003059WL005999
|
ROOBI
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
ROOBI
|
(000000)
|
|
66
|
MEHGAON
|
MP-02-003-059-001/707
(RAUPURA)
|
1702003059NRG23280620220245431
|
05/07/2022
|
KIRAN
|
1702003059WL005999
|
KIRAN
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
KIRAN
|
(000000)
|
|
67
|
MEHGAON
|
MP-02-003-059-001/708
(RAUPURA)
|
1702003059NRG23280620220245432
|
05/07/2022
|
PRAMOD SINGH
|
1702003059WL005999
|
PRAMOD SINGH
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
PRAMODSINGH
|
(000000)
|
|
68
|
MEHGAON
|
MP-02-003-059-001/709
(RAUPURA)
|
1702003059NRG23280620220245433
|
05/07/2022
|
RAJNEE
|
1702003059WL005999
|
RAJNEE
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
RAJNEE
|
(000000)
|
|
69
|
MEHGAON
|
MP-02-003-059-001/710
(RAUPURA)
|
1702003059NRG23280620220245434
|
05/07/2022
|
RAMVEER SINGH
|
1702003059WL005999
|
RAMVEER SINGH
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
RAMVEERSINGH
|
(000000)
|
|
70
|
MEHGAON
|
MP-02-003-059-001/711
(RAUPURA)
|
1702003059NRG23280620220245435
|
05/07/2022
|
PARVATI BAI
|
1702003059WL005999
|
PARVATI BAI
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
PARVATIBAI
|
(000000)
|
|
71
|
MEHGAON
|
MP-02-003-059-001/712
(RAUPURA)
|
1702003059NRG23280620220245436
|
05/07/2022
|
KOSLENDRA SINGH
|
1702003059WL005999
|
KOSLENDRA SINGH
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
KOSLENDRASINGH
|
(000000)
|
|
72
|
MEHGAON
|
MP-02-003-059-001/713
(RAUPURA)
|
1702003059NRG23280620220245437
|
05/07/2022
|
PEJRAM SINGH
|
1702003059WL005999
|
PEJRAM SINGH
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
PEJRAMSINGH
|
(000000)
|
|
73
|
MEHGAON
|
MP-02-003-059-001/714
(RAUPURA)
|
1702003059NRG23280620220245438
|
05/07/2022
|
PHULAN DEVI
|
1702003059WL005999
|
PHULAN DEVI
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
PHULANDEVI
|
(000000)
|
|
74
|
MEHGAON
|
MP-02-003-059-001/715
(RAUPURA)
|
1702003059NRG23280620220245439
|
05/07/2022
|
RAMPRAKASH
|
1702003059WL005999
|
RAMPRAKASH
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
RAMPRAKASH
|
(000000)
|
|
75
|
MEHGAON
|
MP-02-003-059-001/716
(RAUPURA)
|
1702003059NRG23280620220245440
|
05/07/2022
|
NEPAL SINGH
|
1702003059WL005999
|
NEPAL SINGH
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
NEPALSINGH
|
(000000)
|
|
76
|
MEHGAON
|
MP-02-003-059-001/717
(RAUPURA)
|
1702003059NRG23280620220245441
|
05/07/2022
|
PAHARSINGH
|
1702003059WL005999
|
PAHARSINGH
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
PAHARSINGH
|
(000000)
|
|
77
|
MEHGAON
|
MP-02-003-059-001/718
(RAUPURA)
|
1702003059NRG23280620220245442
|
05/07/2022
|
HAKIM SINGH
|
1702003059WL005999
|
HAKIM SINGH
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
HAKIMSINGH
|
(000000)
|
|
78
|
MEHGAON
|
MP-02-003-059-001/719
(RAUPURA)
|
1702003059NRG23280620220245443
|
05/07/2022
|
maurashri
|
1702003059WL005999
|
maurashri
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
maurashri
|
(000000)
|
|
79
|
MEHGAON
|
MP-02-003-059-001/720
(RAUPURA)
|
1702003059NRG23280620220245444
|
05/07/2022
|
parvati
|
1702003059WL005999
|
parvati
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
parvati
|
(000000)
|
|
80
|
MEHGAON
|
MP-02-003-059-001/721
(RAUPURA)
|
1702003059NRG23280620220245445
|
05/07/2022
|
sugamveer
|
1702003059WL005999
|
sugamveer
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
sugamveer
|
(000000)
|
|
81
|
MEHGAON
|
MP-02-003-059-001/722
(RAUPURA)
|
1702003059NRG23280620220245446
|
05/07/2022
|
arti
|
1702003059WL005999
|
arti
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
arti
|
(000000)
|
|
82
|
MEHGAON
|
MP-02-003-059-001/723
(RAUPURA)
|
1702003059NRG23280620220245447
|
05/07/2022
|
suryapratap
|
1702003059WL005999
|
suryapratap
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
suryapratap
|
(000000)
|
|
83
|
MEHGAON
|
MP-02-003-059-001/724
(RAUPURA)
|
1702003059NRG23280620220245448
|
05/07/2022
|
nirmala devi
|
1702003059WL005999
|
nirmala devi
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
nirmaladevi
|
(000000)
|
|
84
|
MEHGAON
|
MP-02-003-059-001/725
(RAUPURA)
|
1702003059NRG23280620220245449
|
05/07/2022
|
devendra
|
1702003059WL005999
|
devendra
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
devendra
|
(000000)
|
|
85
|
MEHGAON
|
MP-02-003-059-001/726
(RAUPURA)
|
1702003059NRG23280620220245450
|
05/07/2022
|
basudev
|
1702003059WL005999
|
basudev
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
basudev
|
(000000)
|
|
86
|
MEHGAON
|
MP-02-003-059-001/727
(RAUPURA)
|
1702003059NRG23280620220245451
|
05/07/2022
|
sovaran
|
1702003059WL005999
|
sovaran
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
sovaran
|
(000000)
|
|
87
|
MEHGAON
|
MP-02-003-059-001/728
(RAUPURA)
|
1702003059NRG23280620220245452
|
05/07/2022
|
surendra singh
|
1702003059WL005999
|
surendra singh
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
surendrasingh
|
(000000)
|
|
88
|
MEHGAON
|
MP-02-003-059-001/729
(RAUPURA)
|
1702003059NRG23280620220245453
|
05/07/2022
|
man singh
|
1702003059WL005999
|
man singh
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
mansingh
|
(000000)
|
|
89
|
MEHGAON
|
MP-02-003-059-001/730
(RAUPURA)
|
1702003059NRG23280620220245454
|
05/07/2022
|
rajendra singh
|
1702003059WL005999
|
rajendra singh
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
rajendrasingh
|
(000000)
|
|
90
|
MEHGAON
|
MP-02-003-059-001/741
(RAUPURA)
|
1702003059NRG23280620220245455
|
05/07/2022
|
Ramlakhan
|
1702003059WL005999
|
Ramlakhan
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Ramlakhan
|
(000000)
|
|
91
|
MEHGAON
|
MP-02-003-059-001/742
(RAUPURA)
|
1702003059NRG23280620220245456
|
05/07/2022
|
Jabarsingh
|
1702003059WL005999
|
Jabarsingh
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Jabarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
92
|
MEHGAON
|
MP-02-003-059-001/1118
(RAUPURA)
|
1702003059NRG23280620220245372
|
05/07/2022
|
Chadni bai
|
1702003059WL005999
|
Chadni bai
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024804181
|
|
Chadnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
MEHGAON
|
MP-02-003-059-001/1101
(RAUPURA)
|
1702003059NRG23280620220245358
|
05/07/2022
|
Beena
|
1702003059WL005999
|
Beena
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Beena
|
(000000)
|
|
94
|
MEHGAON
|
MP-02-003-059-001/1102
(RAUPURA)
|
1702003059NRG23280620220245359
|
05/07/2022
|
Raksha
|
1702003059WL005999
|
Raksha
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Raksha
|
(000000)
|
|
95
|
MEHGAON
|
MP-02-003-059-001/1104
(RAUPURA)
|
1702003059NRG23280620220245360
|
05/07/2022
|
Indrash
|
1702003059WL005999
|
Indrash
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Indrash
|
(000000)
|
|
96
|
MEHGAON
|
MP-02-003-059-001/1105
(RAUPURA)
|
1702003059NRG23280620220245361
|
05/07/2022
|
Ruksana
|
1702003059WL005999
|
Ruksana
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Ruksana
|
(000000)
|
|
97
|
MEHGAON
|
MP-02-003-059-001/1106
(RAUPURA)
|
1702003059NRG23280620220245362
|
05/07/2022
|
Gar singh
|
1702003059WL005999
|
Gar singh
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Garsingh
|
(000000)
|
|
98
|
MEHGAON
|
MP-02-003-059-001/1107
(RAUPURA)
|
1702003059NRG23280620220245363
|
05/07/2022
|
Aashram
|
1702003059WL005999
|
Aashram
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Aashram
|
(000000)
|
|
99
|
MEHGAON
|
MP-02-003-059-001/1108
(RAUPURA)
|
1702003059NRG23280620220245364
|
05/07/2022
|
Raina
|
1702003059WL005999
|
Raina
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Raina
|
(000000)
|
|
100
|
MEHGAON
|
MP-02-003-059-001/1109
(RAUPURA)
|
1702003059NRG23280620220245365
|
05/07/2022
|
Vinod
|
1702003059WL005999
|
Vinod
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Vinod
|
(000000)
|
|
101
|
MEHGAON
|
MP-02-003-059-001/1110
(RAUPURA)
|
1702003059NRG23280620220245366
|
05/07/2022
|
Reena
|
1702003059WL005999
|
Reena
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Reena
|
(000000)
|
|
102
|
MEHGAON
|
MP-02-003-059-001/1111
(RAUPURA)
|
1702003059NRG23280620220245367
|
05/07/2022
|
Devendra
|
1702003059WL005999
|
Devendra
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Devendra
|
(000000)
|
|
103
|
MEHGAON
|
MP-02-003-059-001/1112
(RAUPURA)
|
1702003059NRG23280620220245368
|
05/07/2022
|
Reena
|
1702003059WL005999
|
Reena
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Reena
|
(000000)
|
|
104
|
MEHGAON
|
MP-02-003-059-001/1113
(RAUPURA)
|
1702003059NRG23280620220245369
|
05/07/2022
|
Vinod
|
1702003059WL005999
|
Vinod
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Vinod
|
(000000)
|
|
105
|
MEHGAON
|
MP-02-003-059-001/1116
(RAUPURA)
|
1702003059NRG23280620220245370
|
05/07/2022
|
Sakuntla
|
1702003059WL005999
|
Sakuntla
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Sakuntla
|
(000000)
|
|
106
|
MEHGAON
|
MP-02-003-059-001/1117
(RAUPURA)
|
1702003059NRG23280620220245371
|
05/07/2022
|
Sunil
|
1702003059WL005999
|
Sunil
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Sunil
|
(000000)
|
|
107
|
MEHGAON
|
MP-02-003-059-001/1119
(RAUPURA)
|
1702003059NRG23280620220245373
|
05/07/2022
|
Rani
|
1702003059WL005999
|
Rani
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Rani
|
(000000)
|
|
108
|
MEHGAON
|
MP-02-003-059-001/1133
(RAUPURA)
|
1702003059NRG23280620220245377
|
05/07/2022
|
Meena
|
1702003059WL005999
|
Meena
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Meena
|
(000000)
|
|
109
|
MEHGAON
|
MP-02-003-059-001/1134
(RAUPURA)
|
1702003059NRG23280620220245378
|
05/07/2022
|
Puran
|
1702003059WL005999
|
Puran
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Puran
|
(000000)
|
|
110
|
MEHGAON
|
MP-02-003-059-001/1135
(RAUPURA)
|
1702003059NRG23280620220245379
|
05/07/2022
|
Vitti
|
1702003059WL005999
|
Vitti
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Vitti
|
(000000)
|
|
111
|
MEHGAON
|
MP-02-003-059-001/1142
(RAUPURA)
|
1702003059NRG23280620220245384
|
05/07/2022
|
Rajendra
|
1702003059WL005999
|
Rajendra
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Rajendra
|
(000000)
|
|
112
|
MEHGAON
|
MP-02-003-059-001/1143
(RAUPURA)
|
1702003059NRG23280620220245385
|
05/07/2022
|
Jabar
|
1702003059WL005999
|
Jabar
|
00462
|
UCBA0001025
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Jabar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
113
|
MEHGAON
|
MP-02-003-059-001/1120
(RAUPURA)
|
1702003059NRG23280620220245374
|
05/07/2022
|
Soni
|
1702003059WL005999
|
Soni
|
00462
|
UCBA0001080
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Soni
|
(000000)
|
|
114
|
MEHGAON
|
MP-02-003-059-001/1131
(RAUPURA)
|
1702003059NRG23280620220245376
|
05/07/2022
|
Leela
|
1702003059WL005999
|
Leela
|
00462
|
UCBA0001080
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Leela
|
(000000)
|
|
115
|
MEHGAON
|
MP-02-003-059-001/1144
(RAUPURA)
|
1702003059NRG23280620220245386
|
05/07/2022
|
Seema
|
1702003059WL005999
|
Seema
|
00462
|
UCBA0001080
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Seema
|
(000000)
|
|
116
|
MEHGAON
|
MP-02-003-059-001/1145
(RAUPURA)
|
1702003059NRG23280620220245387
|
05/07/2022
|
Rambabu
|
1702003059WL005999
|
Rambabu
|
00462
|
UCBA0001080
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Rambabu
|
(000000)
|
|
117
|
MEHGAON
|
MP-02-003-059-001/1146
(RAUPURA)
|
1702003059NRG23280620220245388
|
05/07/2022
|
Vishamber
|
1702003059WL005999
|
Vishamber
|
00462
|
UCBA0001080
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Vishamber
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
118
|
MEHGAON
|
MP-02-003-059-001/5001-D
(RAUPURA)
|
1702003059NRG23280620220245480
|
05/07/2022
|
Aarti Rathore
|
1702003059WL006000
|
Aarti Rathore
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024804181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
MEHGAON
|
MP-02-003-059-001/5001
(RAUPURA)
|
1702003059NRG23280620220245476
|
05/07/2022
|
Dharmendra
|
1702003059WL006000
|
Dharmendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Dharmendra
|
(000000)
|
|
120
|
MEHGAON
|
MP-02-003-059-001/5001-A
(RAUPURA)
|
1702003059NRG23280620220245477
|
05/07/2022
|
Shilpi
|
1702003059WL006000
|
Shilpi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Shilpi
|
(000000)
|
|
121
|
MEHGAON
|
MP-02-003-059-001/5001-B
(RAUPURA)
|
1702003059NRG23280620220245478
|
05/07/2022
|
Surajsingh
|
1702003059WL006000
|
Surajsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Surajsingh
|
(000000)
|
|
122
|
MEHGAON
|
MP-02-003-059-001/5001-C
(RAUPURA)
|
1702003059NRG23280620220245479
|
05/07/2022
|
Manju bai
|
1702003059WL006000
|
Manju bai
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Manjubai
|
(000000)
|
|
123
|
MEHGAON
|
MP-02-003-059-001/5002
(RAUPURA)
|
1702003059NRG23280620220245481
|
05/07/2022
|
Rubi bano
|
1702003059WL006000
|
Rubi bano
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Rubibano
|
(000000)
|
|
124
|
MEHGAON
|
MP-02-003-059-001/5002-A
(RAUPURA)
|
1702003059NRG23280620220245482
|
05/07/2022
|
Mona
|
1702003059WL006000
|
Mona
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Mona
|
(000000)
|
|
125
|
MEHGAON
|
MP-02-003-059-001/5002-B
(RAUPURA)
|
1702003059NRG23280620220245483
|
05/07/2022
|
Talif
|
1702003059WL006000
|
Talif
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Talif
|
(000000)
|
|
126
|
MEHGAON
|
MP-02-003-059-001/5002-C
(RAUPURA)
|
1702003059NRG23280620220245484
|
05/07/2022
|
Akash rathore
|
1702003059WL006000
|
Akash rathore
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Akashrathore
|
(000000)
|
|
127
|
MEHGAON
|
MP-02-003-059-001/5002-D
(RAUPURA)
|
1702003059NRG23280620220245485
|
05/07/2022
|
Ramshaki
|
1702003059WL006000
|
Ramshaki
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Ramshaki
|
(000000)
|
|
128
|
MEHGAON
|
MP-02-003-059-001/5003
(RAUPURA)
|
1702003059NRG23280620220245486
|
05/07/2022
|
Meenesh
|
1702003059WL006000
|
Meenesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Meenesh
|
(000000)
|
|
129
|
MEHGAON
|
MP-02-003-059-001/5003-A
(RAUPURA)
|
1702003059NRG23280620220245487
|
05/07/2022
|
Jitendra
|
1702003059WL006000
|
Jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Jitendra
|
(000000)
|
|
130
|
MEHGAON
|
MP-02-003-059-001/5003-C
(RAUPURA)
|
1702003059NRG23280620220245488
|
05/07/2022
|
Renu
|
1702003059WL006000
|
Renu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Renu
|
(000000)
|
|
131
|
MEHGAON
|
MP-02-003-059-001/5003-D
(RAUPURA)
|
1702003059NRG23280620220245489
|
05/07/2022
|
Papeeta
|
1702003059WL006000
|
Papeeta
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Papeeta
|
(000000)
|
|
132
|
MEHGAON
|
MP-02-003-059-001/5004
(RAUPURA)
|
1702003059NRG23280620220245490
|
05/07/2022
|
Sangeeta
|
1702003059WL006000
|
Sangeeta
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Sangeeta
|
(000000)
|
|
133
|
MEHGAON
|
MP-02-003-059-001/5004-A
(RAUPURA)
|
1702003059NRG23280620220245491
|
05/07/2022
|
maya
|
1702003059WL006000
|
maya
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
maya
|
(000000)
|
|
134
|
MEHGAON
|
MP-02-003-059-001/5004-B
(RAUPURA)
|
1702003059NRG23280620220245492
|
05/07/2022
|
Ravindra
|
1702003059WL006000
|
Ravindra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Ravindra
|
(000000)
|
|
135
|
MEHGAON
|
MP-02-003-059-001/5004-D
(RAUPURA)
|
1702003059NRG23280620220245493
|
05/07/2022
|
Shivam
|
1702003059WL006000
|
Shivam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Shivam
|
(000000)
|
|
136
|
MEHGAON
|
MP-02-003-059-001/5005
(RAUPURA)
|
1702003059NRG23280620220245495
|
05/07/2022
|
Mamta Rathore
|
1702003059WL006000
|
Mamta Rathore
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
MamtaRathore
|
(000000)
|
|
137
|
MEHGAON
|
MP-02-003-059-001/5005
(RAUPURA)
|
1702003059NRG23280620220245494
|
05/07/2022
|
Mamta Rathore
|
1702003059WL006000
|
Mamta Rathore
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
MamtaRathore
|
(000000)
|
|
138
|
MEHGAON
|
MP-02-003-059-001/5005-A
(RAUPURA)
|
1702003059NRG23280620220245497
|
05/07/2022
|
Munni bai
|
1702003059WL006000
|
Munni bai
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Munnibai
|
(000000)
|
|
139
|
MEHGAON
|
MP-02-003-059-001/5005-A
(RAUPURA)
|
1702003059NRG23280620220245496
|
05/07/2022
|
Munni bai
|
1702003059WL006000
|
Munni bai
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Munnibai
|
(000000)
|
|
140
|
MEHGAON
|
MP-02-003-059-001/5005-B
(RAUPURA)
|
1702003059NRG23280620220245499
|
05/07/2022
|
Harisingh
|
1702003059WL006000
|
Harisingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Harisingh
|
(000000)
|
|
141
|
MEHGAON
|
MP-02-003-059-001/5005-B
(RAUPURA)
|
1702003059NRG23280620220245498
|
05/07/2022
|
Harisingh
|
1702003059WL006000
|
Harisingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Harisingh
|
(000000)
|
|
142
|
MEHGAON
|
MP-02-003-059-001/5005-C
(RAUPURA)
|
1702003059NRG23280620220245501
|
05/07/2022
|
Kuldeep
|
1702003059WL006000
|
Kuldeep
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Kuldeep
|
(000000)
|
|
143
|
MEHGAON
|
MP-02-003-059-001/5005-C
(RAUPURA)
|
1702003059NRG23280620220245500
|
05/07/2022
|
Kuldeep
|
1702003059WL006000
|
Kuldeep
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Kuldeep
|
(000000)
|
|
144
|
MEHGAON
|
MP-02-003-059-001/5005-D
(RAUPURA)
|
1702003059NRG23280620220245503
|
05/07/2022
|
Rahul singh
|
1702003059WL006000
|
Rahul singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Rahulsingh
|
(000000)
|
|
145
|
MEHGAON
|
MP-02-003-059-001/5005-D
(RAUPURA)
|
1702003059NRG23280620220245502
|
05/07/2022
|
Rahul singh
|
1702003059WL006000
|
Rahul singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Rahulsingh
|
(000000)
|
|
146
|
MEHGAON
|
MP-02-003-059-001/5006
(RAUPURA)
|
1702003059NRG23280620220245505
|
05/07/2022
|
Pravesh
|
1702003059WL006000
|
Pravesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Pravesh
|
(000000)
|
|
147
|
MEHGAON
|
MP-02-003-059-001/5006
(RAUPURA)
|
1702003059NRG23280620220245504
|
05/07/2022
|
Pravesh
|
1702003059WL006000
|
Pravesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Pravesh
|
(000000)
|
|
148
|
MEHGAON
|
MP-02-003-059-001/5006-A
(RAUPURA)
|
1702003059NRG23280620220245507
|
05/07/2022
|
Sarnam
|
1702003059WL006000
|
Sarnam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Sarnam
|
(000000)
|
|
149
|
MEHGAON
|
MP-02-003-059-001/5006-A
(RAUPURA)
|
1702003059NRG23280620220245506
|
05/07/2022
|
Sarnam
|
1702003059WL006000
|
Sarnam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Sarnam
|
(000000)
|
|
150
|
MEHGAON
|
MP-02-003-059-001/5006-B
(RAUPURA)
|
1702003059NRG23280620220245509
|
05/07/2022
|
Vishal
|
1702003059WL006000
|
Vishal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Vishal
|
(000000)
|
|
151
|
MEHGAON
|
MP-02-003-059-001/5006-B
(RAUPURA)
|
1702003059NRG23280620220245508
|
05/07/2022
|
Vishal
|
1702003059WL006000
|
Vishal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Vishal
|
(000000)
|
|
152
|
MEHGAON
|
MP-02-003-059-001/5006-C
(RAUPURA)
|
1702003059NRG23280620220245511
|
05/07/2022
|
Hariram
|
1702003059WL006000
|
Hariram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Hariram
|
(000000)
|
|
153
|
MEHGAON
|
MP-02-003-059-001/5006-C
(RAUPURA)
|
1702003059NRG23280620220245510
|
05/07/2022
|
Hariram
|
1702003059WL006000
|
Hariram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Hariram
|
(000000)
|
|
154
|
MEHGAON
|
MP-02-003-059-001/5006-D
(RAUPURA)
|
1702003059NRG23280620220245513
|
05/07/2022
|
Rammilan
|
1702003059WL006000
|
Rammilan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Rammilan
|
(000000)
|
|
155
|
MEHGAON
|
MP-02-003-059-001/5006-D
(RAUPURA)
|
1702003059NRG23280620220245512
|
05/07/2022
|
Rammilan
|
1702003059WL006000
|
Rammilan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
156
|
MEHGAON
|
MP-02-003-059-001/1148
(RAUPURA)
|
1702003059NRG23280620220245390
|
05/07/2022
|
Harsat
|
1702003059WL005999
|
Harsat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024804181
|
|
Harsat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
190944
|
|
|
|
|
|
|
|