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-02-003-007-001/51-B (LALPURA)
|
1702003007NRG23150420220019894
|
15/04/2022
|
laxmi
|
1702003007WL000421
|
laxmi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-020-002/126-A (GIJURRA)
|
1702003020NRG23150420220017968
|
15/04/2022
|
REENA
|
1702003020WL000389
|
REENA
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-041-001/2749-D (AMAYAN)
|
1702003041NRG23150420220018580
|
15/04/2022
|
surendra
|
1702003041WL000404
|
surendra
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
surendra
|
(000000)
|
4
|
MEHGAON
|
MP-02-003-098-003/129 (KHERIYASINDH)
|
1702003098NRG23150420220019903
|
15/04/2022
|
Rambihari
|
1702003098WL000422
|
Rambihari
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Rambihari
|
(000000)
|
5
|
MEHGAON
|
MP-02-003-098-003/177-B (KHERIYASINDH)
|
1702003098NRG23150420220019908
|
15/04/2022
|
komal
|
1702003098WL000422
|
komal
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
komal
|
(000000)
|
6
|
MEHGAON
|
MP-02-003-098-003/19-A (KHERIYASINDH)
|
1702003098NRG23150420220019909
|
15/04/2022
|
rambeer
|
1702003098WL000422
|
rambeer
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rambeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-041-001/2701 (AMAYAN)
|
1702003041NRG23150420220018566
|
15/04/2022
|
somata
|
1702003041WL000404
|
somata
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
somata
|
(000000)
|
8
|
MEHGAON
|
MP-02-003-041-001/2702 (AMAYAN)
|
1702003041NRG23150420220018567
|
15/04/2022
|
parsottam
|
1702003041WL000404
|
parsottam
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
parsottam
|
(000000)
|
9
|
MEHGAON
|
MP-02-003-041-001/2703 (AMAYAN)
|
1702003041NRG23150420220018568
|
15/04/2022
|
binod
|
1702003041WL000404
|
binod
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
binod
|
(000000)
|
10
|
MEHGAON
|
MP-02-003-041-001/2704 (AMAYAN)
|
1702003041NRG23150420220018569
|
15/04/2022
|
subhas
|
1702003041WL000404
|
subhas
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
subhas
|
(000000)
|
11
|
MEHGAON
|
MP-02-003-041-001/2705 (AMAYAN)
|
1702003041NRG23150420220018570
|
15/04/2022
|
shalu
|
1702003041WL000404
|
shalu
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
shalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
12
|
MEHGAON
|
MP-02-003-059-001/5008-C (RAUPURA)
|
1702003059NRG23140420220016358
|
15/04/2022
|
Ramsingh
|
1702003059WL000339
|
Ramsingh
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ramsingh
|
(000000)
|
13
|
MEHGAON
|
MP-02-003-059-001/5008-C (RAUPURA)
|
1702003059NRG23140420220016357
|
15/04/2022
|
Ramsingh
|
1702003059WL000339
|
Ramsingh
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-007-001/324 (LALPURA)
|
1702003007NRG23150420220019884
|
15/04/2022
|
Narayani devi
|
1702003007WL000421
|
Narayani devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Narayanidevi
|
(000000)
|
15
|
MEHGAON
|
MP-02-003-007-001/344 (LALPURA)
|
1702003007NRG23150420220019885
|
15/04/2022
|
RAAN KUMARM
|
1702003007WL000421
|
RAAN KUMARM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAANKUMARM
|
(000000)
|
16
|
MEHGAON
|
MP-02-003-007-001/344 (LALPURA)
|
1702003007NRG23150420220019886
|
15/04/2022
|
SHILPI
|
1702003007WL000421
|
SHILPI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SHILPI
|
(000000)
|
17
|
MEHGAON
|
MP-02-003-007-001/346 (LALPURA)
|
1702003007NRG23150420220019887
|
15/04/2022
|
Ashok kumar
|
1702003007WL000421
|
Ashok kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ashokkumar
|
(000000)
|
18
|
MEHGAON
|
MP-02-003-007-001/346 (LALPURA)
|
1702003007NRG23150420220019888
|
15/04/2022
|
Manju
|
1702003007WL000421
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Manju
|
(000000)
|
19
|
MEHGAON
|
MP-02-003-007-001/348 (LALPURA)
|
1702003007NRG23150420220019890
|
15/04/2022
|
Komal
|
1702003007WL000421
|
Komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Komal
|
(000000)
|
20
|
MEHGAON
|
MP-02-003-007-001/348 (LALPURA)
|
1702003007NRG23150420220019889
|
15/04/2022
|
Vikash kumar
|
1702003007WL000421
|
Vikash kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Vikashkumar
|
(000000)
|
21
|
MEHGAON
|
MP-02-003-007-001/353 (LALPURA)
|
1702003007NRG23150420220019891
|
15/04/2022
|
sonu khan
|
1702003007WL000421
|
sonu khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sonukhan
|
(000000)
|
22
|
MEHGAON
|
MP-02-003-007-001/380 (LALPURA)
|
1702003007NRG23150420220019892
|
15/04/2022
|
Ramrati
|
1702003007WL000421
|
Ramrati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ramrati
|
(000000)
|
23
|
MEHGAON
|
MP-02-003-007-001/95-A (LALPURA)
|
1702003007NRG23150420220019896
|
15/04/2022
|
Gambhir
|
1702003007WL000421
|
Gambhir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Gambhir
|
(000000)
|
24
|
MEHGAON
|
MP-02-003-020-002/102-A (GIJURRA)
|
1702003020NRG23150420220017925
|
15/04/2022
|
RAMBARAN
|
1702003020WL000389
|
RAMBARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMBARAN
|
(000000)
|
25
|
MEHGAON
|
MP-02-003-020-002/102-A (GIJURRA)
|
1702003020NRG23150420220017926
|
15/04/2022
|
VIKASH SINGH
|
1702003020WL000389
|
VIKASH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
VIKASHSINGH
|
(000000)
|
26
|
MEHGAON
|
MP-02-003-020-002/103-A (GIJURRA)
|
1702003020NRG23150420220017928
|
15/04/2022
|
AARTI
|
1702003020WL000389
|
AARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
AARTI
|
(000000)
|
27
|
MEHGAON
|
MP-02-003-020-002/103-A (GIJURRA)
|
1702003020NRG23150420220017927
|
15/04/2022
|
SHIVAM SINGH
|
1702003020WL000389
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SHIVAMSINGH
|
(000000)
|
28
|
MEHGAON
|
MP-02-003-020-002/104-A (GIJURRA)
|
1702003020NRG23150420220017930
|
15/04/2022
|
ATAR SINGH
|
1702003020WL000389
|
ATAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ATARSINGH
|
(000000)
|
29
|
MEHGAON
|
MP-02-003-020-002/104-A (GIJURRA)
|
1702003020NRG23150420220017929
|
15/04/2022
|
VIKRAM SINGH
|
1702003020WL000389
|
VIKRAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
VIKRAMSINGH
|
(000000)
|
30
|
MEHGAON
|
MP-02-003-020-002/105-A (GIJURRA)
|
1702003020NRG23150420220017931
|
15/04/2022
|
RAGHVENDRA SINGH
|
1702003020WL000389
|
RAGHVENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAGHVENDRASINGH
|
(000000)
|
31
|
MEHGAON
|
MP-02-003-020-002/105-A (GIJURRA)
|
1702003020NRG23150420220017932
|
15/04/2022
|
SARIOJ
|
1702003020WL000389
|
SARIOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SARIOJ
|
(000000)
|
32
|
MEHGAON
|
MP-02-003-020-002/106-A (GIJURRA)
|
1702003020NRG23150420220017933
|
15/04/2022
|
AJAY SINGH
|
1702003020WL000389
|
AJAY SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
AJAYSINGH
|
(000000)
|
33
|
MEHGAON
|
MP-02-003-020-002/106-A (GIJURRA)
|
1702003020NRG23150420220017934
|
15/04/2022
|
SUDHA
|
1702003020WL000389
|
SUDHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SUDHA
|
(000000)
|
34
|
MEHGAON
|
MP-02-003-020-002/107-A (GIJURRA)
|
1702003020NRG23150420220017936
|
15/04/2022
|
DASHRATH SINGH
|
1702003020WL000389
|
DASHRATH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
DASHRATHSINGH
|
(000000)
|
35
|
MEHGAON
|
MP-02-003-020-002/107-A (GIJURRA)
|
1702003020NRG23150420220017935
|
15/04/2022
|
SATYBHAN SINGH
|
1702003020WL000389
|
SATYBHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SATYBHANSINGH
|
(000000)
|
36
|
MEHGAON
|
MP-02-003-020-002/108-A (GIJURRA)
|
1702003020NRG23150420220017938
|
15/04/2022
|
SAROJ
|
1702003020WL000389
|
SAROJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SAROJ
|
(000000)
|
37
|
MEHGAON
|
MP-02-003-020-002/108-A (GIJURRA)
|
1702003020NRG23150420220017937
|
15/04/2022
|
SUDHA
|
1702003020WL000389
|
SUDHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SUDHA
|
(000000)
|
38
|
MEHGAON
|
MP-02-003-020-002/109-A (GIJURRA)
|
1702003020NRG23150420220017939
|
15/04/2022
|
ATIRAJ SINGH
|
1702003020WL000389
|
ATIRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ATIRAJSINGH
|
(000000)
|
39
|
MEHGAON
|
MP-02-003-020-002/109-A (GIJURRA)
|
1702003020NRG23150420220017940
|
15/04/2022
|
KESHAV SINGH
|
1702003020WL000389
|
KESHAV SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
KESHAVSINGH
|
(000000)
|
40
|
MEHGAON
|
MP-02-003-041-001/10-A (AMAYAN)
|
1702003041NRG23150420220018741
|
15/04/2022
|
dev singh
|
1702003041WL000407
|
dev singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
devsingh
|
(000000)
|
41
|
MEHGAON
|
MP-02-003-041-001/10-B (AMAYAN)
|
1702003041NRG23150420220018742
|
15/04/2022
|
devendra
|
1702003041WL000407
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
devendra
|
(000000)
|
42
|
MEHGAON
|
MP-02-003-041-001/10-C (AMAYAN)
|
1702003041NRG23150420220018743
|
15/04/2022
|
aneeta
|
1702003041WL000407
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
aneeta
|
(000000)
|
43
|
MEHGAON
|
MP-02-003-041-001/10-D (AMAYAN)
|
1702003041NRG23150420220018744
|
15/04/2022
|
ajay
|
1702003041WL000407
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ajay
|
(000000)
|
44
|
MEHGAON
|
MP-02-003-041-001/11-A (AMAYAN)
|
1702003041NRG23150420220018745
|
15/04/2022
|
rajkumar
|
1702003041WL000407
|
rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rajkumar
|
(000000)
|
45
|
MEHGAON
|
MP-02-003-041-001/15-D (AMAYAN)
|
1702003041NRG23150420220018746
|
15/04/2022
|
ajay kumar
|
1702003041WL000407
|
ajay kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ajaykumar
|
(000000)
|
46
|
MEHGAON
|
MP-02-003-041-001/16-A (AMAYAN)
|
1702003041NRG23150420220018747
|
15/04/2022
|
vijay kumar
|
1702003041WL000407
|
vijay kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
vijaykumar
|
(000000)
|
47
|
MEHGAON
|
MP-02-003-041-001/16-B (AMAYAN)
|
1702003041NRG23150420220018748
|
15/04/2022
|
pushpa
|
1702003041WL000407
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
pushpa
|
(000000)
|
48
|
MEHGAON
|
MP-02-003-041-001/16-C (AMAYAN)
|
1702003041NRG23150420220018749
|
15/04/2022
|
seeta
|
1702003041WL000407
|
seeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
seeta
|
(000000)
|
49
|
MEHGAON
|
MP-02-003-041-001/16-D (AMAYAN)
|
1702003041NRG23150420220018750
|
15/04/2022
|
suresh
|
1702003041WL000407
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
suresh
|
(000000)
|
50
|
MEHGAON
|
MP-02-003-041-001/17-A (AMAYAN)
|
1702003041NRG23150420220018751
|
15/04/2022
|
santosh
|
1702003041WL000407
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
santosh
|
(000000)
|
51
|
MEHGAON
|
MP-02-003-041-001/17-B (AMAYAN)
|
1702003041NRG23150420220018752
|
15/04/2022
|
karu baghel
|
1702003041WL000407
|
karu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
karubaghel
|
(000000)
|
52
|
MEHGAON
|
MP-02-003-041-001/17-C (AMAYAN)
|
1702003041NRG23150420220018753
|
15/04/2022
|
Laxmi
|
1702003041WL000407
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Laxmi
|
(000000)
|
53
|
MEHGAON
|
MP-02-003-041-001/17-D (AMAYAN)
|
1702003041NRG23150420220018754
|
15/04/2022
|
Baisali
|
1702003041WL000407
|
Baisali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Baisali
|
(000000)
|
54
|
MEHGAON
|
MP-02-003-041-001/18-A (AMAYAN)
|
1702003041NRG23150420220018755
|
15/04/2022
|
ramakant
|
1702003041WL000407
|
ramakant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ramakant
|
(000000)
|
55
|
MEHGAON
|
MP-02-003-041-001/18-B (AMAYAN)
|
1702003041NRG23150420220018756
|
15/04/2022
|
santosh
|
1702003041WL000407
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
santosh
|
(000000)
|
56
|
MEHGAON
|
MP-02-003-041-001/18-C (AMAYAN)
|
1702003041NRG23150420220018757
|
15/04/2022
|
ganesh hinnariya
|
1702003041WL000407
|
ganesh hinnariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ganeshhinnariya
|
(000000)
|
57
|
MEHGAON
|
MP-02-003-041-001/18-D (AMAYAN)
|
1702003041NRG23150420220018758
|
15/04/2022
|
ravi bhusad
|
1702003041WL000407
|
ravi bhusad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ravibhusad
|
(000000)
|
58
|
MEHGAON
|
MP-02-003-041-001/19-A (AMAYAN)
|
1702003041NRG23150420220018759
|
15/04/2022
|
usha
|
1702003041WL000407
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
usha
|
(000000)
|
59
|
MEHGAON
|
MP-02-003-041-001/19-B (AMAYAN)
|
1702003041NRG23150420220018760
|
15/04/2022
|
vikram goyal
|
1702003041WL000407
|
vikram goyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
vikramgoyal
|
(000000)
|
60
|
MEHGAON
|
MP-02-003-041-001/19-C (AMAYAN)
|
1702003041NRG23150420220018761
|
15/04/2022
|
rahul sharma
|
1702003041WL000407
|
rahul sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rahulsharma
|
(000000)
|
61
|
MEHGAON
|
MP-02-003-041-001/19-D (AMAYAN)
|
1702003041NRG23150420220018762
|
15/04/2022
|
prem singh
|
1702003041WL000407
|
prem singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
premsingh
|
(000000)
|
62
|
MEHGAON
|
MP-02-003-041-001/20-A (AMAYAN)
|
1702003041NRG23150420220018763
|
15/04/2022
|
ramjan
|
1702003041WL000407
|
ramjan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ramjan
|
(000000)
|
63
|
MEHGAON
|
MP-02-003-041-001/20-B (AMAYAN)
|
1702003041NRG23150420220018764
|
15/04/2022
|
shanti bai
|
1702003041WL000407
|
shanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
shantibai
|
(000000)
|
64
|
MEHGAON
|
MP-02-003-041-001/20-C (AMAYAN)
|
1702003041NRG23150420220018765
|
15/04/2022
|
mevaram
|
1702003041WL000407
|
mevaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
mevaram
|
(000000)
|
65
|
MEHGAON
|
MP-02-003-041-001/20-D (AMAYAN)
|
1702003041NRG23150420220018766
|
15/04/2022
|
dinesh
|
1702003041WL000407
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
dinesh
|
(000000)
|
66
|
MEHGAON
|
MP-02-003-041-001/21-A (AMAYAN)
|
1702003041NRG23150420220018767
|
15/04/2022
|
ramveer
|
1702003041WL000407
|
ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ramveer
|
(000000)
|
67
|
MEHGAON
|
MP-02-003-041-001/21-B (AMAYAN)
|
1702003041NRG23150420220018768
|
15/04/2022
|
narendra
|
1702003041WL000407
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
narendra
|
(000000)
|
68
|
MEHGAON
|
MP-02-003-041-001/21-C (AMAYAN)
|
1702003041NRG23150420220018769
|
15/04/2022
|
ravi
|
1702003041WL000407
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ravi
|
(000000)
|
69
|
MEHGAON
|
MP-02-003-041-001/21-D (AMAYAN)
|
1702003041NRG23150420220018770
|
15/04/2022
|
deependra
|
1702003041WL000407
|
deependra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
deependra
|
(000000)
|
70
|
MEHGAON
|
MP-02-003-041-001/22-A (AMAYAN)
|
1702003041NRG23150420220018771
|
15/04/2022
|
bhupendra
|
1702003041WL000407
|
bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
bhupendra
|
(000000)
|
71
|
MEHGAON
|
MP-02-003-041-001/22-B (AMAYAN)
|
1702003041NRG23150420220018772
|
15/04/2022
|
arvind
|
1702003041WL000407
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
arvind
|
(000000)
|
72
|
MEHGAON
|
MP-02-003-041-001/22-C (AMAYAN)
|
1702003041NRG23150420220018773
|
15/04/2022
|
ashok
|
1702003041WL000407
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ashok
|
(000000)
|
73
|
MEHGAON
|
MP-02-003-041-001/2505-A (AMAYAN)
|
1702003041NRG23150420220018491
|
15/04/2022
|
sundar
|
1702003041WL000404
|
sundar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sundar
|
(000000)
|
74
|
MEHGAON
|
MP-02-003-041-001/2509-D (AMAYAN)
|
1702003041NRG23150420220018492
|
15/04/2022
|
indal singh
|
1702003041WL000404
|
indal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
indalsingh
|
(000000)
|
75
|
MEHGAON
|
MP-02-003-041-001/2510-A (AMAYAN)
|
1702003041NRG23150420220018493
|
15/04/2022
|
pradeep
|
1702003041WL000404
|
pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
pradeep
|
(000000)
|
76
|
MEHGAON
|
MP-02-003-041-001/2510-B (AMAYAN)
|
1702003041NRG23150420220018494
|
15/04/2022
|
jayveer
|
1702003041WL000404
|
jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
jayveer
|
(000000)
|
77
|
MEHGAON
|
MP-02-003-041-001/2510-C (AMAYAN)
|
1702003041NRG23150420220018495
|
15/04/2022
|
prathviraj
|
1702003041WL000404
|
prathviraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
prathviraj
|
(000000)
|
78
|
MEHGAON
|
MP-02-003-041-001/2510-D (AMAYAN)
|
1702003041NRG23150420220018496
|
15/04/2022
|
saroj
|
1702003041WL000404
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
saroj
|
(000000)
|
79
|
MEHGAON
|
MP-02-003-041-001/2511-A (AMAYAN)
|
1702003041NRG23150420220018497
|
15/04/2022
|
veeru
|
1702003041WL000404
|
veeru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
veeru
|
(000000)
|
80
|
MEHGAON
|
MP-02-003-041-001/2511-B (AMAYAN)
|
1702003041NRG23150420220018498
|
15/04/2022
|
chumabai
|
1702003041WL000404
|
chumabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
chumabai
|
(000000)
|
81
|
MEHGAON
|
MP-02-003-041-001/2511-C (AMAYAN)
|
1702003041NRG23150420220018499
|
15/04/2022
|
jogesh
|
1702003041WL000404
|
jogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
jogesh
|
(000000)
|
82
|
MEHGAON
|
MP-02-003-041-001/2511-D (AMAYAN)
|
1702003041NRG23150420220018500
|
15/04/2022
|
malti
|
1702003041WL000404
|
malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
malti
|
(000000)
|
83
|
MEHGAON
|
MP-02-003-041-001/2512-A (AMAYAN)
|
1702003041NRG23150420220018501
|
15/04/2022
|
manoj
|
1702003041WL000404
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
manoj
|
(000000)
|
84
|
MEHGAON
|
MP-02-003-041-001/2513-A (AMAYAN)
|
1702003041NRG23150420220018502
|
15/04/2022
|
munni
|
1702003041WL000404
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
munni
|
(000000)
|
85
|
MEHGAON
|
MP-02-003-041-001/2513-B (AMAYAN)
|
1702003041NRG23150420220018503
|
15/04/2022
|
gajendra
|
1702003041WL000404
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
gajendra
|
(000000)
|
86
|
MEHGAON
|
MP-02-003-041-001/2513-D (AMAYAN)
|
1702003041NRG23150420220018504
|
15/04/2022
|
indravati
|
1702003041WL000404
|
indravati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
indravati
|
(000000)
|
87
|
MEHGAON
|
MP-02-003-041-001/2514-A (AMAYAN)
|
1702003041NRG23150420220018505
|
15/04/2022
|
sneha
|
1702003041WL000404
|
sneha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sneha
|
(000000)
|
88
|
MEHGAON
|
MP-02-003-041-001/2514-B (AMAYAN)
|
1702003041NRG23150420220018506
|
15/04/2022
|
saroj
|
1702003041WL000404
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
saroj
|
(000000)
|
89
|
MEHGAON
|
MP-02-003-041-001/2514-C (AMAYAN)
|
1702003041NRG23150420220018507
|
15/04/2022
|
munni
|
1702003041WL000404
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
munni
|
(000000)
|
90
|
MEHGAON
|
MP-02-003-041-001/2514-D (AMAYAN)
|
1702003041NRG23150420220018508
|
15/04/2022
|
meera
|
1702003041WL000404
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
meera
|
(000000)
|
91
|
MEHGAON
|
MP-02-003-041-001/2515-A (AMAYAN)
|
1702003041NRG23150420220018509
|
15/04/2022
|
yatendra pratap
|
1702003041WL000404
|
yatendra pratap
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
yatendrapratap
|
(000000)
|
92
|
MEHGAON
|
MP-02-003-041-001/2515-B (AMAYAN)
|
1702003041NRG23150420220018510
|
15/04/2022
|
nausad
|
1702003041WL000404
|
nausad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
nausad
|
(000000)
|
93
|
MEHGAON
|
MP-02-003-041-001/2515-C (AMAYAN)
|
1702003041NRG23150420220018511
|
15/04/2022
|
rambaran
|
1702003041WL000404
|
rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rambaran
|
(000000)
|
94
|
MEHGAON
|
MP-02-003-041-001/2515-D (AMAYAN)
|
1702003041NRG23150420220018512
|
15/04/2022
|
lakhan singh
|
1702003041WL000404
|
lakhan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
lakhansingh
|
(000000)
|
95
|
MEHGAON
|
MP-02-003-041-001/2516-A (AMAYAN)
|
1702003041NRG23150420220018513
|
15/04/2022
|
kamala
|
1702003041WL000404
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
kamala
|
(000000)
|
96
|
MEHGAON
|
MP-02-003-041-001/2516-B (AMAYAN)
|
1702003041NRG23150420220018514
|
15/04/2022
|
devendra
|
1702003041WL000404
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
devendra
|
(000000)
|
97
|
MEHGAON
|
MP-02-003-041-001/2516-C (AMAYAN)
|
1702003041NRG23150420220018515
|
15/04/2022
|
suraj
|
1702003041WL000404
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
suraj
|
(000000)
|
98
|
MEHGAON
|
MP-02-003-041-001/2516-D (AMAYAN)
|
1702003041NRG23150420220018516
|
15/04/2022
|
lokendra
|
1702003041WL000404
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
lokendra
|
(000000)
|
99
|
MEHGAON
|
MP-02-003-041-001/2517-A (AMAYAN)
|
1702003041NRG23150420220018517
|
15/04/2022
|
sanju
|
1702003041WL000404
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sanju
|
(000000)
|
100
|
MEHGAON
|
MP-02-003-041-001/2517-B (AMAYAN)
|
1702003041NRG23150420220018518
|
15/04/2022
|
kamlesh
|
1702003041WL000404
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
kamlesh
|
(000000)
|
101
|
MEHGAON
|
MP-02-003-041-001/2517-C (AMAYAN)
|
1702003041NRG23150420220018519
|
15/04/2022
|
vijay singh
|
1702003041WL000404
|
vijay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
vijaysingh
|
(000000)
|
102
|
MEHGAON
|
MP-02-003-041-001/2517-D (AMAYAN)
|
1702003041NRG23150420220018520
|
15/04/2022
|
vishambar
|
1702003041WL000404
|
vishambar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
vishambar
|
(000000)
|
103
|
MEHGAON
|
MP-02-003-041-001/2518-A (AMAYAN)
|
1702003041NRG23150420220018521
|
15/04/2022
|
kailashi
|
1702003041WL000404
|
kailashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
kailashi
|
(000000)
|
104
|
MEHGAON
|
MP-02-003-041-001/2518-B (AMAYAN)
|
1702003041NRG23150420220018522
|
15/04/2022
|
prarbhana
|
1702003041WL000404
|
prarbhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
prarbhana
|
(000000)
|
105
|
MEHGAON
|
MP-02-003-041-001/2518-C (AMAYAN)
|
1702003041NRG23150420220018523
|
15/04/2022
|
jamuna
|
1702003041WL000404
|
jamuna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
jamuna
|
(000000)
|
106
|
MEHGAON
|
MP-02-003-041-001/2519-A (AMAYAN)
|
1702003041NRG23150420220018524
|
15/04/2022
|
guddi
|
1702003041WL000404
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
guddi
|
(000000)
|
107
|
MEHGAON
|
MP-02-003-041-001/2519-B (AMAYAN)
|
1702003041NRG23150420220018525
|
15/04/2022
|
sapna
|
1702003041WL000404
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sapna
|
(000000)
|
108
|
MEHGAON
|
MP-02-003-041-001/2519-C (AMAYAN)
|
1702003041NRG23150420220018526
|
15/04/2022
|
shanti
|
1702003041WL000404
|
shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
shanti
|
(000000)
|
109
|
MEHGAON
|
MP-02-003-041-001/2519-D (AMAYAN)
|
1702003041NRG23150420220018527
|
15/04/2022
|
rajesh
|
1702003041WL000404
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rajesh
|
(000000)
|
110
|
MEHGAON
|
MP-02-003-041-001/2520-A (AMAYAN)
|
1702003041NRG23150420220018528
|
15/04/2022
|
seetaram
|
1702003041WL000404
|
seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
seetaram
|
(000000)
|
111
|
MEHGAON
|
MP-02-003-041-001/2520-B (AMAYAN)
|
1702003041NRG23150420220018529
|
15/04/2022
|
rakhi
|
1702003041WL000404
|
rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rakhi
|
(000000)
|
112
|
MEHGAON
|
MP-02-003-041-001/2603-C (AMAYAN)
|
1702003041NRG23150420220018530
|
15/04/2022
|
sudhari
|
1702003041WL000404
|
sudhari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sudhari
|
(000000)
|
113
|
MEHGAON
|
MP-02-003-041-001/2603-D (AMAYAN)
|
1702003041NRG23150420220018531
|
15/04/2022
|
satypal
|
1702003041WL000404
|
satypal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
satypal
|
(000000)
|
114
|
MEHGAON
|
MP-02-003-041-001/2604-A (AMAYAN)
|
1702003041NRG23150420220018532
|
15/04/2022
|
pavan
|
1702003041WL000404
|
pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
pavan
|
(000000)
|
115
|
MEHGAON
|
MP-02-003-041-001/2604-C (AMAYAN)
|
1702003041NRG23150420220018533
|
15/04/2022
|
damodar
|
1702003041WL000404
|
damodar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
damodar
|
(000000)
|
116
|
MEHGAON
|
MP-02-003-041-001/2604-D (AMAYAN)
|
1702003041NRG23150420220018534
|
15/04/2022
|
chatura
|
1702003041WL000404
|
chatura
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
chatura
|
(000000)
|
117
|
MEHGAON
|
MP-02-003-041-001/2605-A (AMAYAN)
|
1702003041NRG23150420220018535
|
15/04/2022
|
sarvati
|
1702003041WL000404
|
sarvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sarvati
|
(000000)
|
118
|
MEHGAON
|
MP-02-003-041-001/2605-C (AMAYAN)
|
1702003041NRG23150420220018536
|
15/04/2022
|
gita
|
1702003041WL000404
|
gita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
gita
|
(000000)
|
119
|
MEHGAON
|
MP-02-003-041-001/2606-A (AMAYAN)
|
1702003041NRG23150420220018537
|
15/04/2022
|
phoolan devi
|
1702003041WL000404
|
phoolan devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
phoolandevi
|
(000000)
|
120
|
MEHGAON
|
MP-02-003-041-001/2606-B (AMAYAN)
|
1702003041NRG23150420220018538
|
15/04/2022
|
sambhu
|
1702003041WL000404
|
sambhu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sambhu
|
(000000)
|
121
|
MEHGAON
|
MP-02-003-041-001/2606-C (AMAYAN)
|
1702003041NRG23150420220018539
|
15/04/2022
|
kedar
|
1702003041WL000404
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
kedar
|
(000000)
|
122
|
MEHGAON
|
MP-02-003-041-001/2616-A (AMAYAN)
|
1702003041NRG23150420220018540
|
15/04/2022
|
BITTI
|
1702003041WL000404
|
BITTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
BITTI
|
(000000)
|
123
|
MEHGAON
|
MP-02-003-041-001/2616-B (AMAYAN)
|
1702003041NRG23150420220018541
|
15/04/2022
|
BANUKUMARI
|
1702003041WL000404
|
BANUKUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
BANUKUMARI
|
(000000)
|
124
|
MEHGAON
|
MP-02-003-041-001/2616-C (AMAYAN)
|
1702003041NRG23150420220018542
|
15/04/2022
|
HAMIR
|
1702003041WL000404
|
HAMIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
HAMIR
|
(000000)
|
125
|
MEHGAON
|
MP-02-003-041-001/2616-D (AMAYAN)
|
1702003041NRG23150420220018543
|
15/04/2022
|
USHA
|
1702003041WL000404
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
USHA
|
(000000)
|
126
|
MEHGAON
|
MP-02-003-041-001/2617-A (AMAYAN)
|
1702003041NRG23150420220018544
|
15/04/2022
|
RAVI
|
1702003041WL000404
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAVI
|
(000000)
|
127
|
MEHGAON
|
MP-02-003-041-001/2621-A (AMAYAN)
|
1702003041NRG23150420220018545
|
15/04/2022
|
vijendra
|
1702003041WL000404
|
vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
vijendra
|
(000000)
|
128
|
MEHGAON
|
MP-02-003-041-001/2621-B (AMAYAN)
|
1702003041NRG23150420220018546
|
15/04/2022
|
jageshwari
|
1702003041WL000404
|
jageshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
jageshwari
|
(000000)
|
129
|
MEHGAON
|
MP-02-003-041-001/2621-C (AMAYAN)
|
1702003041NRG23150420220018547
|
15/04/2022
|
jyoti
|
1702003041WL000404
|
jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
jyoti
|
(000000)
|
130
|
MEHGAON
|
MP-02-003-041-001/2621-D (AMAYAN)
|
1702003041NRG23150420220018548
|
15/04/2022
|
kamlesh
|
1702003041WL000404
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
kamlesh
|
(000000)
|
131
|
MEHGAON
|
MP-02-003-041-001/2622-A (AMAYAN)
|
1702003041NRG23150420220018549
|
15/04/2022
|
aasha
|
1702003041WL000404
|
aasha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
aasha
|
(000000)
|
132
|
MEHGAON
|
MP-02-003-041-001/2622-B (AMAYAN)
|
1702003041NRG23150420220018550
|
15/04/2022
|
rajesh
|
1702003041WL000404
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rajesh
|
(000000)
|
133
|
MEHGAON
|
MP-02-003-041-001/2622-C (AMAYAN)
|
1702003041NRG23150420220018551
|
15/04/2022
|
vijay
|
1702003041WL000404
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
vijay
|
(000000)
|
134
|
MEHGAON
|
MP-02-003-041-001/2622-D (AMAYAN)
|
1702003041NRG23150420220018552
|
15/04/2022
|
ram singh
|
1702003041WL000404
|
ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ramsingh
|
(000000)
|
135
|
MEHGAON
|
MP-02-003-041-001/2623-A (AMAYAN)
|
1702003041NRG23150420220018553
|
15/04/2022
|
rambhajan
|
1702003041WL000404
|
rambhajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rambhajan
|
(000000)
|
136
|
MEHGAON
|
MP-02-003-041-001/2623-B (AMAYAN)
|
1702003041NRG23150420220018554
|
15/04/2022
|
jagmohan
|
1702003041WL000404
|
jagmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
jagmohan
|
(000000)
|
137
|
MEHGAON
|
MP-02-003-041-001/2623-C (AMAYAN)
|
1702003041NRG23150420220018555
|
15/04/2022
|
rajesh
|
1702003041WL000404
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rajesh
|
(000000)
|
138
|
MEHGAON
|
MP-02-003-041-001/2623-D (AMAYAN)
|
1702003041NRG23150420220018556
|
15/04/2022
|
preetam
|
1702003041WL000404
|
preetam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
preetam
|
(000000)
|
139
|
MEHGAON
|
MP-02-003-041-001/2624-A (AMAYAN)
|
1702003041NRG23150420220018557
|
15/04/2022
|
ramdas
|
1702003041WL000404
|
ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ramdas
|
(000000)
|
140
|
MEHGAON
|
MP-02-003-041-001/2624-B (AMAYAN)
|
1702003041NRG23150420220018558
|
15/04/2022
|
govind
|
1702003041WL000404
|
govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
govind
|
(000000)
|
141
|
MEHGAON
|
MP-02-003-041-001/2624-C (AMAYAN)
|
1702003041NRG23150420220018559
|
15/04/2022
|
sonam
|
1702003041WL000404
|
sonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sonam
|
(000000)
|
142
|
MEHGAON
|
MP-02-003-041-001/2745-A (AMAYAN)
|
1702003041NRG23150420220018572
|
15/04/2022
|
rahul
|
1702003041WL000404
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rahul
|
(000000)
|
143
|
MEHGAON
|
MP-02-003-041-001/2745-B (AMAYAN)
|
1702003041NRG23150420220018573
|
15/04/2022
|
manjes
|
1702003041WL000404
|
manjes
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
manjes
|
(000000)
|
144
|
MEHGAON
|
MP-02-003-041-001/2745-D (AMAYAN)
|
1702003041NRG23150420220018574
|
15/04/2022
|
chhaviram
|
1702003041WL000404
|
chhaviram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
chhaviram
|
(000000)
|
145
|
MEHGAON
|
MP-02-003-041-001/2746-A (AMAYAN)
|
1702003041NRG23150420220018575
|
15/04/2022
|
vikas
|
1702003041WL000404
|
vikas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
vikas
|
(000000)
|
146
|
MEHGAON
|
MP-02-003-041-001/2746-B (AMAYAN)
|
1702003041NRG23150420220018576
|
15/04/2022
|
sachin
|
1702003041WL000404
|
sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sachin
|
(000000)
|
147
|
MEHGAON
|
MP-02-003-041-001/2746-C (AMAYAN)
|
1702003041NRG23150420220018577
|
15/04/2022
|
brajmohan
|
1702003041WL000404
|
brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
brajmohan
|
(000000)
|
148
|
MEHGAON
|
MP-02-003-041-001/2749 (AMAYAN)
|
1702003041NRG23150420220018578
|
15/04/2022
|
ramkali
|
1702003041WL000404
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ramkali
|
(000000)
|
149
|
MEHGAON
|
MP-02-003-041-001/2749-C (AMAYAN)
|
1702003041NRG23150420220018579
|
15/04/2022
|
dharmendra
|
1702003041WL000404
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
dharmendra
|
(000000)
|
150
|
MEHGAON
|
MP-02-003-041-001/2750 (AMAYAN)
|
1702003041NRG23150420220018581
|
15/04/2022
|
pansingh
|
1702003041WL000404
|
pansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
pansingh
|
(000000)
|
151
|
MEHGAON
|
MP-02-003-041-001/2750-A (AMAYAN)
|
1702003041NRG23150420220018582
|
15/04/2022
|
radhe
|
1702003041WL000404
|
radhe
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
radhe
|
(000000)
|
152
|
MEHGAON
|
MP-02-003-041-001/2750-B (AMAYAN)
|
1702003041NRG23150420220018583
|
15/04/2022
|
rahul
|
1702003041WL000404
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rahul
|
(000000)
|
153
|
MEHGAON
|
MP-02-003-041-001/2750-C (AMAYAN)
|
1702003041NRG23150420220018584
|
15/04/2022
|
mangal
|
1702003041WL000404
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
mangal
|
(000000)
|
154
|
MEHGAON
|
MP-02-003-041-001/2750-D (AMAYAN)
|
1702003041NRG23150420220018585
|
15/04/2022
|
rajabai
|
1702003041WL000404
|
rajabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rajabai
|
(000000)
|
155
|
MEHGAON
|
MP-02-003-041-001/2751 (AMAYAN)
|
1702003041NRG23150420220018586
|
15/04/2022
|
sukhdevi
|
1702003041WL000404
|
sukhdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sukhdevi
|
(000000)
|
156
|
MEHGAON
|
MP-02-003-041-001/2751-A (AMAYAN)
|
1702003041NRG23150420220018587
|
15/04/2022
|
mohan
|
1702003041WL000404
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
mohan
|
(000000)
|
157
|
MEHGAON
|
MP-02-003-041-001/2751-B (AMAYAN)
|
1702003041NRG23150420220018588
|
15/04/2022
|
leela
|
1702003041WL000404
|
leela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
leela
|
(000000)
|
158
|
MEHGAON
|
MP-02-003-041-001/2751-C (AMAYAN)
|
1702003041NRG23150420220018589
|
15/04/2022
|
guddi
|
1702003041WL000404
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
guddi
|
(000000)
|
159
|
MEHGAON
|
MP-02-003-041-001/2751-D (AMAYAN)
|
1702003041NRG23150420220018590
|
15/04/2022
|
ramvati
|
1702003041WL000404
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ramvati
|
(000000)
|
160
|
MEHGAON
|
MP-02-003-041-001/3-B (AMAYAN)
|
1702003041NRG23150420220018774
|
15/04/2022
|
krashnpal
|
1702003041WL000407
|
krashnpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
krashnpal
|
(000000)
|
161
|
MEHGAON
|
MP-02-003-041-001/3-C (AMAYAN)
|
1702003041NRG23150420220018775
|
15/04/2022
|
sandhya
|
1702003041WL000407
|
sandhya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sandhya
|
(000000)
|
162
|
MEHGAON
|
MP-02-003-041-001/3-D (AMAYAN)
|
1702003041NRG23150420220018776
|
15/04/2022
|
rajni
|
1702003041WL000407
|
rajni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rajni
|
(000000)
|
163
|
MEHGAON
|
MP-02-003-041-001/4-A (AMAYAN)
|
1702003041NRG23150420220018777
|
15/04/2022
|
DEEKSHA
|
1702003041WL000407
|
DEEKSHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
DEEKSHA
|
(000000)
|
164
|
MEHGAON
|
MP-02-003-041-001/4-B (AMAYAN)
|
1702003041NRG23150420220018778
|
15/04/2022
|
SUNDARI
|
1702003041WL000407
|
SUNDARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SUNDARI
|
(000000)
|
165
|
MEHGAON
|
MP-02-003-041-001/4-C (AMAYAN)
|
1702003041NRG23150420220018779
|
15/04/2022
|
MEERA
|
1702003041WL000407
|
MEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
MEERA
|
(000000)
|
166
|
MEHGAON
|
MP-02-003-041-001/4-D (AMAYAN)
|
1702003041NRG23150420220018780
|
15/04/2022
|
MUKESH
|
1702003041WL000407
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
MUKESH
|
(000000)
|
167
|
MEHGAON
|
MP-02-003-041-001/5-A (AMAYAN)
|
1702003041NRG23150420220018781
|
15/04/2022
|
RUBI KHATUN
|
1702003041WL000407
|
RUBI KHATUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RUBIKHATUN
|
(000000)
|
168
|
MEHGAON
|
MP-02-003-041-001/5-B (AMAYAN)
|
1702003041NRG23150420220018782
|
15/04/2022
|
GAMA KHATUN
|
1702003041WL000407
|
GAMA KHATUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
GAMAKHATUN
|
(000000)
|
169
|
MEHGAON
|
MP-02-003-041-001/5-C (AMAYAN)
|
1702003041NRG23150420220018783
|
15/04/2022
|
sunita
|
1702003041WL000407
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sunita
|
(000000)
|
170
|
MEHGAON
|
MP-02-003-041-001/5-D (AMAYAN)
|
1702003041NRG23150420220018784
|
15/04/2022
|
braj mohan
|
1702003041WL000407
|
braj mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
brajmohan
|
(000000)
|
171
|
MEHGAON
|
MP-02-003-041-001/6-A (AMAYAN)
|
1702003041NRG23150420220018785
|
15/04/2022
|
pinki
|
1702003041WL000407
|
pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
pinki
|
(000000)
|
172
|
MEHGAON
|
MP-02-003-041-001/6-B (AMAYAN)
|
1702003041NRG23150420220018786
|
15/04/2022
|
munni
|
1702003041WL000407
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
munni
|
(000000)
|
173
|
MEHGAON
|
MP-02-003-041-001/6-C (AMAYAN)
|
1702003041NRG23150420220018787
|
15/04/2022
|
kamlesh
|
1702003041WL000407
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
kamlesh
|
(000000)
|
174
|
MEHGAON
|
MP-02-003-041-001/6-D (AMAYAN)
|
1702003041NRG23150420220018788
|
15/04/2022
|
jyoti
|
1702003041WL000407
|
jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
jyoti
|
(000000)
|
175
|
MEHGAON
|
MP-02-003-041-001/7-A (AMAYAN)
|
1702003041NRG23150420220018789
|
15/04/2022
|
sonam
|
1702003041WL000407
|
sonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sonam
|
(000000)
|
176
|
MEHGAON
|
MP-02-003-041-001/7-B (AMAYAN)
|
1702003041NRG23150420220018790
|
15/04/2022
|
ummed
|
1702003041WL000407
|
ummed
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ummed
|
(000000)
|
177
|
MEHGAON
|
MP-02-003-041-001/7-C (AMAYAN)
|
1702003041NRG23150420220018791
|
15/04/2022
|
rahul
|
1702003041WL000407
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rahul
|
(000000)
|
178
|
MEHGAON
|
MP-02-003-041-001/7-D (AMAYAN)
|
1702003041NRG23150420220018792
|
15/04/2022
|
kaptan
|
1702003041WL000407
|
kaptan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
kaptan
|
(000000)
|
179
|
MEHGAON
|
MP-02-003-041-001/8-A (AMAYAN)
|
1702003041NRG23150420220018793
|
15/04/2022
|
vindshri
|
1702003041WL000407
|
vindshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
vindshri
|
(000000)
|
180
|
MEHGAON
|
MP-02-003-041-001/8-B (AMAYAN)
|
1702003041NRG23150420220018794
|
15/04/2022
|
upendra
|
1702003041WL000407
|
upendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
upendra
|
(000000)
|
181
|
MEHGAON
|
MP-02-003-041-001/8-C (AMAYAN)
|
1702003041NRG23150420220018795
|
15/04/2022
|
rekha
|
1702003041WL000407
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rekha
|
(000000)
|
182
|
MEHGAON
|
MP-02-003-041-001/8-D (AMAYAN)
|
1702003041NRG23150420220018796
|
15/04/2022
|
ganga singh
|
1702003041WL000407
|
ganga singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
gangasingh
|
(000000)
|
183
|
MEHGAON
|
MP-02-003-041-001/9-A (AMAYAN)
|
1702003041NRG23150420220018797
|
15/04/2022
|
ramkesh
|
1702003041WL000407
|
ramkesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ramkesh
|
(000000)
|
184
|
MEHGAON
|
MP-02-003-041-001/9-B (AMAYAN)
|
1702003041NRG23150420220018798
|
15/04/2022
|
ramkesh
|
1702003041WL000407
|
ramkesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ramkesh
|
(000000)
|
185
|
MEHGAON
|
MP-02-003-041-001/9-C (AMAYAN)
|
1702003041NRG23150420220018799
|
15/04/2022
|
amar singh
|
1702003041WL000407
|
amar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
amarsingh
|
(000000)
|
186
|
MEHGAON
|
MP-02-003-041-001/9-D (AMAYAN)
|
1702003041NRG23150420220018800
|
15/04/2022
|
guddi
|
1702003041WL000407
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
guddi
|
(000000)
|
187
|
MEHGAON
|
MP-02-003-059-001/5010-A (RAUPURA)
|
1702003059NRG23140420220016374
|
15/04/2022
|
Santosh
|
1702003059WL000339
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540726054
|
A/c Blocked or Frozen
|
|
|
188
|
MEHGAON
|
MP-02-003-059-001/5010-A (RAUPURA)
|
1702003059NRG23140420220016373
|
15/04/2022
|
Santosh
|
1702003059WL000339
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540726054
|
A/c Blocked or Frozen
|
|
|
189
|
MEHGAON
|
MP-02-003-059-001/5012-B (RAUPURA)
|
1702003059NRG23140420220016396
|
15/04/2022
|
suneeta devi
|
1702003059WL000339
|
suneeta devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540726054
|
No Such Account
|
|
|
190
|
MEHGAON
|
MP-02-003-059-001/5012-B (RAUPURA)
|
1702003059NRG23140420220016395
|
15/04/2022
|
suneeta devi
|
1702003059WL000339
|
suneeta devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540726054
|
No Such Account
|
|
|
191
|
MEHGAON
|
MP-02-003-059-001/5013 (RAUPURA)
|
1702003059NRG23140420220016402
|
15/04/2022
|
Narendra
|
1702003059WL000339
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Narendra
|
(000000)
|
192
|
MEHGAON
|
MP-02-003-059-001/5013 (RAUPURA)
|
1702003059NRG23140420220016401
|
15/04/2022
|
Narendra
|
1702003059WL000339
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Narendra
|
(000000)
|
193
|
MEHGAON
|
MP-02-003-059-001/5013-A (RAUPURA)
|
1702003059NRG23140420220016403
|
15/04/2022
|
Ramshankar sngh
|
1702003059WL000339
|
Ramshankar sngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ramshankarsngh
|
(000000)
|
194
|
MEHGAON
|
MP-02-003-059-001/5013-A (RAUPURA)
|
1702003059NRG23140420220016404
|
15/04/2022
|
Ramshankar sngh
|
1702003059WL000339
|
Ramshankar sngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ramshankarsngh
|
(000000)
|
195
|
MEHGAON
|
MP-02-003-059-001/5013-B (RAUPURA)
|
1702003059NRG23140420220016406
|
15/04/2022
|
Ankush
|
1702003059WL000339
|
Ankush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ankush
|
(000000)
|
196
|
MEHGAON
|
MP-02-003-059-001/5013-B (RAUPURA)
|
1702003059NRG23140420220016405
|
15/04/2022
|
Ankush
|
1702003059WL000339
|
Ankush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ankush
|
(000000)
|
197
|
MEHGAON
|
MP-02-003-059-001/5013-C (RAUPURA)
|
1702003059NRG23140420220016408
|
15/04/2022
|
Beerendra
|
1702003059WL000339
|
Beerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Beerendra
|
(000000)
|
198
|
MEHGAON
|
MP-02-003-059-001/5013-C (RAUPURA)
|
1702003059NRG23140420220016407
|
15/04/2022
|
Beerendra
|
1702003059WL000339
|
Beerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Beerendra
|
(000000)
|
199
|
MEHGAON
|
MP-02-003-059-001/5013-D (RAUPURA)
|
1702003059NRG23140420220016410
|
15/04/2022
|
Chandrakanta
|
1702003059WL000339
|
Chandrakanta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Chandrakanta
|
(000000)
|
200
|
MEHGAON
|
MP-02-003-059-001/5013-D (RAUPURA)
|
1702003059NRG23140420220016409
|
15/04/2022
|
Chandrakanta
|
1702003059WL000339
|
Chandrakanta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Chandrakanta
|
(000000)
|
201
|
MEHGAON
|
MP-02-003-059-001/5014 (RAUPURA)
|
1702003059NRG23140420220016412
|
15/04/2022
|
Brajesh sngh
|
1702003059WL000339
|
Brajesh sngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Brajeshsngh
|
(000000)
|
202
|
MEHGAON
|
MP-02-003-059-001/5014 (RAUPURA)
|
1702003059NRG23140420220016411
|
15/04/2022
|
Brajesh sngh
|
1702003059WL000339
|
Brajesh sngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Brajeshsngh
|
(000000)
|
203
|
MEHGAON
|
MP-02-003-059-001/5014-A (RAUPURA)
|
1702003059NRG23140420220016414
|
15/04/2022
|
Rama bai
|
1702003059WL000339
|
Rama bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ramabai
|
(000000)
|
204
|
MEHGAON
|
MP-02-003-059-001/5014-A (RAUPURA)
|
1702003059NRG23140420220016413
|
15/04/2022
|
Rama bai
|
1702003059WL000339
|
Rama bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ramabai
|
(000000)
|
205
|
MEHGAON
|
MP-02-003-059-001/5014-B (RAUPURA)
|
1702003059NRG23140420220016416
|
15/04/2022
|
Nirmla devi
|
1702003059WL000339
|
Nirmla devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Nirmladevi
|
(000000)
|
206
|
MEHGAON
|
MP-02-003-059-001/5014-B (RAUPURA)
|
1702003059NRG23140420220016415
|
15/04/2022
|
Nirmla devi
|
1702003059WL000339
|
Nirmla devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Nirmladevi
|
(000000)
|
207
|
MEHGAON
|
MP-02-003-059-001/5014-C (RAUPURA)
|
1702003059NRG23140420220016417
|
15/04/2022
|
Manju bnai
|
1702003059WL000339
|
Manju bnai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Manjubnai
|
(000000)
|
208
|
MEHGAON
|
MP-02-003-059-001/5014-C (RAUPURA)
|
1702003059NRG23140420220016418
|
15/04/2022
|
Manju bnai
|
1702003059WL000339
|
Manju bnai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Manjubnai
|
(000000)
|
209
|
MEHGAON
|
MP-02-003-059-001/5014-D (RAUPURA)
|
1702003059NRG23140420220016420
|
15/04/2022
|
Vikash singh
|
1702003059WL000339
|
Vikash singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Vikashsingh
|
(000000)
|
210
|
MEHGAON
|
MP-02-003-059-001/5014-D (RAUPURA)
|
1702003059NRG23140420220016419
|
15/04/2022
|
Vikash singh
|
1702003059WL000339
|
Vikash singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Vikashsingh
|
(000000)
|
211
|
MEHGAON
|
MP-02-003-059-001/5015 (RAUPURA)
|
1702003059NRG23140420220016422
|
15/04/2022
|
Asha devi
|
1702003059WL000339
|
Asha devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ashadevi
|
(000000)
|
212
|
MEHGAON
|
MP-02-003-059-001/5015 (RAUPURA)
|
1702003059NRG23140420220016421
|
15/04/2022
|
Asha devi
|
1702003059WL000339
|
Asha devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ashadevi
|
(000000)
|
213
|
MEHGAON
|
MP-02-003-098-001/252 (KHERIYASINDH)
|
1702003098NRG23150420220019897
|
15/04/2022
|
Seetam
|
1702003098WL000422
|
Seetam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Seetam
|
(000000)
|
214
|
MEHGAON
|
MP-02-003-098-003/1-A (KHERIYASINDH)
|
1702003098NRG23150420220019898
|
15/04/2022
|
Sonu
|
1702003098WL000422
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sonu
|
(000000)
|
215
|
MEHGAON
|
MP-02-003-098-003/117 (KHERIYASINDH)
|
1702003098NRG23150420220019899
|
15/04/2022
|
Prema devi
|
1702003098WL000422
|
Prema devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Premadevi
|
(000000)
|
216
|
MEHGAON
|
MP-02-003-098-003/120 (KHERIYASINDH)
|
1702003098NRG23150420220019900
|
15/04/2022
|
Komal singh
|
1702003098WL000422
|
Komal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540726054
|
No Such Account
|
|
|
217
|
MEHGAON
|
MP-02-003-098-003/125 (KHERIYASINDH)
|
1702003098NRG23150420220019901
|
15/04/2022
|
Abadho Bai
|
1702003098WL000422
|
Abadho Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
AbadhoBai
|
(000000)
|
218
|
MEHGAON
|
MP-02-003-098-003/126 (KHERIYASINDH)
|
1702003098NRG23150420220019902
|
15/04/2022
|
Kok Singh Parihar
|
1702003098WL000422
|
Kok Singh Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
KokSinghParihar
|
(000000)
|
219
|
MEHGAON
|
MP-02-003-098-003/146 (KHERIYASINDH)
|
1702003098NRG23150420220019904
|
15/04/2022
|
BHARTI
|
1702003098WL000422
|
BHARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
BHARTI
|
(000000)
|
220
|
MEHGAON
|
MP-02-003-098-003/147 (KHERIYASINDH)
|
1702003098NRG23150420220019905
|
15/04/2022
|
ANIL SINGH
|
1702003098WL000422
|
ANIL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ANILSINGH
|
(000000)
|
221
|
MEHGAON
|
MP-02-003-098-003/149-D (KHERIYASINDH)
|
1702003098NRG23150420220019906
|
15/04/2022
|
JAMUNA
|
1702003098WL000422
|
JAMUNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
JAMUNA
|
(000000)
|
222
|
MEHGAON
|
MP-02-003-098-003/173-A (KHERIYASINDH)
|
1702003098NRG23150420220019907
|
15/04/2022
|
SHARIKRISHAN
|
1702003098WL000422
|
SHARIKRISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SHARIKRISHAN
|
(000000)
|
223
|
MEHGAON
|
MP-02-003-098-003/20 (KHERIYASINDH)
|
1702003098NRG23150420220019910
|
15/04/2022
|
Shree kishin
|
1702003098WL000422
|
Shree kishin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Shreekishin
|
(000000)
|
224
|
MEHGAON
|
MP-02-003-098-003/66 (KHERIYASINDH)
|
1702003098NRG23150420220019911
|
15/04/2022
|
katori bai
|
1702003098WL000422
|
katori bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
katoribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258264
|
258264
|
|
|
|
|
|
|
|
225
|
MEHGAON
|
MP-02-003-007-001/50-B (LALPURA)
|
1702003007NRG23150420220019893
|
15/04/2022
|
geeta
|
1702003007WL000421
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
geeta
|
(000000)
|
226
|
MEHGAON
|
MP-02-003-007-001/61-A (LALPURA)
|
1702003007NRG23150420220019895
|
15/04/2022
|
PREETI
|
1702003007WL000421
|
PREETI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
PREETI
|
(000000)
|
227
|
MEHGAON
|
MP-02-003-020-001/102-B (GIJURRA)
|
1702003020NRG23150420220017872
|
15/04/2022
|
NEKRAM
|
1702003020WL000389
|
NEKRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
NEKRAM
|
(000000)
|
228
|
MEHGAON
|
MP-02-003-020-001/103-B (GIJURRA)
|
1702003020NRG23150420220017873
|
15/04/2022
|
PUSHPA
|
1702003020WL000389
|
PUSHPA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
PUSHPA
|
(000000)
|
229
|
MEHGAON
|
MP-02-003-020-001/105-B (GIJURRA)
|
1702003020NRG23150420220017874
|
15/04/2022
|
REKHA DEVI
|
1702003020WL000389
|
REKHA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
REKHADEVI
|
(000000)
|
230
|
MEHGAON
|
MP-02-003-020-001/106-B (GIJURRA)
|
1702003020NRG23150420220017875
|
15/04/2022
|
RAMKANTI
|
1702003020WL000389
|
RAMKANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMKANTI
|
(000000)
|
231
|
MEHGAON
|
MP-02-003-020-001/107-B (GIJURRA)
|
1702003020NRG23150420220017876
|
15/04/2022
|
PREETI BAI
|
1702003020WL000389
|
PREETI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
PREETIBAI
|
(000000)
|
232
|
MEHGAON
|
MP-02-003-020-001/108-B (GIJURRA)
|
1702003020NRG23150420220017877
|
15/04/2022
|
RAMBAI
|
1702003020WL000389
|
RAMBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMBAI
|
(000000)
|
233
|
MEHGAON
|
MP-02-003-020-001/109-B (GIJURRA)
|
1702003020NRG23150420220017878
|
15/04/2022
|
KAMAL SINGH
|
1702003020WL000389
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
KAMALSINGH
|
(000000)
|
234
|
MEHGAON
|
MP-02-003-020-001/11 (GIJURRA)
|
1702003020NRG23150420220017879
|
15/04/2022
|
Shivratanfg
|
1702003020WL000389
|
Shivratanfg
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Shivratanfg
|
(000000)
|
235
|
MEHGAON
|
MP-02-003-020-001/110-B (GIJURRA)
|
1702003020NRG23150420220017880
|
15/04/2022
|
DEVENDRA KUMAR SHARMA
|
1702003020WL000389
|
DEVENDRA KUMAR SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
DEVENDRAKUMARSHARMA
|
(000000)
|
236
|
MEHGAON
|
MP-02-003-020-001/111-B (GIJURRA)
|
1702003020NRG23150420220017881
|
15/04/2022
|
REENA DEVI
|
1702003020WL000389
|
REENA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
REENADEVI
|
(000000)
|
237
|
MEHGAON
|
MP-02-003-020-001/112-B (GIJURRA)
|
1702003020NRG23150420220017882
|
15/04/2022
|
SANTOSH KUMAR SHARMA
|
1702003020WL000389
|
SANTOSH KUMAR SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SANTOSHKUMARSHARMA
|
(000000)
|
238
|
MEHGAON
|
MP-02-003-020-001/113-B (GIJURRA)
|
1702003020NRG23150420220017883
|
15/04/2022
|
RAVI KUMAR SHARMA
|
1702003020WL000389
|
RAVI KUMAR SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAVIKUMARSHARMA
|
(000000)
|
239
|
MEHGAON
|
MP-02-003-020-001/114-B (GIJURRA)
|
1702003020NRG23150420220017884
|
15/04/2022
|
RAJO BAI
|
1702003020WL000389
|
RAJO BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAJOBAI
|
(000000)
|
240
|
MEHGAON
|
MP-02-003-020-001/115-B (GIJURRA)
|
1702003020NRG23150420220017885
|
15/04/2022
|
RAMDATT SHARMA
|
1702003020WL000389
|
RAMDATT SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMDATTSHARMA
|
(000000)
|
241
|
MEHGAON
|
MP-02-003-020-001/117-B (GIJURRA)
|
1702003020NRG23150420220017886
|
15/04/2022
|
LOKENDRA SINGH
|
1702003020WL000389
|
LOKENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
LOKENDRASINGH
|
(000000)
|
242
|
MEHGAON
|
MP-02-003-020-001/118-B (GIJURRA)
|
1702003020NRG23150420220017887
|
15/04/2022
|
ANIL SINGH
|
1702003020WL000389
|
ANIL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ANILSINGH
|
(000000)
|
243
|
MEHGAON
|
MP-02-003-020-001/119-B (GIJURRA)
|
1702003020NRG23150420220017888
|
15/04/2022
|
NOOR KHAN
|
1702003020WL000389
|
NOOR KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
NOORKHAN
|
(000000)
|
244
|
MEHGAON
|
MP-02-003-020-001/120-B (GIJURRA)
|
1702003020NRG23150420220017889
|
15/04/2022
|
ISHAK KHAN
|
1702003020WL000389
|
ISHAK KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ISHAKKHAN
|
(000000)
|
245
|
MEHGAON
|
MP-02-003-020-001/121-B (GIJURRA)
|
1702003020NRG23150420220017890
|
15/04/2022
|
FIROZ KHAN
|
1702003020WL000389
|
FIROZ KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
FIROZKHAN
|
(000000)
|
246
|
MEHGAON
|
MP-02-003-020-001/122-B (GIJURRA)
|
1702003020NRG23150420220017891
|
15/04/2022
|
HIMANSHU SINGH
|
1702003020WL000389
|
HIMANSHU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
HIMANSHUSINGH
|
(000000)
|
247
|
MEHGAON
|
MP-02-003-020-001/124-B (GIJURRA)
|
1702003020NRG23150420220017892
|
15/04/2022
|
SHAILENDRA SINGH
|
1702003020WL000389
|
SHAILENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SHAILENDRASINGH
|
(000000)
|
248
|
MEHGAON
|
MP-02-003-020-001/125 (GIJURRA)
|
1702003020NRG23150420220017893
|
15/04/2022
|
Ravikant Sharma d
|
1702003020WL000389
|
Ravikant Sharma d
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RavikantSharmad
|
(000000)
|
249
|
MEHGAON
|
MP-02-003-020-001/125-B (GIJURRA)
|
1702003020NRG23150420220017894
|
15/04/2022
|
RAVI DIXIT
|
1702003020WL000389
|
RAVI DIXIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAVIDIXIT
|
(000000)
|
250
|
MEHGAON
|
MP-02-003-020-001/126 (GIJURRA)
|
1702003020NRG23150420220017895
|
15/04/2022
|
Ramesh Sharma f
|
1702003020WL000389
|
Ramesh Sharma f
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RameshSharmaf
|
(000000)
|
251
|
MEHGAON
|
MP-02-003-020-001/126-B (GIJURRA)
|
1702003020NRG23150420220017896
|
15/04/2022
|
POONAS
|
1702003020WL000389
|
POONAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
POONAS
|
(000000)
|
252
|
MEHGAON
|
MP-02-003-020-001/141 (GIJURRA)
|
1702003020NRG23150420220017897
|
15/04/2022
|
Mahadevi sharma f
|
1702003020WL000389
|
Mahadevi sharma f
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Mahadevisharmaf
|
(000000)
|
253
|
MEHGAON
|
MP-02-003-020-001/148 (GIJURRA)
|
1702003020NRG23150420220017898
|
15/04/2022
|
ANTIMA SHARMA
|
1702003020WL000389
|
ANTIMA SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ANTIMASHARMA
|
(000000)
|
254
|
MEHGAON
|
MP-02-003-020-001/150 (GIJURRA)
|
1702003020NRG23150420220017899
|
15/04/2022
|
Brahamkumar sharma g
|
1702003020WL000389
|
Brahamkumar sharma g
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Brahamkumarsharmag
|
(000000)
|
255
|
MEHGAON
|
MP-02-003-020-001/154 (GIJURRA)
|
1702003020NRG23150420220017900
|
15/04/2022
|
Brajmohang
|
1702003020WL000389
|
Brajmohang
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Brajmohang
|
(000000)
|
256
|
MEHGAON
|
MP-02-003-020-001/162 (GIJURRA)
|
1702003020NRG23150420220017901
|
15/04/2022
|
Jagat Narayanh
|
1702003020WL000389
|
Jagat Narayanh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
JagatNarayanh
|
(000000)
|
257
|
MEHGAON
|
MP-02-003-020-001/177 (GIJURRA)
|
1702003020NRG23150420220017902
|
15/04/2022
|
Samudhan sharma
|
1702003020WL000389
|
Samudhan sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Samudhansharma
|
(000000)
|
258
|
MEHGAON
|
MP-02-003-020-001/184 (GIJURRA)
|
1702003020NRG23150420220017903
|
15/04/2022
|
Hariom Sharma
|
1702003020WL000389
|
Hariom Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
HariomSharma
|
(000000)
|
259
|
MEHGAON
|
MP-02-003-020-001/191 (GIJURRA)
|
1702003020NRG23150420220017904
|
15/04/2022
|
Ramvaran sharma
|
1702003020WL000389
|
Ramvaran sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ramvaransharma
|
(000000)
|
260
|
MEHGAON
|
MP-02-003-020-001/20 (GIJURRA)
|
1702003020NRG23150420220017905
|
15/04/2022
|
Omprakash
|
1702003020WL000389
|
Omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Omprakash
|
(000000)
|
261
|
MEHGAON
|
MP-02-003-020-001/32-A (GIJURRA)
|
1702003020NRG23150420220017906
|
15/04/2022
|
ROOPNARAYAN
|
1702003020WL000389
|
ROOPNARAYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ROOPNARAYAN
|
(000000)
|
262
|
MEHGAON
|
MP-02-003-020-001/34-A (GIJURRA)
|
1702003020NRG23150420220017907
|
15/04/2022
|
ANSHU SHARMA
|
1702003020WL000389
|
ANSHU SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ANSHUSHARMA
|
(000000)
|
263
|
MEHGAON
|
MP-02-003-020-001/55-A (GIJURRA)
|
1702003020NRG23150420220017908
|
15/04/2022
|
ANAMIKA
|
1702003020WL000389
|
ANAMIKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ANAMIKA
|
(000000)
|
264
|
MEHGAON
|
MP-02-003-020-001/56-A (GIJURRA)
|
1702003020NRG23150420220017909
|
15/04/2022
|
BANWARI
|
1702003020WL000389
|
BANWARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
BANWARI
|
(000000)
|
265
|
MEHGAON
|
MP-02-003-020-001/57-A (GIJURRA)
|
1702003020NRG23150420220017910
|
15/04/2022
|
BRAHMANAND
|
1702003020WL000389
|
BRAHMANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
BRAHMANAND
|
(000000)
|
266
|
MEHGAON
|
MP-02-003-020-001/58-A (GIJURRA)
|
1702003020NRG23150420220017911
|
15/04/2022
|
AKASH
|
1702003020WL000389
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
AKASH
|
(000000)
|
267
|
MEHGAON
|
MP-02-003-020-001/59-A (GIJURRA)
|
1702003020NRG23150420220017912
|
15/04/2022
|
NISHANT
|
1702003020WL000389
|
NISHANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
NISHANT
|
(000000)
|
268
|
MEHGAON
|
MP-02-003-020-001/60-A (GIJURRA)
|
1702003020NRG23150420220017913
|
15/04/2022
|
RANJANA DEVI
|
1702003020WL000389
|
RANJANA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RANJANADEVI
|
(000000)
|
269
|
MEHGAON
|
MP-02-003-020-001/61-A (GIJURRA)
|
1702003020NRG23150420220017914
|
15/04/2022
|
VIKASH SHARMA
|
1702003020WL000389
|
VIKASH SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
VIKASHSHARMA
|
(000000)
|
270
|
MEHGAON
|
MP-02-003-020-001/63-A (GIJURRA)
|
1702003020NRG23150420220017915
|
15/04/2022
|
ASHOK
|
1702003020WL000389
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ASHOK
|
(000000)
|
271
|
MEHGAON
|
MP-02-003-020-001/65-A (GIJURRA)
|
1702003020NRG23150420220017916
|
15/04/2022
|
BRAHAMKUMAR
|
1702003020WL000389
|
BRAHAMKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540726054
|
No Such Account
|
|
|
272
|
MEHGAON
|
MP-02-003-020-001/66-A (GIJURRA)
|
1702003020NRG23150420220017917
|
15/04/2022
|
SHAILENDRI
|
1702003020WL000389
|
SHAILENDRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SHAILENDRI
|
(000000)
|
273
|
MEHGAON
|
MP-02-003-020-001/67-A (GIJURRA)
|
1702003020NRG23150420220017918
|
15/04/2022
|
JANVED
|
1702003020WL000389
|
JANVED
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
JANVED
|
(000000)
|
274
|
MEHGAON
|
MP-02-003-020-001/68-A (GIJURRA)
|
1702003020NRG23150420220017919
|
15/04/2022
|
DINESH
|
1702003020WL000389
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
DINESH
|
(000000)
|
275
|
MEHGAON
|
MP-02-003-020-001/69-A (GIJURRA)
|
1702003020NRG23150420220017920
|
15/04/2022
|
MAHESH SHARMA
|
1702003020WL000389
|
MAHESH SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
MAHESHSHARMA
|
(000000)
|
276
|
MEHGAON
|
MP-02-003-020-001/70-A (GIJURRA)
|
1702003020NRG23150420220017921
|
15/04/2022
|
DEEPAK
|
1702003020WL000389
|
DEEPAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
DEEPAK
|
(000000)
|
277
|
MEHGAON
|
MP-02-003-020-001/71-A (GIJURRA)
|
1702003020NRG23150420220017922
|
15/04/2022
|
GEETA DEVI
|
1702003020WL000389
|
GEETA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
GEETADEVI
|
(000000)
|
278
|
MEHGAON
|
MP-02-003-020-002/101-A (GIJURRA)
|
1702003020NRG23150420220017923
|
15/04/2022
|
BANTI
|
1702003020WL000389
|
BANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
BANTI
|
(000000)
|
279
|
MEHGAON
|
MP-02-003-020-002/101-A (GIJURRA)
|
1702003020NRG23150420220017924
|
15/04/2022
|
RANJIT SINGH
|
1702003020WL000389
|
RANJIT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RANJITSINGH
|
(000000)
|
280
|
MEHGAON
|
MP-02-003-020-002/110-A (GIJURRA)
|
1702003020NRG23150420220017941
|
15/04/2022
|
ARVIND SINGH
|
1702003020WL000389
|
ARVIND SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ARVINDSINGH
|
(000000)
|
281
|
MEHGAON
|
MP-02-003-020-002/110-A (GIJURRA)
|
1702003020NRG23150420220017942
|
15/04/2022
|
BUDH SINGH
|
1702003020WL000389
|
BUDH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
BUDHSINGH
|
(000000)
|
282
|
MEHGAON
|
MP-02-003-020-002/112-A (GIJURRA)
|
1702003020NRG23150420220017944
|
15/04/2022
|
ARVIND
|
1702003020WL000389
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ARVIND
|
(000000)
|
283
|
MEHGAON
|
MP-02-003-020-002/112-A (GIJURRA)
|
1702003020NRG23150420220017943
|
15/04/2022
|
SONU
|
1702003020WL000389
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SONU
|
(000000)
|
284
|
MEHGAON
|
MP-02-003-020-002/113-A (GIJURRA)
|
1702003020NRG23150420220017945
|
15/04/2022
|
ANIL KUMAR
|
1702003020WL000389
|
ANIL KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ANILKUMAR
|
(000000)
|
285
|
MEHGAON
|
MP-02-003-020-002/113-A (GIJURRA)
|
1702003020NRG23150420220017946
|
15/04/2022
|
RINKU
|
1702003020WL000389
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RINKU
|
(000000)
|
286
|
MEHGAON
|
MP-02-003-020-002/114-A (GIJURRA)
|
1702003020NRG23150420220017947
|
15/04/2022
|
RAMPRAKASH
|
1702003020WL000389
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMPRAKASH
|
(000000)
|
287
|
MEHGAON
|
MP-02-003-020-002/114-A (GIJURRA)
|
1702003020NRG23150420220017948
|
15/04/2022
|
SUNEEL
|
1702003020WL000389
|
SUNEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SUNEEL
|
(000000)
|
288
|
MEHGAON
|
MP-02-003-020-002/115-A (GIJURRA)
|
1702003020NRG23150420220017950
|
15/04/2022
|
ANIL KUMAR
|
1702003020WL000389
|
ANIL KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ANILKUMAR
|
(000000)
|
289
|
MEHGAON
|
MP-02-003-020-002/115-A (GIJURRA)
|
1702003020NRG23150420220017949
|
15/04/2022
|
RAMSHREE
|
1702003020WL000389
|
RAMSHREE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMSHREE
|
(000000)
|
290
|
MEHGAON
|
MP-02-003-020-002/116-A (GIJURRA)
|
1702003020NRG23150420220017951
|
15/04/2022
|
ARTI OJHA
|
1702003020WL000389
|
ARTI OJHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ARTIOJHA
|
(000000)
|
291
|
MEHGAON
|
MP-02-003-020-002/116-A (GIJURRA)
|
1702003020NRG23150420220017952
|
15/04/2022
|
RINKU
|
1702003020WL000389
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RINKU
|
(000000)
|
292
|
MEHGAON
|
MP-02-003-020-002/117-A (GIJURRA)
|
1702003020NRG23150420220017953
|
15/04/2022
|
SEEMA
|
1702003020WL000389
|
SEEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SEEMA
|
(000000)
|
293
|
MEHGAON
|
MP-02-003-020-002/117-A (GIJURRA)
|
1702003020NRG23150420220017954
|
15/04/2022
|
SUNIL KUMAR
|
1702003020WL000389
|
SUNIL KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SUNILKUMAR
|
(000000)
|
294
|
MEHGAON
|
MP-02-003-020-002/117-B (GIJURRA)
|
1702003020NRG23150420220017955
|
15/04/2022
|
AASHA BAI
|
1702003020WL000389
|
AASHA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
AASHABAI
|
(000000)
|
295
|
MEHGAON
|
MP-02-003-020-002/117-B (GIJURRA)
|
1702003020NRG23150420220017956
|
15/04/2022
|
RAMPRAKASH
|
1702003020WL000389
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMPRAKASH
|
(000000)
|
296
|
MEHGAON
|
MP-02-003-020-002/118-A (GIJURRA)
|
1702003020NRG23150420220017957
|
15/04/2022
|
RAJKISHORE SINGH
|
1702003020WL000389
|
RAJKISHORE SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAJKISHORESINGH
|
(000000)
|
297
|
MEHGAON
|
MP-02-003-020-002/118-A (GIJURRA)
|
1702003020NRG23150420220017958
|
15/04/2022
|
RAMVEER
|
1702003020WL000389
|
RAMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMVEER
|
(000000)
|
298
|
MEHGAON
|
MP-02-003-020-002/119-A (GIJURRA)
|
1702003020NRG23150420220017960
|
15/04/2022
|
RAMBARAN
|
1702003020WL000389
|
RAMBARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMBARAN
|
(000000)
|
299
|
MEHGAON
|
MP-02-003-020-002/119-A (GIJURRA)
|
1702003020NRG23150420220017959
|
15/04/2022
|
RAMSAKHI
|
1702003020WL000389
|
RAMSAKHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAMSAKHI
|
(000000)
|
300
|
MEHGAON
|
MP-02-003-020-002/120-A (GIJURRA)
|
1702003020NRG23150420220017961
|
15/04/2022
|
KESHAV SINGH
|
1702003020WL000389
|
KESHAV SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
KESHAVSINGH
|
(000000)
|
301
|
MEHGAON
|
MP-02-003-020-002/120-A (GIJURRA)
|
1702003020NRG23150420220017962
|
15/04/2022
|
NARESH SINGH
|
1702003020WL000389
|
NARESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
NARESHSINGH
|
(000000)
|
302
|
MEHGAON
|
MP-02-003-020-002/121-A (GIJURRA)
|
1702003020NRG23150420220017963
|
15/04/2022
|
MUNNI BAI
|
1702003020WL000389
|
MUNNI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
MUNNIBAI
|
(000000)
|
303
|
MEHGAON
|
MP-02-003-020-002/122-A (GIJURRA)
|
1702003020NRG23150420220017964
|
15/04/2022
|
NARENDRA
|
1702003020WL000389
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
NARENDRA
|
(000000)
|
304
|
MEHGAON
|
MP-02-003-020-002/123-A (GIJURRA)
|
1702003020NRG23150420220017965
|
15/04/2022
|
AAKASH SINGH
|
1702003020WL000389
|
AAKASH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
AAKASHSINGH
|
(000000)
|
305
|
MEHGAON
|
MP-02-003-020-002/124-A (GIJURRA)
|
1702003020NRG23150420220017966
|
15/04/2022
|
AADESH SINGH
|
1702003020WL000389
|
AADESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
AADESHSINGH
|
(000000)
|
306
|
MEHGAON
|
MP-02-003-020-002/125-A (GIJURRA)
|
1702003020NRG23150420220017967
|
15/04/2022
|
KARAN SINGH
|
1702003020WL000389
|
KARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
KARANSINGH
|
(000000)
|
307
|
MEHGAON
|
MP-02-003-020-002/127-A (GIJURRA)
|
1702003020NRG23150420220017969
|
15/04/2022
|
CHHOTE LAL
|
1702003020WL000389
|
CHHOTE LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
CHHOTELAL
|
(000000)
|
308
|
MEHGAON
|
MP-02-003-020-002/128-A (GIJURRA)
|
1702003020NRG23150420220017970
|
15/04/2022
|
ATABAL SINGH NARWARIYA
|
1702003020WL000389
|
ATABAL SINGH NARWARIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ATABALSINGHNARWARIYA
|
(000000)
|
309
|
MEHGAON
|
MP-02-003-020-002/129-A (GIJURRA)
|
1702003020NRG23150420220017971
|
15/04/2022
|
RAVINDRA SINGH NARWARIYA
|
1702003020WL000389
|
RAVINDRA SINGH NARWARIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAVINDRASINGHNARWARIYA
|
(000000)
|
310
|
MEHGAON
|
MP-02-003-020-002/130-A (GIJURRA)
|
1702003020NRG23150420220017972
|
15/04/2022
|
SUNITA BAI
|
1702003020WL000389
|
SUNITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SUNITABAI
|
(000000)
|
311
|
MEHGAON
|
MP-02-003-020-002/131-A (GIJURRA)
|
1702003020NRG23150420220017973
|
15/04/2022
|
KIRAN
|
1702003020WL000389
|
KIRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
KIRAN
|
(000000)
|
312
|
MEHGAON
|
MP-02-003-020-002/132-A (GIJURRA)
|
1702003020NRG23150420220017974
|
15/04/2022
|
GYAN SINGH
|
1702003020WL000389
|
GYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
GYANSINGH
|
(000000)
|
313
|
MEHGAON
|
MP-02-003-020-002/133-A (GIJURRA)
|
1702003020NRG23150420220017975
|
15/04/2022
|
DESHRAJ
|
1702003020WL000389
|
DESHRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
DESHRAJ
|
(000000)
|
314
|
MEHGAON
|
MP-02-003-020-002/134-A (GIJURRA)
|
1702003020NRG23150420220017976
|
15/04/2022
|
AARTI
|
1702003020WL000389
|
AARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
AARTI
|
(000000)
|
315
|
MEHGAON
|
MP-02-003-020-002/135-A (GIJURRA)
|
1702003020NRG23150420220017977
|
15/04/2022
|
MANYU SINGH
|
1702003020WL000389
|
MANYU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
MANYUSINGH
|
(000000)
|
316
|
MEHGAON
|
MP-02-003-020-002/136-A (GIJURRA)
|
1702003020NRG23150420220017978
|
15/04/2022
|
MANJU DEVI
|
1702003020WL000389
|
MANJU DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
MANJUDEVI
|
(000000)
|
317
|
MEHGAON
|
MP-02-003-020-002/137-A (GIJURRA)
|
1702003020NRG23150420220017979
|
15/04/2022
|
SAROJ BAI
|
1702003020WL000389
|
SAROJ BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SAROJBAI
|
(000000)
|
318
|
MEHGAON
|
MP-02-003-020-002/138-A (GIJURRA)
|
1702003020NRG23150420220017980
|
15/04/2022
|
HARENDRA SINGH
|
1702003020WL000389
|
HARENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
HARENDRASINGH
|
(000000)
|
319
|
MEHGAON
|
MP-02-003-020-003/127-B (GIJURRA)
|
1702003020NRG23150420220017981
|
15/04/2022
|
MAMATA BAIa
|
1702003020WL000389
|
MAMATA BAIa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
MAMATABAIa
|
(000000)
|
320
|
MEHGAON
|
MP-02-003-020-003/128-B (GIJURRA)
|
1702003020NRG23150420220017982
|
15/04/2022
|
PREM SINGHa
|
1702003020WL000389
|
PREM SINGHa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
PREMSINGHa
|
(000000)
|
321
|
MEHGAON
|
MP-02-003-020-003/129-B (GIJURRA)
|
1702003020NRG23150420220017983
|
15/04/2022
|
RAKESHa
|
1702003020WL000389
|
RAKESHa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
RAKESHa
|
(000000)
|
322
|
MEHGAON
|
MP-02-003-020-003/130-B (GIJURRA)
|
1702003020NRG23150420220017984
|
15/04/2022
|
SARDAR SINGHr
|
1702003020WL000389
|
SARDAR SINGHr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SARDARSINGHr
|
(000000)
|
323
|
MEHGAON
|
MP-02-003-020-003/131-B (GIJURRA)
|
1702003020NRG23150420220017985
|
15/04/2022
|
USHA BAIa
|
1702003020WL000389
|
USHA BAIa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
USHABAIa
|
(000000)
|
324
|
MEHGAON
|
MP-02-003-020-003/132-B (GIJURRA)
|
1702003020NRG23150420220017986
|
15/04/2022
|
FOOLAN DEVIw
|
1702003020WL000389
|
FOOLAN DEVIw
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
FOOLANDEVIw
|
(000000)
|
325
|
MEHGAON
|
MP-02-003-020-003/133-B (GIJURRA)
|
1702003020NRG23150420220017987
|
15/04/2022
|
MAAN SINGH JAYANTa
|
1702003020WL000389
|
MAAN SINGH JAYANTa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
MAANSINGHJAYANTa
|
(000000)
|
326
|
MEHGAON
|
MP-02-003-020-003/134-B (GIJURRA)
|
1702003020NRG23150420220017988
|
15/04/2022
|
DHAKELI BAIa
|
1702003020WL000389
|
DHAKELI BAIa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
DHAKELIBAIa
|
(000000)
|
327
|
MEHGAON
|
MP-02-003-020-003/136-B (GIJURRA)
|
1702003020NRG23150420220017989
|
15/04/2022
|
HARENDRA SINGHh
|
1702003020WL000389
|
HARENDRA SINGHh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
HARENDRASINGHh
|
(000000)
|
328
|
MEHGAON
|
MP-02-003-020-003/137-B (GIJURRA)
|
1702003020NRG23150420220017990
|
15/04/2022
|
pushpa s
|
1702003020WL000389
|
pushpa s
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
pushpas
|
(000000)
|
329
|
MEHGAON
|
MP-02-003-020-003/138-B (GIJURRA)
|
1702003020NRG23150420220017991
|
15/04/2022
|
neekramd
|
1702003020WL000389
|
neekramd
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
neekramd
|
(000000)
|
330
|
MEHGAON
|
MP-02-003-020-003/140-B (GIJURRA)
|
1702003020NRG23150420220017992
|
15/04/2022
|
HAWALDAR SINGH
|
1702003020WL000389
|
HAWALDAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
HAWALDARSINGH
|
(000000)
|
331
|
MEHGAON
|
MP-02-003-020-003/141-B (GIJURRA)
|
1702003020NRG23150420220017993
|
15/04/2022
|
SHIVRAJ SINGH
|
1702003020WL000389
|
SHIVRAJ SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SHIVRAJSINGH
|
(000000)
|
332
|
MEHGAON
|
MP-02-003-020-003/142-B (GIJURRA)
|
1702003020NRG23150420220017994
|
15/04/2022
|
ROMA
|
1702003020WL000389
|
ROMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
ROMA
|
(000000)
|
333
|
MEHGAON
|
MP-02-003-020-003/143-B (GIJURRA)
|
1702003020NRG23150420220017995
|
15/04/2022
|
VARSHA
|
1702003020WL000389
|
VARSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
VARSHA
|
(000000)
|
334
|
MEHGAON
|
MP-02-003-020-003/144-B (GIJURRA)
|
1702003020NRG23150420220017996
|
15/04/2022
|
SEETA DEVI
|
1702003020WL000389
|
SEETA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SEETADEVI
|
(000000)
|
335
|
MEHGAON
|
MP-02-003-020-003/145-B (GIJURRA)
|
1702003020NRG23150420220017997
|
15/04/2022
|
LONGSHRI
|
1702003020WL000389
|
LONGSHRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
LONGSHRI
|
(000000)
|
336
|
MEHGAON
|
MP-02-003-020-003/146-B (GIJURRA)
|
1702003020NRG23150420220017998
|
15/04/2022
|
SATISH SINGH
|
1702003020WL000389
|
SATISH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SATISHSINGH
|
(000000)
|
337
|
MEHGAON
|
MP-02-003-020-003/147-B (GIJURRA)
|
1702003020NRG23150420220017999
|
15/04/2022
|
HEMA
|
1702003020WL000389
|
HEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
HEMA
|
(000000)
|
338
|
MEHGAON
|
MP-02-003-020-003/148-B (GIJURRA)
|
1702003020NRG23150420220018000
|
15/04/2022
|
YOGESH
|
1702003020WL000389
|
YOGESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
YOGESH
|
(000000)
|
339
|
MEHGAON
|
MP-02-003-020-003/23 (GIJURRA)
|
1702003020NRG23150420220018001
|
15/04/2022
|
BADELAAL A
|
1702003020WL000389
|
BADELAAL A
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
BADELAALA
|
(000000)
|
340
|
MEHGAON
|
MP-02-003-020-003/25 (GIJURRA)
|
1702003020NRG23150420220018002
|
15/04/2022
|
AJIDHI
|
1702003020WL000389
|
AJIDHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
AJIDHI
|
(000000)
|
341
|
MEHGAON
|
MP-02-003-020-003/26-A (GIJURRA)
|
1702003020NRG23150420220018003
|
15/04/2022
|
Upendra Singh
|
1702003020WL000389
|
Upendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
UpendraSingh
|
(000000)
|
342
|
MEHGAON
|
MP-02-003-020-003/27-A (GIJURRA)
|
1702003020NRG23150420220018004
|
15/04/2022
|
Ramnaresh
|
1702003020WL000389
|
Ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ramnaresh
|
(000000)
|
343
|
MEHGAON
|
MP-02-003-020-003/31-A (GIJURRA)
|
1702003020NRG23150420220018005
|
15/04/2022
|
Jyoti
|
1702003020WL000389
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Jyoti
|
(000000)
|
344
|
MEHGAON
|
MP-02-003-020-003/32-A (GIJURRA)
|
1702003020NRG23150420220018006
|
15/04/2022
|
Sumitra devi
|
1702003020WL000389
|
Sumitra devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sumitradevi
|
(000000)
|
345
|
MEHGAON
|
MP-02-003-020-003/33-A (GIJURRA)
|
1702003020NRG23150420220018007
|
15/04/2022
|
Mahendra
|
1702003020WL000389
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Mahendra
|
(000000)
|
346
|
MEHGAON
|
MP-02-003-020-003/34-A (GIJURRA)
|
1702003020NRG23150420220018008
|
15/04/2022
|
SURESH KUMAR
|
1702003020WL000389
|
SURESH KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SURESHKUMAR
|
(000000)
|
347
|
MEHGAON
|
MP-02-003-020-003/35 (GIJURRA)
|
1702003020NRG23150420220018009
|
15/04/2022
|
SHRI KRISHNA
|
1702003020WL000389
|
SHRI KRISHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SHRIKRISHNA
|
(000000)
|
348
|
MEHGAON
|
MP-02-003-020-003/37 (GIJURRA)
|
1702003020NRG23150420220018010
|
15/04/2022
|
NATHURAM
|
1702003020WL000389
|
NATHURAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
NATHURAM
|
(000000)
|
349
|
MEHGAON
|
MP-02-003-020-003/39 (GIJURRA)
|
1702003020NRG23150420220018011
|
15/04/2022
|
DHARASINGH
|
1702003020WL000389
|
DHARASINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
DHARASINGH
|
(000000)
|
350
|
MEHGAON
|
MP-02-003-041-001/2634 (AMAYAN)
|
1702003041NRG23150420220018560
|
15/04/2022
|
murari
|
1702003041WL000404
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
murari
|
(000000)
|
351
|
MEHGAON
|
MP-02-003-041-001/2635 (AMAYAN)
|
1702003041NRG23150420220018561
|
15/04/2022
|
sandhya
|
1702003041WL000404
|
sandhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
sandhya
|
(000000)
|
352
|
MEHGAON
|
MP-02-003-041-001/2647 (AMAYAN)
|
1702003041NRG23150420220018562
|
15/04/2022
|
rinku
|
1702003041WL000404
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
rinku
|
(000000)
|
353
|
MEHGAON
|
MP-02-003-041-001/2648 (AMAYAN)
|
1702003041NRG23150420220018563
|
15/04/2022
|
SARSWATI
|
1702003041WL000404
|
SARSWATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
SARSWATI
|
(000000)
|
354
|
MEHGAON
|
MP-02-003-041-001/2649 (AMAYAN)
|
1702003041NRG23150420220018564
|
15/04/2022
|
MUNNI
|
1702003041WL000404
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
MUNNI
|
(000000)
|
355
|
MEHGAON
|
MP-02-003-041-001/2700 (AMAYAN)
|
1702003041NRG23150420220018565
|
15/04/2022
|
nabal
|
1702003041WL000404
|
nabal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
nabal
|
(000000)
|
356
|
MEHGAON
|
MP-02-003-041-001/2706 (AMAYAN)
|
1702003041NRG23150420220018571
|
15/04/2022
|
gya prasad
|
1702003041WL000404
|
gya prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
gyaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161568
|
161568
|
|
|
|
|
|
|
|
357
|
MEHGAON
|
MP-02-003-059-001/5006 (RAUPURA)
|
1702003059NRG23140420220016332
|
15/04/2022
|
Pravesh
|
1702003059WL000339
|
Pravesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Pravesh
|
(000000)
|
358
|
MEHGAON
|
MP-02-003-059-001/5006 (RAUPURA)
|
1702003059NRG23140420220016331
|
15/04/2022
|
Pravesh
|
1702003059WL000339
|
Pravesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Pravesh
|
(000000)
|
359
|
MEHGAON
|
MP-02-003-059-001/5006-A (RAUPURA)
|
1702003059NRG23140420220016334
|
15/04/2022
|
Sarnam
|
1702003059WL000339
|
Sarnam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sarnam
|
(000000)
|
360
|
MEHGAON
|
MP-02-003-059-001/5006-A (RAUPURA)
|
1702003059NRG23140420220016333
|
15/04/2022
|
Sarnam
|
1702003059WL000339
|
Sarnam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sarnam
|
(000000)
|
361
|
MEHGAON
|
MP-02-003-059-001/5006-B (RAUPURA)
|
1702003059NRG23140420220016336
|
15/04/2022
|
Vishal
|
1702003059WL000339
|
Vishal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Vishal
|
(000000)
|
362
|
MEHGAON
|
MP-02-003-059-001/5006-B (RAUPURA)
|
1702003059NRG23140420220016335
|
15/04/2022
|
Vishal
|
1702003059WL000339
|
Vishal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Vishal
|
(000000)
|
363
|
MEHGAON
|
MP-02-003-059-001/5006-C (RAUPURA)
|
1702003059NRG23140420220016338
|
15/04/2022
|
Hariram
|
1702003059WL000339
|
Hariram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Hariram
|
(000000)
|
364
|
MEHGAON
|
MP-02-003-059-001/5006-C (RAUPURA)
|
1702003059NRG23140420220016337
|
15/04/2022
|
Hariram
|
1702003059WL000339
|
Hariram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Hariram
|
(000000)
|
365
|
MEHGAON
|
MP-02-003-059-001/5006-D (RAUPURA)
|
1702003059NRG23140420220016340
|
15/04/2022
|
Rammilan
|
1702003059WL000339
|
Rammilan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Rammilan
|
(000000)
|
366
|
MEHGAON
|
MP-02-003-059-001/5006-D (RAUPURA)
|
1702003059NRG23140420220016339
|
15/04/2022
|
Rammilan
|
1702003059WL000339
|
Rammilan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Rammilan
|
(000000)
|
367
|
MEHGAON
|
MP-02-003-059-001/5007 (RAUPURA)
|
1702003059NRG23140420220016342
|
15/04/2022
|
Naresh
|
1702003059WL000339
|
Naresh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Naresh
|
(000000)
|
368
|
MEHGAON
|
MP-02-003-059-001/5007 (RAUPURA)
|
1702003059NRG23140420220016341
|
15/04/2022
|
Naresh
|
1702003059WL000339
|
Naresh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Naresh
|
(000000)
|
369
|
MEHGAON
|
MP-02-003-059-001/5007-A (RAUPURA)
|
1702003059NRG23140420220016344
|
15/04/2022
|
Kapoori
|
1702003059WL000339
|
Kapoori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Kapoori
|
(000000)
|
370
|
MEHGAON
|
MP-02-003-059-001/5007-A (RAUPURA)
|
1702003059NRG23140420220016343
|
15/04/2022
|
Kapoori
|
1702003059WL000339
|
Kapoori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Kapoori
|
(000000)
|
371
|
MEHGAON
|
MP-02-003-059-001/5007-B (RAUPURA)
|
1702003059NRG23140420220016346
|
15/04/2022
|
Anil singh
|
1702003059WL000339
|
Anil singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Anilsingh
|
(000000)
|
372
|
MEHGAON
|
MP-02-003-059-001/5007-B (RAUPURA)
|
1702003059NRG23140420220016345
|
15/04/2022
|
Anil singh
|
1702003059WL000339
|
Anil singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Anilsingh
|
(000000)
|
373
|
MEHGAON
|
MP-02-003-059-001/5007-C (RAUPURA)
|
1702003059NRG23140420220016348
|
15/04/2022
|
Badami
|
1702003059WL000339
|
Badami
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Badami
|
(000000)
|
374
|
MEHGAON
|
MP-02-003-059-001/5007-C (RAUPURA)
|
1702003059NRG23140420220016347
|
15/04/2022
|
Badami
|
1702003059WL000339
|
Badami
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Badami
|
(000000)
|
375
|
MEHGAON
|
MP-02-003-059-001/5007-D (RAUPURA)
|
1702003059NRG23140420220016350
|
15/04/2022
|
Neeraj
|
1702003059WL000339
|
Neeraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Neeraj
|
(000000)
|
376
|
MEHGAON
|
MP-02-003-059-001/5007-D (RAUPURA)
|
1702003059NRG23140420220016349
|
15/04/2022
|
Neeraj
|
1702003059WL000339
|
Neeraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Neeraj
|
(000000)
|
377
|
MEHGAON
|
MP-02-003-059-001/5008 (RAUPURA)
|
1702003059NRG23140420220016352
|
15/04/2022
|
Ravi
|
1702003059WL000339
|
Ravi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ravi
|
(000000)
|
378
|
MEHGAON
|
MP-02-003-059-001/5008 (RAUPURA)
|
1702003059NRG23140420220016351
|
15/04/2022
|
Ravi
|
1702003059WL000339
|
Ravi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ravi
|
(000000)
|
379
|
MEHGAON
|
MP-02-003-059-001/5008-A (RAUPURA)
|
1702003059NRG23140420220016354
|
15/04/2022
|
Sintu
|
1702003059WL000339
|
Sintu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sintu
|
(000000)
|
380
|
MEHGAON
|
MP-02-003-059-001/5008-A (RAUPURA)
|
1702003059NRG23140420220016353
|
15/04/2022
|
Sintu
|
1702003059WL000339
|
Sintu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sintu
|
(000000)
|
381
|
MEHGAON
|
MP-02-003-059-001/5008-B (RAUPURA)
|
1702003059NRG23140420220016356
|
15/04/2022
|
Meena
|
1702003059WL000339
|
Meena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Meena
|
(000000)
|
382
|
MEHGAON
|
MP-02-003-059-001/5008-B (RAUPURA)
|
1702003059NRG23140420220016355
|
15/04/2022
|
Meena
|
1702003059WL000339
|
Meena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Meena
|
(000000)
|
383
|
MEHGAON
|
MP-02-003-059-001/5008-D (RAUPURA)
|
1702003059NRG23140420220016360
|
15/04/2022
|
Mamta
|
1702003059WL000339
|
Mamta
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Mamta
|
(000000)
|
384
|
MEHGAON
|
MP-02-003-059-001/5008-D (RAUPURA)
|
1702003059NRG23140420220016359
|
15/04/2022
|
Mamta
|
1702003059WL000339
|
Mamta
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Mamta
|
(000000)
|
385
|
MEHGAON
|
MP-02-003-059-001/5009 (RAUPURA)
|
1702003059NRG23140420220016362
|
15/04/2022
|
Rajmin
|
1702003059WL000339
|
Rajmin
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Rajmin
|
(000000)
|
386
|
MEHGAON
|
MP-02-003-059-001/5009 (RAUPURA)
|
1702003059NRG23140420220016361
|
15/04/2022
|
Rajmin
|
1702003059WL000339
|
Rajmin
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Rajmin
|
(000000)
|
387
|
MEHGAON
|
MP-02-003-059-001/5009-A (RAUPURA)
|
1702003059NRG23140420220016364
|
15/04/2022
|
Sarnam bano
|
1702003059WL000339
|
Sarnam bano
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sarnambano
|
(000000)
|
388
|
MEHGAON
|
MP-02-003-059-001/5009-A (RAUPURA)
|
1702003059NRG23140420220016363
|
15/04/2022
|
Sarnam bano
|
1702003059WL000339
|
Sarnam bano
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sarnambano
|
(000000)
|
389
|
MEHGAON
|
MP-02-003-059-001/5009-B (RAUPURA)
|
1702003059NRG23140420220016366
|
15/04/2022
|
Bhagwan singh
|
1702003059WL000339
|
Bhagwan singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Bhagwansingh
|
(000000)
|
390
|
MEHGAON
|
MP-02-003-059-001/5009-B (RAUPURA)
|
1702003059NRG23140420220016365
|
15/04/2022
|
Bhagwan singh
|
1702003059WL000339
|
Bhagwan singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Bhagwansingh
|
(000000)
|
391
|
MEHGAON
|
MP-02-003-059-001/5009-C (RAUPURA)
|
1702003059NRG23140420220016368
|
15/04/2022
|
Manjesh
|
1702003059WL000339
|
Manjesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Manjesh
|
(000000)
|
392
|
MEHGAON
|
MP-02-003-059-001/5009-C (RAUPURA)
|
1702003059NRG23140420220016367
|
15/04/2022
|
Manjesh
|
1702003059WL000339
|
Manjesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Manjesh
|
(000000)
|
393
|
MEHGAON
|
MP-02-003-059-001/5009-D (RAUPURA)
|
1702003059NRG23140420220016370
|
15/04/2022
|
Satyveer
|
1702003059WL000339
|
Satyveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Satyveer
|
(000000)
|
394
|
MEHGAON
|
MP-02-003-059-001/5009-D (RAUPURA)
|
1702003059NRG23140420220016369
|
15/04/2022
|
Satyveer
|
1702003059WL000339
|
Satyveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Satyveer
|
(000000)
|
395
|
MEHGAON
|
MP-02-003-059-001/5010 (RAUPURA)
|
1702003059NRG23140420220016372
|
15/04/2022
|
Nitesh
|
1702003059WL000339
|
Nitesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Nitesh
|
(000000)
|
396
|
MEHGAON
|
MP-02-003-059-001/5010 (RAUPURA)
|
1702003059NRG23140420220016371
|
15/04/2022
|
Nitesh
|
1702003059WL000339
|
Nitesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Nitesh
|
(000000)
|
397
|
MEHGAON
|
MP-02-003-059-001/5010-B (RAUPURA)
|
1702003059NRG23140420220016376
|
15/04/2022
|
Yogendra
|
1702003059WL000339
|
Yogendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Yogendra
|
(000000)
|
398
|
MEHGAON
|
MP-02-003-059-001/5010-B (RAUPURA)
|
1702003059NRG23140420220016375
|
15/04/2022
|
Yogendra
|
1702003059WL000339
|
Yogendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Yogendra
|
(000000)
|
399
|
MEHGAON
|
MP-02-003-059-001/5010-C (RAUPURA)
|
1702003059NRG23140420220016378
|
15/04/2022
|
Sudhama
|
1702003059WL000339
|
Sudhama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sudhama
|
(000000)
|
400
|
MEHGAON
|
MP-02-003-059-001/5010-C (RAUPURA)
|
1702003059NRG23140420220016377
|
15/04/2022
|
Sudhama
|
1702003059WL000339
|
Sudhama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Sudhama
|
(000000)
|
401
|
MEHGAON
|
MP-02-003-059-001/5010-D (RAUPURA)
|
1702003059NRG23140420220016380
|
15/04/2022
|
Ragvendra
|
1702003059WL000339
|
Ragvendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ragvendra
|
(000000)
|
402
|
MEHGAON
|
MP-02-003-059-001/5010-D (RAUPURA)
|
1702003059NRG23140420220016379
|
15/04/2022
|
Ragvendra
|
1702003059WL000339
|
Ragvendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Ragvendra
|
(000000)
|
403
|
MEHGAON
|
MP-02-003-059-001/5011 (RAUPURA)
|
1702003059NRG23140420220016382
|
15/04/2022
|
Chameli bai
|
1702003059WL000339
|
Chameli bai
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Chamelibai
|
(000000)
|
404
|
MEHGAON
|
MP-02-003-059-001/5011 (RAUPURA)
|
1702003059NRG23140420220016381
|
15/04/2022
|
Chameli bai
|
1702003059WL000339
|
Chameli bai
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Chamelibai
|
(000000)
|
405
|
MEHGAON
|
MP-02-003-059-001/5011-A (RAUPURA)
|
1702003059NRG23140420220016384
|
15/04/2022
|
Jabar singh
|
1702003059WL000339
|
Jabar singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Jabarsingh
|
(000000)
|
406
|
MEHGAON
|
MP-02-003-059-001/5011-A (RAUPURA)
|
1702003059NRG23140420220016383
|
15/04/2022
|
Jabar singh
|
1702003059WL000339
|
Jabar singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Jabarsingh
|
(000000)
|
407
|
MEHGAON
|
MP-02-003-059-001/5011-B (RAUPURA)
|
1702003059NRG23140420220016386
|
15/04/2022
|
Shamba
|
1702003059WL000339
|
Shamba
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Shamba
|
(000000)
|
408
|
MEHGAON
|
MP-02-003-059-001/5011-B (RAUPURA)
|
1702003059NRG23140420220016385
|
15/04/2022
|
Shamba
|
1702003059WL000339
|
Shamba
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Shamba
|
(000000)
|
409
|
MEHGAON
|
MP-02-003-059-001/5011-C (RAUPURA)
|
1702003059NRG23140420220016388
|
15/04/2022
|
Salim
|
1702003059WL000339
|
Salim
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Salim
|
(000000)
|
410
|
MEHGAON
|
MP-02-003-059-001/5011-C (RAUPURA)
|
1702003059NRG23140420220016387
|
15/04/2022
|
Salim
|
1702003059WL000339
|
Salim
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Salim
|
(000000)
|
411
|
MEHGAON
|
MP-02-003-059-001/5011-D (RAUPURA)
|
1702003059NRG23140420220016390
|
15/04/2022
|
Alok
|
1702003059WL000339
|
Alok
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Alok
|
(000000)
|
412
|
MEHGAON
|
MP-02-003-059-001/5011-D (RAUPURA)
|
1702003059NRG23140420220016389
|
15/04/2022
|
Alok
|
1702003059WL000339
|
Alok
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Alok
|
(000000)
|
413
|
MEHGAON
|
MP-02-003-059-001/5012 (RAUPURA)
|
1702003059NRG23140420220016392
|
15/04/2022
|
Santoh sngh
|
1702003059WL000339
|
Santoh sngh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Santohsngh
|
(000000)
|
414
|
MEHGAON
|
MP-02-003-059-001/5012 (RAUPURA)
|
1702003059NRG23140420220016391
|
15/04/2022
|
Santoh sngh
|
1702003059WL000339
|
Santoh sngh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Santohsngh
|
(000000)
|
415
|
MEHGAON
|
MP-02-003-059-001/5012-A (RAUPURA)
|
1702003059NRG23140420220016394
|
15/04/2022
|
Poonam
|
1702003059WL000339
|
Poonam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Poonam
|
(000000)
|
416
|
MEHGAON
|
MP-02-003-059-001/5012-A (RAUPURA)
|
1702003059NRG23140420220016393
|
15/04/2022
|
Poonam
|
1702003059WL000339
|
Poonam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Poonam
|
(000000)
|
417
|
MEHGAON
|
MP-02-003-059-001/5012-C (RAUPURA)
|
1702003059NRG23140420220016398
|
15/04/2022
|
Rekha
|
1702003059WL000339
|
Rekha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Rekha
|
(000000)
|
418
|
MEHGAON
|
MP-02-003-059-001/5012-C (RAUPURA)
|
1702003059NRG23140420220016397
|
15/04/2022
|
Rekha
|
1702003059WL000339
|
Rekha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Rekha
|
(000000)
|
419
|
MEHGAON
|
MP-02-003-059-001/5012-D (RAUPURA)
|
1702003059NRG23140420220016400
|
15/04/2022
|
Aasha
|
1702003059WL000339
|
Aasha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Aasha
|
(000000)
|
420
|
MEHGAON
|
MP-02-003-059-001/5012-D (RAUPURA)
|
1702003059NRG23140420220016399
|
15/04/2022
|
Aasha
|
1702003059WL000339
|
Aasha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540726054
|
|
Aasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514080
|
514080
|
|
|
|
|
|
|
|