|
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-02-003-033-001/871
(GOUARA)
|
1702003033NRG23300520220140115
|
31/05/2022
|
Rajkumar
|
1702003033WL003408
|
Rajkumar
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Rajkumar
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-033-001/898
(GOUARA)
|
1702003033NRG23300520220140122
|
31/05/2022
|
Shivam
|
1702003033WL003408
|
Shivam
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-033-001/230
(GOUARA)
|
1702003033NRG23300520220140070
|
31/05/2022
|
Mula Devi
|
1702003033WL003408
|
Mula Devi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
MulaDevi
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-033-001/368
(GOUARA)
|
1702003033NRG23300520220140072
|
31/05/2022
|
Bhuri Devi
|
1702003033WL003408
|
Bhuri Devi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
BhuriDevi
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-033-001/371-A
(GOUARA)
|
1702003033NRG23300520220140074
|
31/05/2022
|
Satendra
|
1702003033WL003408
|
Satendra
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Satendra
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-033-001/435
(GOUARA)
|
1702003033NRG23300520220140076
|
31/05/2022
|
jahar singh
|
1702003033WL003408
|
jahar singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
jaharsingh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-033-001/435-A
(GOUARA)
|
1702003033NRG23300520220140077
|
31/05/2022
|
Ramu singh
|
1702003033WL003408
|
Ramu singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Ramusingh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-033-001/489
(GOUARA)
|
1702003033NRG23300520220140078
|
31/05/2022
|
Ramveer singh
|
1702003033WL003408
|
Ramveer singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Ramveersingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-033-001/700
(GOUARA)
|
1702003033NRG23300520220140081
|
31/05/2022
|
RAMA
|
1702003033WL003408
|
RAMA
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
RAMA
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-033-001/721-A
(GOUARA)
|
1702003033NRG23300520220140091
|
31/05/2022
|
Arti
|
1702003033WL003408
|
Arti
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Arti
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-033-001/803-A
(GOUARA)
|
1702003033NRG23300520220140093
|
31/05/2022
|
Ramgopal
|
1702003033WL003408
|
Ramgopal
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Ramgopal
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-033-001/803-B
(GOUARA)
|
1702003033NRG23300520220140094
|
31/05/2022
|
Gajendra Singh
|
1702003033WL003408
|
Gajendra Singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
GajendraSingh
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-033-001/815
(GOUARA)
|
1702003033NRG23300520220140095
|
31/05/2022
|
Mevaram
|
1702003033WL003408
|
Mevaram
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Mevaram
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-033-001/815
(GOUARA)
|
1702003033NRG23300520220140096
|
31/05/2022
|
Suneeta
|
1702003033WL003408
|
Suneeta
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Suneeta
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-033-001/818
(GOUARA)
|
1702003033NRG23300520220140097
|
31/05/2022
|
Hariom
|
1702003033WL003408
|
Hariom
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Hariom
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-033-001/825
(GOUARA)
|
1702003033NRG23300520220140100
|
31/05/2022
|
Munni
|
1702003033WL003408
|
Munni
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Munni
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-033-001/838
(GOUARA)
|
1702003033NRG23300520220140103
|
31/05/2022
|
Badan singh
|
1702003033WL003408
|
Badan singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Badansingh
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-033-001/838
(GOUARA)
|
1702003033NRG23300520220140104
|
31/05/2022
|
Rajanashri
|
1702003033WL003408
|
Rajanashri
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Rajanashri
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-033-001/840
(GOUARA)
|
1702003033NRG23300520220140105
|
31/05/2022
|
Chatur Singh Baghel
|
1702003033WL003408
|
Chatur Singh Baghel
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ChaturSinghBaghel
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-033-001/869
(GOUARA)
|
1702003033NRG23300520220140114
|
31/05/2022
|
Suratram singh
|
1702003033WL003408
|
Suratram singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Suratramsingh
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-033-001/892-A
(GOUARA)
|
1702003033NRG23300520220140120
|
31/05/2022
|
Rajendree
|
1702003033WL003408
|
Rajendree
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Rajendree
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-033-001/896
(GOUARA)
|
1702003033NRG23300520220140121
|
31/05/2022
|
Atar singh
|
1702003033WL003408
|
Atar singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Atarsingh
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-033-001/899
(GOUARA)
|
1702003033NRG23300520220140123
|
31/05/2022
|
Ramkali
|
1702003033WL003408
|
Ramkali
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Ramkali
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-033-001/901
(GOUARA)
|
1702003033NRG23300520220140124
|
31/05/2022
|
Chhote Singh
|
1702003033WL003408
|
Chhote Singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ChhoteSingh
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-033-001/928
(GOUARA)
|
1702003033NRG23300520220140128
|
31/05/2022
|
Pan singh
|
1702003033WL003408
|
Pan singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Pansingh
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-033-001/928-A
(GOUARA)
|
1702003033NRG23300520220140129
|
31/05/2022
|
Surajmukhi
|
1702003033WL003408
|
Surajmukhi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Surajmukhi
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-033-001/933
(GOUARA)
|
1702003033NRG23300520220140130
|
31/05/2022
|
Ajb Singh
|
1702003033WL003408
|
Ajb Singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
AjbSingh
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-033-001/933
(GOUARA)
|
1702003033NRG23300520220140131
|
31/05/2022
|
Archana Devi
|
1702003033WL003408
|
Archana Devi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ArchanaDevi
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-033-001/933
(GOUARA)
|
1702003033NRG23300520220140132
|
31/05/2022
|
Randheer singh
|
1702003033WL003408
|
Randheer singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Randheersingh
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-033-001/939
(GOUARA)
|
1702003033NRG23300520220140133
|
31/05/2022
|
Harivilas
|
1702003033WL003408
|
Harivilas
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Harivilas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
31
|
MEHGAON
|
MP-02-003-040-001/1072
(KANATHAR)
|
1702003040NRG23310520220144384
|
31/05/2022
|
Anita
|
1702003040WL003506
|
Anita
|
00152
|
HDFC0002744
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Anita
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-040-001/1072
(KANATHAR)
|
1702003040NRG23310520220144383
|
31/05/2022
|
Anita
|
1702003040WL003506
|
Anita
|
00152
|
HDFC0002744
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Anita
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-040-001/1072
(KANATHAR)
|
1702003040NRG23310520220144382
|
31/05/2022
|
Anita
|
1702003040WL003506
|
Anita
|
00152
|
HDFC0002744
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Anita
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-040-001/1072
(KANATHAR)
|
1702003040NRG23310520220144381
|
31/05/2022
|
Anita
|
1702003040WL003506
|
Anita
|
00152
|
HDFC0002744
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
MEHGAON
|
MP-02-003-033-001/827
(GOUARA)
|
1702003033NRG23300520220140101
|
31/05/2022
|
Dheerendra Singh
|
1702003033WL003408
|
Dheerendra Singh
|
00349
|
PSIB0000271
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
DheerendraSingh
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-033-001/903
(GOUARA)
|
1702003033NRG23300520220140125
|
31/05/2022
|
Dipendra
|
1702003033WL003408
|
Dipendra
|
00349
|
PSIB0000271
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Dipendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
MEHGAON
|
MP-02-003-033-001/905
(GOUARA)
|
1702003033NRG23300520220140127
|
31/05/2022
|
Dharmendra
|
1702003033WL003408
|
Dharmendra
|
00354
|
PUNB0020010
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
140060727
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
MEHGAON
|
MP-02-003-033-001/723
(GOUARA)
|
1702003033NRG23300520220140092
|
31/05/2022
|
RAMPRAKASH
|
1702003033WL003408
|
RAMPRAKASH
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
RAMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
MEHGAON
|
MP-02-003-033-001/824
(GOUARA)
|
1702003033NRG23300520220140099
|
31/05/2022
|
Sadhna Baghel
|
1702003033WL003408
|
Sadhna Baghel
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
SadhnaBaghel
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-033-001/829
(GOUARA)
|
1702003033NRG23300520220140102
|
31/05/2022
|
Ganga singh
|
1702003033WL003408
|
Ganga singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Gangasingh
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-033-001/861
(GOUARA)
|
1702003033NRG23300520220140112
|
31/05/2022
|
Kamleshi
|
1702003033WL003408
|
Kamleshi
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Kamleshi
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-033-001/864
(GOUARA)
|
1702003033NRG23300520220140113
|
31/05/2022
|
Prayag singh
|
1702003033WL003408
|
Prayag singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Prayagsingh
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-033-001/879
(GOUARA)
|
1702003033NRG23300520220140116
|
31/05/2022
|
Janved Singh
|
1702003033WL003408
|
Janved Singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
JanvedSingh
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-033-001/891
(GOUARA)
|
1702003033NRG23300520220140117
|
31/05/2022
|
Jyoti
|
1702003033WL003408
|
Jyoti
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Jyoti
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-033-001/892
(GOUARA)
|
1702003033NRG23300520220140119
|
31/05/2022
|
Chakki Singh
|
1702003033WL003408
|
Chakki Singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ChakkiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
46
|
MEHGAON
|
MP-02-003-022-004/9-D
(KHARIYA)
|
1702003022NRG23300520220141308
|
31/05/2022
|
hanumant singh
|
1702003022WL003432
|
hanumant singh
|
00415
|
SBIN0010841
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
hanumantsingh
|
(000000)
|
|
47
|
MEHGAON
|
MP-02-003-033-001/408
(GOUARA)
|
1702003033NRG23300520220140075
|
31/05/2022
|
Ramavtar
|
1702003033WL003408
|
Ramavtar
|
00415
|
SBIN0010841
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Ramavtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
MEHGAON
|
MP-02-003-033-001/823
(GOUARA)
|
1702003033NRG23300520220140098
|
31/05/2022
|
Usha
|
1702003033WL003408
|
Usha
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Usha
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-033-001/854
(GOUARA)
|
1702003033NRG23300520220140110
|
31/05/2022
|
Mahesh Baghel
|
1702003033WL003408
|
Mahesh Baghel
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
MaheshBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
MEHGAON
|
MP-02-003-033-001/861
(GOUARA)
|
1702003033NRG23300520220140111
|
31/05/2022
|
Mahaveer Singh
|
1702003033WL003408
|
Mahaveer Singh
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
MahaveerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
MEHGAON
|
MP-02-003-040-001/1059
(KANATHAR)
|
1702003040NRG23310520220144334
|
31/05/2022
|
mahesh
|
1702003040WL003506
|
mahesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mahesh
|
(000000)
|
|
52
|
MEHGAON
|
MP-02-003-040-001/1059
(KANATHAR)
|
1702003040NRG23310520220144333
|
31/05/2022
|
mahesh
|
1702003040WL003506
|
mahesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mahesh
|
(000000)
|
|
53
|
MEHGAON
|
MP-02-003-040-001/1059
(KANATHAR)
|
1702003040NRG23310520220144332
|
31/05/2022
|
mahesh
|
1702003040WL003506
|
mahesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mahesh
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-040-001/1059
(KANATHAR)
|
1702003040NRG23310520220144331
|
31/05/2022
|
mahesh
|
1702003040WL003506
|
mahesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mahesh
|
(000000)
|
|
55
|
MEHGAON
|
MP-02-003-040-001/1060
(KANATHAR)
|
1702003040NRG23310520220144338
|
31/05/2022
|
ombati
|
1702003040WL003506
|
ombati
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ombati
|
(000000)
|
|
56
|
MEHGAON
|
MP-02-003-040-001/1060
(KANATHAR)
|
1702003040NRG23310520220144337
|
31/05/2022
|
ombati
|
1702003040WL003506
|
ombati
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ombati
|
(000000)
|
|
57
|
MEHGAON
|
MP-02-003-040-001/1060
(KANATHAR)
|
1702003040NRG23310520220144336
|
31/05/2022
|
ombati
|
1702003040WL003506
|
ombati
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ombati
|
(000000)
|
|
58
|
MEHGAON
|
MP-02-003-040-001/1060
(KANATHAR)
|
1702003040NRG23310520220144335
|
31/05/2022
|
ombati
|
1702003040WL003506
|
ombati
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ombati
|
(000000)
|
|
59
|
MEHGAON
|
MP-02-003-040-001/1061
(KANATHAR)
|
1702003040NRG23310520220144342
|
31/05/2022
|
sunita
|
1702003040WL003506
|
sunita
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sunita
|
(000000)
|
|
60
|
MEHGAON
|
MP-02-003-040-001/1061
(KANATHAR)
|
1702003040NRG23310520220144341
|
31/05/2022
|
sunita
|
1702003040WL003506
|
sunita
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sunita
|
(000000)
|
|
61
|
MEHGAON
|
MP-02-003-040-001/1061
(KANATHAR)
|
1702003040NRG23310520220144340
|
31/05/2022
|
sunita
|
1702003040WL003506
|
sunita
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sunita
|
(000000)
|
|
62
|
MEHGAON
|
MP-02-003-040-001/1061
(KANATHAR)
|
1702003040NRG23310520220144339
|
31/05/2022
|
sunita
|
1702003040WL003506
|
sunita
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sunita
|
(000000)
|
|
63
|
MEHGAON
|
MP-02-003-040-001/1062
(KANATHAR)
|
1702003040NRG23310520220144345
|
31/05/2022
|
shashi
|
1702003040WL003506
|
shashi
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
shashi
|
(000000)
|
|
64
|
MEHGAON
|
MP-02-003-040-001/1062
(KANATHAR)
|
1702003040NRG23310520220144344
|
31/05/2022
|
shashi
|
1702003040WL003506
|
shashi
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
shashi
|
(000000)
|
|
65
|
MEHGAON
|
MP-02-003-040-001/1062
(KANATHAR)
|
1702003040NRG23310520220144343
|
31/05/2022
|
shashi
|
1702003040WL003506
|
shashi
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
shashi
|
(000000)
|
|
66
|
MEHGAON
|
MP-02-003-040-001/1063
(KANATHAR)
|
1702003040NRG23310520220144349
|
31/05/2022
|
meena
|
1702003040WL003506
|
meena
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
meena
|
(000000)
|
|
67
|
MEHGAON
|
MP-02-003-040-001/1063
(KANATHAR)
|
1702003040NRG23310520220144348
|
31/05/2022
|
meena
|
1702003040WL003506
|
meena
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
meena
|
(000000)
|
|
68
|
MEHGAON
|
MP-02-003-040-001/1063
(KANATHAR)
|
1702003040NRG23310520220144347
|
31/05/2022
|
meena
|
1702003040WL003506
|
meena
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
meena
|
(000000)
|
|
69
|
MEHGAON
|
MP-02-003-040-001/1063
(KANATHAR)
|
1702003040NRG23310520220144346
|
31/05/2022
|
meena
|
1702003040WL003506
|
meena
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
meena
|
(000000)
|
|
70
|
MEHGAON
|
MP-02-003-040-001/1064
(KANATHAR)
|
1702003040NRG23310520220144353
|
31/05/2022
|
leela
|
1702003040WL003506
|
leela
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
leela
|
(000000)
|
|
71
|
MEHGAON
|
MP-02-003-040-001/1064
(KANATHAR)
|
1702003040NRG23310520220144352
|
31/05/2022
|
leela
|
1702003040WL003506
|
leela
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
leela
|
(000000)
|
|
72
|
MEHGAON
|
MP-02-003-040-001/1064
(KANATHAR)
|
1702003040NRG23310520220144351
|
31/05/2022
|
leela
|
1702003040WL003506
|
leela
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
leela
|
(000000)
|
|
73
|
MEHGAON
|
MP-02-003-040-001/1064
(KANATHAR)
|
1702003040NRG23310520220144350
|
31/05/2022
|
leela
|
1702003040WL003506
|
leela
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
leela
|
(000000)
|
|
74
|
MEHGAON
|
MP-02-003-040-001/1065
(KANATHAR)
|
1702003040NRG23310520220144356
|
31/05/2022
|
seeta
|
1702003040WL003506
|
seeta
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
seeta
|
(000000)
|
|
75
|
MEHGAON
|
MP-02-003-040-001/1065
(KANATHAR)
|
1702003040NRG23310520220144355
|
31/05/2022
|
seeta
|
1702003040WL003506
|
seeta
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
seeta
|
(000000)
|
|
76
|
MEHGAON
|
MP-02-003-040-001/1065
(KANATHAR)
|
1702003040NRG23310520220144354
|
31/05/2022
|
seeta
|
1702003040WL003506
|
seeta
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
seeta
|
(000000)
|
|
77
|
MEHGAON
|
MP-02-003-040-001/1066
(KANATHAR)
|
1702003040NRG23310520220144360
|
31/05/2022
|
neha
|
1702003040WL003506
|
neha
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
neha
|
(000000)
|
|
78
|
MEHGAON
|
MP-02-003-040-001/1066
(KANATHAR)
|
1702003040NRG23310520220144359
|
31/05/2022
|
neha
|
1702003040WL003506
|
neha
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
neha
|
(000000)
|
|
79
|
MEHGAON
|
MP-02-003-040-001/1066
(KANATHAR)
|
1702003040NRG23310520220144358
|
31/05/2022
|
neha
|
1702003040WL003506
|
neha
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
neha
|
(000000)
|
|
80
|
MEHGAON
|
MP-02-003-040-001/1066
(KANATHAR)
|
1702003040NRG23310520220144357
|
31/05/2022
|
neha
|
1702003040WL003506
|
neha
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
neha
|
(000000)
|
|
81
|
MEHGAON
|
MP-02-003-040-001/1067
(KANATHAR)
|
1702003040NRG23310520220144364
|
31/05/2022
|
anari
|
1702003040WL003506
|
anari
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
anari
|
(000000)
|
|
82
|
MEHGAON
|
MP-02-003-040-001/1067
(KANATHAR)
|
1702003040NRG23310520220144363
|
31/05/2022
|
anari
|
1702003040WL003506
|
anari
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
anari
|
(000000)
|
|
83
|
MEHGAON
|
MP-02-003-040-001/1067
(KANATHAR)
|
1702003040NRG23310520220144362
|
31/05/2022
|
anari
|
1702003040WL003506
|
anari
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
anari
|
(000000)
|
|
84
|
MEHGAON
|
MP-02-003-040-001/1067
(KANATHAR)
|
1702003040NRG23310520220144361
|
31/05/2022
|
anari
|
1702003040WL003506
|
anari
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
anari
|
(000000)
|
|
85
|
MEHGAON
|
MP-02-003-040-001/1068
(KANATHAR)
|
1702003040NRG23310520220144368
|
31/05/2022
|
fulbati
|
1702003040WL003506
|
fulbati
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
fulbati
|
(000000)
|
|
86
|
MEHGAON
|
MP-02-003-040-001/1068
(KANATHAR)
|
1702003040NRG23310520220144367
|
31/05/2022
|
fulbati
|
1702003040WL003506
|
fulbati
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
fulbati
|
(000000)
|
|
87
|
MEHGAON
|
MP-02-003-040-001/1068
(KANATHAR)
|
1702003040NRG23310520220144366
|
31/05/2022
|
fulbati
|
1702003040WL003506
|
fulbati
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
fulbati
|
(000000)
|
|
88
|
MEHGAON
|
MP-02-003-040-001/1068
(KANATHAR)
|
1702003040NRG23310520220144365
|
31/05/2022
|
fulbati
|
1702003040WL003506
|
fulbati
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
fulbati
|
(000000)
|
|
89
|
MEHGAON
|
MP-02-003-040-001/1069
(KANATHAR)
|
1702003040NRG23310520220144372
|
31/05/2022
|
raggi
|
1702003040WL003506
|
raggi
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
raggi
|
(000000)
|
|
90
|
MEHGAON
|
MP-02-003-040-001/1069
(KANATHAR)
|
1702003040NRG23310520220144371
|
31/05/2022
|
raggi
|
1702003040WL003506
|
raggi
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
raggi
|
(000000)
|
|
91
|
MEHGAON
|
MP-02-003-040-001/1069
(KANATHAR)
|
1702003040NRG23310520220144370
|
31/05/2022
|
raggi
|
1702003040WL003506
|
raggi
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
raggi
|
(000000)
|
|
92
|
MEHGAON
|
MP-02-003-040-001/1069
(KANATHAR)
|
1702003040NRG23310520220144369
|
31/05/2022
|
raggi
|
1702003040WL003506
|
raggi
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
raggi
|
(000000)
|
|
93
|
MEHGAON
|
MP-02-003-040-001/1070
(KANATHAR)
|
1702003040NRG23310520220144376
|
31/05/2022
|
seema
|
1702003040WL003506
|
seema
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
seema
|
(000000)
|
|
94
|
MEHGAON
|
MP-02-003-040-001/1070
(KANATHAR)
|
1702003040NRG23310520220144375
|
31/05/2022
|
seema
|
1702003040WL003506
|
seema
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
seema
|
(000000)
|
|
95
|
MEHGAON
|
MP-02-003-040-001/1070
(KANATHAR)
|
1702003040NRG23310520220144374
|
31/05/2022
|
seema
|
1702003040WL003506
|
seema
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
seema
|
(000000)
|
|
96
|
MEHGAON
|
MP-02-003-040-001/1070
(KANATHAR)
|
1702003040NRG23310520220144373
|
31/05/2022
|
seema
|
1702003040WL003506
|
seema
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
seema
|
(000000)
|
|
97
|
MEHGAON
|
MP-02-003-040-001/1071
(KANATHAR)
|
1702003040NRG23310520220144380
|
31/05/2022
|
pinki
|
1702003040WL003506
|
pinki
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pinki
|
(000000)
|
|
98
|
MEHGAON
|
MP-02-003-040-001/1071
(KANATHAR)
|
1702003040NRG23310520220144379
|
31/05/2022
|
pinki
|
1702003040WL003506
|
pinki
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pinki
|
(000000)
|
|
99
|
MEHGAON
|
MP-02-003-040-001/1071
(KANATHAR)
|
1702003040NRG23310520220144378
|
31/05/2022
|
pinki
|
1702003040WL003506
|
pinki
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pinki
|
(000000)
|
|
100
|
MEHGAON
|
MP-02-003-040-001/1071
(KANATHAR)
|
1702003040NRG23310520220144377
|
31/05/2022
|
pinki
|
1702003040WL003506
|
pinki
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pinki
|
(000000)
|
|
101
|
MEHGAON
|
MP-02-003-040-001/1076
(KANATHAR)
|
1702003040NRG23310520220144396
|
31/05/2022
|
Vimla
|
1702003040WL003506
|
Vimla
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Vimla
|
(000000)
|
|
102
|
MEHGAON
|
MP-02-003-040-001/1076
(KANATHAR)
|
1702003040NRG23310520220144395
|
31/05/2022
|
Vimla
|
1702003040WL003506
|
Vimla
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Vimla
|
(000000)
|
|
103
|
MEHGAON
|
MP-02-003-040-001/1076
(KANATHAR)
|
1702003040NRG23310520220144394
|
31/05/2022
|
Vimla
|
1702003040WL003506
|
Vimla
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Vimla
|
(000000)
|
|
104
|
MEHGAON
|
MP-02-003-040-001/1076
(KANATHAR)
|
1702003040NRG23310520220144393
|
31/05/2022
|
Vimla
|
1702003040WL003506
|
Vimla
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Vimla
|
(000000)
|
|
105
|
MEHGAON
|
MP-02-003-040-001/1077
(KANATHAR)
|
1702003040NRG23310520220144400
|
31/05/2022
|
Mithlesh
|
1702003040WL003506
|
Mithlesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Mithlesh
|
(000000)
|
|
106
|
MEHGAON
|
MP-02-003-040-001/1077
(KANATHAR)
|
1702003040NRG23310520220144399
|
31/05/2022
|
Mithlesh
|
1702003040WL003506
|
Mithlesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Mithlesh
|
(000000)
|
|
107
|
MEHGAON
|
MP-02-003-040-001/1077
(KANATHAR)
|
1702003040NRG23310520220144398
|
31/05/2022
|
Mithlesh
|
1702003040WL003506
|
Mithlesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Mithlesh
|
(000000)
|
|
108
|
MEHGAON
|
MP-02-003-040-001/1077
(KANATHAR)
|
1702003040NRG23310520220144397
|
31/05/2022
|
Mithlesh
|
1702003040WL003506
|
Mithlesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Mithlesh
|
(000000)
|
|
109
|
MEHGAON
|
MP-02-003-040-001/1078
(KANATHAR)
|
1702003040NRG23310520220144404
|
31/05/2022
|
ravindra
|
1702003040WL003506
|
ravindra
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ravindra
|
(000000)
|
|
110
|
MEHGAON
|
MP-02-003-040-001/1078
(KANATHAR)
|
1702003040NRG23310520220144403
|
31/05/2022
|
ravindra
|
1702003040WL003506
|
ravindra
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ravindra
|
(000000)
|
|
111
|
MEHGAON
|
MP-02-003-040-001/1078
(KANATHAR)
|
1702003040NRG23310520220144402
|
31/05/2022
|
ravindra
|
1702003040WL003506
|
ravindra
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ravindra
|
(000000)
|
|
112
|
MEHGAON
|
MP-02-003-040-001/1078
(KANATHAR)
|
1702003040NRG23310520220144401
|
31/05/2022
|
ravindra
|
1702003040WL003506
|
ravindra
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ravindra
|
(000000)
|
|
113
|
MEHGAON
|
MP-02-003-040-001/1081
(KANATHAR)
|
1702003040NRG23310520220144410
|
31/05/2022
|
geeta
|
1702003040WL003506
|
geeta
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
geeta
|
(000000)
|
|
114
|
MEHGAON
|
MP-02-003-040-001/1081
(KANATHAR)
|
1702003040NRG23310520220144409
|
31/05/2022
|
geeta
|
1702003040WL003506
|
geeta
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
geeta
|
(000000)
|
|
115
|
MEHGAON
|
MP-02-003-040-001/1081
(KANATHAR)
|
1702003040NRG23310520220144408
|
31/05/2022
|
geeta
|
1702003040WL003506
|
geeta
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
116
|
MEHGAON
|
MP-02-003-033-001/904
(GOUARA)
|
1702003033NRG23300520220140126
|
31/05/2022
|
Anil
|
1702003033WL003408
|
Anil
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
MEHGAON
|
MP-02-003-012-001/721-A
(SONDHA)
|
1702003012NRG23300520220140637
|
31/05/2022
|
arti
|
1702003012WL003411
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
arti
|
(000000)
|
|
118
|
MEHGAON
|
MP-02-003-012-001/721-B
(SONDHA)
|
1702003012NRG23300520220140638
|
31/05/2022
|
dilli ram
|
1702003012WL003411
|
dilli ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
dilliram
|
(000000)
|
|
119
|
MEHGAON
|
MP-02-003-012-001/721-C
(SONDHA)
|
1702003012NRG23300520220140641
|
31/05/2022
|
radha
|
1702003012WL003411
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
radha
|
(000000)
|
|
120
|
MEHGAON
|
MP-02-003-012-001/721-D
(SONDHA)
|
1702003012NRG23300520220140642
|
31/05/2022
|
brajkant
|
1702003012WL003411
|
brajkant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
brajkant
|
(000000)
|
|
121
|
MEHGAON
|
MP-02-003-012-001/722-A
(SONDHA)
|
1702003012NRG23300520220140643
|
31/05/2022
|
arti sharma
|
1702003012WL003411
|
arti sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
artisharma
|
(000000)
|
|
122
|
MEHGAON
|
MP-02-003-012-001/722-B
(SONDHA)
|
1702003012NRG23300520220140644
|
31/05/2022
|
arun jeet
|
1702003012WL003411
|
arun jeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
arunjeet
|
(000000)
|
|
123
|
MEHGAON
|
MP-02-003-024-002/270-A
(MEGHPURA)
|
1702003024NRG23300520220140135
|
31/05/2022
|
harimohan
|
1702003024WL003409
|
harimohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
harimohan
|
(000000)
|
|
124
|
MEHGAON
|
MP-02-003-024-002/270-A
(MEGHPURA)
|
1702003024NRG23300520220140134
|
31/05/2022
|
harimohan
|
1702003024WL003409
|
harimohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
harimohan
|
(000000)
|
|
125
|
MEHGAON
|
MP-02-003-024-003/198
(MEGHPURA)
|
1702003024NRG23300520220140136
|
31/05/2022
|
kasturi
|
1702003024WL003409
|
kasturi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
kasturi
|
(000000)
|
|
126
|
MEHGAON
|
MP-02-003-024-003/198-A
(MEGHPURA)
|
1702003024NRG23300520220140137
|
31/05/2022
|
neraj
|
1702003024WL003409
|
neraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
neraj
|
(000000)
|
|
127
|
MEHGAON
|
MP-02-003-024-003/198-B
(MEGHPURA)
|
1702003024NRG23300520220140138
|
31/05/2022
|
rahul
|
1702003024WL003409
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rahul
|
(000000)
|
|
128
|
MEHGAON
|
MP-02-003-024-003/205-A
(MEGHPURA)
|
1702003024NRG23300520220140139
|
31/05/2022
|
kailash
|
1702003024WL003409
|
kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
kailash
|
(000000)
|
|
129
|
MEHGAON
|
MP-02-003-024-003/253-A
(MEGHPURA)
|
1702003024NRG23300520220140141
|
31/05/2022
|
narendra
|
1702003024WL003409
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
narendra
|
(000000)
|
|
130
|
MEHGAON
|
MP-02-003-024-003/253-A
(MEGHPURA)
|
1702003024NRG23300520220140140
|
31/05/2022
|
narendra
|
1702003024WL003409
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
narendra
|
(000000)
|
|
131
|
MEHGAON
|
MP-02-003-024-003/253-B
(MEGHPURA)
|
1702003024NRG23300520220140143
|
31/05/2022
|
bhanu
|
1702003024WL003409
|
bhanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
bhanu
|
(000000)
|
|
132
|
MEHGAON
|
MP-02-003-024-003/253-B
(MEGHPURA)
|
1702003024NRG23300520220140142
|
31/05/2022
|
bhanu
|
1702003024WL003409
|
bhanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
bhanu
|
(000000)
|
|
133
|
MEHGAON
|
MP-02-003-024-003/253-C
(MEGHPURA)
|
1702003024NRG23300520220140145
|
31/05/2022
|
hariom
|
1702003024WL003409
|
hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
hariom
|
(000000)
|
|
134
|
MEHGAON
|
MP-02-003-024-003/253-C
(MEGHPURA)
|
1702003024NRG23300520220140144
|
31/05/2022
|
hariom
|
1702003024WL003409
|
hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
hariom
|
(000000)
|
|
135
|
MEHGAON
|
MP-02-003-024-003/253-D
(MEGHPURA)
|
1702003024NRG23300520220140147
|
31/05/2022
|
ashutosh
|
1702003024WL003409
|
ashutosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ashutosh
|
(000000)
|
|
136
|
MEHGAON
|
MP-02-003-024-003/253-D
(MEGHPURA)
|
1702003024NRG23300520220140146
|
31/05/2022
|
Ashutosh
|
1702003024WL003409
|
Ashutosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Ashutosh
|
(000000)
|
|
137
|
MEHGAON
|
MP-02-003-024-003/254-A
(MEGHPURA)
|
1702003024NRG23300520220140149
|
31/05/2022
|
manju
|
1702003024WL003409
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
manju
|
(000000)
|
|
138
|
MEHGAON
|
MP-02-003-024-003/254-A
(MEGHPURA)
|
1702003024NRG23300520220140148
|
31/05/2022
|
manju
|
1702003024WL003409
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
manju
|
(000000)
|
|
139
|
MEHGAON
|
MP-02-003-024-003/254-B
(MEGHPURA)
|
1702003024NRG23300520220140151
|
31/05/2022
|
poonam
|
1702003024WL003409
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
poonam
|
(000000)
|
|
140
|
MEHGAON
|
MP-02-003-024-003/254-B
(MEGHPURA)
|
1702003024NRG23300520220140150
|
31/05/2022
|
poonam
|
1702003024WL003409
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
poonam
|
(000000)
|
|
141
|
MEHGAON
|
MP-02-003-024-003/254-C
(MEGHPURA)
|
1702003024NRG23300520220140153
|
31/05/2022
|
pramod
|
1702003024WL003409
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pramod
|
(000000)
|
|
142
|
MEHGAON
|
MP-02-003-024-003/254-C
(MEGHPURA)
|
1702003024NRG23300520220140152
|
31/05/2022
|
pramod
|
1702003024WL003409
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pramod
|
(000000)
|
|
143
|
MEHGAON
|
MP-02-003-024-003/254-D
(MEGHPURA)
|
1702003024NRG23300520220140155
|
31/05/2022
|
saroj
|
1702003024WL003409
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
saroj
|
(000000)
|
|
144
|
MEHGAON
|
MP-02-003-024-003/254-D
(MEGHPURA)
|
1702003024NRG23300520220140154
|
31/05/2022
|
saroj
|
1702003024WL003409
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
saroj
|
(000000)
|
|
145
|
MEHGAON
|
MP-02-003-024-003/255-A
(MEGHPURA)
|
1702003024NRG23300520220140157
|
31/05/2022
|
vinod
|
1702003024WL003409
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
vinod
|
(000000)
|
|
146
|
MEHGAON
|
MP-02-003-024-003/255-A
(MEGHPURA)
|
1702003024NRG23300520220140156
|
31/05/2022
|
vinod
|
1702003024WL003409
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
vinod
|
(000000)
|
|
147
|
MEHGAON
|
MP-02-003-024-003/255-B
(MEGHPURA)
|
1702003024NRG23300520220140159
|
31/05/2022
|
rupkishor
|
1702003024WL003409
|
rupkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rupkishor
|
(000000)
|
|
148
|
MEHGAON
|
MP-02-003-024-003/255-B
(MEGHPURA)
|
1702003024NRG23300520220140158
|
31/05/2022
|
rupkishor
|
1702003024WL003409
|
rupkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rupkishor
|
(000000)
|
|
149
|
MEHGAON
|
MP-02-003-024-003/255-C
(MEGHPURA)
|
1702003024NRG23300520220140161
|
31/05/2022
|
keshav dutt
|
1702003024WL003409
|
keshav dutt
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
keshavdutt
|
(000000)
|
|
150
|
MEHGAON
|
MP-02-003-024-003/255-C
(MEGHPURA)
|
1702003024NRG23300520220140160
|
31/05/2022
|
keshav dutt
|
1702003024WL003409
|
keshav dutt
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
keshavdutt
|
(000000)
|
|
151
|
MEHGAON
|
MP-02-003-024-003/255-D
(MEGHPURA)
|
1702003024NRG23300520220140163
|
31/05/2022
|
ramjyoti
|
1702003024WL003409
|
ramjyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ramjyoti
|
(000000)
|
|
152
|
MEHGAON
|
MP-02-003-024-003/255-D
(MEGHPURA)
|
1702003024NRG23300520220140162
|
31/05/2022
|
ramjyoti
|
1702003024WL003409
|
ramjyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ramjyoti
|
(000000)
|
|
153
|
MEHGAON
|
MP-02-003-024-003/256-A
(MEGHPURA)
|
1702003024NRG23300520220140165
|
31/05/2022
|
mohan
|
1702003024WL003409
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mohan
|
(000000)
|
|
154
|
MEHGAON
|
MP-02-003-024-003/256-A
(MEGHPURA)
|
1702003024NRG23300520220140164
|
31/05/2022
|
mohan
|
1702003024WL003409
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mohan
|
(000000)
|
|
155
|
MEHGAON
|
MP-02-003-024-003/256-B
(MEGHPURA)
|
1702003024NRG23300520220140167
|
31/05/2022
|
mithlesh
|
1702003024WL003409
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mithlesh
|
(000000)
|
|
156
|
MEHGAON
|
MP-02-003-024-003/256-B
(MEGHPURA)
|
1702003024NRG23300520220140166
|
31/05/2022
|
mithlesh
|
1702003024WL003409
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mithlesh
|
(000000)
|
|
157
|
MEHGAON
|
MP-02-003-024-003/256-C
(MEGHPURA)
|
1702003024NRG23300520220140169
|
31/05/2022
|
ramshree
|
1702003024WL003409
|
ramshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ramshree
|
(000000)
|
|
158
|
MEHGAON
|
MP-02-003-024-003/256-C
(MEGHPURA)
|
1702003024NRG23300520220140168
|
31/05/2022
|
ramshree
|
1702003024WL003409
|
ramshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ramshree
|
(000000)
|
|
159
|
MEHGAON
|
MP-02-003-024-003/256-D
(MEGHPURA)
|
1702003024NRG23300520220140171
|
31/05/2022
|
golu
|
1702003024WL003409
|
golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
golu
|
(000000)
|
|
160
|
MEHGAON
|
MP-02-003-024-003/256-D
(MEGHPURA)
|
1702003024NRG23300520220140170
|
31/05/2022
|
golu
|
1702003024WL003409
|
golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
golu
|
(000000)
|
|
161
|
MEHGAON
|
MP-02-003-024-003/257-A
(MEGHPURA)
|
1702003024NRG23300520220140173
|
31/05/2022
|
ramkishore
|
1702003024WL003409
|
ramkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ramkishore
|
(000000)
|
|
162
|
MEHGAON
|
MP-02-003-024-003/257-A
(MEGHPURA)
|
1702003024NRG23300520220140172
|
31/05/2022
|
ramkishore
|
1702003024WL003409
|
ramkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ramkishore
|
(000000)
|
|
163
|
MEHGAON
|
MP-02-003-024-003/257-B
(MEGHPURA)
|
1702003024NRG23300520220140175
|
31/05/2022
|
mayaram
|
1702003024WL003409
|
mayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mayaram
|
(000000)
|
|
164
|
MEHGAON
|
MP-02-003-024-003/257-B
(MEGHPURA)
|
1702003024NRG23300520220140174
|
31/05/2022
|
mayaram
|
1702003024WL003409
|
mayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mayaram
|
(000000)
|
|
165
|
MEHGAON
|
MP-02-003-024-003/257-C
(MEGHPURA)
|
1702003024NRG23300520220140177
|
31/05/2022
|
geeta
|
1702003024WL003409
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
geeta
|
(000000)
|
|
166
|
MEHGAON
|
MP-02-003-024-003/257-C
(MEGHPURA)
|
1702003024NRG23300520220140176
|
31/05/2022
|
geeta
|
1702003024WL003409
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
geeta
|
(000000)
|
|
167
|
MEHGAON
|
MP-02-003-024-003/293-A
(MEGHPURA)
|
1702003024NRG23300520220140179
|
31/05/2022
|
Umesh Singh
|
1702003024WL003409
|
Umesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
UmeshSingh
|
(000000)
|
|
168
|
MEHGAON
|
MP-02-003-024-003/293-A
(MEGHPURA)
|
1702003024NRG23300520220140178
|
31/05/2022
|
Umesh Singh
|
1702003024WL003409
|
Umesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
UmeshSingh
|
(000000)
|
|
169
|
MEHGAON
|
MP-02-003-024-003/293-B
(MEGHPURA)
|
1702003024NRG23300520220140181
|
31/05/2022
|
Radhakrishna
|
1702003024WL003409
|
Radhakrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Radhakrishna
|
(000000)
|
|
170
|
MEHGAON
|
MP-02-003-024-003/293-B
(MEGHPURA)
|
1702003024NRG23300520220140180
|
31/05/2022
|
Radhakrishna
|
1702003024WL003409
|
Radhakrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Radhakrishna
|
(000000)
|
|
171
|
MEHGAON
|
MP-02-003-024-003/293-C
(MEGHPURA)
|
1702003024NRG23300520220140183
|
31/05/2022
|
Rashmi
|
1702003024WL003409
|
Rashmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Rashmi
|
(000000)
|
|
172
|
MEHGAON
|
MP-02-003-024-003/293-C
(MEGHPURA)
|
1702003024NRG23300520220140182
|
31/05/2022
|
Rashmi
|
1702003024WL003409
|
Rashmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Rashmi
|
(000000)
|
|
173
|
MEHGAON
|
MP-02-003-024-003/293-D
(MEGHPURA)
|
1702003024NRG23300520220140185
|
31/05/2022
|
Chandrakala
|
1702003024WL003409
|
Chandrakala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Chandrakala
|
(000000)
|
|
174
|
MEHGAON
|
MP-02-003-024-003/293-D
(MEGHPURA)
|
1702003024NRG23300520220140184
|
31/05/2022
|
Chandrakala
|
1702003024WL003409
|
Chandrakala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Chandrakala
|
(000000)
|
|
175
|
MEHGAON
|
MP-02-003-024-003/294-A
(MEGHPURA)
|
1702003024NRG23300520220140187
|
31/05/2022
|
Sushama
|
1702003024WL003409
|
Sushama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Sushama
|
(000000)
|
|
176
|
MEHGAON
|
MP-02-003-024-003/294-A
(MEGHPURA)
|
1702003024NRG23300520220140186
|
31/05/2022
|
Sushama
|
1702003024WL003409
|
Sushama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Sushama
|
(000000)
|
|
177
|
MEHGAON
|
MP-02-003-024-003/294-B
(MEGHPURA)
|
1702003024NRG23300520220140188
|
31/05/2022
|
Anita
|
1702003024WL003409
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Anita
|
(000000)
|
|
178
|
MEHGAON
|
MP-02-003-024-003/294-C
(MEGHPURA)
|
1702003024NRG23300520220140189
|
31/05/2022
|
Sooraja
|
1702003024WL003409
|
Sooraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Sooraja
|
(000000)
|
|
179
|
MEHGAON
|
MP-02-003-024-003/294-D
(MEGHPURA)
|
1702003024NRG23300520220140190
|
31/05/2022
|
Shanti Bai
|
1702003024WL003409
|
Shanti Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ShantiBai
|
(000000)
|
|
180
|
MEHGAON
|
MP-02-003-024-003/295-A
(MEGHPURA)
|
1702003024NRG23300520220140191
|
31/05/2022
|
Shanti Bai
|
1702003024WL003409
|
Shanti Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ShantiBai
|
(000000)
|
|
181
|
MEHGAON
|
MP-02-003-024-003/296-B
(MEGHPURA)
|
1702003024NRG23300520220140192
|
31/05/2022
|
ashu
|
1702003024WL003409
|
ashu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ashu
|
(000000)
|
|
182
|
MEHGAON
|
MP-02-003-024-003/298
(MEGHPURA)
|
1702003024NRG23300520220140193
|
31/05/2022
|
ramjanki
|
1702003024WL003409
|
ramjanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ramjanki
|
(000000)
|
|
183
|
MEHGAON
|
MP-02-003-024-003/298-A
(MEGHPURA)
|
1702003024NRG23300520220140194
|
31/05/2022
|
neeraj
|
1702003024WL003409
|
neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
neeraj
|
(000000)
|
|
184
|
MEHGAON
|
MP-02-003-024-004/255
(MEGHPURA)
|
1702003024NRG23300520220140195
|
31/05/2022
|
dinesh
|
1702003024WL003409
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
dinesh
|
(000000)
|
|
185
|
MEHGAON
|
MP-02-003-024-004/259-A
(MEGHPURA)
|
1702003024NRG23300520220140196
|
31/05/2022
|
preeti
|
1702003024WL003409
|
preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
preeti
|
(000000)
|
|
186
|
MEHGAON
|
MP-02-003-024-004/259-B
(MEGHPURA)
|
1702003024NRG23300520220140197
|
31/05/2022
|
rouna
|
1702003024WL003409
|
rouna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rouna
|
(000000)
|
|
187
|
MEHGAON
|
MP-02-003-024-004/259-C
(MEGHPURA)
|
1702003024NRG23300520220140198
|
31/05/2022
|
annee
|
1702003024WL003409
|
annee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
annee
|
(000000)
|
|
188
|
MEHGAON
|
MP-02-003-024-004/259-D
(MEGHPURA)
|
1702003024NRG23300520220140199
|
31/05/2022
|
dinesh
|
1702003024WL003409
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
dinesh
|
(000000)
|
|
189
|
MEHGAON
|
MP-02-003-024-004/260
(MEGHPURA)
|
1702003024NRG23300520220140200
|
31/05/2022
|
ashish
|
1702003024WL003409
|
ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ashish
|
(000000)
|
|
190
|
MEHGAON
|
MP-02-003-024-004/260-A
(MEGHPURA)
|
1702003024NRG23300520220140201
|
31/05/2022
|
kamlesh
|
1702003024WL003409
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
kamlesh
|
(000000)
|
|
191
|
MEHGAON
|
MP-02-003-024-004/260-B
(MEGHPURA)
|
1702003024NRG23300520220140202
|
31/05/2022
|
ravi
|
1702003024WL003409
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ravi
|
(000000)
|
|
192
|
MEHGAON
|
MP-02-003-024-004/260-C
(MEGHPURA)
|
1702003024NRG23300520220140203
|
31/05/2022
|
mukesh
|
1702003024WL003409
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mukesh
|
(000000)
|
|
193
|
MEHGAON
|
MP-02-003-024-004/261
(MEGHPURA)
|
1702003024NRG23300520220140204
|
31/05/2022
|
rajveer
|
1702003024WL003409
|
rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rajveer
|
(000000)
|
|
194
|
MEHGAON
|
MP-02-003-024-004/261-A
(MEGHPURA)
|
1702003024NRG23300520220140205
|
31/05/2022
|
rinkoo
|
1702003024WL003409
|
rinkoo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rinkoo
|
(000000)
|
|
195
|
MEHGAON
|
MP-02-003-024-004/261-B
(MEGHPURA)
|
1702003024NRG23300520220140206
|
31/05/2022
|
chote
|
1702003024WL003409
|
chote
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
chote
|
(000000)
|
|
196
|
MEHGAON
|
MP-02-003-024-004/261-D
(MEGHPURA)
|
1702003024NRG23300520220140207
|
31/05/2022
|
sunil
|
1702003024WL003409
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sunil
|
(000000)
|
|
197
|
MEHGAON
|
MP-02-003-024-004/262
(MEGHPURA)
|
1702003024NRG23300520220140208
|
31/05/2022
|
pooran
|
1702003024WL003409
|
pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pooran
|
(000000)
|
|
198
|
MEHGAON
|
MP-02-003-024-004/262-A
(MEGHPURA)
|
1702003024NRG23300520220140209
|
31/05/2022
|
gajraj
|
1702003024WL003409
|
gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
gajraj
|
(000000)
|
|
199
|
MEHGAON
|
MP-02-003-024-004/262-B
(MEGHPURA)
|
1702003024NRG23300520220140210
|
31/05/2022
|
rekha
|
1702003024WL003409
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rekha
|
(000000)
|
|
200
|
MEHGAON
|
MP-02-003-024-004/262-C
(MEGHPURA)
|
1702003024NRG23300520220140211
|
31/05/2022
|
sanjay
|
1702003024WL003409
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sanjay
|
(000000)
|
|
201
|
MEHGAON
|
MP-02-003-024-004/262-D
(MEGHPURA)
|
1702003024NRG23300520220140212
|
31/05/2022
|
pradeep
|
1702003024WL003409
|
pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pradeep
|
(000000)
|
|
202
|
MEHGAON
|
MP-02-003-024-004/263
(MEGHPURA)
|
1702003024NRG23300520220140213
|
31/05/2022
|
shayam sunder
|
1702003024WL003409
|
shayam sunder
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
shayamsunder
|
(000000)
|
|
203
|
MEHGAON
|
MP-02-003-024-004/265
(MEGHPURA)
|
1702003024NRG23300520220140214
|
31/05/2022
|
arvind singh
|
1702003024WL003409
|
arvind singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
arvindsingh
|
(000000)
|
|
204
|
MEHGAON
|
MP-02-003-024-004/265-A
(MEGHPURA)
|
1702003024NRG23300520220140215
|
31/05/2022
|
arvind
|
1702003024WL003409
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
arvind
|
(000000)
|
|
205
|
MEHGAON
|
MP-02-003-024-004/265-C
(MEGHPURA)
|
1702003024NRG23300520220140216
|
31/05/2022
|
jyoti
|
1702003024WL003409
|
jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
jyoti
|
(000000)
|
|
206
|
MEHGAON
|
MP-02-003-024-004/265-D
(MEGHPURA)
|
1702003024NRG23300520220140217
|
31/05/2022
|
meena
|
1702003024WL003409
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
meena
|
(000000)
|
|
207
|
MEHGAON
|
MP-02-003-024-004/266
(MEGHPURA)
|
1702003024NRG23300520220140218
|
31/05/2022
|
girraja
|
1702003024WL003409
|
girraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
girraja
|
(000000)
|
|
208
|
MEHGAON
|
MP-02-003-024-004/266-A
(MEGHPURA)
|
1702003024NRG23300520220140219
|
31/05/2022
|
suraj
|
1702003024WL003409
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
suraj
|
(000000)
|
|
209
|
MEHGAON
|
MP-02-003-024-004/267
(MEGHPURA)
|
1702003024NRG23300520220140220
|
31/05/2022
|
laxmi
|
1702003024WL003409
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
laxmi
|
(000000)
|
|
210
|
MEHGAON
|
MP-02-003-024-004/267-A
(MEGHPURA)
|
1702003024NRG23300520220140221
|
31/05/2022
|
lokendra
|
1702003024WL003409
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
lokendra
|
(000000)
|
|
211
|
MEHGAON
|
MP-02-003-024-004/268-A
(MEGHPURA)
|
1702003024NRG23300520220140222
|
31/05/2022
|
ramnivas
|
1702003024WL003409
|
ramnivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ramnivas
|
(000000)
|
|
212
|
MEHGAON
|
MP-02-003-024-004/268-B
(MEGHPURA)
|
1702003024NRG23300520220140223
|
31/05/2022
|
sant kumar
|
1702003024WL003409
|
sant kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
santkumar
|
(000000)
|
|
213
|
MEHGAON
|
MP-02-003-024-004/268-C
(MEGHPURA)
|
1702003024NRG23300520220140224
|
31/05/2022
|
bebi
|
1702003024WL003409
|
bebi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
bebi
|
(000000)
|
|
214
|
MEHGAON
|
MP-02-003-024-004/268-D
(MEGHPURA)
|
1702003024NRG23300520220140225
|
31/05/2022
|
manmohan
|
1702003024WL003409
|
manmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
manmohan
|
(000000)
|
|
215
|
MEHGAON
|
MP-02-003-040-001/1074
(KANATHAR)
|
1702003040NRG23310520220144388
|
31/05/2022
|
vimla devi
|
1702003040WL003506
|
vimla devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
vimladevi
|
(000000)
|
|
216
|
MEHGAON
|
MP-02-003-040-001/1074
(KANATHAR)
|
1702003040NRG23310520220144387
|
31/05/2022
|
vimla devi
|
1702003040WL003506
|
vimla devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
vimladevi
|
(000000)
|
|
217
|
MEHGAON
|
MP-02-003-040-001/1074
(KANATHAR)
|
1702003040NRG23310520220144386
|
31/05/2022
|
vimla devi
|
1702003040WL003506
|
vimla devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
vimladevi
|
(000000)
|
|
218
|
MEHGAON
|
MP-02-003-040-001/1074
(KANATHAR)
|
1702003040NRG23310520220144385
|
31/05/2022
|
vimla devi
|
1702003040WL003506
|
vimla devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
vimladevi
|
(000000)
|
|
219
|
MEHGAON
|
MP-02-003-040-001/1075
(KANATHAR)
|
1702003040NRG23310520220144392
|
31/05/2022
|
meera
|
1702003040WL003506
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
meera
|
(000000)
|
|
220
|
MEHGAON
|
MP-02-003-040-001/1075
(KANATHAR)
|
1702003040NRG23310520220144391
|
31/05/2022
|
meera
|
1702003040WL003506
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
meera
|
(000000)
|
|
221
|
MEHGAON
|
MP-02-003-040-001/1075
(KANATHAR)
|
1702003040NRG23310520220144390
|
31/05/2022
|
meera
|
1702003040WL003506
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
meera
|
(000000)
|
|
222
|
MEHGAON
|
MP-02-003-040-001/1075
(KANATHAR)
|
1702003040NRG23310520220144389
|
31/05/2022
|
meera
|
1702003040WL003506
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
meera
|
(000000)
|
|
223
|
MEHGAON
|
MP-02-003-040-001/1080
(KANATHAR)
|
1702003040NRG23310520220144407
|
31/05/2022
|
rubi
|
1702003040WL003506
|
rubi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rubi
|
(000000)
|
|
224
|
MEHGAON
|
MP-02-003-040-001/1080
(KANATHAR)
|
1702003040NRG23310520220144406
|
31/05/2022
|
rubi
|
1702003040WL003506
|
rubi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rubi
|
(000000)
|
|
225
|
MEHGAON
|
MP-02-003-040-001/1080
(KANATHAR)
|
1702003040NRG23310520220144405
|
31/05/2022
|
rubi
|
1702003040WL003506
|
rubi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rubi
|
(000000)
|
|
226
|
MEHGAON
|
MP-02-003-040-001/1082
(KANATHAR)
|
1702003040NRG23310520220144413
|
31/05/2022
|
Rahul
|
1702003040WL003506
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Rahul
|
(000000)
|
|
227
|
MEHGAON
|
MP-02-003-040-001/1082
(KANATHAR)
|
1702003040NRG23310520220144412
|
31/05/2022
|
Rahul
|
1702003040WL003506
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Rahul
|
(000000)
|
|
228
|
MEHGAON
|
MP-02-003-040-001/1082
(KANATHAR)
|
1702003040NRG23310520220144411
|
31/05/2022
|
Rahul
|
1702003040WL003506
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Rahul
|
(000000)
|
|
229
|
MEHGAON
|
MP-02-003-040-001/1082
(KANATHAR)
|
1702003040NRG23310520220144414
|
31/05/2022
|
Rahul
|
1702003040WL003506
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Rahul
|
(000000)
|
|
230
|
MEHGAON
|
MP-02-003-040-001/1083
(KANATHAR)
|
1702003040NRG23310520220144418
|
31/05/2022
|
sharda
|
1702003040WL003506
|
sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sharda
|
(000000)
|
|
231
|
MEHGAON
|
MP-02-003-040-001/1083
(KANATHAR)
|
1702003040NRG23310520220144417
|
31/05/2022
|
sharda
|
1702003040WL003506
|
sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sharda
|
(000000)
|
|
232
|
MEHGAON
|
MP-02-003-040-001/1083
(KANATHAR)
|
1702003040NRG23310520220144416
|
31/05/2022
|
sharda
|
1702003040WL003506
|
sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sharda
|
(000000)
|
|
233
|
MEHGAON
|
MP-02-003-040-001/1083
(KANATHAR)
|
1702003040NRG23310520220144415
|
31/05/2022
|
sharda
|
1702003040WL003506
|
sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
234
|
MEHGAON
|
MP-02-003-022-001/262
(KHARIYA)
|
1702003022NRG23300520220141261
|
31/05/2022
|
lali
|
1702003022WL003432
|
lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
lali
|
(000000)
|
|
235
|
MEHGAON
|
MP-02-003-022-001/262-A
(KHARIYA)
|
1702003022NRG23300520220141262
|
31/05/2022
|
priyanka
|
1702003022WL003432
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
priyanka
|
(000000)
|
|
236
|
MEHGAON
|
MP-02-003-022-001/265-A
(KHARIYA)
|
1702003022NRG23300520220141263
|
31/05/2022
|
lalaram
|
1702003022WL003432
|
lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
lalaram
|
(000000)
|
|
237
|
MEHGAON
|
MP-02-003-022-001/288-A
(KHARIYA)
|
1702003022NRG23300520220141264
|
31/05/2022
|
KUNWAR SINGH
|
1702003022WL003432
|
KUNWAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
KUNWARSINGH
|
(000000)
|
|
238
|
MEHGAON
|
MP-02-003-022-001/288-A
(KHARIYA)
|
1702003022NRG23300520220141265
|
31/05/2022
|
poona kumari
|
1702003022WL003432
|
poona kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
poonakumari
|
(000000)
|
|
239
|
MEHGAON
|
MP-02-003-022-001/289-B
(KHARIYA)
|
1702003022NRG23300520220141267
|
31/05/2022
|
JEETU
|
1702003022WL003432
|
JEETU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
JEETU
|
(000000)
|
|
240
|
MEHGAON
|
MP-02-003-022-001/289-B
(KHARIYA)
|
1702003022NRG23300520220141266
|
31/05/2022
|
JYOTI
|
1702003022WL003432
|
JYOTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
JYOTI
|
(000000)
|
|
241
|
MEHGAON
|
MP-02-003-022-001/330-A
(KHARIYA)
|
1702003022NRG23300520220141268
|
31/05/2022
|
HARENDRA SINGH
|
1702003022WL003432
|
HARENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
HARENDRASINGH
|
(000000)
|
|
242
|
MEHGAON
|
MP-02-003-022-001/370
(KHARIYA)
|
1702003022NRG23300520220141269
|
31/05/2022
|
arvind singh
|
1702003022WL003432
|
arvind singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
arvindsingh
|
(000000)
|
|
243
|
MEHGAON
|
MP-02-003-022-001/370-A
(KHARIYA)
|
1702003022NRG23300520220141270
|
31/05/2022
|
pradeep kumar
|
1702003022WL003432
|
pradeep kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pradeepkumar
|
(000000)
|
|
244
|
MEHGAON
|
MP-02-003-022-001/372-A
(KHARIYA)
|
1702003022NRG23300520220141271
|
31/05/2022
|
SATISH KHANNA
|
1702003022WL003432
|
SATISH KHANNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
SATISHKHANNA
|
(000000)
|
|
245
|
MEHGAON
|
MP-02-003-022-001/373
(KHARIYA)
|
1702003022NRG23300520220141272
|
31/05/2022
|
MAYA DEVI
|
1702003022WL003432
|
MAYA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
MAYADEVI
|
(000000)
|
|
246
|
MEHGAON
|
MP-02-003-022-001/373-A
(KHARIYA)
|
1702003022NRG23300520220141273
|
31/05/2022
|
BHANUPRATAP
|
1702003022WL003432
|
BHANUPRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
BHANUPRATAP
|
(000000)
|
|
247
|
MEHGAON
|
MP-02-003-022-002/108-A
(KHARIYA)
|
1702003022NRG23300520220141274
|
31/05/2022
|
kamlesh garg
|
1702003022WL003432
|
kamlesh garg
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
kamleshgarg
|
(000000)
|
|
248
|
MEHGAON
|
MP-02-003-022-002/108-B
(KHARIYA)
|
1702003022NRG23300520220141275
|
31/05/2022
|
hari singh
|
1702003022WL003432
|
hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
harisingh
|
(000000)
|
|
249
|
MEHGAON
|
MP-02-003-022-002/108-B
(KHARIYA)
|
1702003022NRG23300520220141276
|
31/05/2022
|
maya devi
|
1702003022WL003432
|
maya devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mayadevi
|
(000000)
|
|
250
|
MEHGAON
|
MP-02-003-022-002/781
(KHARIYA)
|
1702003022NRG23300520220141278
|
31/05/2022
|
neetu
|
1702003022WL003432
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
neetu
|
(000000)
|
|
251
|
MEHGAON
|
MP-02-003-022-002/781
(KHARIYA)
|
1702003022NRG23300520220141277
|
31/05/2022
|
pinku
|
1702003022WL003432
|
pinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pinku
|
(000000)
|
|
252
|
MEHGAON
|
MP-02-003-022-003/310
(KHARIYA)
|
1702003022NRG23300520220141279
|
31/05/2022
|
SUSHEEL KUMAR BANSAL
|
1702003022WL003432
|
SUSHEEL KUMAR BANSAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
SUSHEELKUMARBANSAL
|
(000000)
|
|
253
|
MEHGAON
|
MP-02-003-022-003/319
(KHARIYA)
|
1702003022NRG23300520220141280
|
31/05/2022
|
rakesh singh
|
1702003022WL003432
|
rakesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rakeshsingh
|
(000000)
|
|
254
|
MEHGAON
|
MP-02-003-022-003/320
(KHARIYA)
|
1702003022NRG23300520220141281
|
31/05/2022
|
pramod singh
|
1702003022WL003432
|
pramod singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pramodsingh
|
(000000)
|
|
255
|
MEHGAON
|
MP-02-003-022-004/10-D
(KHARIYA)
|
1702003022NRG23300520220141283
|
31/05/2022
|
maharani
|
1702003022WL003432
|
maharani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
maharani
|
(000000)
|
|
256
|
MEHGAON
|
MP-02-003-022-004/10-D
(KHARIYA)
|
1702003022NRG23300520220141282
|
31/05/2022
|
sarnam singh
|
1702003022WL003432
|
sarnam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sarnamsingh
|
(000000)
|
|
257
|
MEHGAON
|
MP-02-003-022-004/15-A
(KHARIYA)
|
1702003022NRG23300520220141284
|
31/05/2022
|
rekha
|
1702003022WL003432
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rekha
|
(000000)
|
|
258
|
MEHGAON
|
MP-02-003-022-004/16-A
(KHARIYA)
|
1702003022NRG23300520220141285
|
31/05/2022
|
sachin argal
|
1702003022WL003432
|
sachin argal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
sachinargal
|
(000000)
|
|
259
|
MEHGAON
|
MP-02-003-022-004/17
(KHARIYA)
|
1702003022NRG23300520220141286
|
31/05/2022
|
SAVITRI JATAV
|
1702003022WL003432
|
SAVITRI JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
SAVITRIJATAV
|
(000000)
|
|
260
|
MEHGAON
|
MP-02-003-022-004/17-A
(KHARIYA)
|
1702003022NRG23300520220141287
|
31/05/2022
|
jay singh
|
1702003022WL003432
|
jay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
jaysingh
|
(000000)
|
|
261
|
MEHGAON
|
MP-02-003-022-004/17-A
(KHARIYA)
|
1702003022NRG23300520220141288
|
31/05/2022
|
sharda devi
|
1702003022WL003432
|
sharda devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
shardadevi
|
(000000)
|
|
262
|
MEHGAON
|
MP-02-003-022-004/21
(KHARIYA)
|
1702003022NRG23300520220141290
|
31/05/2022
|
rajkumari
|
1702003022WL003432
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
rajkumari
|
(000000)
|
|
263
|
MEHGAON
|
MP-02-003-022-004/24
(KHARIYA)
|
1702003022NRG23300520220141292
|
31/05/2022
|
nitin
|
1702003022WL003432
|
nitin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
nitin
|
(000000)
|
|
264
|
MEHGAON
|
MP-02-003-022-004/27
(KHARIYA)
|
1702003022NRG23300520220141293
|
31/05/2022
|
mamta
|
1702003022WL003432
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mamta
|
(000000)
|
|
265
|
MEHGAON
|
MP-02-003-022-004/27
(KHARIYA)
|
1702003022NRG23300520220141294
|
31/05/2022
|
mohan kumar
|
1702003022WL003432
|
mohan kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mohankumar
|
(000000)
|
|
266
|
MEHGAON
|
MP-02-003-022-004/27
(KHARIYA)
|
1702003022NRG23300520220141295
|
31/05/2022
|
pooja
|
1702003022WL003432
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
pooja
|
(000000)
|
|
267
|
MEHGAON
|
MP-02-003-022-004/27-A
(KHARIYA)
|
1702003022NRG23300520220141296
|
31/05/2022
|
saroj
|
1702003022WL003432
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
saroj
|
(000000)
|
|
268
|
MEHGAON
|
MP-02-003-022-004/30-C
(KHARIYA)
|
1702003022NRG23300520220141298
|
31/05/2022
|
preeti
|
1702003022WL003432
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
preeti
|
(000000)
|
|
269
|
MEHGAON
|
MP-02-003-022-004/32-B
(KHARIYA)
|
1702003022NRG23300520220141300
|
31/05/2022
|
nitin
|
1702003022WL003432
|
nitin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
nitin
|
(000000)
|
|
270
|
MEHGAON
|
MP-02-003-022-004/32-C
(KHARIYA)
|
1702003022NRG23300520220141302
|
31/05/2022
|
kiran
|
1702003022WL003432
|
kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
kiran
|
(000000)
|
|
271
|
MEHGAON
|
MP-02-003-022-004/32-C
(KHARIYA)
|
1702003022NRG23300520220141301
|
31/05/2022
|
mukesh singh
|
1702003022WL003432
|
mukesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
mukeshsingh
|
(000000)
|
|
272
|
MEHGAON
|
MP-02-003-022-004/36-B
(KHARIYA)
|
1702003022NRG23300520220141306
|
31/05/2022
|
GEETA
|
1702003022WL003432
|
GEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
GEETA
|
(000000)
|
|
273
|
MEHGAON
|
MP-02-003-022-004/36-B
(KHARIYA)
|
1702003022NRG23300520220141305
|
31/05/2022
|
RAJKISHOR
|
1702003022WL003432
|
RAJKISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
RAJKISHOR
|
(000000)
|
|
274
|
MEHGAON
|
MP-02-003-022-004/36-C
(KHARIYA)
|
1702003022NRG23300520220141307
|
31/05/2022
|
manoj kumar
|
1702003022WL003432
|
manoj kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
275
|
MEHGAON
|
MP-02-003-033-001/702
(GOUARA)
|
1702003033NRG23300520220140083
|
31/05/2022
|
ANEETA
|
1702003033WL003408
|
ANEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ANEETA
|
(000000)
|
|
276
|
MEHGAON
|
MP-02-003-033-001/841
(GOUARA)
|
1702003033NRG23300520220140106
|
31/05/2022
|
Shyama Devi
|
1702003033WL003408
|
Shyama Devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
ShyamaDevi
|
(000000)
|
|
277
|
MEHGAON
|
MP-02-003-033-001/847
(GOUARA)
|
1702003033NRG23300520220140107
|
31/05/2022
|
Guddi
|
1702003033WL003408
|
Guddi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
140060727
|
No Such Account
|
|
|
|
278
|
MEHGAON
|
MP-02-003-033-001/848
(GOUARA)
|
1702003033NRG23300520220140108
|
31/05/2022
|
Ramasharan
|
1702003033WL003408
|
Ramasharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140060727
|
|
Ramasharan
|
(000000)
|
|
279
|
MEHGAON
|
MP-02-003-033-001/849
(GOUARA)
|
1702003033NRG23300520220140109
|
31/05/2022
|
Ramveer
|
1702003033WL003408
|
Ramveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
140060727
|
No Such Account
|
|
|
|
280
|
MEHGAON
|
MP-02-003-033-001/891-A
(GOUARA)
|
1702003033NRG23300520220140118
|
31/05/2022
|
Narend Singh
|
1702003033WL003408
|
Narend Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
140060727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342720
|
342720
|
|
|
|
|
|
|
|