|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHITARWAR
|
MP-03-004-068-001/434
(RARUA(P))
|
1703004068NRG23010520220027481
|
01/05/2022
|
ramlakhan
|
1703004068WL001004
|
ramlakhan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
ramlakhan
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-068-001/558
(RARUA(P))
|
1703004068NRG23010520220027496
|
01/05/2022
|
harikant
|
1703004068WL001005
|
harikant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
harikant
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-068-001/561
(RARUA(P))
|
1703004068NRG23010520220027497
|
01/05/2022
|
rakesh
|
1703004068WL001005
|
rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
rakesh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-068-001/569
(RARUA(P))
|
1703004068NRG23010520220027499
|
01/05/2022
|
pratap
|
1703004068WL001005
|
pratap
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
pratap
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-068-001/613
(RARUA(P))
|
1703004068NRG23010520220027501
|
01/05/2022
|
kalu singh parihar
|
1703004068WL001005
|
kalu singh parihar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
kalusinghparihar
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-068-001/683
(RARUA(P))
|
1703004068NRG23010520220027503
|
01/05/2022
|
dharmendra
|
1703004068WL001005
|
dharmendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
dharmendra
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-068-001/698
(RARUA(P))
|
1703004068NRG23010520220027505
|
01/05/2022
|
sangeeta
|
1703004068WL001005
|
sangeeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
sangeeta
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-068-001/728
(RARUA(P))
|
1703004068NRG23010520220027506
|
01/05/2022
|
mahesh
|
1703004068WL001005
|
mahesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mahesh
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-068-001/729
(RARUA(P))
|
1703004068NRG23010520220027507
|
01/05/2022
|
manoj
|
1703004068WL001005
|
manoj
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
manoj
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-068-001/754
(RARUA(P))
|
1703004068NRG23010520220027511
|
01/05/2022
|
mithalesh
|
1703004068WL001006
|
mithalesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mithalesh
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-068-001/754
(RARUA(P))
|
1703004068NRG23010520220027510
|
01/05/2022
|
mithalesh
|
1703004068WL001006
|
mithalesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mithalesh
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-068-001/754
(RARUA(P))
|
1703004068NRG23010520220027509
|
01/05/2022
|
mithalesh
|
1703004068WL001006
|
mithalesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mithalesh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-068-001/754
(RARUA(P))
|
1703004068NRG23010520220027508
|
01/05/2022
|
mithalesh
|
1703004068WL001006
|
mithalesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mithalesh
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-068-001/756
(RARUA(P))
|
1703004068NRG23010520220027515
|
01/05/2022
|
Narayani
|
1703004068WL001006
|
Narayani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Narayani
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-068-001/756
(RARUA(P))
|
1703004068NRG23010520220027514
|
01/05/2022
|
Narayani
|
1703004068WL001006
|
Narayani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Narayani
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-068-001/756
(RARUA(P))
|
1703004068NRG23010520220027513
|
01/05/2022
|
Narayani
|
1703004068WL001006
|
Narayani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Narayani
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-068-001/756
(RARUA(P))
|
1703004068NRG23010520220027512
|
01/05/2022
|
Narayani
|
1703004068WL001006
|
Narayani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Narayani
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-068-001/841
(RARUA(P))
|
1703004068NRG23010520220027523
|
01/05/2022
|
KARTAR
|
1703004068WL001006
|
KARTAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KARTAR
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-068-001/841
(RARUA(P))
|
1703004068NRG23010520220027522
|
01/05/2022
|
KARTAR
|
1703004068WL001006
|
KARTAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KARTAR
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-068-001/841
(RARUA(P))
|
1703004068NRG23010520220027521
|
01/05/2022
|
KARTAR
|
1703004068WL001006
|
KARTAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KARTAR
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-068-001/841
(RARUA(P))
|
1703004068NRG23010520220027520
|
01/05/2022
|
KARTAR
|
1703004068WL001006
|
KARTAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KARTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-068-001/202
(RARUA(P))
|
1703004068NRG23010520220027474
|
01/05/2022
|
ajmer
|
1703004068WL001004
|
ajmer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
ajmer
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-068-001/370
(RARUA(P))
|
1703004068NRG23010520220027479
|
01/05/2022
|
VIRENDRA
|
1703004068WL001004
|
VIRENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
VIRENDRA
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-068-001/614
(RARUA(P))
|
1703004068NRG23010520220027502
|
01/05/2022
|
shashee
|
1703004068WL001005
|
shashee
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
shashee
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-068-001/684
(RARUA(P))
|
1703004068NRG23010520220027504
|
01/05/2022
|
batri
|
1703004068WL001005
|
batri
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
batri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-068-001/840
(RARUA(P))
|
1703004068NRG23010520220027519
|
01/05/2022
|
rambabu
|
1703004068WL001006
|
rambabu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
rambabu
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-068-001/840
(RARUA(P))
|
1703004068NRG23010520220027518
|
01/05/2022
|
rambabu
|
1703004068WL001006
|
rambabu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
rambabu
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-068-001/840
(RARUA(P))
|
1703004068NRG23010520220027517
|
01/05/2022
|
rambabu
|
1703004068WL001006
|
rambabu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
rambabu
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-068-001/840
(RARUA(P))
|
1703004068NRG23010520220027516
|
01/05/2022
|
rambabu
|
1703004068WL001006
|
rambabu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
rambabu
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-083-001/125
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027984
|
01/05/2022
|
Arti
|
1703004083WL001016
|
Arti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-083-001/125
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027986
|
01/05/2022
|
KEDARSINGH
|
1703004083WL001016
|
KEDARSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-083-001/125
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027985
|
01/05/2022
|
sunita
|
1703004083WL001016
|
sunita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027998
|
01/05/2022
|
sundrasingh
|
1703004083WL001016
|
sundrasingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027999
|
01/05/2022
|
gyansingh
|
1703004083WL001016
|
gyansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028001
|
01/05/2022
|
komal
|
1703004083WL001016
|
komal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028000
|
01/05/2022
|
parbati
|
1703004083WL001016
|
parbati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-083-001/505
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028048
|
01/05/2022
|
SANJEEV
|
1703004083WL001016
|
SANJEEV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-083-001/65
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028062
|
01/05/2022
|
CHANDAN SINGH
|
1703004083WL001016
|
CHANDAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-083-001/65
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028064
|
01/05/2022
|
CHANDAN SINGH
|
1703004083WL001016
|
CHANDAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-083-001/65
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028065
|
01/05/2022
|
CHANDAN SINGH
|
1703004083WL001016
|
CHANDAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-083-001/65
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028063
|
01/05/2022
|
urmila
|
1703004083WL001016
|
urmila
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028106
|
01/05/2022
|
Gyansingh
|
1703004083WL001016
|
Gyansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028107
|
01/05/2022
|
Gyansingh
|
1703004083WL001016
|
Gyansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028108
|
01/05/2022
|
Gyansingh
|
1703004083WL001016
|
Gyansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-083-001/1001
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027906
|
01/05/2022
|
SOMWATI
|
1703004083WL001016
|
SOMWATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SOMWATI
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-083-001/1002
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027907
|
01/05/2022
|
mangal
|
1703004083WL001016
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mangal
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-083-001/1002
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027908
|
01/05/2022
|
vimla
|
1703004083WL001016
|
vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
vimla
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-083-001/1003
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027912
|
01/05/2022
|
Kalyan SIngh
|
1703004083WL001016
|
Kalyan SIngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KalyanSIngh
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-083-001/1008
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027924
|
01/05/2022
|
KAMALKISHOR
|
1703004083WL001016
|
KAMALKISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KAMALKISHOR
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-083-001/1008
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027923
|
01/05/2022
|
KAMALKISHOR
|
1703004083WL001016
|
KAMALKISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KAMALKISHOR
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-083-001/1008
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027922
|
01/05/2022
|
KAMALKISHOR
|
1703004083WL001016
|
KAMALKISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KAMALKISHOR
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-083-001/1008
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027921
|
01/05/2022
|
KAMALKISHOR
|
1703004083WL001016
|
KAMALKISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KAMALKISHOR
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-083-001/1015
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027934
|
01/05/2022
|
matadeen
|
1703004083WL001016
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
matadeen
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-083-001/1015
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027933
|
01/05/2022
|
matadeen
|
1703004083WL001016
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
matadeen
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-083-001/1015
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027932
|
01/05/2022
|
matadeen
|
1703004083WL001016
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
matadeen
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-083-001/1015
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027931
|
01/05/2022
|
matadeen
|
1703004083WL001016
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
matadeen
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-083-001/1024
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027937
|
01/05/2022
|
daulat
|
1703004083WL001016
|
daulat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
daulat
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-083-001/1024
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027936
|
01/05/2022
|
daulat
|
1703004083WL001016
|
daulat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
daulat
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-083-001/1026
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027939
|
01/05/2022
|
raghuveer
|
1703004083WL001016
|
raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
raghuveer
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-083-001/1026
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027938
|
01/05/2022
|
raghuveer
|
1703004083WL001016
|
raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
raghuveer
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-083-001/1031
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027942
|
01/05/2022
|
mahendra
|
1703004083WL001016
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mahendra
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-083-001/1031
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027941
|
01/05/2022
|
mahendra
|
1703004083WL001016
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mahendra
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-083-001/1033
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027946
|
01/05/2022
|
Deendyal
|
1703004083WL001016
|
Deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Deendyal
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-083-001/1033
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027945
|
01/05/2022
|
Deendyal
|
1703004083WL001016
|
Deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Deendyal
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-083-001/1033
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027944
|
01/05/2022
|
Deendyal
|
1703004083WL001016
|
Deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Deendyal
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-083-001/1033
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027943
|
01/05/2022
|
Deendyal
|
1703004083WL001016
|
Deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Deendyal
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-083-001/1035
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027947
|
01/05/2022
|
albel
|
1703004083WL001016
|
albel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
albel
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-083-001/1035
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027949
|
01/05/2022
|
lokendra
|
1703004083WL001016
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
lokendra
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-083-001/1035
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027948
|
01/05/2022
|
lokendra
|
1703004083WL001016
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
lokendra
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-083-001/1043
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027951
|
01/05/2022
|
Bimla
|
1703004083WL001016
|
Bimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Bimla
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-083-001/1043
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027950
|
01/05/2022
|
Khersongh
|
1703004083WL001016
|
Khersongh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Khersongh
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-083-001/1043
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027953
|
01/05/2022
|
Khersongh
|
1703004083WL001016
|
Khersongh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Khersongh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-083-001/1043
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027952
|
01/05/2022
|
Khersongh
|
1703004083WL001016
|
Khersongh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Khersongh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-083-001/1047
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027955
|
01/05/2022
|
bholu
|
1703004083WL001016
|
bholu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-083-001/1055
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027959
|
01/05/2022
|
manisha
|
1703004083WL001016
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-083-001/1072
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027964
|
01/05/2022
|
NIRDOSH
|
1703004083WL001016
|
NIRDOSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
NIRDOSH
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-083-001/1072
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027963
|
01/05/2022
|
NIRDOSH
|
1703004083WL001016
|
NIRDOSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
NIRDOSH
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-083-001/1074
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027966
|
01/05/2022
|
RAHUL RAWAT
|
1703004083WL001016
|
RAHUL RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
RAHULRAWAT
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-083-001/1074
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027965
|
01/05/2022
|
RAHUL RAWAT
|
1703004083WL001016
|
RAHUL RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
RAHULRAWAT
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-083-001/1076
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027969
|
01/05/2022
|
Pooja
|
1703004083WL001016
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Pooja
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-083-001/1076
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027968
|
01/05/2022
|
Pooja
|
1703004083WL001016
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Pooja
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-083-001/1076
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027967
|
01/05/2022
|
SONU DHANUK
|
1703004083WL001016
|
SONU DHANUK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SONUDHANUK
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-083-001/108
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027972
|
01/05/2022
|
mukesh
|
1703004083WL001016
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mukesh
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-083-001/108
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027971
|
01/05/2022
|
ramdeen
|
1703004083WL001016
|
ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
ramdeen
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-083-001/108
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027970
|
01/05/2022
|
ramdeen
|
1703004083WL001016
|
ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
ramdeen
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-083-001/1081
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027975
|
01/05/2022
|
HAKIM SINGH
|
1703004083WL001016
|
HAKIM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
HAKIMSINGH
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-083-001/1081
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027974
|
01/05/2022
|
HAKIM SINGH
|
1703004083WL001016
|
HAKIM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
HAKIMSINGH
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-083-001/1081
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027973
|
01/05/2022
|
HAKIM SINGH
|
1703004083WL001016
|
HAKIM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
HAKIMSINGH
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-083-001/109
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027977
|
01/05/2022
|
Ramjilal
|
1703004083WL001016
|
Ramjilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Ramjilal
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-083-001/109
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027976
|
01/05/2022
|
Ramjilal
|
1703004083WL001016
|
Ramjilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Ramjilal
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-083-001/11
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027978
|
01/05/2022
|
Brajmohan
|
1703004083WL001016
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Brajmohan
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-083-001/112
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027983
|
01/05/2022
|
Kamal
|
1703004083WL001016
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Kamal
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-083-001/112
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027982
|
01/05/2022
|
Kamal
|
1703004083WL001016
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Kamal
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-083-001/112
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027981
|
01/05/2022
|
Kamal
|
1703004083WL001016
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Kamal
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-083-001/112
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027980
|
01/05/2022
|
Kamal
|
1703004083WL001016
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Kamal
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-083-001/112
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027979
|
01/05/2022
|
Kamal
|
1703004083WL001016
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Kamal
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-083-001/139
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027989
|
01/05/2022
|
BHUPENDR
|
1703004083WL001016
|
BHUPENDR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
BHUPENDR
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-083-001/139
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027990
|
01/05/2022
|
BHUPENDR
|
1703004083WL001016
|
BHUPENDR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
BHUPENDR
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-083-001/139
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027991
|
01/05/2022
|
BHUPENDR
|
1703004083WL001016
|
BHUPENDR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
BHUPENDR
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-083-001/139
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027988
|
01/05/2022
|
KHERSINGH
|
1703004083WL001016
|
KHERSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KHERSINGH
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-083-001/14
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027992
|
01/05/2022
|
pancham
|
1703004083WL001016
|
pancham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
pancham
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-083-001/14
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027993
|
01/05/2022
|
pancham
|
1703004083WL001016
|
pancham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
pancham
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-083-001/150
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027994
|
01/05/2022
|
MITTLAL
|
1703004083WL001016
|
MITTLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
MITTLAL
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-083-001/150
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027995
|
01/05/2022
|
MITTLAL
|
1703004083WL001016
|
MITTLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
MITTLAL
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-083-001/16
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027996
|
01/05/2022
|
BABULAL
|
1703004083WL001016
|
BABULAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
BABULAL
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-083-001/16
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027997
|
01/05/2022
|
puspa
|
1703004083WL001016
|
puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
puspa
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-083-001/298
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028007
|
01/05/2022
|
KHALAKSINGH
|
1703004083WL001016
|
KHALAKSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KHALAKSINGH
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-083-001/298
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028008
|
01/05/2022
|
KHALAKSINGH
|
1703004083WL001016
|
KHALAKSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KHALAKSINGH
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-083-001/298
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028009
|
01/05/2022
|
KHALAKSINGH
|
1703004083WL001016
|
KHALAKSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
KHALAKSINGH
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-083-001/319
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028015
|
01/05/2022
|
Matadin
|
1703004083WL001016
|
Matadin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Matadin
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-083-001/319
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028016
|
01/05/2022
|
Matadin
|
1703004083WL001016
|
Matadin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Matadin
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-083-001/319
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028014
|
01/05/2022
|
Matadin
|
1703004083WL001016
|
Matadin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Matadin
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-083-001/319
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028013
|
01/05/2022
|
Matadin
|
1703004083WL001016
|
Matadin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Matadin
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-083-001/4
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028031
|
01/05/2022
|
Santosh
|
1703004083WL001016
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Santosh
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-083-001/4
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028032
|
01/05/2022
|
Santosh
|
1703004083WL001016
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Santosh
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-083-001/4
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028033
|
01/05/2022
|
Santosh
|
1703004083WL001016
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Santosh
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-083-001/48
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028040
|
01/05/2022
|
Atarsingh
|
1703004083WL001016
|
Atarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Atarsingh
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-083-001/48
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028041
|
01/05/2022
|
Atarsingh
|
1703004083WL001016
|
Atarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Atarsingh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-083-001/50
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028045
|
01/05/2022
|
SHIVCHARAN
|
1703004083WL001016
|
SHIVCHARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SHIVCHARAN
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-083-001/50
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028046
|
01/05/2022
|
SHIVCHARAN
|
1703004083WL001016
|
SHIVCHARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SHIVCHARAN
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-083-001/50
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028047
|
01/05/2022
|
SHIVCHARAN
|
1703004083WL001016
|
SHIVCHARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SHIVCHARAN
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-083-001/506
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028050
|
01/05/2022
|
Anil
|
1703004083WL001016
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Anil
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-083-001/506
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028051
|
01/05/2022
|
Anil
|
1703004083WL001016
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Anil
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-083-001/70
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028075
|
01/05/2022
|
Brijendra
|
1703004083WL001016
|
Brijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Brijendra
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-083-001/70
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028076
|
01/05/2022
|
Brijendra
|
1703004083WL001016
|
Brijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Brijendra
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-083-001/72
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028077
|
01/05/2022
|
SHIVCHARAN
|
1703004083WL001016
|
SHIVCHARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SHIVCHARAN
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-083-001/72
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028078
|
01/05/2022
|
SHIVCHARAN
|
1703004083WL001016
|
SHIVCHARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SHIVCHARAN
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-083-001/72
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028079
|
01/05/2022
|
SHIVCHARAN
|
1703004083WL001016
|
SHIVCHARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SHIVCHARAN
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-083-001/79
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028082
|
01/05/2022
|
MANIRAM
|
1703004083WL001016
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
MANIRAM
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-083-001/79
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028083
|
01/05/2022
|
MANIRAM
|
1703004083WL001016
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
MANIRAM
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-083-001/79
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028084
|
01/05/2022
|
MANIRAM
|
1703004083WL001016
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
MANIRAM
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-083-001/80
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028087
|
01/05/2022
|
DAULATSINGH
|
1703004083WL001016
|
DAULATSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
133
|
BHITARWAR
|
MP-03-004-083-001/80
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028088
|
01/05/2022
|
DAULATSINGH
|
1703004083WL001016
|
DAULATSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
134
|
BHITARWAR
|
MP-03-004-083-001/80
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028089
|
01/05/2022
|
rachna
|
1703004083WL001016
|
rachna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
135
|
BHITARWAR
|
MP-03-004-083-001/918
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028122
|
01/05/2022
|
BALWANT
|
1703004083WL001016
|
BALWANT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
BALWANT
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-083-001/92
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028123
|
01/05/2022
|
Surendra
|
1703004083WL001016
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Surendra
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-083-001/92
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028124
|
01/05/2022
|
Surendra
|
1703004083WL001016
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Surendra
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-083-001/92
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028125
|
01/05/2022
|
Surendra
|
1703004083WL001016
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Surendra
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-083-001/947
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028140
|
01/05/2022
|
balwant
|
1703004083WL001016
|
balwant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
balwant
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-083-001/947
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028141
|
01/05/2022
|
balwant
|
1703004083WL001016
|
balwant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
balwant
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-083-001/947
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028142
|
01/05/2022
|
balwant
|
1703004083WL001016
|
balwant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
balwant
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-083-001/947
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028143
|
01/05/2022
|
balwant
|
1703004083WL001016
|
balwant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
balwant
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-083-001/951
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028148
|
01/05/2022
|
kamla bai
|
1703004083WL001016
|
kamla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
kamlabai
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-083-001/951
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028149
|
01/05/2022
|
kamla bai
|
1703004083WL001016
|
kamla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
kamlabai
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-083-001/951
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028150
|
01/05/2022
|
kamla bai
|
1703004083WL001016
|
kamla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
kamlabai
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-083-001/952
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028151
|
01/05/2022
|
dhanti bai
|
1703004083WL001016
|
dhanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
dhantibai
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-083-001/952
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028152
|
01/05/2022
|
dhanti bai
|
1703004083WL001016
|
dhanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
dhantibai
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-083-001/961
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028161
|
01/05/2022
|
devendra
|
1703004083WL001016
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
devendra
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-083-001/961
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028162
|
01/05/2022
|
devendra
|
1703004083WL001016
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
devendra
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-083-001/965
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028167
|
01/05/2022
|
kok singh
|
1703004083WL001016
|
kok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
koksingh
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-083-001/965
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028168
|
01/05/2022
|
kok singh
|
1703004083WL001016
|
kok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
koksingh
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-083-001/983
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028176
|
01/05/2022
|
girja rawat
|
1703004083WL001016
|
girja rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
girjarawat
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-083-001/983
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028177
|
01/05/2022
|
girja rawat
|
1703004083WL001016
|
girja rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
girjarawat
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-083-001/984
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028178
|
01/05/2022
|
santosh
|
1703004083WL001016
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
santosh
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-083-001/984
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028179
|
01/05/2022
|
santosh
|
1703004083WL001016
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
santosh
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-083-001/986
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028180
|
01/05/2022
|
maheep
|
1703004083WL001016
|
maheep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
maheep
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-083-001/986
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028181
|
01/05/2022
|
maheep
|
1703004083WL001016
|
maheep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
maheep
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-083-001/987
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028183
|
01/05/2022
|
raghuveer
|
1703004083WL001016
|
raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
raghuveer
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-083-001/987
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028182
|
01/05/2022
|
rajeshwari
|
1703004083WL001016
|
rajeshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
rajeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
|
160
|
BHITARWAR
|
MP-03-004-083-001/100
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027905
|
01/05/2022
|
keshav
|
1703004083WL001016
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
keshav
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-083-001/100
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027904
|
01/05/2022
|
keshav
|
1703004083WL001016
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
keshav
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-083-001/100
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027903
|
01/05/2022
|
keshav
|
1703004083WL001016
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
keshav
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-083-001/100
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027902
|
01/05/2022
|
keshav
|
1703004083WL001016
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
keshav
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-083-001/100
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027901
|
01/05/2022
|
keshav
|
1703004083WL001016
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
keshav
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-083-001/1003
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027910
|
01/05/2022
|
alvel
|
1703004083WL001016
|
alvel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
alvel
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-083-001/1005
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027914
|
01/05/2022
|
yogesh
|
1703004083WL001016
|
yogesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
yogesh
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-083-001/1005
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027913
|
01/05/2022
|
yogesh
|
1703004083WL001016
|
yogesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
yogesh
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-083-001/1006
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027917
|
01/05/2022
|
mohan
|
1703004083WL001016
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mohan
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-083-001/1006
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027916
|
01/05/2022
|
mohan
|
1703004083WL001016
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mohan
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-083-001/1006
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027915
|
01/05/2022
|
mohan
|
1703004083WL001016
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mohan
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-083-001/1007
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027920
|
01/05/2022
|
JANAK
|
1703004083WL001016
|
JANAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
JANAK
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-083-001/1007
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027919
|
01/05/2022
|
JANAK
|
1703004083WL001016
|
JANAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
JANAK
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-083-001/1007
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027918
|
01/05/2022
|
JANAK
|
1703004083WL001016
|
JANAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
JANAK
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-083-001/1010
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027926
|
01/05/2022
|
NEHRU
|
1703004083WL001016
|
NEHRU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
NEHRU
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-083-001/1010
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027925
|
01/05/2022
|
NEHRU
|
1703004083WL001016
|
NEHRU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
NEHRU
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-083-001/1011
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027928
|
01/05/2022
|
arvind
|
1703004083WL001016
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
arvind
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-083-001/1011
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027927
|
01/05/2022
|
Arvinra
|
1703004083WL001016
|
Arvinra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Arvinra
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-083-001/1013
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027930
|
01/05/2022
|
ALVEL SINGH
|
1703004083WL001016
|
ALVEL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
ALVELSINGH
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-083-001/1013
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027929
|
01/05/2022
|
ALVEL SINGH
|
1703004083WL001016
|
ALVEL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
ALVELSINGH
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-083-001/1031
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027940
|
01/05/2022
|
mahendra
|
1703004083WL001016
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mahendra
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-083-001/1044
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027954
|
01/05/2022
|
harisingh
|
1703004083WL001016
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
harisingh
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-083-001/1047
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027956
|
01/05/2022
|
malendra
|
1703004083WL001016
|
malendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
malendra
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-083-001/1053
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027957
|
01/05/2022
|
vijendra
|
1703004083WL001016
|
vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
vijendra
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-083-001/1055
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027958
|
01/05/2022
|
keerat
|
1703004083WL001016
|
keerat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
keerat
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-083-001/253
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028002
|
01/05/2022
|
HARISINGH
|
1703004083WL001016
|
HARISINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
186
|
BHITARWAR
|
MP-03-004-083-001/253
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028003
|
01/05/2022
|
HARISINGH
|
1703004083WL001016
|
HARISINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
187
|
BHITARWAR
|
MP-03-004-083-001/29
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028004
|
01/05/2022
|
kallu
|
1703004083WL001016
|
kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
kallu
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-083-001/29
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028005
|
01/05/2022
|
kallu
|
1703004083WL001016
|
kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
kallu
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-083-001/290
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028006
|
01/05/2022
|
mamta
|
1703004083WL001016
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
mamta
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-083-001/303
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028012
|
01/05/2022
|
JASMANTSINGH
|
1703004083WL001016
|
JASMANTSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
JASMANTSINGH
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-083-001/303
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028011
|
01/05/2022
|
JASMANTSINGH
|
1703004083WL001016
|
JASMANTSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
JASMANTSINGH
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-083-001/303
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028010
|
01/05/2022
|
JASMANTSINGH
|
1703004083WL001016
|
JASMANTSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
JASMANTSINGH
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-083-001/32
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028017
|
01/05/2022
|
antar singh
|
1703004083WL001016
|
antar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
antarsingh
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-083-001/32
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028018
|
01/05/2022
|
antar singh
|
1703004083WL001016
|
antar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
antarsingh
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-083-001/33
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028023
|
01/05/2022
|
radha
|
1703004083WL001016
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-083-001/397
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028027
|
01/05/2022
|
RAKESH
|
1703004083WL001016
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
RAKESH
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-083-001/397
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028028
|
01/05/2022
|
RAKESH
|
1703004083WL001016
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
RAKESH
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-083-001/398
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028029
|
01/05/2022
|
roop singh
|
1703004083WL001016
|
roop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
roopsingh
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-083-001/398
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028030
|
01/05/2022
|
roop singh
|
1703004083WL001016
|
roop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
roopsingh
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-083-001/405
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028034
|
01/05/2022
|
Mukesh
|
1703004083WL001016
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Mukesh
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-083-001/418
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028035
|
01/05/2022
|
pohapa
|
1703004083WL001016
|
pohapa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
pohapa
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-083-001/418
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028036
|
01/05/2022
|
sharda
|
1703004083WL001016
|
sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
sharda
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-083-001/449
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028037
|
01/05/2022
|
SONI
|
1703004083WL001016
|
SONI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SONI
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-083-001/465
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028038
|
01/05/2022
|
nathu
|
1703004083WL001016
|
nathu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
nathu
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-083-001/465
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028039
|
01/05/2022
|
nathu
|
1703004083WL001016
|
nathu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
nathu
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-083-001/506
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028049
|
01/05/2022
|
SUKHVENDRA
|
1703004083WL001016
|
SUKHVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
SUKHVENDRA
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028068
|
01/05/2022
|
Nikeram
|
1703004083WL001016
|
Nikeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
208
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028069
|
01/05/2022
|
Nikeram
|
1703004083WL001016
|
Nikeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
No Such Account
|
|
|
|
209
|
BHITARWAR
|
MP-03-004-083-001/72
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028080
|
01/05/2022
|
shiv
|
1703004083WL001016
|
shiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
shiv
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-083-001/84
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028094
|
01/05/2022
|
Ramgopal
|
1703004083WL001016
|
Ramgopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Ramgopal
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-083-001/84
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028095
|
01/05/2022
|
Ramgopal
|
1703004083WL001016
|
Ramgopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Ramgopal
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-083-001/85
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028096
|
01/05/2022
|
Bhagirath
|
1703004083WL001016
|
Bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Bhagirath
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-083-001/85
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028097
|
01/05/2022
|
Bhagirath
|
1703004083WL001016
|
Bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Bhagirath
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-083-001/918
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028118
|
01/05/2022
|
BALWANT
|
1703004083WL001016
|
BALWANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
BALWANT
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-083-001/918
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028119
|
01/05/2022
|
BALWANT
|
1703004083WL001016
|
BALWANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
BALWANT
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-083-001/918
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028120
|
01/05/2022
|
BALWANT
|
1703004083WL001016
|
BALWANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
BALWANT
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-083-001/918
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028121
|
01/05/2022
|
BALWANT
|
1703004083WL001016
|
BALWANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
BALWANT
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-083-001/920
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028126
|
01/05/2022
|
LAXMI
|
1703004083WL001016
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
LAXMI
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-083-001/920
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028127
|
01/05/2022
|
LAXMI
|
1703004083WL001016
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
LAXMI
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-083-001/920
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028128
|
01/05/2022
|
LAXMI
|
1703004083WL001016
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
LAXMI
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-083-001/920
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028129
|
01/05/2022
|
LAXMI
|
1703004083WL001016
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
LAXMI
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-083-001/923
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028130
|
01/05/2022
|
AAKASH
|
1703004083WL001016
|
AAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
AAKASH
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-083-001/923
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028131
|
01/05/2022
|
AAKASH
|
1703004083WL001016
|
AAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
AAKASH
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-083-001/925
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028132
|
01/05/2022
|
RAMKATORI
|
1703004083WL001016
|
RAMKATORI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
RAMKATORI
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-083-001/925
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028133
|
01/05/2022
|
RAMKATORI
|
1703004083WL001016
|
RAMKATORI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
RAMKATORI
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-083-001/929
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028135
|
01/05/2022
|
JEETENDRA
|
1703004083WL001016
|
JEETENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
JEETENDRA
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-083-001/929
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028136
|
01/05/2022
|
JEETENDRA
|
1703004083WL001016
|
JEETENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
JEETENDRA
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-083-001/952
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028153
|
01/05/2022
|
dhanti
|
1703004083WL001016
|
dhanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
dhanti
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-083-001/952
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028154
|
01/05/2022
|
dhanti
|
1703004083WL001016
|
dhanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
dhanti
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-083-001/958
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028155
|
01/05/2022
|
banti
|
1703004083WL001016
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
banti
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-083-001/958
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028156
|
01/05/2022
|
banti
|
1703004083WL001016
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
banti
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-083-001/96
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028157
|
01/05/2022
|
Sudhar
|
1703004083WL001016
|
Sudhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Sudhar
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-083-001/96
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028158
|
01/05/2022
|
Sudhar
|
1703004083WL001016
|
Sudhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Sudhar
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-083-001/96
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028159
|
01/05/2022
|
Sudhar
|
1703004083WL001016
|
Sudhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Sudhar
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-083-001/96
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028160
|
01/05/2022
|
Sudhar
|
1703004083WL001016
|
Sudhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Sudhar
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-083-001/964
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028163
|
01/05/2022
|
hari singh
|
1703004083WL001016
|
hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
harisingh
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-083-001/964
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028164
|
01/05/2022
|
hari singh
|
1703004083WL001016
|
hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
harisingh
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-083-001/964
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028165
|
01/05/2022
|
kok singh
|
1703004083WL001016
|
kok singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
koksingh
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-083-001/964
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028166
|
01/05/2022
|
kok singh
|
1703004083WL001016
|
kok singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
koksingh
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-083-001/978
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028172
|
01/05/2022
|
natha
|
1703004083WL001016
|
natha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
natha
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-083-001/978
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028173
|
01/05/2022
|
natha
|
1703004083WL001016
|
natha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
natha
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028174
|
01/05/2022
|
jagdish
|
1703004083WL001016
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
jagdish
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028175
|
01/05/2022
|
jagdish
|
1703004083WL001016
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
jagdish
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-083-001/991
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028186
|
01/05/2022
|
somwati
|
1703004083WL001016
|
somwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
somwati
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-083-001/991
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028187
|
01/05/2022
|
somwati
|
1703004083WL001016
|
somwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
somwati
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-083-001/991
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028188
|
01/05/2022
|
somwati
|
1703004083WL001016
|
somwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
somwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106488
|
106488
|
|
|
|
|
|
|
|
|
247
|
BHITARWAR
|
MP-03-004-083-001/1003
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027911
|
01/05/2022
|
Kalyan SIngh
|
1703004083WL001016
|
Kalyan SIngh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
248
|
BHITARWAR
|
MP-03-004-083-001/106
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027962
|
01/05/2022
|
bharat
|
1703004083WL001016
|
bharat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
bharat
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-083-001/106
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027961
|
01/05/2022
|
bharat
|
1703004083WL001016
|
bharat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
bharat
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-083-001/106
(RICHHARIKALAN(P))
|
1703004083NRG23010520220027960
|
01/05/2022
|
bharat
|
1703004083WL001016
|
bharat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
bharat
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-083-001/33
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028024
|
01/05/2022
|
Shivcharan
|
1703004083WL001016
|
Shivcharan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Shivcharan
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-083-001/33
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028019
|
01/05/2022
|
Shivcharan
|
1703004083WL001016
|
Shivcharan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Shivcharan
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-083-001/33
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028020
|
01/05/2022
|
Shivcharan
|
1703004083WL001016
|
Shivcharan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Shivcharan
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-083-001/33
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028021
|
01/05/2022
|
Shivcharan
|
1703004083WL001016
|
Shivcharan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Shivcharan
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-083-001/33
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028022
|
01/05/2022
|
Shivcharan
|
1703004083WL001016
|
Shivcharan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Shivcharan
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-083-001/35
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028025
|
01/05/2022
|
GEETA
|
1703004083WL001016
|
GEETA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
GEETA
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-083-001/35
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028026
|
01/05/2022
|
GEETA
|
1703004083WL001016
|
GEETA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
258
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028042
|
01/05/2022
|
Naval Singh
|
1703004083WL001016
|
Naval Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
259
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028043
|
01/05/2022
|
Naval Singh
|
1703004083WL001016
|
Naval Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
260
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028044
|
01/05/2022
|
Naval Singh
|
1703004083WL001016
|
Naval Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
261
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028052
|
01/05/2022
|
Shivram
|
1703004083WL001016
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
262
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028053
|
01/05/2022
|
Shivram
|
1703004083WL001016
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
263
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028054
|
01/05/2022
|
Shivram
|
1703004083WL001016
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
264
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028055
|
01/05/2022
|
Shivram
|
1703004083WL001016
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
265
|
BHITARWAR
|
MP-03-004-083-001/57
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028056
|
01/05/2022
|
Nehrolal
|
1703004083WL001016
|
Nehrolal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Nehrolal
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-083-001/57
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028057
|
01/05/2022
|
Nehrolal
|
1703004083WL001016
|
Nehrolal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Nehrolal
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-083-001/58
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028058
|
01/05/2022
|
Mantola
|
1703004083WL001016
|
Mantola
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
268
|
BHITARWAR
|
MP-03-004-083-001/58
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028059
|
01/05/2022
|
Mantola
|
1703004083WL001016
|
Mantola
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Mantola
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-083-001/63
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028060
|
01/05/2022
|
Meharwan Singh
|
1703004083WL001016
|
Meharwan Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
MeharwanSingh
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-083-001/63
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028061
|
01/05/2022
|
Meharwan Singh
|
1703004083WL001016
|
Meharwan Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
MeharwanSingh
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-083-001/67
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028066
|
01/05/2022
|
Banti
|
1703004083WL001016
|
Banti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Banti
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-083-001/67
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028067
|
01/05/2022
|
Banti
|
1703004083WL001016
|
Banti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Banti
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-083-001/7
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028072
|
01/05/2022
|
lata
|
1703004083WL001016
|
lata
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
274
|
BHITARWAR
|
MP-03-004-083-001/7
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028073
|
01/05/2022
|
Ram Singh
|
1703004083WL001016
|
Ram Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
RamSingh
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-083-001/7
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028070
|
01/05/2022
|
Ram Singh
|
1703004083WL001016
|
Ram Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
RamSingh
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-083-001/7
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028071
|
01/05/2022
|
Ram Singh
|
1703004083WL001016
|
Ram Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
RamSingh
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-083-001/8
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028085
|
01/05/2022
|
Dhanpal
|
1703004083WL001016
|
Dhanpal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Dhanpal
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-083-001/8
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028086
|
01/05/2022
|
Dhanpal
|
1703004083WL001016
|
Dhanpal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Dhanpal
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-083-001/83
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028090
|
01/05/2022
|
Lalli
|
1703004083WL001016
|
Lalli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
280
|
BHITARWAR
|
MP-03-004-083-001/83
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028091
|
01/05/2022
|
Lalli
|
1703004083WL001016
|
Lalli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Lalli
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-083-001/83
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028092
|
01/05/2022
|
Lalli
|
1703004083WL001016
|
Lalli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Lalli
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-083-001/83
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028093
|
01/05/2022
|
Lalli
|
1703004083WL001016
|
Lalli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Lalli
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-083-001/86
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028098
|
01/05/2022
|
mohan singh
|
1703004083WL001016
|
mohan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
284
|
BHITARWAR
|
MP-03-004-083-001/86
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028099
|
01/05/2022
|
mohan singh
|
1703004083WL001016
|
mohan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
285
|
BHITARWAR
|
MP-03-004-083-001/86
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028100
|
01/05/2022
|
mohan singh
|
1703004083WL001016
|
mohan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
286
|
BHITARWAR
|
MP-03-004-083-001/87
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028101
|
01/05/2022
|
Vijay Singh
|
1703004083WL001016
|
Vijay Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
287
|
BHITARWAR
|
MP-03-004-083-001/87
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028102
|
01/05/2022
|
Vijay Singh
|
1703004083WL001016
|
Vijay Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
VijaySingh
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-083-001/87
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028103
|
01/05/2022
|
Vijay Singh
|
1703004083WL001016
|
Vijay Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
VijaySingh
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-083-001/87
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028104
|
01/05/2022
|
Vijay Singh
|
1703004083WL001016
|
Vijay Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
VijaySingh
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-083-001/87
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028105
|
01/05/2022
|
Vijay Singh
|
1703004083WL001016
|
Vijay Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
291
|
BHITARWAR
|
MP-03-004-083-001/89
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028109
|
01/05/2022
|
Harvilas
|
1703004083WL001016
|
Harvilas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Harvilas
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-083-001/89
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028112
|
01/05/2022
|
Harvilas
|
1703004083WL001016
|
Harvilas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Harvilas
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-083-001/89
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028113
|
01/05/2022
|
natho
|
1703004083WL001016
|
natho
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
natho
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-083-001/89
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028110
|
01/05/2022
|
natho
|
1703004083WL001016
|
natho
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
295
|
BHITARWAR
|
MP-03-004-083-001/89
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028111
|
01/05/2022
|
natho
|
1703004083WL001016
|
natho
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
natho
|
(000000)
|
|
296
|
BHITARWAR
|
MP-03-004-083-001/9
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028114
|
01/05/2022
|
Gudda
|
1703004083WL001016
|
Gudda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Gudda
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-083-001/9
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028115
|
01/05/2022
|
Gudda
|
1703004083WL001016
|
Gudda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
298
|
BHITARWAR
|
MP-03-004-083-001/9
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028116
|
01/05/2022
|
Gudda
|
1703004083WL001016
|
Gudda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Gudda
|
(000000)
|
|
299
|
BHITARWAR
|
MP-03-004-083-001/9
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028117
|
01/05/2022
|
Gudda
|
1703004083WL001016
|
Gudda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Gudda
|
(000000)
|
|
300
|
BHITARWAR
|
MP-03-004-083-001/94
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028137
|
01/05/2022
|
Rannath
|
1703004083WL001016
|
Rannath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Rannath
|
(000000)
|
|
301
|
BHITARWAR
|
MP-03-004-083-001/94
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028138
|
01/05/2022
|
Rannath
|
1703004083WL001016
|
Rannath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727488
|
A/c Blocked or Frozen
|
|
|
|
302
|
BHITARWAR
|
MP-03-004-083-001/94
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028139
|
01/05/2022
|
Rannath
|
1703004083WL001016
|
Rannath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Rannath
|
(000000)
|
|
303
|
BHITARWAR
|
MP-03-004-083-001/95
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028144
|
01/05/2022
|
Gopal
|
1703004083WL001016
|
Gopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Gopal
|
(000000)
|
|
304
|
BHITARWAR
|
MP-03-004-083-001/95
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028145
|
01/05/2022
|
Gopal
|
1703004083WL001016
|
Gopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Gopal
|
(000000)
|
|
305
|
BHITARWAR
|
MP-03-004-083-001/95
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028146
|
01/05/2022
|
Gopal
|
1703004083WL001016
|
Gopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Gopal
|
(000000)
|
|
306
|
BHITARWAR
|
MP-03-004-083-001/95
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028147
|
01/05/2022
|
Gopal
|
1703004083WL001016
|
Gopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
Gopal
|
(000000)
|
|
307
|
BHITARWAR
|
MP-03-004-083-001/97
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028169
|
01/05/2022
|
Lakhan Singh
|
1703004083WL001016
|
Lakhan Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
LakhanSingh
|
(000000)
|
|
308
|
BHITARWAR
|
MP-03-004-083-001/97
(RICHHARIKALAN(P))
|
1703004083NRG23010520220028170
|
01/05/2022
|
Lakhan Singh
|
1703004083WL001016
|
Lakhan Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727488
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376992
|
376992
|
|
|
|
|
|
|
|