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-03-004-042-001/398 (PAWAYA(P))
|
1703004042NRG23050520220034511
|
06/05/2022
|
gudiya
|
1703004042WL001250
|
gudiya
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
gudiya
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-042-001/398 (PAWAYA(P))
|
1703004042NRG23050520220034510
|
06/05/2022
|
lakhan
|
1703004042WL001250
|
lakhan
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-010-001/31-A (KARAHIYA(P))
|
1703004010NRG23060520220036187
|
06/05/2022
|
BHUPENDRA
|
1703004010WL001302
|
BHUPENDRA
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/1-A (KARAHIYA(P))
|
1703004010NRG23060520220035903
|
06/05/2022
|
PAWAN
|
1703004010WL001302
|
PAWAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PAWAN
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-010-001/100-A (KARAHIYA(P))
|
1703004010NRG23060520220035905
|
06/05/2022
|
PHOOLWATI
|
1703004010WL001302
|
PHOOLWATI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PHOOLWATI
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-010-001/118-A (KARAHIYA(P))
|
1703004010NRG23060520220035916
|
06/05/2022
|
GEETA
|
1703004010WL001302
|
GEETA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GEETA
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-010-001/2-A (KARAHIYA(P))
|
1703004010NRG23060520220035990
|
06/05/2022
|
KALAWATI
|
1703004010WL001302
|
KALAWATI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KALAWATI
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-010-001/202-A (KARAHIYA(P))
|
1703004010NRG23060520220035995
|
06/05/2022
|
SUNIL
|
1703004010WL001302
|
SUNIL
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUNIL
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-010-001/216-A (KARAHIYA(P))
|
1703004010NRG23060520220036034
|
06/05/2022
|
HARBAJAN
|
1703004010WL001302
|
HARBAJAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HARBAJAN
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-010-001/261-A (KARAHIYA(P))
|
1703004010NRG23060520220036310
|
06/05/2022
|
RAJNI
|
1703004010WL001307
|
RAJNI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJNI
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-010-001/2747 (KARAHIYA(P))
|
1703004010NRG23060520220036315
|
06/05/2022
|
BHARTI
|
1703004010WL001307
|
BHARTI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHARTI
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-010-001/2773 (KARAHIYA(P))
|
1703004010NRG23060520220036245
|
06/05/2022
|
RAGHBENDRA
|
1703004010WL001303
|
RAGHBENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAGHBENDRA
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-010-001/2777 (KARAHIYA(P))
|
1703004010NRG23060520220036318
|
06/05/2022
|
PRAMOD
|
1703004010WL001307
|
PRAMOD
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRAMOD
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-010-001/2899 (KARAHIYA(P))
|
1703004010NRG23060520220036296
|
06/05/2022
|
HARKISHAN
|
1703004010WL001306
|
HARKISHAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HARKISHAN
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-010-001/2904 (KARAHIYA(P))
|
1703004010NRG23060520220036299
|
06/05/2022
|
RAJKUMARI
|
1703004010WL001306
|
RAJKUMARI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJKUMARI
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-010-001/2905 (KARAHIYA(P))
|
1703004010NRG23060520220036300
|
06/05/2022
|
SONAM
|
1703004010WL001306
|
SONAM
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SONAM
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-010-001/2969 (KARAHIYA(P))
|
1703004010NRG23060520220036267
|
06/05/2022
|
MANJU
|
1703004010WL001304
|
MANJU
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MANJU
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-010-001/2970 (KARAHIYA(P))
|
1703004010NRG23060520220036268
|
06/05/2022
|
GOLU
|
1703004010WL001304
|
GOLU
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GOLU
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-010-001/2971 (KARAHIYA(P))
|
1703004010NRG23060520220036269
|
06/05/2022
|
DROPATI
|
1703004010WL001304
|
DROPATI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DROPATI
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-010-001/2972 (KARAHIYA(P))
|
1703004010NRG23060520220036270
|
06/05/2022
|
SANJAY
|
1703004010WL001304
|
SANJAY
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SANJAY
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-010-001/2973 (KARAHIYA(P))
|
1703004010NRG23060520220036271
|
06/05/2022
|
SAPNA
|
1703004010WL001304
|
SAPNA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SAPNA
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-010-001/2980 (KARAHIYA(P))
|
1703004010NRG23060520220036275
|
06/05/2022
|
MAHENDRA
|
1703004010WL001304
|
MAHENDRA
|
00048
|
BKID0009086
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697217146
|
|
MAHENDRA
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-010-001/3-A (KARAHIYA(P))
|
1703004010NRG23060520220036248
|
06/05/2022
|
BHAGWAN SINGH
|
1703004010WL001303
|
BHAGWAN SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHAGWANSINGH
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-010-001/3023 (KARAHIYA(P))
|
1703004010NRG23060520220036253
|
06/05/2022
|
JASH RAM
|
1703004010WL001303
|
JASH RAM
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JASHRAM
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-010-001/3027 (KARAHIYA(P))
|
1703004010NRG23060520220036256
|
06/05/2022
|
IKVAL KUSHWAH
|
1703004010WL001303
|
IKVAL KUSHWAH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
IKVALKUSHWAH
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-010-001/3028 (KARAHIYA(P))
|
1703004010NRG23060520220036257
|
06/05/2022
|
RAMDEI
|
1703004010WL001303
|
RAMDEI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMDEI
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-010-001/3029 (KARAHIYA(P))
|
1703004010NRG23060520220036258
|
06/05/2022
|
SHAILENDRA
|
1703004010WL001303
|
SHAILENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SHAILENDRA
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-010-001/3030 (KARAHIYA(P))
|
1703004010NRG23060520220036183
|
06/05/2022
|
UTTAM
|
1703004010WL001302
|
UTTAM
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
UTTAM
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-010-001/3041 (KARAHIYA(P))
|
1703004010NRG23060520220036184
|
06/05/2022
|
VEER SINGH
|
1703004010WL001302
|
VEER SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VEERSINGH
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-010-001/3043 (KARAHIYA(P))
|
1703004010NRG23060520220036185
|
06/05/2022
|
ARVENDRA
|
1703004010WL001302
|
ARVENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ARVENDRA
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-010-001/3044 (KARAHIYA(P))
|
1703004010NRG23060520220036186
|
06/05/2022
|
PRANSINGH
|
1703004010WL001302
|
PRANSINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRANSINGH
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-010-001/320-A (KARAHIYA(P))
|
1703004010NRG23060520220036190
|
06/05/2022
|
PRINCE PRATAP
|
1703004010WL001302
|
PRINCE PRATAP
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRINCEPRATAP
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-010-001/374-A (KARAHIYA(P))
|
1703004010NRG23060520220036213
|
06/05/2022
|
LACHHMAN
|
1703004010WL001302
|
LACHHMAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
LACHHMAN
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-010-001/375-A (KARAHIYA(P))
|
1703004010NRG23060520220036214
|
06/05/2022
|
NITU
|
1703004010WL001302
|
NITU
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NITU
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-010-001/376-A (KARAHIYA(P))
|
1703004010NRG23060520220036215
|
06/05/2022
|
OMPRAKASH
|
1703004010WL001302
|
OMPRAKASH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
OMPRAKASH
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-010-001/377-A (KARAHIYA(P))
|
1703004010NRG23060520220036216
|
06/05/2022
|
GAJENDRA
|
1703004010WL001302
|
GAJENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GAJENDRA
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-010-001/4-A (KARAHIYA(P))
|
1703004010NRG23060520220036218
|
06/05/2022
|
SUNITA
|
1703004010WL001302
|
SUNITA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUNITA
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-010-001/42-A (KARAHIYA(P))
|
1703004010NRG23060520220036221
|
06/05/2022
|
KESHBENDRA
|
1703004010WL001302
|
KESHBENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KESHBENDRA
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-010-001/46-A (KARAHIYA(P))
|
1703004010NRG23060520220036224
|
06/05/2022
|
RAMNIVASH
|
1703004010WL001302
|
RAMNIVASH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMNIVASH
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-010-001/47-A (KARAHIYA(P))
|
1703004010NRG23060520220036225
|
06/05/2022
|
KAPIL
|
1703004010WL001302
|
KAPIL
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KAPIL
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-010-001/5-A (KARAHIYA(P))
|
1703004010NRG23060520220036228
|
06/05/2022
|
GAJENDRA
|
1703004010WL001302
|
GAJENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GAJENDRA
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-010-001/50-A (KARAHIYA(P))
|
1703004010NRG23060520220036229
|
06/05/2022
|
JITENDRA
|
1703004010WL001302
|
JITENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JITENDRA
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-010-001/6-A (KARAHIYA(P))
|
1703004010NRG23060520220036230
|
06/05/2022
|
PRITAM
|
1703004010WL001302
|
PRITAM
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRITAM
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-010-001/62-A (KARAHIYA(P))
|
1703004010NRG23060520220036231
|
06/05/2022
|
SATENDRA
|
1703004010WL001302
|
SATENDRA
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SATENDRA
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-010-001/78-A (KARAHIYA(P))
|
1703004010NRG23060520220036237
|
06/05/2022
|
SARDAR
|
1703004010WL001302
|
SARDAR
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-057-001/1010 (BELGADHA(P))
|
1703004057NRG23060520220035420
|
06/05/2022
|
Munni
|
1703004057WL001275
|
Munni
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Munni
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-057-001/1010 (BELGADHA(P))
|
1703004057NRG23060520220035419
|
06/05/2022
|
Udayveer
|
1703004057WL001275
|
Udayveer
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Udayveer
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-076-001/774 (SANKHNI(P))
|
1703004076NRG23060520220035775
|
06/05/2022
|
brajmohan
|
1703004076WL001286
|
brajmohan
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
brajmohan
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-076-001/774 (SANKHNI(P))
|
1703004076NRG23060520220035776
|
06/05/2022
|
munni
|
1703004076WL001286
|
munni
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-010-001/2553 (KARAHIYA(P))
|
1703004010NRG23060520220036097
|
06/05/2022
|
NAVAL SINGH BAGHEL
|
1703004010WL001302
|
NAVAL SINGH BAGHEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NAVALSINGHBAGHEL
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-015-001/18 (KAINTHI(P))
|
1703004015NRG23060520220034938
|
06/05/2022
|
chhatrapal
|
1703004015WL001268
|
chhatrapal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
chhatrapal
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-015-001/198 (KAINTHI(P))
|
1703004015NRG23060520220034942
|
06/05/2022
|
bharti
|
1703004015WL001268
|
bharti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
bharti
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-015-001/22 (KAINTHI(P))
|
1703004015NRG23060520220034943
|
06/05/2022
|
kishorilal
|
1703004015WL001268
|
kishorilal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kishorilal
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-015-001/22 (KAINTHI(P))
|
1703004015NRG23060520220034944
|
06/05/2022
|
premabai
|
1703004015WL001268
|
premabai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
premabai
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-015-001/237 (KAINTHI(P))
|
1703004015NRG23060520220034945
|
06/05/2022
|
satesh singh
|
1703004015WL001268
|
satesh singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sateshsingh
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-015-001/237 (KAINTHI(P))
|
1703004015NRG23060520220034946
|
06/05/2022
|
satesh singh
|
1703004015WL001268
|
satesh singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sateshsingh
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-015-001/278 (KAINTHI(P))
|
1703004015NRG23060520220034947
|
06/05/2022
|
rakesh
|
1703004015WL001268
|
rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rakesh
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-015-001/290 (KAINTHI(P))
|
1703004015NRG23060520220034951
|
06/05/2022
|
hare singh
|
1703004015WL001268
|
hare singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
haresingh
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-026-001/1188 (CHINOR(P))
|
1703004026NRG23060520220036523
|
06/05/2022
|
PRASHANT
|
1703004026WL001313
|
PRASHANT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRASHANT
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-026-001/1188 (CHINOR(P))
|
1703004026NRG23060520220036522
|
06/05/2022
|
RAKESH
|
1703004026WL001313
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAKESH
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-026-001/1189 (CHINOR(P))
|
1703004026NRG23060520220036524
|
06/05/2022
|
RAJENDRA
|
1703004026WL001313
|
RAJENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJENDRA
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-026-001/1196 (CHINOR(P))
|
1703004026NRG23060520220036526
|
06/05/2022
|
BHURI KUSHWAH
|
1703004026WL001313
|
BHURI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHURIKUSHWAH
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-026-001/1196 (CHINOR(P))
|
1703004026NRG23060520220036525
|
06/05/2022
|
OMI KUSHWAH
|
1703004026WL001313
|
OMI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
OMIKUSHWAH
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-026-001/1198 (CHINOR(P))
|
1703004026NRG23060520220036527
|
06/05/2022
|
SHEELA
|
1703004026WL001313
|
SHEELA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SHEELA
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-026-001/1198 (CHINOR(P))
|
1703004026NRG23060520220036528
|
06/05/2022
|
SUNEEL
|
1703004026WL001313
|
SUNEEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUNEEL
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-026-001/1199 (CHINOR(P))
|
1703004026NRG23060520220036529
|
06/05/2022
|
SONU
|
1703004026WL001313
|
SONU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SONU
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-026-001/1202 (CHINOR(P))
|
1703004026NRG23060520220036530
|
06/05/2022
|
RADHELAL
|
1703004026WL001313
|
RADHELAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RADHELAL
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-026-001/1202 (CHINOR(P))
|
1703004026NRG23060520220036531
|
06/05/2022
|
RATI BAI
|
1703004026WL001313
|
RATI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RATIBAI
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-026-001/1203 (CHINOR(P))
|
1703004026NRG23060520220036532
|
06/05/2022
|
NAVAL SINGH
|
1703004026WL001313
|
NAVAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NAVALSINGH
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-026-001/1203 (CHINOR(P))
|
1703004026NRG23060520220036533
|
06/05/2022
|
RAJKUMARI
|
1703004026WL001313
|
RAJKUMARI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJKUMARI
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-026-001/1241 (CHINOR(P))
|
1703004026NRG23060520220036534
|
06/05/2022
|
rajesh
|
1703004026WL001313
|
rajesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rajesh
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-026-001/1245 (CHINOR(P))
|
1703004026NRG23060520220036503
|
06/05/2022
|
sunaman
|
1703004026WL001312
|
sunaman
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sunaman
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-026-001/1246 (CHINOR(P))
|
1703004026NRG23060520220036504
|
06/05/2022
|
rajveer
|
1703004026WL001312
|
rajveer
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rajveer
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-026-001/1258 (CHINOR(P))
|
1703004026NRG23060520220036505
|
06/05/2022
|
CHOTE KHA
|
1703004026WL001312
|
CHOTE KHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
CHOTEKHA
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-026-001/1268 (CHINOR(P))
|
1703004026NRG23060520220036506
|
06/05/2022
|
AANAND KUSHWAH
|
1703004026WL001312
|
AANAND KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AANANDKUSHWAH
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-026-001/1286 (CHINOR(P))
|
1703004026NRG23060520220036508
|
06/05/2022
|
MAMATA
|
1703004026WL001312
|
MAMATA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MAMATA
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-026-001/1286 (CHINOR(P))
|
1703004026NRG23060520220036507
|
06/05/2022
|
VAHADUR
|
1703004026WL001312
|
VAHADUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VAHADUR
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-026-001/1289 (CHINOR(P))
|
1703004026NRG23060520220036509
|
06/05/2022
|
GYASO
|
1703004026WL001312
|
GYASO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GYASO
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-026-001/2030 (CHINOR(P))
|
1703004026NRG23060520220036513
|
06/05/2022
|
ajeet
|
1703004026WL001312
|
ajeet
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ajeet
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-026-001/2030 (CHINOR(P))
|
1703004026NRG23060520220036512
|
06/05/2022
|
sanjay
|
1703004026WL001312
|
sanjay
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sanjay
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-044-001/179 (PIPARUA(P))
|
1703004044NRG23060520220034812
|
06/05/2022
|
HARIOM SINGH
|
1703004044WL001258
|
HARIOM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HARIOMSINGH
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-044-001/501 (PIPARUA(P))
|
1703004044NRG23060520220034818
|
06/05/2022
|
ARVIND SINGH
|
1703004044WL001258
|
ARVIND SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ARVINDSINGH
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-044-001/503 (PIPARUA(P))
|
1703004044NRG23060520220034819
|
06/05/2022
|
MANOJ PAL
|
1703004044WL001258
|
MANOJ PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MANOJPAL
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-044-001/528 (PIPARUA(P))
|
1703004044NRG23060520220034826
|
06/05/2022
|
RAJENDR SINGH KIRAR
|
1703004044WL001258
|
RAJENDR SINGH KIRAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJENDRSINGHKIRAR
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-044-001/532 (PIPARUA(P))
|
1703004044NRG23060520220034828
|
06/05/2022
|
RAMSARUP SINGH
|
1703004044WL001259
|
RAMSARUP SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMSARUPSINGH
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-044-001/543 (PIPARUA(P))
|
1703004044NRG23060520220034829
|
06/05/2022
|
SURESH KUMAR SINGH
|
1703004044WL001259
|
SURESH KUMAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SURESHKUMARSINGH
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-044-001/554 (PIPARUA(P))
|
1703004044NRG23060520220034831
|
06/05/2022
|
ANKIT
|
1703004044WL001259
|
ANKIT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ANKIT
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-044-001/85 (PIPARUA(P))
|
1703004044NRG23060520220034827
|
06/05/2022
|
MUKESH
|
1703004044WL001258
|
MUKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-015-001/142 (KAINTHI(P))
|
1703004015NRG23060520220034936
|
06/05/2022
|
kungarpal jatav
|
1703004015WL001268
|
kungarpal jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kungarpaljatav
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-015-001/197 (KAINTHI(P))
|
1703004015NRG23060520220034940
|
06/05/2022
|
sunil jatav
|
1703004015WL001268
|
sunil jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
suniljatav
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-015-001/278 (KAINTHI(P))
|
1703004015NRG23060520220034948
|
06/05/2022
|
SAROJ
|
1703004015WL001268
|
SAROJ
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-010-001/152-A (KARAHIYA(P))
|
1703004010NRG23060520220035942
|
06/05/2022
|
RAMBARAN
|
1703004010WL001302
|
RAMBARAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMBARAN
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-010-001/164-A (KARAHIYA(P))
|
1703004010NRG23060520220035951
|
06/05/2022
|
JAGDEESH
|
1703004010WL001302
|
JAGDEESH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JAGDEESH
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-010-001/168-A (KARAHIYA(P))
|
1703004010NRG23060520220035953
|
06/05/2022
|
NARAYANI
|
1703004010WL001302
|
NARAYANI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NARAYANI
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-010-001/1744 (KARAHIYA(P))
|
1703004010NRG23060520220035956
|
06/05/2022
|
BHEEKAM
|
1703004010WL001302
|
BHEEKAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHEEKAM
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-010-001/186-A (KARAHIYA(P))
|
1703004010NRG23060520220035967
|
06/05/2022
|
NEEKESH
|
1703004010WL001302
|
NEEKESH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NEEKESH
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-010-001/1874 (KARAHIYA(P))
|
1703004010NRG23060520220035972
|
06/05/2022
|
ANITA
|
1703004010WL001302
|
ANITA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ANITA
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-010-001/198-A (KARAHIYA(P))
|
1703004010NRG23060520220035987
|
06/05/2022
|
SANDEEP
|
1703004010WL001302
|
SANDEEP
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SANDEEP
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-010-001/2024 (KARAHIYA(P))
|
1703004010NRG23060520220035998
|
06/05/2022
|
MANISA
|
1703004010WL001302
|
MANISA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MANISA
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-010-001/2070 (KARAHIYA(P))
|
1703004010NRG23060520220036013
|
06/05/2022
|
SUNENA
|
1703004010WL001302
|
SUNENA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUNENA
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-010-001/2129 (KARAHIYA(P))
|
1703004010NRG23060520220036026
|
06/05/2022
|
RAMU PARIHAR
|
1703004010WL001302
|
RAMU PARIHAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMUPARIHAR
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-010-001/2153 (KARAHIYA(P))
|
1703004010NRG23060520220036030
|
06/05/2022
|
MAHADEBI
|
1703004010WL001302
|
MAHADEBI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MAHADEBI
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-010-001/2154 (KARAHIYA(P))
|
1703004010NRG23060520220036031
|
06/05/2022
|
PINKI
|
1703004010WL001302
|
PINKI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PINKI
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-010-001/2155 (KARAHIYA(P))
|
1703004010NRG23060520220036359
|
06/05/2022
|
RANVEER BATHAM
|
1703004010WL001308
|
RANVEER BATHAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RANVEERBATHAM
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-010-001/2157 (KARAHIYA(P))
|
1703004010NRG23060520220036032
|
06/05/2022
|
JASHRAT BAGHEL
|
1703004010WL001302
|
JASHRAT BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JASHRATBAGHEL
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-010-001/2159 (KARAHIYA(P))
|
1703004010NRG23060520220036033
|
06/05/2022
|
MAHESH BAGHEL
|
1703004010WL001302
|
MAHESH BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MAHESHBAGHEL
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-010-001/2160 (KARAHIYA(P))
|
1703004010NRG23060520220036035
|
06/05/2022
|
DEVISINGH BATHAM
|
1703004010WL001302
|
DEVISINGH BATHAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DEVISINGHBATHAM
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-010-001/2166 (KARAHIYA(P))
|
1703004010NRG23060520220036036
|
06/05/2022
|
DARMENDRA BAGHEL
|
1703004010WL001302
|
DARMENDRA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DARMENDRABAGHEL
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-010-001/2167 (KARAHIYA(P))
|
1703004010NRG23060520220036037
|
06/05/2022
|
PINKI BAGHEL
|
1703004010WL001302
|
PINKI BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PINKIBAGHEL
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-010-001/2168 (KARAHIYA(P))
|
1703004010NRG23060520220036360
|
06/05/2022
|
SUSHMA
|
1703004010WL001308
|
SUSHMA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUSHMA
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-010-001/2169 (KARAHIYA(P))
|
1703004010NRG23060520220036038
|
06/05/2022
|
SONU BAGHEL
|
1703004010WL001302
|
SONU BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SONUBAGHEL
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-010-001/2229 (KARAHIYA(P))
|
1703004010NRG23060520220036045
|
06/05/2022
|
RAMNIVASH
|
1703004010WL001302
|
RAMNIVASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMNIVASH
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-010-001/2230 (KARAHIYA(P))
|
1703004010NRG23060520220036046
|
06/05/2022
|
ASHA
|
1703004010WL001302
|
ASHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ASHA
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-010-001/2313 (KARAHIYA(P))
|
1703004010NRG23060520220036055
|
06/05/2022
|
BANTI
|
1703004010WL001302
|
BANTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BANTI
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-010-001/2340 (KARAHIYA(P))
|
1703004010NRG23060520220036059
|
06/05/2022
|
CHHAVIRAM
|
1703004010WL001302
|
CHHAVIRAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
CHHAVIRAM
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-010-001/2342 (KARAHIYA(P))
|
1703004010NRG23060520220036060
|
06/05/2022
|
GANESHI BAI
|
1703004010WL001302
|
GANESHI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GANESHIBAI
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-010-001/2353 (KARAHIYA(P))
|
1703004010NRG23060520220036062
|
06/05/2022
|
RAHUL
|
1703004010WL001302
|
RAHUL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAHUL
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-010-001/2356 (KARAHIYA(P))
|
1703004010NRG23060520220036064
|
06/05/2022
|
PATIRAM
|
1703004010WL001302
|
PATIRAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PATIRAM
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-010-001/2357 (KARAHIYA(P))
|
1703004010NRG23060520220036065
|
06/05/2022
|
REENA BAGHEL
|
1703004010WL001302
|
REENA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
REENABAGHEL
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-010-001/2360 (KARAHIYA(P))
|
1703004010NRG23060520220036068
|
06/05/2022
|
KARANSINGH
|
1703004010WL001302
|
KARANSINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KARANSINGH
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-010-001/2458 (KARAHIYA(P))
|
1703004010NRG23060520220036082
|
06/05/2022
|
LALI
|
1703004010WL001302
|
LALI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
LALI
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-010-001/2462 (KARAHIYA(P))
|
1703004010NRG23060520220036083
|
06/05/2022
|
RAMBATI
|
1703004010WL001302
|
RAMBATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMBATI
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-010-001/2485 (KARAHIYA(P))
|
1703004010NRG23060520220036087
|
06/05/2022
|
POONAM
|
1703004010WL001302
|
POONAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
POONAM
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-010-001/2495 (KARAHIYA(P))
|
1703004010NRG23060520220036090
|
06/05/2022
|
ANIL
|
1703004010WL001302
|
ANIL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ANIL
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-010-001/2496 (KARAHIYA(P))
|
1703004010NRG23060520220036091
|
06/05/2022
|
ANIRUDDHA
|
1703004010WL001302
|
ANIRUDDHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ANIRUDDHA
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-010-001/2505 (KARAHIYA(P))
|
1703004010NRG23060520220036375
|
06/05/2022
|
RETU
|
1703004010WL001308
|
RETU
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RETU
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-010-001/2512 (KARAHIYA(P))
|
1703004010NRG23060520220036092
|
06/05/2022
|
RAMLAKHAN BAGHEL
|
1703004010WL001302
|
RAMLAKHAN BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMLAKHANBAGHEL
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-010-001/2513 (KARAHIYA(P))
|
1703004010NRG23060520220036093
|
06/05/2022
|
PAOO SWEEPAR
|
1703004010WL001302
|
PAOO SWEEPAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PAOOSWEEPAR
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-010-001/2719 (KARAHIYA(P))
|
1703004010NRG23060520220036115
|
06/05/2022
|
VIKKI
|
1703004010WL001302
|
VIKKI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VIKKI
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-010-001/2759 (KARAHIYA(P))
|
1703004010NRG23060520220036399
|
06/05/2022
|
RUDRA
|
1703004010WL001308
|
RUDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RUDRA
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-010-001/2759 (KARAHIYA(P))
|
1703004010NRG23060520220036400
|
06/05/2022
|
SHIKSHA
|
1703004010WL001308
|
SHIKSHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SHIKSHA
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-010-001/41-A (KARAHIYA(P))
|
1703004010NRG23060520220036220
|
06/05/2022
|
SANTOS
|
1703004010WL001302
|
SANTOS
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SANTOS
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-010-001/452 (KARAHIYA(P))
|
1703004010NRG23060520220036223
|
06/05/2022
|
GYASO
|
1703004010WL001302
|
GYASO
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GYASO
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-021-001/439 (GADHOTA(P))
|
1703004021NRG23060520220035851
|
06/05/2022
|
shyampur
|
1703004021WL001289
|
shyampur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
shyampur
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-040-001/568 (PACHORA(P))
|
1703004040NRG23060520220035403
|
06/05/2022
|
dayakishan
|
1703004040WL001274
|
dayakishan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
dayakishan
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-040-001/736 (PACHORA(P))
|
1703004040NRG23060520220035405
|
06/05/2022
|
RAJKUMARI
|
1703004040WL001274
|
RAJKUMARI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJKUMARI
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-042-001/1160-A (PAWAYA(P))
|
1703004042NRG23050520220034507
|
06/05/2022
|
Vinod
|
1703004042WL001250
|
Vinod
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Vinod
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-042-001/175 (PAWAYA(P))
|
1703004042NRG23050520220034508
|
06/05/2022
|
BHAGIRATH
|
1703004042WL001250
|
BHAGIRATH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHAGIRATH
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-042-001/175 (PAWAYA(P))
|
1703004042NRG23050520220034509
|
06/05/2022
|
BHAGIRATH
|
1703004042WL001250
|
BHAGIRATH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHAGIRATH
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-042-001/492 (PAWAYA(P))
|
1703004042NRG23050520220034504
|
06/05/2022
|
Sunil
|
1703004042WL001249
|
Sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Sunil
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-042-001/541 (PAWAYA(P))
|
1703004042NRG23050520220034513
|
06/05/2022
|
sunman
|
1703004042WL001250
|
sunman
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sunman
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-057-001/1011 (BELGADHA(P))
|
1703004057NRG23060520220035422
|
06/05/2022
|
Komesh
|
1703004057WL001275
|
Komesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Komesh
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-057-001/1011 (BELGADHA(P))
|
1703004057NRG23060520220035421
|
06/05/2022
|
Mulayam
|
1703004057WL001275
|
Mulayam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Mulayam
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-057-001/1012 (BELGADHA(P))
|
1703004057NRG23060520220035423
|
06/05/2022
|
Mangal
|
1703004057WL001275
|
Mangal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Mangal
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-057-001/1012 (BELGADHA(P))
|
1703004057NRG23060520220035424
|
06/05/2022
|
Ramshre
|
1703004057WL001275
|
Ramshre
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Ramshre
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-057-001/1014 (BELGADHA(P))
|
1703004057NRG23060520220035427
|
06/05/2022
|
Kesav
|
1703004057WL001275
|
Kesav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Kesav
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-057-001/1014 (BELGADHA(P))
|
1703004057NRG23060520220035428
|
06/05/2022
|
Mamta
|
1703004057WL001275
|
Mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
148
|
BHITARWAR
|
MP-03-004-057-001/1015 (BELGADHA(P))
|
1703004057NRG23060520220035430
|
06/05/2022
|
Kamlesh
|
1703004057WL001275
|
Kamlesh
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Kamlesh
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-057-001/1015 (BELGADHA(P))
|
1703004057NRG23060520220035429
|
06/05/2022
|
Ramavtar
|
1703004057WL001275
|
Ramavtar
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Ramavtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
150
|
BHITARWAR
|
MP-03-004-010-001/112-A (KARAHIYA(P))
|
1703004010NRG23060520220035911
|
06/05/2022
|
YASHPAL
|
1703004010WL001302
|
YASHPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
YASHPAL
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-010-001/119-A (KARAHIYA(P))
|
1703004010NRG23060520220035917
|
06/05/2022
|
NEETU
|
1703004010WL001302
|
NEETU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NEETU
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-010-001/12-A (KARAHIYA(P))
|
1703004010NRG23060520220036325
|
06/05/2022
|
AJMER SINGH
|
1703004010WL001308
|
AJMER SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AJMERSINGH
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-010-001/123-A (KARAHIYA(P))
|
1703004010NRG23060520220035918
|
06/05/2022
|
MUKESH
|
1703004010WL001302
|
MUKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MUKESH
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-010-001/1449 (KARAHIYA(P))
|
1703004010NRG23060520220035935
|
06/05/2022
|
RAMSWAROOP
|
1703004010WL001302
|
RAMSWAROOP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMSWAROOP
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-010-001/154-A (KARAHIYA(P))
|
1703004010NRG23060520220035944
|
06/05/2022
|
RACHNA
|
1703004010WL001302
|
RACHNA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RACHNA
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-010-001/1550 (KARAHIYA(P))
|
1703004010NRG23060520220036326
|
06/05/2022
|
HARIRAM
|
1703004010WL001308
|
HARIRAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HARIRAM
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-010-001/169-A (KARAHIYA(P))
|
1703004010NRG23060520220035954
|
06/05/2022
|
PREETI
|
1703004010WL001302
|
PREETI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PREETI
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-010-001/1723 (KARAHIYA(P))
|
1703004010NRG23060520220035955
|
06/05/2022
|
SUKHDEVI
|
1703004010WL001302
|
SUKHDEVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUKHDEVI
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-010-001/1745 (KARAHIYA(P))
|
1703004010NRG23060520220035957
|
06/05/2022
|
UTTAM
|
1703004010WL001302
|
UTTAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
UTTAM
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-010-001/1753 (KARAHIYA(P))
|
1703004010NRG23060520220036333
|
06/05/2022
|
Ramnivas
|
1703004010WL001308
|
Ramnivas
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Ramnivas
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-010-001/1757 (KARAHIYA(P))
|
1703004010NRG23060520220036334
|
06/05/2022
|
mukundi
|
1703004010WL001308
|
mukundi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
mukundi
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-010-001/1758 (KARAHIYA(P))
|
1703004010NRG23060520220035959
|
06/05/2022
|
munshi baghel
|
1703004010WL001302
|
munshi baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
munshibaghel
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-010-001/1759 (KARAHIYA(P))
|
1703004010NRG23060520220035960
|
06/05/2022
|
kalyan singh baghel
|
1703004010WL001302
|
kalyan singh baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kalyansinghbaghel
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-010-001/1760 (KARAHIYA(P))
|
1703004010NRG23060520220035961
|
06/05/2022
|
jagannath
|
1703004010WL001302
|
jagannath
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
jagannath
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-010-001/1761 (KARAHIYA(P))
|
1703004010NRG23060520220036335
|
06/05/2022
|
mangal singh baghel
|
1703004010WL001308
|
mangal singh baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
mangalsinghbaghel
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-010-001/1766 (KARAHIYA(P))
|
1703004010NRG23060520220036336
|
06/05/2022
|
kisuna ram
|
1703004010WL001308
|
kisuna ram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kisunaram
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-010-001/180-A (KARAHIYA(P))
|
1703004010NRG23060520220035964
|
06/05/2022
|
VISHNU OJHA
|
1703004010WL001302
|
VISHNU OJHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VISHNUOJHA
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-010-001/1861 (KARAHIYA(P))
|
1703004010NRG23060520220036337
|
06/05/2022
|
SANTOSH KOLI
|
1703004010WL001308
|
SANTOSH KOLI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SANTOSHKOLI
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-010-001/1867 (KARAHIYA(P))
|
1703004010NRG23060520220035970
|
06/05/2022
|
RINKU SEN
|
1703004010WL001302
|
RINKU SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RINKUSEN
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-010-001/1874 (KARAHIYA(P))
|
1703004010NRG23060520220035971
|
06/05/2022
|
SANTOSH
|
1703004010WL001302
|
SANTOSH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SANTOSH
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-010-001/191-A (KARAHIYA(P))
|
1703004010NRG23060520220035974
|
06/05/2022
|
DHIRAJ
|
1703004010WL001302
|
DHIRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DHIRAJ
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-010-001/1947 (KARAHIYA(P))
|
1703004010NRG23060520220035981
|
06/05/2022
|
GULSAN BANO
|
1703004010WL001302
|
GULSAN BANO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GULSANBANO
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-010-001/1950 (KARAHIYA(P))
|
1703004010NRG23060520220036341
|
06/05/2022
|
MUKESH KUSHWAH
|
1703004010WL001308
|
MUKESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MUKESHKUSHWAH
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-010-001/1952 (KARAHIYA(P))
|
1703004010NRG23060520220036343
|
06/05/2022
|
BHAGWAN SINGH
|
1703004010WL001308
|
BHAGWAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHAGWANSINGH
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-010-001/1953 (KARAHIYA(P))
|
1703004010NRG23060520220036344
|
06/05/2022
|
AJAB SINGH KUSHWAH
|
1703004010WL001308
|
AJAB SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AJABSINGHKUSHWAH
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-010-001/1969 (KARAHIYA(P))
|
1703004010NRG23060520220035985
|
06/05/2022
|
VIJAY
|
1703004010WL001302
|
VIJAY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VIJAY
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-010-001/200-A (KARAHIYA(P))
|
1703004010NRG23060520220035991
|
06/05/2022
|
LEELA
|
1703004010WL001302
|
LEELA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
LEELA
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-010-001/2002 (KARAHIYA(P))
|
1703004010NRG23060520220035992
|
06/05/2022
|
USA
|
1703004010WL001302
|
USA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
USA
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-010-001/2020 (KARAHIYA(P))
|
1703004010NRG23060520220035996
|
06/05/2022
|
RAGHUVEER BAGHEL
|
1703004010WL001302
|
RAGHUVEER BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAGHUVEERBAGHEL
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-010-001/2023 (KARAHIYA(P))
|
1703004010NRG23060520220035997
|
06/05/2022
|
RAMPRASAD
|
1703004010WL001302
|
RAMPRASAD
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMPRASAD
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-010-001/2047 (KARAHIYA(P))
|
1703004010NRG23060520220036345
|
06/05/2022
|
HARVILASH
|
1703004010WL001308
|
HARVILASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HARVILASH
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-010-001/205-A (KARAHIYA(P))
|
1703004010NRG23060520220036007
|
06/05/2022
|
BHAGWAN SINGH
|
1703004010WL001302
|
BHAGWAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHAGWANSINGH
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-010-001/206-A (KARAHIYA(P))
|
1703004010NRG23060520220036010
|
06/05/2022
|
AVDESH RAJA
|
1703004010WL001302
|
AVDESH RAJA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AVDESHRAJA
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-010-001/2070 (KARAHIYA(P))
|
1703004010NRG23060520220036012
|
06/05/2022
|
BHAGWAN LAL
|
1703004010WL001302
|
BHAGWAN LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHAGWANLAL
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-010-001/2072 (KARAHIYA(P))
|
1703004010NRG23060520220036014
|
06/05/2022
|
RAMADHAR JATAV
|
1703004010WL001302
|
RAMADHAR JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMADHARJATAV
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-010-001/2091 (KARAHIYA(P))
|
1703004010NRG23060520220036018
|
06/05/2022
|
AKIL KHA
|
1703004010WL001302
|
AKIL KHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AKILKHA
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-010-001/2091 (KARAHIYA(P))
|
1703004010NRG23060520220036017
|
06/05/2022
|
RASOOL KHA
|
1703004010WL001302
|
RASOOL KHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RASOOLKHA
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-010-001/2096 (KARAHIYA(P))
|
1703004010NRG23060520220036020
|
06/05/2022
|
SULTAN BAGHEL
|
1703004010WL001302
|
SULTAN BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SULTANBAGHEL
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-010-001/2106 (KARAHIYA(P))
|
1703004010NRG23060520220036022
|
06/05/2022
|
GOPAL SEN
|
1703004010WL001302
|
GOPAL SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GOPALSEN
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-010-001/2110 (KARAHIYA(P))
|
1703004010NRG23060520220036023
|
06/05/2022
|
SUJATA SEN
|
1703004010WL001302
|
SUJATA SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUJATASEN
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-010-001/2111 (KARAHIYA(P))
|
1703004010NRG23060520220036024
|
06/05/2022
|
AWTAR BAGHEL
|
1703004010WL001302
|
AWTAR BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AWTARBAGHEL
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-010-001/2120 (KARAHIYA(P))
|
1703004010NRG23060520220036352
|
06/05/2022
|
KAVITA
|
1703004010WL001308
|
KAVITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KAVITA
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-010-001/2130 (KARAHIYA(P))
|
1703004010NRG23060520220036027
|
06/05/2022
|
SUKHLAL BATHAM
|
1703004010WL001302
|
SUKHLAL BATHAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUKHLALBATHAM
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-010-001/2172 (KARAHIYA(P))
|
1703004010NRG23060520220036040
|
06/05/2022
|
TEJSINGH
|
1703004010WL001302
|
TEJSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
TEJSINGH
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-010-001/221-A (KARAHIYA(P))
|
1703004010NRG23060520220036043
|
06/05/2022
|
RINKU
|
1703004010WL001302
|
RINKU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RINKU
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-010-001/2219 (KARAHIYA(P))
|
1703004010NRG23060520220036361
|
06/05/2022
|
KALYAN BATHAM
|
1703004010WL001308
|
KALYAN BATHAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KALYANBATHAM
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-010-001/2270 (KARAHIYA(P))
|
1703004010NRG23060520220036052
|
06/05/2022
|
Pushpa bai
|
1703004010WL001302
|
Pushpa bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Pushpabai
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-010-001/2270 (KARAHIYA(P))
|
1703004010NRG23060520220036051
|
06/05/2022
|
RAMDYAL
|
1703004010WL001302
|
RAMDYAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMDYAL
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-010-001/2322 (KARAHIYA(P))
|
1703004010NRG23060520220036362
|
06/05/2022
|
BHAWAR SINGH
|
1703004010WL001308
|
BHAWAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHAWARSINGH
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-010-001/2327 (KARAHIYA(P))
|
1703004010NRG23060520220036363
|
06/05/2022
|
RAJWATI
|
1703004010WL001308
|
RAJWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJWATI
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-010-001/2333 (KARAHIYA(P))
|
1703004010NRG23060520220036364
|
06/05/2022
|
BABITA BATHAM
|
1703004010WL001308
|
BABITA BATHAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BABITABATHAM
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-010-001/2334 (KARAHIYA(P))
|
1703004010NRG23060520220036365
|
06/05/2022
|
RAJARAM
|
1703004010WL001308
|
RAJARAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJARAM
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-010-001/2337 (KARAHIYA(P))
|
1703004010NRG23060520220036057
|
06/05/2022
|
JITENDRA
|
1703004010WL001302
|
JITENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JITENDRA
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-010-001/2337 (KARAHIYA(P))
|
1703004010NRG23060520220036056
|
06/05/2022
|
JITENDRA
|
1703004010WL001302
|
JITENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JITENDRA
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-010-001/2338 (KARAHIYA(P))
|
1703004010NRG23060520220036058
|
06/05/2022
|
VINOD
|
1703004010WL001302
|
VINOD
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VINOD
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-010-001/2345 (KARAHIYA(P))
|
1703004010NRG23060520220036366
|
06/05/2022
|
HARGOVIND
|
1703004010WL001308
|
HARGOVIND
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HARGOVIND
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-010-001/2346 (KARAHIYA(P))
|
1703004010NRG23060520220036367
|
06/05/2022
|
SURESH KUSHWAH
|
1703004010WL001308
|
SURESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SURESHKUSHWAH
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-010-001/2347 (KARAHIYA(P))
|
1703004010NRG23060520220036368
|
06/05/2022
|
HOTAM
|
1703004010WL001308
|
HOTAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HOTAM
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-010-001/2354 (KARAHIYA(P))
|
1703004010NRG23060520220036063
|
06/05/2022
|
LILA VATI
|
1703004010WL001302
|
LILA VATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
LILAVATI
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-010-001/2358 (KARAHIYA(P))
|
1703004010NRG23060520220036066
|
06/05/2022
|
PRAKASH
|
1703004010WL001302
|
PRAKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRAKASH
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-010-001/2362 (KARAHIYA(P))
|
1703004010NRG23060520220036069
|
06/05/2022
|
BALLI BAGHEL
|
1703004010WL001302
|
BALLI BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BALLIBAGHEL
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-010-001/2367 (KARAHIYA(P))
|
1703004010NRG23060520220036070
|
06/05/2022
|
HAKIM
|
1703004010WL001302
|
HAKIM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HAKIM
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-010-001/2368 (KARAHIYA(P))
|
1703004010NRG23060520220036071
|
06/05/2022
|
BALVANT JATAV
|
1703004010WL001302
|
BALVANT JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BALVANTJATAV
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-010-001/2370 (KARAHIYA(P))
|
1703004010NRG23060520220036369
|
06/05/2022
|
RAM BAI BATHAM
|
1703004010WL001308
|
RAM BAI BATHAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMBAIBATHAM
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-010-001/2373 (KARAHIYA(P))
|
1703004010NRG23060520220036370
|
06/05/2022
|
VISHUNA BAI
|
1703004010WL001308
|
VISHUNA BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VISHUNABAI
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-010-001/2374 (KARAHIYA(P))
|
1703004010NRG23060520220036371
|
06/05/2022
|
RAMADHAR
|
1703004010WL001308
|
RAMADHAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMADHAR
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-010-001/2377 (KARAHIYA(P))
|
1703004010NRG23060520220036073
|
06/05/2022
|
SIRNAM PARIHAR
|
1703004010WL001302
|
SIRNAM PARIHAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SIRNAMPARIHAR
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-010-001/2387 (KARAHIYA(P))
|
1703004010NRG23060520220036074
|
06/05/2022
|
PRIYANKA
|
1703004010WL001302
|
PRIYANKA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRIYANKA
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-010-001/2404 (KARAHIYA(P))
|
1703004010NRG23060520220036077
|
06/05/2022
|
RAM BAI JATAV
|
1703004010WL001302
|
RAM BAI JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMBAIJATAV
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-010-001/2432 (KARAHIYA(P))
|
1703004010NRG23060520220036078
|
06/05/2022
|
HEMARAJ
|
1703004010WL001302
|
HEMARAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HEMARAJ
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-010-001/2442 (KARAHIYA(P))
|
1703004010NRG23060520220036079
|
06/05/2022
|
LAXMAN SINGH KUSHWAH
|
1703004010WL001302
|
LAXMAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
LAXMANSINGHKUSHWAH
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-010-001/2442 (KARAHIYA(P))
|
1703004010NRG23060520220036080
|
06/05/2022
|
VIMLA
|
1703004010WL001302
|
VIMLA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VIMLA
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-010-001/2443 (KARAHIYA(P))
|
1703004010NRG23060520220036081
|
06/05/2022
|
VINITA
|
1703004010WL001302
|
VINITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VINITA
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-010-001/2446 (KARAHIYA(P))
|
1703004010NRG23060520220036372
|
06/05/2022
|
HARISINGH
|
1703004010WL001308
|
HARISINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HARISINGH
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-010-001/2446 (KARAHIYA(P))
|
1703004010NRG23060520220036373
|
06/05/2022
|
MAHESHWARI
|
1703004010WL001308
|
MAHESHWARI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MAHESHWARI
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-010-001/2475 (KARAHIYA(P))
|
1703004010NRG23060520220036084
|
06/05/2022
|
sukhdevi kushwah
|
1703004010WL001302
|
sukhdevi kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sukhdevikushwah
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-010-001/2478 (KARAHIYA(P))
|
1703004010NRG23060520220036085
|
06/05/2022
|
PARSADI JATAV
|
1703004010WL001302
|
PARSADI JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PARSADIJATAV
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-010-001/2484 (KARAHIYA(P))
|
1703004010NRG23060520220036086
|
06/05/2022
|
BHOORA
|
1703004010WL001302
|
BHOORA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHOORA
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-010-001/2490 (KARAHIYA(P))
|
1703004010NRG23060520220036088
|
06/05/2022
|
MANJU PRAJAPATI
|
1703004010WL001302
|
MANJU PRAJAPATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MANJUPRAJAPATI
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-010-001/2492 (KARAHIYA(P))
|
1703004010NRG23060520220036089
|
06/05/2022
|
MATHURA
|
1703004010WL001302
|
MATHURA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MATHURA
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-010-001/2523 (KARAHIYA(P))
|
1703004010NRG23060520220036094
|
06/05/2022
|
BRAJESH JAIN
|
1703004010WL001302
|
BRAJESH JAIN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BRAJESHJAIN
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-010-001/2552 (KARAHIYA(P))
|
1703004010NRG23060520220036095
|
06/05/2022
|
BRAJENDRA BAGHEL
|
1703004010WL001302
|
BRAJENDRA BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BRAJENDRABAGHEL
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-010-001/2552 (KARAHIYA(P))
|
1703004010NRG23060520220036096
|
06/05/2022
|
RACHNA BAGHEL
|
1703004010WL001302
|
RACHNA BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RACHNABAGHEL
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-010-001/2579 (KARAHIYA(P))
|
1703004010NRG23060520220036098
|
06/05/2022
|
MONU
|
1703004010WL001302
|
MONU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MONU
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-010-001/2580 (KARAHIYA(P))
|
1703004010NRG23060520220036308
|
06/05/2022
|
PRATHNA
|
1703004010WL001307
|
PRATHNA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRATHNA
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-010-001/2584 (KARAHIYA(P))
|
1703004010NRG23060520220036309
|
06/05/2022
|
SAPNA
|
1703004010WL001307
|
SAPNA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SAPNA
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-010-001/2605 (KARAHIYA(P))
|
1703004010NRG23060520220036378
|
06/05/2022
|
YADVENDRA
|
1703004010WL001308
|
YADVENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
YADVENDRA
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-010-001/2607 (KARAHIYA(P))
|
1703004010NRG23060520220036379
|
06/05/2022
|
BALENDRA
|
1703004010WL001308
|
BALENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BALENDRA
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-010-001/2665 (KARAHIYA(P))
|
1703004010NRG23060520220036106
|
06/05/2022
|
RAMVARAM
|
1703004010WL001302
|
RAMVARAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMVARAM
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-010-001/2685 (KARAHIYA(P))
|
1703004010NRG23060520220036109
|
06/05/2022
|
AJMER
|
1703004010WL001302
|
AJMER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AJMER
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-010-001/2720 (KARAHIYA(P))
|
1703004010NRG23060520220036313
|
06/05/2022
|
NAKULA
|
1703004010WL001307
|
NAKULA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NAKULA
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-010-001/2757 (KARAHIYA(P))
|
1703004010NRG23060520220036120
|
06/05/2022
|
SUMAN
|
1703004010WL001302
|
SUMAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUMAN
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-010-001/2764 (KARAHIYA(P))
|
1703004010NRG23060520220036317
|
06/05/2022
|
KAMAL
|
1703004010WL001307
|
KAMAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KAMAL
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-010-001/2766 (KARAHIYA(P))
|
1703004010NRG23060520220036122
|
06/05/2022
|
RAMESH
|
1703004010WL001302
|
RAMESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMESH
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-010-001/2781 (KARAHIYA(P))
|
1703004010NRG23060520220036125
|
06/05/2022
|
KARAM SINGH
|
1703004010WL001302
|
KARAM SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KARAMSINGH
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-010-001/2787 (KARAHIYA(P))
|
1703004010NRG23060520220036321
|
06/05/2022
|
SEEMA
|
1703004010WL001307
|
SEEMA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SEEMA
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-010-001/2802 (KARAHIYA(P))
|
1703004010NRG23060520220036128
|
06/05/2022
|
RINKU
|
1703004010WL001302
|
RINKU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RINKU
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-010-001/2806 (KARAHIYA(P))
|
1703004010NRG23060520220036129
|
06/05/2022
|
PRABHA PRAJAPATI
|
1703004010WL001302
|
PRABHA PRAJAPATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRABHAPRAJAPATI
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-010-001/2848 (KARAHIYA(P))
|
1703004010NRG23060520220036143
|
06/05/2022
|
VARSHA
|
1703004010WL001302
|
VARSHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VARSHA
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-010-001/2849 (KARAHIYA(P))
|
1703004010NRG23060520220036144
|
06/05/2022
|
REKHA
|
1703004010WL001302
|
REKHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
REKHA
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-010-001/2854 (KARAHIYA(P))
|
1703004010NRG23060520220036146
|
06/05/2022
|
KARANSINGH
|
1703004010WL001302
|
KARANSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KARANSINGH
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-010-001/2877 (KARAHIYA(P))
|
1703004010NRG23060520220036159
|
06/05/2022
|
NILESH
|
1703004010WL001302
|
NILESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NILESH
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-010-001/2890 (KARAHIYA(P))
|
1703004010NRG23060520220036292
|
06/05/2022
|
SUNIL
|
1703004010WL001306
|
SUNIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUNIL
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-010-001/2898 (KARAHIYA(P))
|
1703004010NRG23060520220036295
|
06/05/2022
|
KAPIL
|
1703004010WL001306
|
KAPIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KAPIL
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-010-001/2902 (KARAHIYA(P))
|
1703004010NRG23060520220036297
|
06/05/2022
|
NARAYAN
|
1703004010WL001306
|
NARAYAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NARAYAN
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-010-001/2917 (KARAHIYA(P))
|
1703004010NRG23060520220036305
|
06/05/2022
|
RAJKUMAR
|
1703004010WL001306
|
RAJKUMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJKUMAR
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-010-001/2974 (KARAHIYA(P))
|
1703004010NRG23060520220036272
|
06/05/2022
|
RACHNA
|
1703004010WL001304
|
RACHNA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RACHNA
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-010-001/2978 (KARAHIYA(P))
|
1703004010NRG23060520220036273
|
06/05/2022
|
JAY KUMAR
|
1703004010WL001304
|
JAY KUMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JAYKUMAR
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-010-001/2979 (KARAHIYA(P))
|
1703004010NRG23060520220036274
|
06/05/2022
|
RAJESH
|
1703004010WL001304
|
RAJESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJESH
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-010-001/2989 (KARAHIYA(P))
|
1703004010NRG23060520220036247
|
06/05/2022
|
DHARMENDRA
|
1703004010WL001303
|
DHARMENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DHARMENDRA
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-010-001/3024 (KARAHIYA(P))
|
1703004010NRG23060520220036254
|
06/05/2022
|
DHANTI
|
1703004010WL001303
|
DHANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DHANTI
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-010-001/3025 (KARAHIYA(P))
|
1703004010NRG23060520220036255
|
06/05/2022
|
JIVAN
|
1703004010WL001303
|
JIVAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JIVAN
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-010-001/304-A (KARAHIYA(P))
|
1703004010NRG23060520220036417
|
06/05/2022
|
PRATAP
|
1703004010WL001308
|
PRATAP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRATAP
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-010-001/331-A (KARAHIYA(P))
|
1703004010NRG23060520220036193
|
06/05/2022
|
LAKHAN SINGH
|
1703004010WL001302
|
LAKHAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
LAKHANSINGH
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-010-001/43-A (KARAHIYA(P))
|
1703004010NRG23060520220036222
|
06/05/2022
|
Brajbhan
|
1703004010WL001302
|
Brajbhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Brajbhan
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-010-001/63-A (KARAHIYA(P))
|
1703004010NRG23060520220036232
|
06/05/2022
|
SUMAN
|
1703004010WL001302
|
SUMAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUMAN
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-010-001/76-A (KARAHIYA(P))
|
1703004010NRG23060520220036236
|
06/05/2022
|
AKHLESH
|
1703004010WL001302
|
AKHLESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AKHLESH
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-026-001/2098 (CHINOR(P))
|
1703004026NRG23060520220036514
|
06/05/2022
|
rati bai
|
1703004026WL001312
|
rati bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ratibai
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-026-001/2191 (CHINOR(P))
|
1703004026NRG23060520220036515
|
06/05/2022
|
LALI
|
1703004026WL001312
|
LALI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
LALI
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-026-001/2191 (CHINOR(P))
|
1703004026NRG23060520220036516
|
06/05/2022
|
POOJA
|
1703004026WL001312
|
POOJA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
POOJA
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-026-001/2192 (CHINOR(P))
|
1703004026NRG23060520220036517
|
06/05/2022
|
URMILA
|
1703004026WL001312
|
URMILA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
URMILA
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-026-001/2196 (CHINOR(P))
|
1703004026NRG23060520220036518
|
06/05/2022
|
RAHISHA
|
1703004026WL001312
|
RAHISHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAHISHA
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-026-001/2198 (CHINOR(P))
|
1703004026NRG23060520220036519
|
06/05/2022
|
NEHA
|
1703004026WL001312
|
NEHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NEHA
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-026-001/2199 (CHINOR(P))
|
1703004026NRG23060520220036520
|
06/05/2022
|
LAXMI
|
1703004026WL001312
|
LAXMI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
LAXMI
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-026-001/2199 (CHINOR(P))
|
1703004026NRG23060520220036521
|
06/05/2022
|
VIRENDRA
|
1703004026WL001312
|
VIRENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154224
|
154224
|
|
|
|
|
|
|
|
276
|
BHITARWAR
|
MP-03-004-021-001/39 (GADHOTA(P))
|
1703004021NRG23060520220035848
|
06/05/2022
|
UDAYBHAN
|
1703004021WL001289
|
UDAYBHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
UDAYBHAN
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-021-001/408 (GADHOTA(P))
|
1703004021NRG23060520220035850
|
06/05/2022
|
Kamal singh
|
1703004021WL001289
|
Kamal singh
|
00415
|
SBIN0030151
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697217146
|
|
Kamalsingh
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-021-001/439 (GADHOTA(P))
|
1703004021NRG23060520220035852
|
06/05/2022
|
Lalita
|
1703004021WL001289
|
Lalita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Lalita
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-021-001/440 (GADHOTA(P))
|
1703004021NRG23060520220035853
|
06/05/2022
|
Balamkund
|
1703004021WL001289
|
Balamkund
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Balamkund
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-040-001/618 (PACHORA(P))
|
1703004040NRG23060520220035404
|
06/05/2022
|
RAMESH JATAV
|
1703004040WL001274
|
RAMESH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMESHJATAV
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-042-001/1142 (PAWAYA(P))
|
1703004042NRG23050520220034500
|
06/05/2022
|
Jeetu
|
1703004042WL001249
|
Jeetu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Jeetu
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-042-001/427 (PAWAYA(P))
|
1703004042NRG23050520220034512
|
06/05/2022
|
ramdayal
|
1703004042WL001250
|
ramdayal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ramdayal
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-042-001/515 (PAWAYA(P))
|
1703004042NRG23050520220034505
|
06/05/2022
|
Valvant
|
1703004042WL001249
|
Valvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Valvant
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-042-001/515 (PAWAYA(P))
|
1703004042NRG23050520220034506
|
06/05/2022
|
Valvant
|
1703004042WL001249
|
Valvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Valvant
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-057-001/1013 (BELGADHA(P))
|
1703004057NRG23060520220035425
|
06/05/2022
|
Jaswant
|
1703004057WL001275
|
Jaswant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Jaswant
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-057-001/1013 (BELGADHA(P))
|
1703004057NRG23060520220035426
|
06/05/2022
|
Kushma
|
1703004057WL001275
|
Kushma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Kushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
287
|
BHITARWAR
|
MP-03-004-044-001/550 (PIPARUA(P))
|
1703004044NRG23060520220034830
|
06/05/2022
|
AMAN
|
1703004044WL001259
|
AMAN
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
288
|
BHITARWAR
|
MP-03-004-042-001/1068 (PAWAYA(P))
|
1703004042NRG23050520220034514
|
06/05/2022
|
Lalli
|
1703004042WL001251
|
Lalli
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Lalli
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-042-001/430 (PAWAYA(P))
|
1703004042NRG23050520220034515
|
06/05/2022
|
RAMKISHAN
|
1703004042WL001251
|
RAMKISHAN
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMKISHAN
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-042-001/430 (PAWAYA(P))
|
1703004042NRG23050520220034516
|
06/05/2022
|
RAMKISHAN
|
1703004042WL001251
|
RAMKISHAN
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
291
|
BHITARWAR
|
MP-03-004-042-001/305 (PAWAYA(P))
|
1703004042NRG23050520220034501
|
06/05/2022
|
sonu
|
1703004042WL001249
|
sonu
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sonu
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-042-001/457 (PAWAYA(P))
|
1703004042NRG23050520220034502
|
06/05/2022
|
kailash
|
1703004042WL001249
|
kailash
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kailash
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-042-001/457 (PAWAYA(P))
|
1703004042NRG23050520220034503
|
06/05/2022
|
kailash
|
1703004042WL001249
|
kailash
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
294
|
BHITARWAR
|
MP-03-004-015-001/142 (KAINTHI(P))
|
1703004015NRG23060520220034937
|
06/05/2022
|
phoolvati
|
1703004015WL001268
|
phoolvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
phoolvati
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-015-001/198 (KAINTHI(P))
|
1703004015NRG23060520220034941
|
06/05/2022
|
bhoop singh
|
1703004015WL001268
|
bhoop singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
bhoopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
296
|
BHITARWAR
|
MP-03-004-010-001/10-A (KARAHIYA(P))
|
1703004010NRG23060520220035904
|
06/05/2022
|
SONA
|
1703004010WL001302
|
SONA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SONA
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-010-001/109-A (KARAHIYA(P))
|
1703004010NRG23060520220035908
|
06/05/2022
|
DURGSINGH
|
1703004010WL001302
|
DURGSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DURGSINGH
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-010-001/11-A (KARAHIYA(P))
|
1703004010NRG23060520220035909
|
06/05/2022
|
ISAK
|
1703004010WL001302
|
ISAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ISAK
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-010-001/113-A (KARAHIYA(P))
|
1703004010NRG23060520220035912
|
06/05/2022
|
NARENDRA
|
1703004010WL001302
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NARENDRA
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-010-001/114-A (KARAHIYA(P))
|
1703004010NRG23060520220035913
|
06/05/2022
|
NARAYAN
|
1703004010WL001302
|
NARAYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
NARAYAN
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-010-001/115-A (KARAHIYA(P))
|
1703004010NRG23060520220035914
|
06/05/2022
|
RAMNIVAS
|
1703004010WL001302
|
RAMNIVAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMNIVAS
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-010-001/116-A (KARAHIYA(P))
|
1703004010NRG23060520220035915
|
06/05/2022
|
RAM KISHOR
|
1703004010WL001302
|
RAM KISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMKISHOR
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-010-001/126-A (KARAHIYA(P))
|
1703004010NRG23060520220035919
|
06/05/2022
|
BHARAT SINGH
|
1703004010WL001302
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHARATSINGH
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-010-001/127-A (KARAHIYA(P))
|
1703004010NRG23060520220035920
|
06/05/2022
|
ALVENDRA
|
1703004010WL001302
|
ALVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ALVENDRA
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-010-001/128-A (KARAHIYA(P))
|
1703004010NRG23060520220035921
|
06/05/2022
|
GIRAJ
|
1703004010WL001302
|
GIRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GIRAJ
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-010-001/129-A (KARAHIYA(P))
|
1703004010NRG23060520220035922
|
06/05/2022
|
SADHU
|
1703004010WL001302
|
SADHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SADHU
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-010-001/130-A (KARAHIYA(P))
|
1703004010NRG23060520220035923
|
06/05/2022
|
KUMER SINGH
|
1703004010WL001302
|
KUMER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KUMERSINGH
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-010-001/131-A (KARAHIYA(P))
|
1703004010NRG23060520220035924
|
06/05/2022
|
HOTAM SINGH
|
1703004010WL001302
|
HOTAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HOTAMSINGH
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-010-001/132-A (KARAHIYA(P))
|
1703004010NRG23060520220035925
|
06/05/2022
|
PATI RAM
|
1703004010WL001302
|
PATI RAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PATIRAM
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-010-001/133-A (KARAHIYA(P))
|
1703004010NRG23060520220035926
|
06/05/2022
|
MALTI
|
1703004010WL001302
|
MALTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MALTI
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-010-001/134-A (KARAHIYA(P))
|
1703004010NRG23060520220035927
|
06/05/2022
|
CHHOTU OJHA
|
1703004010WL001302
|
CHHOTU OJHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
CHHOTUOJHA
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-010-001/135-A (KARAHIYA(P))
|
1703004010NRG23060520220035928
|
06/05/2022
|
SAVITRI
|
1703004010WL001302
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SAVITRI
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-010-001/136-A (KARAHIYA(P))
|
1703004010NRG23060520220035929
|
06/05/2022
|
RAMESH
|
1703004010WL001302
|
RAMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMESH
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-010-001/137-A (KARAHIYA(P))
|
1703004010NRG23060520220035930
|
06/05/2022
|
PRATAP
|
1703004010WL001302
|
PRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PRATAP
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-010-001/138-A (KARAHIYA(P))
|
1703004010NRG23060520220035931
|
06/05/2022
|
RAJU KUSHWAH
|
1703004010WL001302
|
RAJU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJUKUSHWAH
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-010-001/139-A (KARAHIYA(P))
|
1703004010NRG23060520220035932
|
06/05/2022
|
BHARTI
|
1703004010WL001302
|
BHARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHARTI
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-010-001/140-A (KARAHIYA(P))
|
1703004010NRG23060520220035933
|
06/05/2022
|
UMRAV
|
1703004010WL001302
|
UMRAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
UMRAV
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-010-001/141-A (KARAHIYA(P))
|
1703004010NRG23060520220035934
|
06/05/2022
|
DEVI SINGH
|
1703004010WL001302
|
DEVI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DEVISINGH
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-010-001/16-A (KARAHIYA(P))
|
1703004010NRG23060520220035947
|
06/05/2022
|
GABBAR
|
1703004010WL001302
|
GABBAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GABBAR
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-010-001/181-A (KARAHIYA(P))
|
1703004010NRG23060520220035965
|
06/05/2022
|
VEERSINGH
|
1703004010WL001302
|
VEERSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VEERSINGH
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-010-001/201-A (KARAHIYA(P))
|
1703004010NRG23060520220035993
|
06/05/2022
|
SURENDRA
|
1703004010WL001302
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SURENDRA
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-010-001/2083 (KARAHIYA(P))
|
1703004010NRG23060520220036015
|
06/05/2022
|
vishnu tiwari
|
1703004010WL001302
|
vishnu tiwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
vishnutiwari
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-010-001/212-A (KARAHIYA(P))
|
1703004010NRG23060520220036025
|
06/05/2022
|
RAHUL
|
1703004010WL001302
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAHUL
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-010-001/213-A (KARAHIYA(P))
|
1703004010NRG23060520220036355
|
06/05/2022
|
RAHEESH
|
1703004010WL001308
|
RAHEESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAHEESH
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-010-001/214-A (KARAHIYA(P))
|
1703004010NRG23060520220036356
|
06/05/2022
|
SACHCHI
|
1703004010WL001308
|
SACHCHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SACHCHI
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-010-001/215-A (KARAHIYA(P))
|
1703004010NRG23060520220036358
|
06/05/2022
|
JAGDEESH
|
1703004010WL001308
|
JAGDEESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JAGDEESH
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-010-001/218-A (KARAHIYA(P))
|
1703004010NRG23060520220036041
|
06/05/2022
|
RAJDEEP
|
1703004010WL001302
|
RAJDEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJDEEP
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-010-001/220-A (KARAHIYA(P))
|
1703004010NRG23060520220036042
|
06/05/2022
|
MUKESH
|
1703004010WL001302
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MUKESH
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-010-001/222-A (KARAHIYA(P))
|
1703004010NRG23060520220036044
|
06/05/2022
|
JITENDRA
|
1703004010WL001302
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JITENDRA
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-010-001/224-A (KARAHIYA(P))
|
1703004010NRG23060520220036047
|
06/05/2022
|
RAHUL
|
1703004010WL001302
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAHUL
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-010-001/23-A (KARAHIYA(P))
|
1703004010NRG23060520220036053
|
06/05/2022
|
AMAN
|
1703004010WL001302
|
AMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AMAN
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-010-001/230-A (KARAHIYA(P))
|
1703004010NRG23060520220036054
|
06/05/2022
|
ASHUTOSH
|
1703004010WL001302
|
ASHUTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ASHUTOSH
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-010-001/2909 (KARAHIYA(P))
|
1703004010NRG23060520220036246
|
06/05/2022
|
SOVRAN
|
1703004010WL001303
|
SOVRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SOVRAN
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-010-001/2910 (KARAHIYA(P))
|
1703004010NRG23060520220036301
|
06/05/2022
|
LAL SINGH
|
1703004010WL001306
|
LAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
LALSINGH
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-010-001/2911 (KARAHIYA(P))
|
1703004010NRG23060520220036302
|
06/05/2022
|
MANOJ
|
1703004010WL001306
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MANOJ
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-010-001/2912 (KARAHIYA(P))
|
1703004010NRG23060520220036403
|
06/05/2022
|
RAMPAL
|
1703004010WL001308
|
RAMPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMPAL
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-010-001/2913 (KARAHIYA(P))
|
1703004010NRG23060520220036404
|
06/05/2022
|
SHAILENDRA
|
1703004010WL001308
|
SHAILENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SHAILENDRA
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-010-001/2914 (KARAHIYA(P))
|
1703004010NRG23060520220036303
|
06/05/2022
|
DEVENDRA
|
1703004010WL001306
|
DEVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DEVENDRA
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-010-001/2915 (KARAHIYA(P))
|
1703004010NRG23060520220036304
|
06/05/2022
|
JITENDRA
|
1703004010WL001306
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JITENDRA
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-010-001/2916 (KARAHIYA(P))
|
1703004010NRG23060520220036405
|
06/05/2022
|
HARISINGH
|
1703004010WL001308
|
HARISINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HARISINGH
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-010-001/2922 (KARAHIYA(P))
|
1703004010NRG23060520220036406
|
06/05/2022
|
ANAND
|
1703004010WL001308
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ANAND
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-010-001/2923 (KARAHIYA(P))
|
1703004010NRG23060520220036306
|
06/05/2022
|
SADDAM KHA
|
1703004010WL001306
|
SADDAM KHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SADDAMKHA
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-010-001/2924 (KARAHIYA(P))
|
1703004010NRG23060520220036307
|
06/05/2022
|
SMAIL KHA
|
1703004010WL001306
|
SMAIL KHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SMAILKHA
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-010-001/2925 (KARAHIYA(P))
|
1703004010NRG23060520220036407
|
06/05/2022
|
SULEMAN KHA
|
1703004010WL001308
|
SULEMAN KHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SULEMANKHA
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-010-001/2927 (KARAHIYA(P))
|
1703004010NRG23060520220036276
|
06/05/2022
|
ARIF KHA
|
1703004010WL001305
|
ARIF KHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ARIFKHA
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-010-001/2928 (KARAHIYA(P))
|
1703004010NRG23060520220036277
|
06/05/2022
|
HAJIM KHA
|
1703004010WL001305
|
HAJIM KHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HAJIMKHA
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-010-001/2929 (KARAHIYA(P))
|
1703004010NRG23060520220036278
|
06/05/2022
|
ASHIK KHA
|
1703004010WL001305
|
ASHIK KHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ASHIKKHA
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-010-001/2930 (KARAHIYA(P))
|
1703004010NRG23060520220036279
|
06/05/2022
|
JAKIR KHA
|
1703004010WL001305
|
JAKIR KHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JAKIRKHA
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-010-001/2931 (KARAHIYA(P))
|
1703004010NRG23060520220036280
|
06/05/2022
|
DHARMENDRA
|
1703004010WL001305
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DHARMENDRA
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-010-001/2932 (KARAHIYA(P))
|
1703004010NRG23060520220036169
|
06/05/2022
|
RAMBARAN
|
1703004010WL001302
|
RAMBARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMBARAN
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-010-001/2935 (KARAHIYA(P))
|
1703004010NRG23060520220036281
|
06/05/2022
|
RAMAVTAR
|
1703004010WL001305
|
RAMAVTAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMAVTAR
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-010-001/2937 (KARAHIYA(P))
|
1703004010NRG23060520220036282
|
06/05/2022
|
BANTI
|
1703004010WL001305
|
BANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BANTI
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-010-001/2938 (KARAHIYA(P))
|
1703004010NRG23060520220036283
|
06/05/2022
|
AJMER
|
1703004010WL001305
|
AJMER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AJMER
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-010-001/2939 (KARAHIYA(P))
|
1703004010NRG23060520220036284
|
06/05/2022
|
MUKESH
|
1703004010WL001305
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MUKESH
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-010-001/2940 (KARAHIYA(P))
|
1703004010NRG23060520220036285
|
06/05/2022
|
RANJEET
|
1703004010WL001305
|
RANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RANJEET
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-010-001/2941 (KARAHIYA(P))
|
1703004010NRG23060520220036286
|
06/05/2022
|
RAJA
|
1703004010WL001305
|
RAJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJA
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-010-001/2942 (KARAHIYA(P))
|
1703004010NRG23060520220036287
|
06/05/2022
|
JITENDRA
|
1703004010WL001305
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
JITENDRA
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-010-001/2944 (KARAHIYA(P))
|
1703004010NRG23060520220036288
|
06/05/2022
|
BRAJENDRA
|
1703004010WL001305
|
BRAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BRAJENDRA
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-010-001/2945 (KARAHIYA(P))
|
1703004010NRG23060520220036289
|
06/05/2022
|
AJAY
|
1703004010WL001305
|
AJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AJAY
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-010-001/2946 (KARAHIYA(P))
|
1703004010NRG23060520220036290
|
06/05/2022
|
RAM BAI
|
1703004010WL001305
|
RAM BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMBAI
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-010-001/2947 (KARAHIYA(P))
|
1703004010NRG23060520220036291
|
06/05/2022
|
BAHADDUR
|
1703004010WL001305
|
BAHADDUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BAHADDUR
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-010-001/2948 (KARAHIYA(P))
|
1703004010NRG23060520220036260
|
06/05/2022
|
UTTAM
|
1703004010WL001304
|
UTTAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
UTTAM
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-010-001/2949 (KARAHIYA(P))
|
1703004010NRG23060520220036261
|
06/05/2022
|
MUKESH
|
1703004010WL001304
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MUKESH
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-010-001/2950 (KARAHIYA(P))
|
1703004010NRG23060520220036262
|
06/05/2022
|
PREM SINGH
|
1703004010WL001304
|
PREM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
PREMSINGH
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-010-001/2964 (KARAHIYA(P))
|
1703004010NRG23060520220036263
|
06/05/2022
|
SALMA
|
1703004010WL001304
|
SALMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SALMA
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-010-001/2965 (KARAHIYA(P))
|
1703004010NRG23060520220036264
|
06/05/2022
|
SAEED
|
1703004010WL001304
|
SAEED
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SAEED
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-010-001/2966 (KARAHIYA(P))
|
1703004010NRG23060520220036265
|
06/05/2022
|
SAHNAJ
|
1703004010WL001304
|
SAHNAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SAHNAJ
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-010-001/301-A (KARAHIYA(P))
|
1703004010NRG23060520220036249
|
06/05/2022
|
MONU
|
1703004010WL001303
|
MONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MONU
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-010-001/365-A (KARAHIYA(P))
|
1703004010NRG23060520220036259
|
06/05/2022
|
DHARMENDRA
|
1703004010WL001303
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DHARMENDRA
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-010-001/48-A (KARAHIYA(P))
|
1703004010NRG23060520220036226
|
06/05/2022
|
DINESH
|
1703004010WL001302
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DINESH
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-010-001/49-A (KARAHIYA(P))
|
1703004010NRG23060520220036227
|
06/05/2022
|
BHOLERAM
|
1703004010WL001302
|
BHOLERAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BHOLERAM
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-010-001/67-A (KARAHIYA(P))
|
1703004010NRG23060520220036233
|
06/05/2022
|
RINKU
|
1703004010WL001302
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RINKU
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-010-001/68-A (KARAHIYA(P))
|
1703004010NRG23060520220036234
|
06/05/2022
|
KOMAL
|
1703004010WL001302
|
KOMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KOMAL
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-010-001/69-A (KARAHIYA(P))
|
1703004010NRG23060520220036235
|
06/05/2022
|
KEDAR
|
1703004010WL001302
|
KEDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KEDAR
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-021-002/410 (GADHOTA(P))
|
1703004021NRG23060520220035812
|
06/05/2022
|
Seeta
|
1703004021WL001288
|
Seeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Seeta
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-057-001/317 (BELGADHA(P))
|
1703004057NRG23060520220035438
|
06/05/2022
|
Iqbal
|
1703004057WL001275
|
Iqbal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Iqbal
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-057-001/318 (BELGADHA(P))
|
1703004057NRG23060520220035439
|
06/05/2022
|
Ramkuar
|
1703004057WL001275
|
Ramkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Ramkuar
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-057-001/320 (BELGADHA(P))
|
1703004057NRG23060520220035440
|
06/05/2022
|
Omprakas
|
1703004057WL001275
|
Omprakas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Omprakas
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-057-001/321 (BELGADHA(P))
|
1703004057NRG23060520220035441
|
06/05/2022
|
Pratap
|
1703004057WL001275
|
Pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Pratap
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-057-001/322 (BELGADHA(P))
|
1703004057NRG23060520220035442
|
06/05/2022
|
Musaf
|
1703004057WL001275
|
Musaf
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Musaf
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-057-001/326 (BELGADHA(P))
|
1703004057NRG23060520220035443
|
06/05/2022
|
Bhagwat
|
1703004057WL001275
|
Bhagwat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Bhagwat
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-057-001/328 (BELGADHA(P))
|
1703004057NRG23060520220035444
|
06/05/2022
|
hotam
|
1703004057WL001275
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
hotam
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-057-001/329 (BELGADHA(P))
|
1703004057NRG23060520220035445
|
06/05/2022
|
narayani
|
1703004057WL001275
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
narayani
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-057-001/330 (BELGADHA(P))
|
1703004057NRG23060520220035446
|
06/05/2022
|
archna
|
1703004057WL001275
|
archna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
archna
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-057-001/331 (BELGADHA(P))
|
1703004057NRG23060520220035447
|
06/05/2022
|
sheela
|
1703004057WL001275
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sheela
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-057-001/332 (BELGADHA(P))
|
1703004057NRG23060520220035448
|
06/05/2022
|
rambai
|
1703004057WL001275
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rambai
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-057-001/332 (BELGADHA(P))
|
1703004057NRG23060520220035449
|
06/05/2022
|
Rambai
|
1703004057WL001275
|
Rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Rambai
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-057-001/336 (BELGADHA(P))
|
1703004057NRG23060520220035450
|
06/05/2022
|
gajraj
|
1703004057WL001275
|
gajraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
gajraj
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-057-001/338 (BELGADHA(P))
|
1703004057NRG23060520220035451
|
06/05/2022
|
gango
|
1703004057WL001275
|
gango
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
gango
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-057-001/340 (BELGADHA(P))
|
1703004057NRG23060520220035452
|
06/05/2022
|
Rajesh
|
1703004057WL001275
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Rajesh
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-057-001/343 (BELGADHA(P))
|
1703004057NRG23060520220035453
|
06/05/2022
|
leelavati
|
1703004057WL001275
|
leelavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
leelavati
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-057-001/344 (BELGADHA(P))
|
1703004057NRG23060520220035454
|
06/05/2022
|
chunniram
|
1703004057WL001275
|
chunniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
chunniram
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-057-001/346 (BELGADHA(P))
|
1703004057NRG23060520220035455
|
06/05/2022
|
kamla
|
1703004057WL001275
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kamla
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-057-001/349 (BELGADHA(P))
|
1703004057NRG23060520220035456
|
06/05/2022
|
vinod
|
1703004057WL001275
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
vinod
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-057-001/350 (BELGADHA(P))
|
1703004057NRG23060520220035457
|
06/05/2022
|
parvat
|
1703004057WL001275
|
parvat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
parvat
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-057-001/353 (BELGADHA(P))
|
1703004057NRG23060520220035458
|
06/05/2022
|
rekha
|
1703004057WL001275
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rekha
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-057-001/354 (BELGADHA(P))
|
1703004057NRG23060520220035459
|
06/05/2022
|
meena
|
1703004057WL001275
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
meena
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-057-001/356 (BELGADHA(P))
|
1703004057NRG23060520220035460
|
06/05/2022
|
munni
|
1703004057WL001275
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
munni
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-057-001/358 (BELGADHA(P))
|
1703004057NRG23060520220035461
|
06/05/2022
|
badan
|
1703004057WL001275
|
badan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
badan
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-057-001/361 (BELGADHA(P))
|
1703004057NRG23060520220035462
|
06/05/2022
|
ramratan
|
1703004057WL001275
|
ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ramratan
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-057-001/362 (BELGADHA(P))
|
1703004057NRG23060520220035463
|
06/05/2022
|
anandi
|
1703004057WL001275
|
anandi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
anandi
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-057-001/363 (BELGADHA(P))
|
1703004057NRG23060520220035464
|
06/05/2022
|
munni
|
1703004057WL001275
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
munni
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-057-001/367 (BELGADHA(P))
|
1703004057NRG23060520220035465
|
06/05/2022
|
sukhdev
|
1703004057WL001275
|
sukhdev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sukhdev
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-057-001/368 (BELGADHA(P))
|
1703004057NRG23060520220035466
|
06/05/2022
|
matadeen
|
1703004057WL001275
|
matadeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
matadeen
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-057-001/369 (BELGADHA(P))
|
1703004057NRG23060520220035467
|
06/05/2022
|
usha
|
1703004057WL001275
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
usha
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-057-001/370 (BELGADHA(P))
|
1703004057NRG23060520220035468
|
06/05/2022
|
badri
|
1703004057WL001275
|
badri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
badri
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-057-001/371 (BELGADHA(P))
|
1703004057NRG23060520220035469
|
06/05/2022
|
manjeet
|
1703004057WL001275
|
manjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
manjeet
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-057-001/372 (BELGADHA(P))
|
1703004057NRG23060520220035470
|
06/05/2022
|
Pratap
|
1703004057WL001275
|
Pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Pratap
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-057-001/374 (BELGADHA(P))
|
1703004057NRG23060520220035471
|
06/05/2022
|
ashok
|
1703004057WL001275
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ashok
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-057-001/375 (BELGADHA(P))
|
1703004057NRG23060520220035472
|
06/05/2022
|
rasolan
|
1703004057WL001275
|
rasolan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rasolan
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-057-001/376 (BELGADHA(P))
|
1703004057NRG23060520220035473
|
06/05/2022
|
parveen
|
1703004057WL001275
|
parveen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
parveen
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-057-001/377 (BELGADHA(P))
|
1703004057NRG23060520220035474
|
06/05/2022
|
raisa
|
1703004057WL001275
|
raisa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
raisa
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-057-001/379 (BELGADHA(P))
|
1703004057NRG23060520220035475
|
06/05/2022
|
jamila
|
1703004057WL001275
|
jamila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
jamila
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-057-001/380 (BELGADHA(P))
|
1703004057NRG23060520220035476
|
06/05/2022
|
megh singh
|
1703004057WL001275
|
megh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
meghsingh
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-057-001/397 (BELGADHA(P))
|
1703004057NRG23060520220035477
|
06/05/2022
|
altaf
|
1703004057WL001275
|
altaf
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
altaf
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-057-001/398 (BELGADHA(P))
|
1703004057NRG23060520220035478
|
06/05/2022
|
salman
|
1703004057WL001275
|
salman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
salman
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-057-001/403 (BELGADHA(P))
|
1703004057NRG23060520220035479
|
06/05/2022
|
radhakisan
|
1703004057WL001275
|
radhakisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
radhakisan
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-057-001/404 (BELGADHA(P))
|
1703004057NRG23060520220035480
|
06/05/2022
|
ishak
|
1703004057WL001275
|
ishak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ishak
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-057-001/416 (BELGADHA(P))
|
1703004057NRG23060520220035482
|
06/05/2022
|
rajaram
|
1703004057WL001275
|
rajaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rajaram
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-057-001/424 (BELGADHA(P))
|
1703004057NRG23060520220035484
|
06/05/2022
|
rewkha
|
1703004057WL001275
|
rewkha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rewkha
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-057-001/426 (BELGADHA(P))
|
1703004057NRG23060520220035485
|
06/05/2022
|
Nandkishore
|
1703004057WL001275
|
Nandkishore
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Nandkishore
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-057-001/430 (BELGADHA(P))
|
1703004057NRG23060520220035486
|
06/05/2022
|
nadar
|
1703004057WL001275
|
nadar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
nadar
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-057-001/431 (BELGADHA(P))
|
1703004057NRG23060520220035487
|
06/05/2022
|
sadit
|
1703004057WL001275
|
sadit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sadit
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-057-001/801 (BELGADHA(P))
|
1703004057NRG23060520220035488
|
06/05/2022
|
nathu singh
|
1703004057WL001275
|
nathu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
nathusingh
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-057-001/802 (BELGADHA(P))
|
1703004057NRG23060520220035489
|
06/05/2022
|
mahendra
|
1703004057WL001275
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
mahendra
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-057-001/803 (BELGADHA(P))
|
1703004057NRG23060520220035490
|
06/05/2022
|
suman
|
1703004057WL001275
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
suman
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-057-001/804 (BELGADHA(P))
|
1703004057NRG23060520220035491
|
06/05/2022
|
sayra
|
1703004057WL001275
|
sayra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sayra
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-057-001/805 (BELGADHA(P))
|
1703004057NRG23060520220035492
|
06/05/2022
|
sabbir
|
1703004057WL001275
|
sabbir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sabbir
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-057-001/807 (BELGADHA(P))
|
1703004057NRG23060520220035493
|
06/05/2022
|
anil
|
1703004057WL001275
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
anil
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-057-001/809 (BELGADHA(P))
|
1703004057NRG23060520220035494
|
06/05/2022
|
anwar
|
1703004057WL001275
|
anwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
anwar
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-057-001/811 (BELGADHA(P))
|
1703004057NRG23060520220035495
|
06/05/2022
|
kushma bai
|
1703004057WL001275
|
kushma bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kushmabai
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-057-001/812 (BELGADHA(P))
|
1703004057NRG23060520220035496
|
06/05/2022
|
bhuri
|
1703004057WL001275
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
bhuri
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-057-001/813 (BELGADHA(P))
|
1703004057NRG23060520220035497
|
06/05/2022
|
imraan
|
1703004057WL001275
|
imraan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
imraan
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-057-001/814 (BELGADHA(P))
|
1703004057NRG23060520220035498
|
06/05/2022
|
vimla
|
1703004057WL001275
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
vimla
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-057-001/815 (BELGADHA(P))
|
1703004057NRG23060520220035499
|
06/05/2022
|
parmal
|
1703004057WL001275
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
parmal
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-057-001/816 (BELGADHA(P))
|
1703004057NRG23060520220035500
|
06/05/2022
|
arvind
|
1703004057WL001275
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
arvind
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-057-001/817 (BELGADHA(P))
|
1703004057NRG23060520220035501
|
06/05/2022
|
atar singh
|
1703004057WL001275
|
atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
atarsingh
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-057-001/818 (BELGADHA(P))
|
1703004057NRG23060520220035502
|
06/05/2022
|
rambeti
|
1703004057WL001275
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rambeti
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-057-001/819 (BELGADHA(P))
|
1703004057NRG23060520220035503
|
06/05/2022
|
rubi
|
1703004057WL001275
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
rubi
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-057-001/820 (BELGADHA(P))
|
1703004057NRG23060520220035504
|
06/05/2022
|
kirti
|
1703004057WL001275
|
kirti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kirti
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-057-001/821 (BELGADHA(P))
|
1703004057NRG23060520220035505
|
06/05/2022
|
imarti
|
1703004057WL001275
|
imarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
imarti
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-057-001/823 (BELGADHA(P))
|
1703004057NRG23060520220035506
|
06/05/2022
|
kamla
|
1703004057WL001275
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
kamla
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-057-001/824 (BELGADHA(P))
|
1703004057NRG23060520220035507
|
06/05/2022
|
trilok
|
1703004057WL001275
|
trilok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
trilok
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-057-001/826 (BELGADHA(P))
|
1703004057NRG23060520220035508
|
06/05/2022
|
arvind
|
1703004057WL001275
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
arvind
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-057-001/827 (BELGADHA(P))
|
1703004057NRG23060520220035509
|
06/05/2022
|
Tussa
|
1703004057WL001275
|
Tussa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Tussa
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-057-001/828 (BELGADHA(P))
|
1703004057NRG23060520220035510
|
06/05/2022
|
Harkuar
|
1703004057WL001275
|
Harkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Harkuar
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-057-001/829 (BELGADHA(P))
|
1703004057NRG23060520220035511
|
06/05/2022
|
Rahul
|
1703004057WL001275
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Rahul
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-057-001/830 (BELGADHA(P))
|
1703004057NRG23060520220035512
|
06/05/2022
|
Ankit
|
1703004057WL001275
|
Ankit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Ankit
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-057-001/831 (BELGADHA(P))
|
1703004057NRG23060520220035513
|
06/05/2022
|
Mukesh
|
1703004057WL001275
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Mukesh
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-057-001/832 (BELGADHA(P))
|
1703004057NRG23060520220035514
|
06/05/2022
|
Kamlesh
|
1703004057WL001275
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Kamlesh
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-057-001/833 (BELGADHA(P))
|
1703004057NRG23060520220035515
|
06/05/2022
|
Ramkuar
|
1703004057WL001275
|
Ramkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Ramkuar
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-057-001/834 (BELGADHA(P))
|
1703004057NRG23060520220035516
|
06/05/2022
|
Murari
|
1703004057WL001275
|
Murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Murari
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-057-001/835 (BELGADHA(P))
|
1703004057NRG23060520220035517
|
06/05/2022
|
Prakash
|
1703004057WL001275
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Prakash
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-057-001/836 (BELGADHA(P))
|
1703004057NRG23060520220035518
|
06/05/2022
|
Omi bai
|
1703004057WL001275
|
Omi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Omibai
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-057-001/837 (BELGADHA(P))
|
1703004057NRG23060520220035519
|
06/05/2022
|
Ramkumari
|
1703004057WL001275
|
Ramkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Ramkumari
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-057-001/838 (BELGADHA(P))
|
1703004057NRG23060520220035520
|
06/05/2022
|
Jitendra
|
1703004057WL001275
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Jitendra
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-057-001/839 (BELGADHA(P))
|
1703004057NRG23060520220035521
|
06/05/2022
|
Parmal
|
1703004057WL001275
|
Parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Parmal
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-057-001/840 (BELGADHA(P))
|
1703004057NRG23060520220035522
|
06/05/2022
|
Suman
|
1703004057WL001275
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Suman
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-057-001/845 (BELGADHA(P))
|
1703004057NRG23060520220035523
|
06/05/2022
|
Rambati
|
1703004057WL001275
|
Rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Rambati
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-057-001/846 (BELGADHA(P))
|
1703004057NRG23060520220035524
|
06/05/2022
|
Lakhna
|
1703004057WL001275
|
Lakhna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Lakhna
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-057-001/847 (BELGADHA(P))
|
1703004057NRG23060520220035525
|
06/05/2022
|
Bhulendra
|
1703004057WL001275
|
Bhulendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Bhulendra
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-057-001/852 (BELGADHA(P))
|
1703004057NRG23060520220035526
|
06/05/2022
|
Udaybhan
|
1703004057WL001275
|
Udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Udaybhan
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-057-001/853 (BELGADHA(P))
|
1703004057NRG23060520220035527
|
06/05/2022
|
Brijmohan
|
1703004057WL001275
|
Brijmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Brijmohan
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-057-001/854 (BELGADHA(P))
|
1703004057NRG23060520220035528
|
06/05/2022
|
Gayatri
|
1703004057WL001275
|
Gayatri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Gayatri
|
(000000)
|
465
|
BHITARWAR
|
MP-03-004-057-001/855 (BELGADHA(P))
|
1703004057NRG23060520220035529
|
06/05/2022
|
Ravee
|
1703004057WL001275
|
Ravee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Ravee
|
(000000)
|
466
|
BHITARWAR
|
MP-03-004-057-001/856 (BELGADHA(P))
|
1703004057NRG23060520220035530
|
06/05/2022
|
Balram
|
1703004057WL001275
|
Balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Balram
|
(000000)
|
467
|
BHITARWAR
|
MP-03-004-057-001/857 (BELGADHA(P))
|
1703004057NRG23060520220035531
|
06/05/2022
|
DhurpAt
|
1703004057WL001275
|
DhurpAt
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DhurpAt
|
(000000)
|
468
|
BHITARWAR
|
MP-03-004-057-001/858 (BELGADHA(P))
|
1703004057NRG23060520220035532
|
06/05/2022
|
Sukhra
|
1703004057WL001275
|
Sukhra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Sukhra
|
(000000)
|
469
|
BHITARWAR
|
MP-03-004-057-001/859 (BELGADHA(P))
|
1703004057NRG23060520220035533
|
06/05/2022
|
Ruksana
|
1703004057WL001275
|
Ruksana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Ruksana
|
(000000)
|
470
|
BHITARWAR
|
MP-03-004-057-001/860 (BELGADHA(P))
|
1703004057NRG23060520220035534
|
06/05/2022
|
Aseena
|
1703004057WL001275
|
Aseena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Aseena
|
(000000)
|
471
|
BHITARWAR
|
MP-03-004-057-001/861 (BELGADHA(P))
|
1703004057NRG23060520220035535
|
06/05/2022
|
Sadi khan
|
1703004057WL001275
|
Sadi khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Sadikhan
|
(000000)
|
472
|
BHITARWAR
|
MP-03-004-076-001/1805 (SANKHNI(P))
|
1703004076NRG23060520220035758
|
06/05/2022
|
Usha
|
1703004076WL001286
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Usha
|
(000000)
|
473
|
BHITARWAR
|
MP-03-004-076-001/1806 (SANKHNI(P))
|
1703004076NRG23060520220035759
|
06/05/2022
|
Kushma
|
1703004076WL001286
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Kushma
|
(000000)
|
474
|
BHITARWAR
|
MP-03-004-076-001/1808 (SANKHNI(P))
|
1703004076NRG23060520220035760
|
06/05/2022
|
Dinesh
|
1703004076WL001286
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Dinesh
|
(000000)
|
475
|
BHITARWAR
|
MP-03-004-076-001/1809 (SANKHNI(P))
|
1703004076NRG23060520220035761
|
06/05/2022
|
Chaya
|
1703004076WL001286
|
Chaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Chaya
|
(000000)
|
476
|
BHITARWAR
|
MP-03-004-076-001/1810 (SANKHNI(P))
|
1703004076NRG23060520220035762
|
06/05/2022
|
Kushma
|
1703004076WL001286
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Kushma
|
(000000)
|
477
|
BHITARWAR
|
MP-03-004-076-001/1811 (SANKHNI(P))
|
1703004076NRG23060520220035763
|
06/05/2022
|
Sunil
|
1703004076WL001286
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Sunil
|
(000000)
|
478
|
BHITARWAR
|
MP-03-004-076-001/1812 (SANKHNI(P))
|
1703004076NRG23060520220035764
|
06/05/2022
|
Arti
|
1703004076WL001286
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Arti
|
(000000)
|
479
|
BHITARWAR
|
MP-03-004-076-001/1813 (SANKHNI(P))
|
1703004076NRG23060520220035765
|
06/05/2022
|
Kajal
|
1703004076WL001286
|
Kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Kajal
|
(000000)
|
480
|
BHITARWAR
|
MP-03-004-076-001/1814 (SANKHNI(P))
|
1703004076NRG23060520220035766
|
06/05/2022
|
Laxmi
|
1703004076WL001286
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Laxmi
|
(000000)
|
481
|
BHITARWAR
|
MP-03-004-076-001/1815 (SANKHNI(P))
|
1703004076NRG23060520220035767
|
06/05/2022
|
Davendra
|
1703004076WL001286
|
Davendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Davendra
|
(000000)
|
482
|
BHITARWAR
|
MP-03-004-076-001/1817 (SANKHNI(P))
|
1703004076NRG23060520220035768
|
06/05/2022
|
Bandna
|
1703004076WL001286
|
Bandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Bandna
|
(000000)
|
483
|
BHITARWAR
|
MP-03-004-076-001/1826 (SANKHNI(P))
|
1703004076NRG23060520220035769
|
06/05/2022
|
Jashrath
|
1703004076WL001286
|
Jashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Jashrath
|
(000000)
|
484
|
BHITARWAR
|
MP-03-004-076-001/1827 (SANKHNI(P))
|
1703004076NRG23060520220035770
|
06/05/2022
|
Preetam
|
1703004076WL001286
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Preetam
|
(000000)
|
485
|
BHITARWAR
|
MP-03-004-076-001/1828 (SANKHNI(P))
|
1703004076NRG23060520220035771
|
06/05/2022
|
Aarti
|
1703004076WL001286
|
Aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Aarti
|
(000000)
|
486
|
BHITARWAR
|
MP-03-004-076-001/1829 (SANKHNI(P))
|
1703004076NRG23060520220035772
|
06/05/2022
|
Bhuri
|
1703004076WL001286
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Bhuri
|
(000000)
|
487
|
BHITARWAR
|
MP-03-004-076-001/1831 (SANKHNI(P))
|
1703004076NRG23060520220035773
|
06/05/2022
|
Rambati
|
1703004076WL001286
|
Rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Rambati
|
(000000)
|
488
|
BHITARWAR
|
MP-03-004-076-001/1840 (SANKHNI(P))
|
1703004076NRG23060520220035774
|
06/05/2022
|
sheela
|
1703004076WL001286
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236232
|
236232
|
|
|
|
|
|
|
|
489
|
BHITARWAR
|
MP-03-004-010-001/105-A (KARAHIYA(P))
|
1703004010NRG23060520220036324
|
06/05/2022
|
SANI
|
1703004010WL001308
|
SANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SANI
|
(000000)
|
490
|
BHITARWAR
|
MP-03-004-010-001/106-A (KARAHIYA(P))
|
1703004010NRG23060520220035906
|
06/05/2022
|
SHASI
|
1703004010WL001302
|
SHASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SHASI
|
(000000)
|
491
|
BHITARWAR
|
MP-03-004-010-001/107-A (KARAHIYA(P))
|
1703004010NRG23060520220035907
|
06/05/2022
|
CHANDA
|
1703004010WL001302
|
CHANDA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
CHANDA
|
(000000)
|
492
|
BHITARWAR
|
MP-03-004-010-001/151-A (KARAHIYA(P))
|
1703004010NRG23060520220035941
|
06/05/2022
|
RAJENDRA
|
1703004010WL001302
|
RAJENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAJENDRA
|
(000000)
|
493
|
BHITARWAR
|
MP-03-004-010-001/153-A (KARAHIYA(P))
|
1703004010NRG23060520220035943
|
06/05/2022
|
PANCHU
|
1703004010WL001302
|
PANCHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
PANCHU
|
(000000)
|
494
|
BHITARWAR
|
MP-03-004-010-001/163-A (KARAHIYA(P))
|
1703004010NRG23060520220035949
|
06/05/2022
|
VEEPENDRA
|
1703004010WL001302
|
VEEPENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
VEEPENDRA
|
(000000)
|
495
|
BHITARWAR
|
MP-03-004-010-001/165-A (KARAHIYA(P))
|
1703004010NRG23060520220035952
|
06/05/2022
|
VIRENDRA
|
1703004010WL001302
|
VIRENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
VIRENDRA
|
(000000)
|
496
|
BHITARWAR
|
MP-03-004-010-001/170-A (KARAHIYA(P))
|
1703004010NRG23060520220036327
|
06/05/2022
|
HARNAM
|
1703004010WL001308
|
HARNAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HARNAM
|
(000000)
|
497
|
BHITARWAR
|
MP-03-004-010-001/171-A (KARAHIYA(P))
|
1703004010NRG23060520220036328
|
06/05/2022
|
RAKESH
|
1703004010WL001308
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAKESH
|
(000000)
|
498
|
BHITARWAR
|
MP-03-004-010-001/172-A (KARAHIYA(P))
|
1703004010NRG23060520220036329
|
06/05/2022
|
NARENDRA
|
1703004010WL001308
|
NARENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
NARENDRA
|
(000000)
|
499
|
BHITARWAR
|
MP-03-004-010-001/173-A (KARAHIYA(P))
|
1703004010NRG23060520220036330
|
06/05/2022
|
HOTAM
|
1703004010WL001308
|
HOTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HOTAM
|
(000000)
|
500
|
BHITARWAR
|
MP-03-004-010-001/175-A (KARAHIYA(P))
|
1703004010NRG23060520220036332
|
06/05/2022
|
SUNIL
|
1703004010WL001308
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SUNIL
|
(000000)
|
501
|
BHITARWAR
|
MP-03-004-010-001/183-A (KARAHIYA(P))
|
1703004010NRG23060520220035966
|
06/05/2022
|
BHOGI PAL
|
1703004010WL001302
|
BHOGI PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BHOGIPAL
|
(000000)
|
502
|
BHITARWAR
|
MP-03-004-010-001/187-A (KARAHIYA(P))
|
1703004010NRG23060520220036338
|
06/05/2022
|
SONAM
|
1703004010WL001308
|
SONAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SONAM
|
(000000)
|
503
|
BHITARWAR
|
MP-03-004-010-001/188-A (KARAHIYA(P))
|
1703004010NRG23060520220036339
|
06/05/2022
|
DHARMENDRA
|
1703004010WL001308
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DHARMENDRA
|
(000000)
|
504
|
BHITARWAR
|
MP-03-004-010-001/189-A (KARAHIYA(P))
|
1703004010NRG23060520220036340
|
06/05/2022
|
SATENDRA
|
1703004010WL001308
|
SATENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SATENDRA
|
(000000)
|
505
|
BHITARWAR
|
MP-03-004-010-001/190-A (KARAHIYA(P))
|
1703004010NRG23060520220035973
|
06/05/2022
|
MAHENDRA
|
1703004010WL001302
|
MAHENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MAHENDRA
|
(000000)
|
506
|
BHITARWAR
|
MP-03-004-010-001/193-A (KARAHIYA(P))
|
1703004010NRG23060520220035976
|
06/05/2022
|
AKASH
|
1703004010WL001302
|
AKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
AKASH
|
(000000)
|
507
|
BHITARWAR
|
MP-03-004-010-001/194-A (KARAHIYA(P))
|
1703004010NRG23060520220035977
|
06/05/2022
|
JITENDRA
|
1703004010WL001302
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
JITENDRA
|
(000000)
|
508
|
BHITARWAR
|
MP-03-004-010-001/1944 (KARAHIYA(P))
|
1703004010NRG23060520220035978
|
06/05/2022
|
JAGDEESH BAGHEL
|
1703004010WL001302
|
JAGDEESH BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
JAGDEESHBAGHEL
|
(000000)
|
509
|
BHITARWAR
|
MP-03-004-010-001/1945 (KARAHIYA(P))
|
1703004010NRG23060520220035979
|
06/05/2022
|
REENA
|
1703004010WL001302
|
REENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
REENA
|
(000000)
|
510
|
BHITARWAR
|
MP-03-004-010-001/195-A (KARAHIYA(P))
|
1703004010NRG23060520220035982
|
06/05/2022
|
GUDDU
|
1703004010WL001302
|
GUDDU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GUDDU
|
(000000)
|
511
|
BHITARWAR
|
MP-03-004-010-001/196-A (KARAHIYA(P))
|
1703004010NRG23060520220035983
|
06/05/2022
|
PRATAP
|
1703004010WL001302
|
PRATAP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
PRATAP
|
(000000)
|
512
|
BHITARWAR
|
MP-03-004-010-001/197-A (KARAHIYA(P))
|
1703004010NRG23060520220035986
|
06/05/2022
|
DHARMENDRA
|
1703004010WL001302
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DHARMENDRA
|
(000000)
|
513
|
BHITARWAR
|
MP-03-004-010-001/199-A (KARAHIYA(P))
|
1703004010NRG23060520220035989
|
06/05/2022
|
RAMESH
|
1703004010WL001302
|
RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAMESH
|
(000000)
|
514
|
BHITARWAR
|
MP-03-004-010-001/203-A (KARAHIYA(P))
|
1703004010NRG23060520220036001
|
06/05/2022
|
DHARMENDRA
|
1703004010WL001302
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DHARMENDRA
|
(000000)
|
515
|
BHITARWAR
|
MP-03-004-010-001/204-A (KARAHIYA(P))
|
1703004010NRG23060520220036002
|
06/05/2022
|
RAGHVENDRA
|
1703004010WL001302
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAGHVENDRA
|
(000000)
|
516
|
BHITARWAR
|
MP-03-004-010-001/2052 (KARAHIYA(P))
|
1703004010NRG23060520220036008
|
06/05/2022
|
TITURIYA BAGHEL
|
1703004010WL001302
|
TITURIYA BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
TITURIYABAGHEL
|
(000000)
|
517
|
BHITARWAR
|
MP-03-004-010-001/207-A (KARAHIYA(P))
|
1703004010NRG23060520220036347
|
06/05/2022
|
RAJARAM
|
1703004010WL001308
|
RAJARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAJARAM
|
(000000)
|
518
|
BHITARWAR
|
MP-03-004-010-001/208-A (KARAHIYA(P))
|
1703004010NRG23060520220036348
|
06/05/2022
|
RAJNI
|
1703004010WL001308
|
RAJNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAJNI
|
(000000)
|
519
|
BHITARWAR
|
MP-03-004-010-001/209-A (KARAHIYA(P))
|
1703004010NRG23060520220036349
|
06/05/2022
|
GOVIND
|
1703004010WL001308
|
GOVIND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GOVIND
|
(000000)
|
520
|
BHITARWAR
|
MP-03-004-010-001/210-A (KARAHIYA(P))
|
1703004010NRG23060520220036021
|
06/05/2022
|
JITENDRA
|
1703004010WL001302
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
JITENDRA
|
(000000)
|
521
|
BHITARWAR
|
MP-03-004-010-001/2145 (KARAHIYA(P))
|
1703004010NRG23060520220036357
|
06/05/2022
|
DAMODAR BATHAM
|
1703004010WL001308
|
DAMODAR BATHAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DAMODARBATHAM
|
(000000)
|
522
|
BHITARWAR
|
MP-03-004-010-001/225-A (KARAHIYA(P))
|
1703004010NRG23060520220036048
|
06/05/2022
|
BHOOPENDRA
|
1703004010WL001302
|
BHOOPENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BHOOPENDRA
|
(000000)
|
523
|
BHITARWAR
|
MP-03-004-010-001/226-A (KARAHIYA(P))
|
1703004010NRG23060520220036049
|
06/05/2022
|
NARESH
|
1703004010WL001302
|
NARESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
NARESH
|
(000000)
|
524
|
BHITARWAR
|
MP-03-004-010-001/227-A (KARAHIYA(P))
|
1703004010NRG23060520220036050
|
06/05/2022
|
UTTAM
|
1703004010WL001302
|
UTTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
UTTAM
|
(000000)
|
525
|
BHITARWAR
|
MP-03-004-010-001/235-A (KARAHIYA(P))
|
1703004010NRG23060520220036061
|
06/05/2022
|
MUNNA
|
1703004010WL001302
|
MUNNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MUNNA
|
(000000)
|
526
|
BHITARWAR
|
MP-03-004-010-001/236-A (KARAHIYA(P))
|
1703004010NRG23060520220036067
|
06/05/2022
|
LAYAK RAM
|
1703004010WL001302
|
LAYAK RAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
LAYAKRAM
|
(000000)
|
527
|
BHITARWAR
|
MP-03-004-010-001/237-A (KARAHIYA(P))
|
1703004010NRG23060520220036072
|
06/05/2022
|
HALKI
|
1703004010WL001302
|
HALKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HALKI
|
(000000)
|
528
|
BHITARWAR
|
MP-03-004-010-001/239-A (KARAHIYA(P))
|
1703004010NRG23060520220036075
|
06/05/2022
|
MUKESH
|
1703004010WL001302
|
MUKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MUKESH
|
(000000)
|
529
|
BHITARWAR
|
MP-03-004-010-001/240-A (KARAHIYA(P))
|
1703004010NRG23060520220036076
|
06/05/2022
|
PANJAB
|
1703004010WL001302
|
PANJAB
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
PANJAB
|
(000000)
|
530
|
BHITARWAR
|
MP-03-004-010-001/25-A (KARAHIYA(P))
|
1703004010NRG23060520220036374
|
06/05/2022
|
SRIRAM
|
1703004010WL001308
|
SRIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SRIRAM
|
(000000)
|
531
|
BHITARWAR
|
MP-03-004-010-001/2505 (KARAHIYA(P))
|
1703004010NRG23060520220036376
|
06/05/2022
|
BABLU
|
1703004010WL001308
|
BABLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BABLU
|
(000000)
|
532
|
BHITARWAR
|
MP-03-004-010-001/2594 (KARAHIYA(P))
|
1703004010NRG23060520220036099
|
06/05/2022
|
KALU
|
1703004010WL001302
|
KALU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
KALU
|
(000000)
|
533
|
BHITARWAR
|
MP-03-004-010-001/26-A (KARAHIYA(P))
|
1703004010NRG23060520220036377
|
06/05/2022
|
AJAY
|
1703004010WL001308
|
AJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
AJAY
|
(000000)
|
534
|
BHITARWAR
|
MP-03-004-010-001/2608 (KARAHIYA(P))
|
1703004010NRG23060520220036380
|
06/05/2022
|
HARNAM BATHAM
|
1703004010WL001308
|
HARNAM BATHAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HARNAMBATHAM
|
(000000)
|
535
|
BHITARWAR
|
MP-03-004-010-001/2610 (KARAHIYA(P))
|
1703004010NRG23060520220036100
|
06/05/2022
|
SATENDRA
|
1703004010WL001302
|
SATENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SATENDRA
|
(000000)
|
536
|
BHITARWAR
|
MP-03-004-010-001/262-A (KARAHIYA(P))
|
1703004010NRG23060520220036101
|
06/05/2022
|
NAVPREET
|
1703004010WL001302
|
NAVPREET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
NAVPREET
|
(000000)
|
537
|
BHITARWAR
|
MP-03-004-010-001/263-A (KARAHIYA(P))
|
1703004010NRG23060520220036102
|
06/05/2022
|
RANDEEP
|
1703004010WL001302
|
RANDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RANDEEP
|
(000000)
|
538
|
BHITARWAR
|
MP-03-004-010-001/2633 (KARAHIYA(P))
|
1703004010NRG23060520220036381
|
06/05/2022
|
ALBELA
|
1703004010WL001308
|
ALBELA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
ALBELA
|
(000000)
|
539
|
BHITARWAR
|
MP-03-004-010-001/264-A (KARAHIYA(P))
|
1703004010NRG23060520220036103
|
06/05/2022
|
MANDEEP
|
1703004010WL001302
|
MANDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MANDEEP
|
(000000)
|
540
|
BHITARWAR
|
MP-03-004-010-001/2641 (KARAHIYA(P))
|
1703004010NRG23060520220036382
|
06/05/2022
|
LEELA
|
1703004010WL001308
|
LEELA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
LEELA
|
(000000)
|
541
|
BHITARWAR
|
MP-03-004-010-001/2644 (KARAHIYA(P))
|
1703004010NRG23060520220036383
|
06/05/2022
|
HAKIM
|
1703004010WL001308
|
HAKIM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HAKIM
|
(000000)
|
542
|
BHITARWAR
|
MP-03-004-010-001/2646 (KARAHIYA(P))
|
1703004010NRG23060520220036104
|
06/05/2022
|
SUNIL
|
1703004010WL001302
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SUNIL
|
(000000)
|
543
|
BHITARWAR
|
MP-03-004-010-001/2648 (KARAHIYA(P))
|
1703004010NRG23060520220036384
|
06/05/2022
|
PAWAN
|
1703004010WL001308
|
PAWAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
PAWAN
|
(000000)
|
544
|
BHITARWAR
|
MP-03-004-010-001/2649 (KARAHIYA(P))
|
1703004010NRG23060520220036385
|
06/05/2022
|
SONU
|
1703004010WL001308
|
SONU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SONU
|
(000000)
|
545
|
BHITARWAR
|
MP-03-004-010-001/265-A (KARAHIYA(P))
|
1703004010NRG23060520220036105
|
06/05/2022
|
KAMALJEET
|
1703004010WL001302
|
KAMALJEET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
KAMALJEET
|
(000000)
|
546
|
BHITARWAR
|
MP-03-004-010-001/2650 (KARAHIYA(P))
|
1703004010NRG23060520220036386
|
06/05/2022
|
DEEPENDRA
|
1703004010WL001308
|
DEEPENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DEEPENDRA
|
(000000)
|
547
|
BHITARWAR
|
MP-03-004-010-001/2651 (KARAHIYA(P))
|
1703004010NRG23060520220036387
|
06/05/2022
|
GEETA
|
1703004010WL001308
|
GEETA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GEETA
|
(000000)
|
548
|
BHITARWAR
|
MP-03-004-010-001/2652 (KARAHIYA(P))
|
1703004010NRG23060520220036388
|
06/05/2022
|
GYAPRASAD
|
1703004010WL001308
|
GYAPRASAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GYAPRASAD
|
(000000)
|
549
|
BHITARWAR
|
MP-03-004-010-001/2653 (KARAHIYA(P))
|
1703004010NRG23060520220036389
|
06/05/2022
|
SANJAY
|
1703004010WL001308
|
SANJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SANJAY
|
(000000)
|
550
|
BHITARWAR
|
MP-03-004-010-001/2676 (KARAHIYA(P))
|
1703004010NRG23060520220036107
|
06/05/2022
|
MANJA
|
1703004010WL001302
|
MANJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MANJA
|
(000000)
|
551
|
BHITARWAR
|
MP-03-004-010-001/2678 (KARAHIYA(P))
|
1703004010NRG23060520220036108
|
06/05/2022
|
GANESHA BAGHEL
|
1703004010WL001302
|
GANESHA BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GANESHABAGHEL
|
(000000)
|
552
|
BHITARWAR
|
MP-03-004-010-001/269-A (KARAHIYA(P))
|
1703004010NRG23060520220036111
|
06/05/2022
|
GURJEET
|
1703004010WL001302
|
GURJEET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GURJEET
|
(000000)
|
553
|
BHITARWAR
|
MP-03-004-010-001/270-A (KARAHIYA(P))
|
1703004010NRG23060520220036112
|
06/05/2022
|
HARDEV
|
1703004010WL001302
|
HARDEV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HARDEV
|
(000000)
|
554
|
BHITARWAR
|
MP-03-004-010-001/271-A (KARAHIYA(P))
|
1703004010NRG23060520220036113
|
06/05/2022
|
ARPINDAR
|
1703004010WL001302
|
ARPINDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
ARPINDAR
|
(000000)
|
555
|
BHITARWAR
|
MP-03-004-010-001/272-A (KARAHIYA(P))
|
1703004010NRG23060520220036116
|
06/05/2022
|
NAVDEEP
|
1703004010WL001302
|
NAVDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
NAVDEEP
|
(000000)
|
556
|
BHITARWAR
|
MP-03-004-010-001/2726 (KARAHIYA(P))
|
1703004010NRG23060520220036390
|
06/05/2022
|
SURESH
|
1703004010WL001308
|
SURESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SURESH
|
(000000)
|
557
|
BHITARWAR
|
MP-03-004-010-001/2729 (KARAHIYA(P))
|
1703004010NRG23060520220036391
|
06/05/2022
|
SURESH
|
1703004010WL001308
|
SURESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SURESH
|
(000000)
|
558
|
BHITARWAR
|
MP-03-004-010-001/273-A (KARAHIYA(P))
|
1703004010NRG23060520220036117
|
06/05/2022
|
HARVINDAR
|
1703004010WL001302
|
HARVINDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HARVINDAR
|
(000000)
|
559
|
BHITARWAR
|
MP-03-004-010-001/2730 (KARAHIYA(P))
|
1703004010NRG23060520220036392
|
06/05/2022
|
KHALAK SINGH
|
1703004010WL001308
|
KHALAK SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
KHALAKSINGH
|
(000000)
|
560
|
BHITARWAR
|
MP-03-004-010-001/2733 (KARAHIYA(P))
|
1703004010NRG23060520220036393
|
06/05/2022
|
DHARMENDRA
|
1703004010WL001308
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DHARMENDRA
|
(000000)
|
561
|
BHITARWAR
|
MP-03-004-010-001/2735 (KARAHIYA(P))
|
1703004010NRG23060520220036394
|
06/05/2022
|
KUMER
|
1703004010WL001308
|
KUMER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
KUMER
|
(000000)
|
562
|
BHITARWAR
|
MP-03-004-010-001/274-A (KARAHIYA(P))
|
1703004010NRG23060520220036118
|
06/05/2022
|
DARSHAN
|
1703004010WL001302
|
DARSHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DARSHAN
|
(000000)
|
563
|
BHITARWAR
|
MP-03-004-010-001/2749 (KARAHIYA(P))
|
1703004010NRG23060520220036395
|
06/05/2022
|
BHUPENDRA
|
1703004010WL001308
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BHUPENDRA
|
(000000)
|
564
|
BHITARWAR
|
MP-03-004-010-001/275-A (KARAHIYA(P))
|
1703004010NRG23060520220036119
|
06/05/2022
|
JASVINDAR
|
1703004010WL001302
|
JASVINDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
JASVINDAR
|
(000000)
|
565
|
BHITARWAR
|
MP-03-004-010-001/2750 (KARAHIYA(P))
|
1703004010NRG23060520220036396
|
06/05/2022
|
GIRRAJ
|
1703004010WL001308
|
GIRRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GIRRAJ
|
(000000)
|
566
|
BHITARWAR
|
MP-03-004-010-001/2752 (KARAHIYA(P))
|
1703004010NRG23060520220036397
|
06/05/2022
|
GUDDI
|
1703004010WL001308
|
GUDDI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GUDDI
|
(000000)
|
567
|
BHITARWAR
|
MP-03-004-010-001/2753 (KARAHIYA(P))
|
1703004010NRG23060520220036398
|
06/05/2022
|
FOOLWATI
|
1703004010WL001308
|
FOOLWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
FOOLWATI
|
(000000)
|
568
|
BHITARWAR
|
MP-03-004-010-001/276-A (KARAHIYA(P))
|
1703004010NRG23060520220036121
|
06/05/2022
|
RAJBINDAR
|
1703004010WL001302
|
RAJBINDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAJBINDAR
|
(000000)
|
569
|
BHITARWAR
|
MP-03-004-010-001/277-A (KARAHIYA(P))
|
1703004010NRG23060520220036123
|
06/05/2022
|
AMANPREET
|
1703004010WL001302
|
AMANPREET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
AMANPREET
|
(000000)
|
570
|
BHITARWAR
|
MP-03-004-010-001/278-A (KARAHIYA(P))
|
1703004010NRG23060520220036124
|
06/05/2022
|
HARPEJ
|
1703004010WL001302
|
HARPEJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HARPEJ
|
(000000)
|
571
|
BHITARWAR
|
MP-03-004-010-001/279-A (KARAHIYA(P))
|
1703004010NRG23060520220036126
|
06/05/2022
|
SUKHDEV
|
1703004010WL001302
|
SUKHDEV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SUKHDEV
|
(000000)
|
572
|
BHITARWAR
|
MP-03-004-010-001/28-A (KARAHIYA(P))
|
1703004010NRG23060520220036401
|
06/05/2022
|
BANTI
|
1703004010WL001308
|
BANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BANTI
|
(000000)
|
573
|
BHITARWAR
|
MP-03-004-010-001/280-A (KARAHIYA(P))
|
1703004010NRG23060520220036127
|
06/05/2022
|
LAKHVENDRA
|
1703004010WL001302
|
LAKHVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
LAKHVENDRA
|
(000000)
|
574
|
BHITARWAR
|
MP-03-004-010-001/2803 (KARAHIYA(P))
|
1703004010NRG23060520220036322
|
06/05/2022
|
KAPIL
|
1703004010WL001307
|
KAPIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
KAPIL
|
(000000)
|
575
|
BHITARWAR
|
MP-03-004-010-001/281-A (KARAHIYA(P))
|
1703004010NRG23060520220036130
|
06/05/2022
|
RAMANDEEP
|
1703004010WL001302
|
RAMANDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAMANDEEP
|
(000000)
|
576
|
BHITARWAR
|
MP-03-004-010-001/282-A (KARAHIYA(P))
|
1703004010NRG23060520220036134
|
06/05/2022
|
TEJPAL
|
1703004010WL001302
|
TEJPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
TEJPAL
|
(000000)
|
577
|
BHITARWAR
|
MP-03-004-010-001/2823 (KARAHIYA(P))
|
1703004010NRG23060520220036135
|
06/05/2022
|
MALKHAN
|
1703004010WL001302
|
MALKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MALKHAN
|
(000000)
|
578
|
BHITARWAR
|
MP-03-004-010-001/2824 (KARAHIYA(P))
|
1703004010NRG23060520220036136
|
06/05/2022
|
BAIKUNTHI
|
1703004010WL001302
|
BAIKUNTHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BAIKUNTHI
|
(000000)
|
579
|
BHITARWAR
|
MP-03-004-010-001/2825 (KARAHIYA(P))
|
1703004010NRG23060520220036137
|
06/05/2022
|
NARENDRA
|
1703004010WL001302
|
NARENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
NARENDRA
|
(000000)
|
580
|
BHITARWAR
|
MP-03-004-010-001/2826 (KARAHIYA(P))
|
1703004010NRG23060520220036138
|
06/05/2022
|
RAKESH
|
1703004010WL001302
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAKESH
|
(000000)
|
581
|
BHITARWAR
|
MP-03-004-010-001/2827 (KARAHIYA(P))
|
1703004010NRG23060520220036139
|
06/05/2022
|
JAGENDRA
|
1703004010WL001302
|
JAGENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
JAGENDRA
|
(000000)
|
582
|
BHITARWAR
|
MP-03-004-010-001/283-A (KARAHIYA(P))
|
1703004010NRG23060520220036140
|
06/05/2022
|
RAMVEER
|
1703004010WL001302
|
RAMVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAMVEER
|
(000000)
|
583
|
BHITARWAR
|
MP-03-004-010-001/284-A (KARAHIYA(P))
|
1703004010NRG23060520220036141
|
06/05/2022
|
MEERA BAI
|
1703004010WL001302
|
MEERA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MEERABAI
|
(000000)
|
584
|
BHITARWAR
|
MP-03-004-010-001/2846 (KARAHIYA(P))
|
1703004010NRG23060520220036142
|
06/05/2022
|
MANSINGH
|
1703004010WL001302
|
MANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MANSINGH
|
(000000)
|
585
|
BHITARWAR
|
MP-03-004-010-001/285-A (KARAHIYA(P))
|
1703004010NRG23060520220036145
|
06/05/2022
|
KUMER
|
1703004010WL001302
|
KUMER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
KUMER
|
(000000)
|
586
|
BHITARWAR
|
MP-03-004-010-001/2855 (KARAHIYA(P))
|
1703004010NRG23060520220036147
|
06/05/2022
|
BANDANA
|
1703004010WL001302
|
BANDANA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BANDANA
|
(000000)
|
587
|
BHITARWAR
|
MP-03-004-010-001/2857 (KARAHIYA(P))
|
1703004010NRG23060520220036148
|
06/05/2022
|
MITHLESH
|
1703004010WL001302
|
MITHLESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MITHLESH
|
(000000)
|
588
|
BHITARWAR
|
MP-03-004-010-001/2858 (KARAHIYA(P))
|
1703004010NRG23060520220036149
|
06/05/2022
|
LAXMI
|
1703004010WL001302
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
LAXMI
|
(000000)
|
589
|
BHITARWAR
|
MP-03-004-010-001/286-A (KARAHIYA(P))
|
1703004010NRG23060520220036150
|
06/05/2022
|
RAMPAL
|
1703004010WL001302
|
RAMPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAMPAL
|
(000000)
|
590
|
BHITARWAR
|
MP-03-004-010-001/2863 (KARAHIYA(P))
|
1703004010NRG23060520220036151
|
06/05/2022
|
GYANSINGH
|
1703004010WL001302
|
GYANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GYANSINGH
|
(000000)
|
591
|
BHITARWAR
|
MP-03-004-010-001/2869 (KARAHIYA(P))
|
1703004010NRG23060520220036152
|
06/05/2022
|
MUNNI
|
1703004010WL001302
|
MUNNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MUNNI
|
(000000)
|
592
|
BHITARWAR
|
MP-03-004-010-001/287-A (KARAHIYA(P))
|
1703004010NRG23060520220036153
|
06/05/2022
|
JANKI
|
1703004010WL001302
|
JANKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
JANKI
|
(000000)
|
593
|
BHITARWAR
|
MP-03-004-010-001/2870 (KARAHIYA(P))
|
1703004010NRG23060520220036154
|
06/05/2022
|
BRAJMOHAN
|
1703004010WL001302
|
BRAJMOHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BRAJMOHAN
|
(000000)
|
594
|
BHITARWAR
|
MP-03-004-010-001/2871 (KARAHIYA(P))
|
1703004010NRG23060520220036155
|
06/05/2022
|
AMRESH
|
1703004010WL001302
|
AMRESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
AMRESH
|
(000000)
|
595
|
BHITARWAR
|
MP-03-004-010-001/2872 (KARAHIYA(P))
|
1703004010NRG23060520220036156
|
06/05/2022
|
KUSUM
|
1703004010WL001302
|
KUSUM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
KUSUM
|
(000000)
|
596
|
BHITARWAR
|
MP-03-004-010-001/2873 (KARAHIYA(P))
|
1703004010NRG23060520220036157
|
06/05/2022
|
RAKESH
|
1703004010WL001302
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAKESH
|
(000000)
|
597
|
BHITARWAR
|
MP-03-004-010-001/2875 (KARAHIYA(P))
|
1703004010NRG23060520220036158
|
06/05/2022
|
PANCHAM
|
1703004010WL001302
|
PANCHAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
PANCHAM
|
(000000)
|
598
|
BHITARWAR
|
MP-03-004-010-001/2878 (KARAHIYA(P))
|
1703004010NRG23060520220036160
|
06/05/2022
|
BRAJPAL SINGH
|
1703004010WL001302
|
BRAJPAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BRAJPALSINGH
|
(000000)
|
599
|
BHITARWAR
|
MP-03-004-010-001/288-A (KARAHIYA(P))
|
1703004010NRG23060520220036161
|
06/05/2022
|
ATIBAL
|
1703004010WL001302
|
ATIBAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
ATIBAL
|
(000000)
|
600
|
BHITARWAR
|
MP-03-004-010-001/2889 (KARAHIYA(P))
|
1703004010NRG23060520220036402
|
06/05/2022
|
ANURAG
|
1703004010WL001308
|
ANURAG
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
ANURAG
|
(000000)
|
601
|
BHITARWAR
|
MP-03-004-010-001/289-A (KARAHIYA(P))
|
1703004010NRG23060520220036162
|
06/05/2022
|
MOHANSINGH
|
1703004010WL001302
|
MOHANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MOHANSINGH
|
(000000)
|
602
|
BHITARWAR
|
MP-03-004-010-001/2891 (KARAHIYA(P))
|
1703004010NRG23060520220036163
|
06/05/2022
|
MANHOHAN
|
1703004010WL001302
|
MANHOHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MANHOHAN
|
(000000)
|
603
|
BHITARWAR
|
MP-03-004-010-001/2892 (KARAHIYA(P))
|
1703004010NRG23060520220036164
|
06/05/2022
|
SURENDRA
|
1703004010WL001302
|
SURENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SURENDRA
|
(000000)
|
604
|
BHITARWAR
|
MP-03-004-010-001/290-A (KARAHIYA(P))
|
1703004010NRG23060520220036165
|
06/05/2022
|
BHARTI BAI
|
1703004010WL001302
|
BHARTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BHARTIBAI
|
(000000)
|
605
|
BHITARWAR
|
MP-03-004-010-001/2903 (KARAHIYA(P))
|
1703004010NRG23060520220036298
|
06/05/2022
|
SHIVSINGH
|
1703004010WL001306
|
SHIVSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SHIVSINGH
|
(000000)
|
606
|
BHITARWAR
|
MP-03-004-010-001/291-A (KARAHIYA(P))
|
1703004010NRG23060520220036166
|
06/05/2022
|
REKHA BAI
|
1703004010WL001302
|
REKHA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
REKHABAI
|
(000000)
|
607
|
BHITARWAR
|
MP-03-004-010-001/292-A (KARAHIYA(P))
|
1703004010NRG23060520220036167
|
06/05/2022
|
KUSUM
|
1703004010WL001302
|
KUSUM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
KUSUM
|
(000000)
|
608
|
BHITARWAR
|
MP-03-004-010-001/293-A (KARAHIYA(P))
|
1703004010NRG23060520220036168
|
06/05/2022
|
BALBANT
|
1703004010WL001302
|
BALBANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BALBANT
|
(000000)
|
609
|
BHITARWAR
|
MP-03-004-010-001/294-A (KARAHIYA(P))
|
1703004010NRG23060520220036170
|
06/05/2022
|
SUNIL
|
1703004010WL001302
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SUNIL
|
(000000)
|
610
|
BHITARWAR
|
MP-03-004-010-001/295-A (KARAHIYA(P))
|
1703004010NRG23060520220036171
|
06/05/2022
|
NARAYAN
|
1703004010WL001302
|
NARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
NARAYAN
|
(000000)
|
611
|
BHITARWAR
|
MP-03-004-010-001/2953 (KARAHIYA(P))
|
1703004010NRG23060520220036172
|
06/05/2022
|
GAJENDRA
|
1703004010WL001302
|
GAJENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GAJENDRA
|
(000000)
|
612
|
BHITARWAR
|
MP-03-004-010-001/2955 (KARAHIYA(P))
|
1703004010NRG23060520220036173
|
06/05/2022
|
SOVRAN
|
1703004010WL001302
|
SOVRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SOVRAN
|
(000000)
|
613
|
BHITARWAR
|
MP-03-004-010-001/2956 (KARAHIYA(P))
|
1703004010NRG23060520220036174
|
06/05/2022
|
SANTOSH
|
1703004010WL001302
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SANTOSH
|
(000000)
|
614
|
BHITARWAR
|
MP-03-004-010-001/2957 (KARAHIYA(P))
|
1703004010NRG23060520220036175
|
06/05/2022
|
DATARAM
|
1703004010WL001302
|
DATARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DATARAM
|
(000000)
|
615
|
BHITARWAR
|
MP-03-004-010-001/2958 (KARAHIYA(P))
|
1703004010NRG23060520220036176
|
06/05/2022
|
RINKI
|
1703004010WL001302
|
RINKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RINKI
|
(000000)
|
616
|
BHITARWAR
|
MP-03-004-010-001/2959 (KARAHIYA(P))
|
1703004010NRG23060520220036177
|
06/05/2022
|
NEERAJ
|
1703004010WL001302
|
NEERAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
NEERAJ
|
(000000)
|
617
|
BHITARWAR
|
MP-03-004-010-001/296-A (KARAHIYA(P))
|
1703004010NRG23060520220036178
|
06/05/2022
|
RAM RATI
|
1703004010WL001302
|
RAM RATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAMRATI
|
(000000)
|
618
|
BHITARWAR
|
MP-03-004-010-001/297-A (KARAHIYA(P))
|
1703004010NRG23060520220036179
|
06/05/2022
|
RAJKUMARI
|
1703004010WL001302
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAJKUMARI
|
(000000)
|
619
|
BHITARWAR
|
MP-03-004-010-001/298-A (KARAHIYA(P))
|
1703004010NRG23060520220036180
|
06/05/2022
|
HARVILASH
|
1703004010WL001302
|
HARVILASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HARVILASH
|
(000000)
|
620
|
BHITARWAR
|
MP-03-004-010-001/30-A (KARAHIYA(P))
|
1703004010NRG23060520220036181
|
06/05/2022
|
GORI
|
1703004010WL001302
|
GORI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GORI
|
(000000)
|
621
|
BHITARWAR
|
MP-03-004-010-001/300-A (KARAHIYA(P))
|
1703004010NRG23060520220036182
|
06/05/2022
|
SURESH
|
1703004010WL001302
|
SURESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SURESH
|
(000000)
|
622
|
BHITARWAR
|
MP-03-004-010-001/3002 (KARAHIYA(P))
|
1703004010NRG23060520220036408
|
06/05/2022
|
RASHMI
|
1703004010WL001308
|
RASHMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RASHMI
|
(000000)
|
623
|
BHITARWAR
|
MP-03-004-010-001/3005 (KARAHIYA(P))
|
1703004010NRG23060520220036409
|
06/05/2022
|
RAJPAL
|
1703004010WL001308
|
RAJPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAJPAL
|
(000000)
|
624
|
BHITARWAR
|
MP-03-004-010-001/3006 (KARAHIYA(P))
|
1703004010NRG23060520220036410
|
06/05/2022
|
DESHRAJ
|
1703004010WL001308
|
DESHRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DESHRAJ
|
(000000)
|
625
|
BHITARWAR
|
MP-03-004-010-001/3007 (KARAHIYA(P))
|
1703004010NRG23060520220036411
|
06/05/2022
|
JASHRATH
|
1703004010WL001308
|
JASHRATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
JASHRATH
|
(000000)
|
626
|
BHITARWAR
|
MP-03-004-010-001/3008 (KARAHIYA(P))
|
1703004010NRG23060520220036412
|
06/05/2022
|
BADAL
|
1703004010WL001308
|
BADAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BADAL
|
(000000)
|
627
|
BHITARWAR
|
MP-03-004-010-001/3013 (KARAHIYA(P))
|
1703004010NRG23060520220036413
|
06/05/2022
|
JIGENDAR
|
1703004010WL001308
|
JIGENDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
JIGENDAR
|
(000000)
|
628
|
BHITARWAR
|
MP-03-004-010-001/3015 (KARAHIYA(P))
|
1703004010NRG23060520220036414
|
06/05/2022
|
RAJU
|
1703004010WL001308
|
RAJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAJU
|
(000000)
|
629
|
BHITARWAR
|
MP-03-004-010-001/3016 (KARAHIYA(P))
|
1703004010NRG23060520220036415
|
06/05/2022
|
HARCHARAN
|
1703004010WL001308
|
HARCHARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HARCHARAN
|
(000000)
|
630
|
BHITARWAR
|
MP-03-004-010-001/3018 (KARAHIYA(P))
|
1703004010NRG23060520220036416
|
06/05/2022
|
AJAY KUMAR
|
1703004010WL001308
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
AJAYKUMAR
|
(000000)
|
631
|
BHITARWAR
|
MP-03-004-010-001/3040 (KARAHIYA(P))
|
1703004010NRG23060520220036418
|
06/05/2022
|
SANJAY
|
1703004010WL001308
|
SANJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SANJAY
|
(000000)
|
632
|
BHITARWAR
|
MP-03-004-010-001/3042 (KARAHIYA(P))
|
1703004010NRG23060520220036419
|
06/05/2022
|
SURENDRA
|
1703004010WL001308
|
SURENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SURENDRA
|
(000000)
|
633
|
BHITARWAR
|
MP-03-004-010-001/314-A (KARAHIYA(P))
|
1703004010NRG23060520220036188
|
06/05/2022
|
SOVRAN
|
1703004010WL001302
|
SOVRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SOVRAN
|
(000000)
|
634
|
BHITARWAR
|
MP-03-004-010-001/315-A (KARAHIYA(P))
|
1703004010NRG23060520220036189
|
06/05/2022
|
KRISHNA
|
1703004010WL001302
|
KRISHNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
KRISHNA
|
(000000)
|
635
|
BHITARWAR
|
MP-03-004-010-001/33-A (KARAHIYA(P))
|
1703004010NRG23060520220036191
|
06/05/2022
|
DHARMENDRA
|
1703004010WL001302
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DHARMENDRA
|
(000000)
|
636
|
BHITARWAR
|
MP-03-004-010-001/340-A (KARAHIYA(P))
|
1703004010NRG23060520220036194
|
06/05/2022
|
PREETI
|
1703004010WL001302
|
PREETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
PREETI
|
(000000)
|
637
|
BHITARWAR
|
MP-03-004-010-001/341-A (KARAHIYA(P))
|
1703004010NRG23060520220036195
|
06/05/2022
|
SATENDRA
|
1703004010WL001302
|
SATENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SATENDRA
|
(000000)
|
638
|
BHITARWAR
|
MP-03-004-010-001/342-A (KARAHIYA(P))
|
1703004010NRG23060520220036196
|
06/05/2022
|
GURNAM
|
1703004010WL001302
|
GURNAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GURNAM
|
(000000)
|
639
|
BHITARWAR
|
MP-03-004-010-001/344-A (KARAHIYA(P))
|
1703004010NRG23060520220036197
|
06/05/2022
|
RADHA
|
1703004010WL001302
|
RADHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RADHA
|
(000000)
|
640
|
BHITARWAR
|
MP-03-004-010-001/345-A (KARAHIYA(P))
|
1703004010NRG23060520220036198
|
06/05/2022
|
RANJEET
|
1703004010WL001302
|
RANJEET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RANJEET
|
(000000)
|
641
|
BHITARWAR
|
MP-03-004-010-001/346-A (KARAHIYA(P))
|
1703004010NRG23060520220036199
|
06/05/2022
|
MANISH
|
1703004010WL001302
|
MANISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MANISH
|
(000000)
|
642
|
BHITARWAR
|
MP-03-004-010-001/349-A (KARAHIYA(P))
|
1703004010NRG23060520220036200
|
06/05/2022
|
DHARMENDRA
|
1703004010WL001302
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DHARMENDRA
|
(000000)
|
643
|
BHITARWAR
|
MP-03-004-010-001/35-A (KARAHIYA(P))
|
1703004010NRG23060520220036201
|
06/05/2022
|
RAKESH
|
1703004010WL001302
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAKESH
|
(000000)
|
644
|
BHITARWAR
|
MP-03-004-010-001/350-A (KARAHIYA(P))
|
1703004010NRG23060520220036202
|
06/05/2022
|
DEEPA
|
1703004010WL001302
|
DEEPA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DEEPA
|
(000000)
|
645
|
BHITARWAR
|
MP-03-004-010-001/351-A (KARAHIYA(P))
|
1703004010NRG23060520220036203
|
06/05/2022
|
VIKASH
|
1703004010WL001302
|
VIKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
VIKASH
|
(000000)
|
646
|
BHITARWAR
|
MP-03-004-010-001/352-A (KARAHIYA(P))
|
1703004010NRG23060520220036204
|
06/05/2022
|
RAMKISHAN
|
1703004010WL001302
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAMKISHAN
|
(000000)
|
647
|
BHITARWAR
|
MP-03-004-010-001/353-A (KARAHIYA(P))
|
1703004010NRG23060520220036205
|
06/05/2022
|
AJMER
|
1703004010WL001302
|
AJMER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
AJMER
|
(000000)
|
648
|
BHITARWAR
|
MP-03-004-010-001/354-A (KARAHIYA(P))
|
1703004010NRG23060520220036206
|
06/05/2022
|
ASHOK
|
1703004010WL001302
|
ASHOK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
ASHOK
|
(000000)
|
649
|
BHITARWAR
|
MP-03-004-010-001/355-A (KARAHIYA(P))
|
1703004010NRG23060520220036207
|
06/05/2022
|
RAMA
|
1703004010WL001302
|
RAMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAMA
|
(000000)
|
650
|
BHITARWAR
|
MP-03-004-010-001/356-A (KARAHIYA(P))
|
1703004010NRG23060520220036208
|
06/05/2022
|
USHA
|
1703004010WL001302
|
USHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
USHA
|
(000000)
|
651
|
BHITARWAR
|
MP-03-004-010-001/357-A (KARAHIYA(P))
|
1703004010NRG23060520220036209
|
06/05/2022
|
VIMLA
|
1703004010WL001302
|
VIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
VIMLA
|
(000000)
|
652
|
BHITARWAR
|
MP-03-004-010-001/358-A (KARAHIYA(P))
|
1703004010NRG23060520220036210
|
06/05/2022
|
USA BAGHEL
|
1703004010WL001302
|
USA BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
USABAGHEL
|
(000000)
|
653
|
BHITARWAR
|
MP-03-004-010-001/359-A (KARAHIYA(P))
|
1703004010NRG23060520220036211
|
06/05/2022
|
TARA
|
1703004010WL001302
|
TARA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
TARA
|
(000000)
|
654
|
BHITARWAR
|
MP-03-004-010-001/39-A (KARAHIYA(P))
|
1703004010NRG23060520220036217
|
06/05/2022
|
GYADEEN
|
1703004010WL001302
|
GYADEEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
GYADEEN
|
(000000)
|
655
|
BHITARWAR
|
MP-03-004-010-001/40-A (KARAHIYA(P))
|
1703004010NRG23060520220036219
|
06/05/2022
|
BHAGWANDAS
|
1703004010WL001302
|
BHAGWANDAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BHAGWANDAS
|
(000000)
|
656
|
BHITARWAR
|
MP-03-004-010-001/90-A (KARAHIYA(P))
|
1703004010NRG23060520220036239
|
06/05/2022
|
BALLI
|
1703004010WL001302
|
BALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BALLI
|
(000000)
|
657
|
BHITARWAR
|
MP-03-004-010-001/92-A (KARAHIYA(P))
|
1703004010NRG23060520220036240
|
06/05/2022
|
RAMJILAL
|
1703004010WL001302
|
RAMJILAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
RAMJILAL
|
(000000)
|
658
|
BHITARWAR
|
MP-03-004-010-001/93-A (KARAHIYA(P))
|
1703004010NRG23060520220036241
|
06/05/2022
|
ATARSINGH
|
1703004010WL001302
|
ATARSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
ATARSINGH
|
(000000)
|
659
|
BHITARWAR
|
MP-03-004-010-001/94-A (KARAHIYA(P))
|
1703004010NRG23060520220036242
|
06/05/2022
|
SOM BATI
|
1703004010WL001302
|
SOM BATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SOMBATI
|
(000000)
|
660
|
BHITARWAR
|
MP-03-004-010-001/95-A (KARAHIYA(P))
|
1703004010NRG23060520220036243
|
06/05/2022
|
BALLI
|
1703004010WL001302
|
BALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
BALLI
|
(000000)
|
661
|
BHITARWAR
|
MP-03-004-010-001/96-A (KARAHIYA(P))
|
1703004010NRG23060520220036244
|
06/05/2022
|
VIJAYSINGH
|
1703004010WL001302
|
VIJAYSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
VIJAYSINGH
|
(000000)
|
662
|
BHITARWAR
|
MP-03-004-021-002/407 (GADHOTA(P))
|
1703004021NRG23060520220035807
|
06/05/2022
|
Bheekam
|
1703004021WL001288
|
Bheekam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Bheekam
|
(000000)
|
663
|
BHITARWAR
|
MP-03-004-021-002/407 (GADHOTA(P))
|
1703004021NRG23060520220035808
|
06/05/2022
|
Bheekam
|
1703004021WL001288
|
Bheekam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Bheekam
|
(000000)
|
664
|
BHITARWAR
|
MP-03-004-021-002/409 (GADHOTA(P))
|
1703004021NRG23060520220035809
|
06/05/2022
|
Narendra
|
1703004021WL001288
|
Narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Narendra
|
(000000)
|
665
|
BHITARWAR
|
MP-03-004-021-002/409 (GADHOTA(P))
|
1703004021NRG23060520220035810
|
06/05/2022
|
Narendra
|
1703004021WL001288
|
Narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Narendra
|
(000000)
|
666
|
BHITARWAR
|
MP-03-004-021-002/410 (GADHOTA(P))
|
1703004021NRG23060520220035811
|
06/05/2022
|
Seeta
|
1703004021WL001288
|
Seeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Seeta
|
(000000)
|
667
|
BHITARWAR
|
MP-03-004-021-002/411 (GADHOTA(P))
|
1703004021NRG23060520220035813
|
06/05/2022
|
Manish singh
|
1703004021WL001288
|
Manish singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Manishsingh
|
(000000)
|
668
|
BHITARWAR
|
MP-03-004-021-002/411 (GADHOTA(P))
|
1703004021NRG23060520220035814
|
06/05/2022
|
Manish singh
|
1703004021WL001288
|
Manish singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Manishsingh
|
(000000)
|
669
|
BHITARWAR
|
MP-03-004-021-002/412 (GADHOTA(P))
|
1703004021NRG23060520220035815
|
06/05/2022
|
Laxminarayan
|
1703004021WL001288
|
Laxminarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Laxminarayan
|
(000000)
|
670
|
BHITARWAR
|
MP-03-004-021-002/412 (GADHOTA(P))
|
1703004021NRG23060520220035816
|
06/05/2022
|
Laxminarayan
|
1703004021WL001288
|
Laxminarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Laxminarayan
|
(000000)
|
671
|
BHITARWAR
|
MP-03-004-021-002/413 (GADHOTA(P))
|
1703004021NRG23060520220035817
|
06/05/2022
|
Vidhya
|
1703004021WL001288
|
Vidhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Vidhya
|
(000000)
|
672
|
BHITARWAR
|
MP-03-004-021-002/413 (GADHOTA(P))
|
1703004021NRG23060520220035818
|
06/05/2022
|
Vidhya
|
1703004021WL001288
|
Vidhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Vidhya
|
(000000)
|
673
|
BHITARWAR
|
MP-03-004-021-002/414 (GADHOTA(P))
|
1703004021NRG23060520220035819
|
06/05/2022
|
Nandkishor
|
1703004021WL001288
|
Nandkishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Nandkishor
|
(000000)
|
674
|
BHITARWAR
|
MP-03-004-021-002/414 (GADHOTA(P))
|
1703004021NRG23060520220035820
|
06/05/2022
|
Nandkishor
|
1703004021WL001288
|
Nandkishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Nandkishor
|
(000000)
|
675
|
BHITARWAR
|
MP-03-004-021-002/415 (GADHOTA(P))
|
1703004021NRG23060520220035821
|
06/05/2022
|
Kalyan
|
1703004021WL001288
|
Kalyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Kalyan
|
(000000)
|
676
|
BHITARWAR
|
MP-03-004-021-002/415 (GADHOTA(P))
|
1703004021NRG23060520220035822
|
06/05/2022
|
Kalyan
|
1703004021WL001288
|
Kalyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Kalyan
|
(000000)
|
677
|
BHITARWAR
|
MP-03-004-021-002/416 (GADHOTA(P))
|
1703004021NRG23060520220035823
|
06/05/2022
|
Sonuram
|
1703004021WL001288
|
Sonuram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Sonuram
|
(000000)
|
678
|
BHITARWAR
|
MP-03-004-021-002/416 (GADHOTA(P))
|
1703004021NRG23060520220035824
|
06/05/2022
|
Sonuram
|
1703004021WL001288
|
Sonuram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Sonuram
|
(000000)
|
679
|
BHITARWAR
|
MP-03-004-021-002/417 (GADHOTA(P))
|
1703004021NRG23060520220035825
|
06/05/2022
|
Bali bai
|
1703004021WL001288
|
Bali bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Balibai
|
(000000)
|
680
|
BHITARWAR
|
MP-03-004-021-002/417 (GADHOTA(P))
|
1703004021NRG23060520220035826
|
06/05/2022
|
Banti
|
1703004021WL001288
|
Banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Banti
|
(000000)
|
681
|
BHITARWAR
|
MP-03-004-021-002/420 (GADHOTA(P))
|
1703004021NRG23060520220035827
|
06/05/2022
|
Sabnam
|
1703004021WL001288
|
Sabnam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Sabnam
|
(000000)
|
682
|
BHITARWAR
|
MP-03-004-021-002/420 (GADHOTA(P))
|
1703004021NRG23060520220035828
|
06/05/2022
|
Sabnam
|
1703004021WL001288
|
Sabnam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Sabnam
|
(000000)
|
683
|
BHITARWAR
|
MP-03-004-021-002/421 (GADHOTA(P))
|
1703004021NRG23060520220035829
|
06/05/2022
|
Haleem Sah
|
1703004021WL001288
|
Haleem Sah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HaleemSah
|
(000000)
|
684
|
BHITARWAR
|
MP-03-004-021-002/421 (GADHOTA(P))
|
1703004021NRG23060520220035830
|
06/05/2022
|
Haleem Sah
|
1703004021WL001288
|
Haleem Sah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
HaleemSah
|
(000000)
|
685
|
BHITARWAR
|
MP-03-004-021-002/422 (GADHOTA(P))
|
1703004021NRG23060520220035831
|
06/05/2022
|
Ruksar
|
1703004021WL001288
|
Ruksar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Ruksar
|
(000000)
|
686
|
BHITARWAR
|
MP-03-004-021-002/423 (GADHOTA(P))
|
1703004021NRG23060520220035832
|
06/05/2022
|
Mathura Prasad
|
1703004021WL001288
|
Mathura Prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
MathuraPrasad
|
(000000)
|
687
|
BHITARWAR
|
MP-03-004-021-002/426 (GADHOTA(P))
|
1703004021NRG23060520220035833
|
06/05/2022
|
Gopal
|
1703004021WL001288
|
Gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Gopal
|
(000000)
|
688
|
BHITARWAR
|
MP-03-004-021-002/426 (GADHOTA(P))
|
1703004021NRG23060520220035834
|
06/05/2022
|
Gopal
|
1703004021WL001288
|
Gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Gopal
|
(000000)
|
689
|
BHITARWAR
|
MP-03-004-021-002/427 (GADHOTA(P))
|
1703004021NRG23060520220035835
|
06/05/2022
|
Harendra
|
1703004021WL001288
|
Harendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Harendra
|
(000000)
|
690
|
BHITARWAR
|
MP-03-004-021-002/427 (GADHOTA(P))
|
1703004021NRG23060520220035836
|
06/05/2022
|
Harendra
|
1703004021WL001288
|
Harendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Harendra
|
(000000)
|
691
|
BHITARWAR
|
MP-03-004-021-002/428 (GADHOTA(P))
|
1703004021NRG23060520220035837
|
06/05/2022
|
Narendra
|
1703004021WL001288
|
Narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Narendra
|
(000000)
|
692
|
BHITARWAR
|
MP-03-004-021-002/428 (GADHOTA(P))
|
1703004021NRG23060520220035838
|
06/05/2022
|
Narendra
|
1703004021WL001288
|
Narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Narendra
|
(000000)
|
693
|
BHITARWAR
|
MP-03-004-021-002/429 (GADHOTA(P))
|
1703004021NRG23060520220035839
|
06/05/2022
|
Vikram
|
1703004021WL001288
|
Vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Vikram
|
(000000)
|
694
|
BHITARWAR
|
MP-03-004-021-002/429 (GADHOTA(P))
|
1703004021NRG23060520220035840
|
06/05/2022
|
Vikram
|
1703004021WL001288
|
Vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Vikram
|
(000000)
|
695
|
BHITARWAR
|
MP-03-004-021-002/430 (GADHOTA(P))
|
1703004021NRG23060520220035841
|
06/05/2022
|
Damodar Sen
|
1703004021WL001288
|
Damodar Sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DamodarSen
|
(000000)
|
696
|
BHITARWAR
|
MP-03-004-021-002/430 (GADHOTA(P))
|
1703004021NRG23060520220035842
|
06/05/2022
|
Damodar Sen
|
1703004021WL001288
|
Damodar Sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DamodarSen
|
(000000)
|
697
|
BHITARWAR
|
MP-03-004-021-002/431 (GADHOTA(P))
|
1703004021NRG23060520220035843
|
06/05/2022
|
Satish Sen
|
1703004021WL001288
|
Satish Sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SatishSen
|
(000000)
|
698
|
BHITARWAR
|
MP-03-004-021-002/431 (GADHOTA(P))
|
1703004021NRG23060520220035844
|
06/05/2022
|
Satish Sen
|
1703004021WL001288
|
Satish Sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
SatishSen
|
(000000)
|
699
|
BHITARWAR
|
MP-03-004-021-002/433 (GADHOTA(P))
|
1703004021NRG23060520220035845
|
06/05/2022
|
meera
|
1703004021WL001288
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
meera
|
(000000)
|
700
|
BHITARWAR
|
MP-03-004-021-002/434 (GADHOTA(P))
|
1703004021NRG23060520220035846
|
06/05/2022
|
Deependra Jat
|
1703004021WL001288
|
Deependra Jat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DeependraJat
|
(000000)
|
701
|
BHITARWAR
|
MP-03-004-021-002/434 (GADHOTA(P))
|
1703004021NRG23060520220035847
|
06/05/2022
|
Deependra Jat
|
1703004021WL001288
|
Deependra Jat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
DeependraJat
|
(000000)
|
702
|
BHITARWAR
|
MP-03-004-057-001/1000 (BELGADHA(P))
|
1703004057NRG23060520220035407
|
06/05/2022
|
Anju
|
1703004057WL001275
|
Anju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Anju
|
(000000)
|
703
|
BHITARWAR
|
MP-03-004-057-001/1000 (BELGADHA(P))
|
1703004057NRG23060520220035406
|
06/05/2022
|
Pradeep
|
1703004057WL001275
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Pradeep
|
(000000)
|
704
|
BHITARWAR
|
MP-03-004-057-001/1001 (BELGADHA(P))
|
1703004057NRG23060520220035409
|
06/05/2022
|
Kapoori
|
1703004057WL001275
|
Kapoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Kapoori
|
(000000)
|
705
|
BHITARWAR
|
MP-03-004-057-001/1001 (BELGADHA(P))
|
1703004057NRG23060520220035408
|
06/05/2022
|
Vijay
|
1703004057WL001275
|
Vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Vijay
|
(000000)
|
706
|
BHITARWAR
|
MP-03-004-057-001/1002 (BELGADHA(P))
|
1703004057NRG23060520220035410
|
06/05/2022
|
Udaybhan
|
1703004057WL001275
|
Udaybhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Udaybhan
|
(000000)
|
707
|
BHITARWAR
|
MP-03-004-057-001/1002 (BELGADHA(P))
|
1703004057NRG23060520220035411
|
06/05/2022
|
Uma
|
1703004057WL001275
|
Uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Uma
|
(000000)
|
708
|
BHITARWAR
|
MP-03-004-057-001/1003 (BELGADHA(P))
|
1703004057NRG23060520220035412
|
06/05/2022
|
Aman singh
|
1703004057WL001275
|
Aman singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Amansingh
|
(000000)
|
709
|
BHITARWAR
|
MP-03-004-057-001/1003 (BELGADHA(P))
|
1703004057NRG23060520220035413
|
06/05/2022
|
Shanti
|
1703004057WL001275
|
Shanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Shanti
|
(000000)
|
710
|
BHITARWAR
|
MP-03-004-057-001/1004 (BELGADHA(P))
|
1703004057NRG23060520220035414
|
06/05/2022
|
Ghansyam
|
1703004057WL001275
|
Ghansyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Ghansyam
|
(000000)
|
711
|
BHITARWAR
|
MP-03-004-057-001/1004 (BELGADHA(P))
|
1703004057NRG23060520220035415
|
06/05/2022
|
Ramkali
|
1703004057WL001275
|
Ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Ramkali
|
(000000)
|
712
|
BHITARWAR
|
MP-03-004-057-001/1005 (BELGADHA(P))
|
1703004057NRG23060520220035417
|
06/05/2022
|
Foolvati
|
1703004057WL001275
|
Foolvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Foolvati
|
(000000)
|
713
|
BHITARWAR
|
MP-03-004-057-001/1005 (BELGADHA(P))
|
1703004057NRG23060520220035416
|
06/05/2022
|
Ramesh
|
1703004057WL001275
|
Ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Ramesh
|
(000000)
|
714
|
BHITARWAR
|
MP-03-004-057-001/1006 (BELGADHA(P))
|
1703004057NRG23060520220035418
|
06/05/2022
|
Jaswant
|
1703004057WL001275
|
Jaswant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Jaswant
|
(000000)
|
715
|
BHITARWAR
|
MP-03-004-057-001/1016 (BELGADHA(P))
|
1703004057NRG23060520220035431
|
06/05/2022
|
Chandrabhan
|
1703004057WL001275
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Chandrabhan
|
(000000)
|
716
|
BHITARWAR
|
MP-03-004-057-001/1016 (BELGADHA(P))
|
1703004057NRG23060520220035432
|
06/05/2022
|
Rambati
|
1703004057WL001275
|
Rambati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Rambati
|
(000000)
|
717
|
BHITARWAR
|
MP-03-004-057-001/1017 (BELGADHA(P))
|
1703004057NRG23060520220035433
|
06/05/2022
|
Pursotam
|
1703004057WL001275
|
Pursotam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Pursotam
|
(000000)
|
718
|
BHITARWAR
|
MP-03-004-057-001/1017 (BELGADHA(P))
|
1703004057NRG23060520220035434
|
06/05/2022
|
Varsha
|
1703004057WL001275
|
Varsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Varsha
|
(000000)
|
719
|
BHITARWAR
|
MP-03-004-057-001/1018 (BELGADHA(P))
|
1703004057NRG23060520220035435
|
06/05/2022
|
Sonu
|
1703004057WL001275
|
Sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Sonu
|
(000000)
|
720
|
BHITARWAR
|
MP-03-004-057-001/1018 (BELGADHA(P))
|
1703004057NRG23060520220035436
|
06/05/2022
|
Varsha
|
1703004057WL001275
|
Varsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Varsha
|
(000000)
|
721
|
BHITARWAR
|
MP-03-004-057-001/415 (BELGADHA(P))
|
1703004057NRG23060520220035481
|
06/05/2022
|
Manoj
|
1703004057WL001275
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Manoj
|
(000000)
|
722
|
BHITARWAR
|
MP-03-004-057-001/422 (BELGADHA(P))
|
1703004057NRG23060520220035483
|
06/05/2022
|
Tulsi
|
1703004057WL001275
|
Tulsi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Tulsi
|
(000000)
|
723
|
BHITARWAR
|
MP-03-004-057-001/976 (BELGADHA(P))
|
1703004057NRG23060520220035536
|
06/05/2022
|
Karan singh
|
1703004057WL001275
|
Karan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Karansingh
|
(000000)
|
724
|
BHITARWAR
|
MP-03-004-057-001/977 (BELGADHA(P))
|
1703004057NRG23060520220035537
|
06/05/2022
|
Kalyan
|
1703004057WL001275
|
Kalyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Kalyan
|
(000000)
|
725
|
BHITARWAR
|
MP-03-004-057-001/978 (BELGADHA(P))
|
1703004057NRG23060520220035538
|
06/05/2022
|
Narendra
|
1703004057WL001275
|
Narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Narendra
|
(000000)
|
726
|
BHITARWAR
|
MP-03-004-057-001/979 (BELGADHA(P))
|
1703004057NRG23060520220035539
|
06/05/2022
|
Manish
|
1703004057WL001275
|
Manish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Manish
|
(000000)
|
727
|
BHITARWAR
|
MP-03-004-057-001/980 (BELGADHA(P))
|
1703004057NRG23060520220035540
|
06/05/2022
|
Mahesh
|
1703004057WL001275
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Mahesh
|
(000000)
|
728
|
BHITARWAR
|
MP-03-004-057-001/980 (BELGADHA(P))
|
1703004057NRG23060520220035541
|
06/05/2022
|
Narayani
|
1703004057WL001275
|
Narayani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Narayani
|
(000000)
|
729
|
BHITARWAR
|
MP-03-004-057-001/981 (BELGADHA(P))
|
1703004057NRG23060520220035542
|
06/05/2022
|
Veer
|
1703004057WL001275
|
Veer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Veer
|
(000000)
|
730
|
BHITARWAR
|
MP-03-004-057-001/981 (BELGADHA(P))
|
1703004057NRG23060520220035543
|
06/05/2022
|
Vidya
|
1703004057WL001275
|
Vidya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Vidya
|
(000000)
|
731
|
BHITARWAR
|
MP-03-004-057-001/982 (BELGADHA(P))
|
1703004057NRG23060520220035544
|
06/05/2022
|
Barjor
|
1703004057WL001275
|
Barjor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Barjor
|
(000000)
|
732
|
BHITARWAR
|
MP-03-004-057-001/982 (BELGADHA(P))
|
1703004057NRG23060520220035545
|
06/05/2022
|
Kamla
|
1703004057WL001275
|
Kamla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Kamla
|
(000000)
|
733
|
BHITARWAR
|
MP-03-004-057-001/983 (BELGADHA(P))
|
1703004057NRG23060520220035546
|
06/05/2022
|
Mangal
|
1703004057WL001275
|
Mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Mangal
|
(000000)
|
734
|
BHITARWAR
|
MP-03-004-057-001/983 (BELGADHA(P))
|
1703004057NRG23060520220035547
|
06/05/2022
|
Sombati
|
1703004057WL001275
|
Sombati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Sombati
|
(000000)
|
735
|
BHITARWAR
|
MP-03-004-057-001/984 (BELGADHA(P))
|
1703004057NRG23060520220035548
|
06/05/2022
|
Heera
|
1703004057WL001275
|
Heera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Heera
|
(000000)
|
736
|
BHITARWAR
|
MP-03-004-057-001/985 (BELGADHA(P))
|
1703004057NRG23060520220035549
|
06/05/2022
|
Sudha
|
1703004057WL001275
|
Sudha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Sudha
|
(000000)
|
737
|
BHITARWAR
|
MP-03-004-057-001/986 (BELGADHA(P))
|
1703004057NRG23060520220035550
|
06/05/2022
|
Veer singh
|
1703004057WL001275
|
Veer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Veersingh
|
(000000)
|
738
|
BHITARWAR
|
MP-03-004-057-001/988 (BELGADHA(P))
|
1703004057NRG23060520220035552
|
06/05/2022
|
Usha
|
1703004057WL001275
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Usha
|
(000000)
|
739
|
BHITARWAR
|
MP-03-004-057-001/988 (BELGADHA(P))
|
1703004057NRG23060520220035551
|
06/05/2022
|
Vishal
|
1703004057WL001275
|
Vishal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Vishal
|
(000000)
|
740
|
BHITARWAR
|
MP-03-004-057-001/989 (BELGADHA(P))
|
1703004057NRG23060520220035554
|
06/05/2022
|
Mithlesh
|
1703004057WL001275
|
Mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Mithlesh
|
(000000)
|
741
|
BHITARWAR
|
MP-03-004-057-001/989 (BELGADHA(P))
|
1703004057NRG23060520220035553
|
06/05/2022
|
Narendra
|
1703004057WL001275
|
Narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Narendra
|
(000000)
|
742
|
BHITARWAR
|
MP-03-004-057-001/992 (BELGADHA(P))
|
1703004057NRG23060520220035556
|
06/05/2022
|
Goomti
|
1703004057WL001275
|
Goomti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Goomti
|
(000000)
|
743
|
BHITARWAR
|
MP-03-004-057-001/992 (BELGADHA(P))
|
1703004057NRG23060520220035555
|
06/05/2022
|
Niranjan
|
1703004057WL001275
|
Niranjan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Niranjan
|
(000000)
|
744
|
BHITARWAR
|
MP-03-004-057-001/993 (BELGADHA(P))
|
1703004057NRG23060520220035558
|
06/05/2022
|
Laxmi
|
1703004057WL001275
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Laxmi
|
(000000)
|
745
|
BHITARWAR
|
MP-03-004-057-001/993 (BELGADHA(P))
|
1703004057NRG23060520220035557
|
06/05/2022
|
Udaybhan
|
1703004057WL001275
|
Udaybhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Udaybhan
|
(000000)
|
746
|
BHITARWAR
|
MP-03-004-057-001/994 (BELGADHA(P))
|
1703004057NRG23060520220035559
|
06/05/2022
|
Chandrabhan
|
1703004057WL001275
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Chandrabhan
|
(000000)
|
747
|
BHITARWAR
|
MP-03-004-057-001/994 (BELGADHA(P))
|
1703004057NRG23060520220035560
|
06/05/2022
|
Usha
|
1703004057WL001275
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Usha
|
(000000)
|
748
|
BHITARWAR
|
MP-03-004-057-001/996 (BELGADHA(P))
|
1703004057NRG23060520220035562
|
06/05/2022
|
Girja
|
1703004057WL001275
|
Girja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Girja
|
(000000)
|
749
|
BHITARWAR
|
MP-03-004-057-001/996 (BELGADHA(P))
|
1703004057NRG23060520220035561
|
06/05/2022
|
Ranveer
|
1703004057WL001275
|
Ranveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Ranveer
|
(000000)
|
750
|
BHITARWAR
|
MP-03-004-057-001/997 (BELGADHA(P))
|
1703004057NRG23060520220035563
|
06/05/2022
|
Devi singh
|
1703004057WL001275
|
Devi singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Devisingh
|
(000000)
|
751
|
BHITARWAR
|
MP-03-004-057-001/997 (BELGADHA(P))
|
1703004057NRG23060520220035564
|
06/05/2022
|
Kala
|
1703004057WL001275
|
Kala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Kala
|
(000000)
|
752
|
BHITARWAR
|
MP-03-004-057-001/998 (BELGADHA(P))
|
1703004057NRG23060520220035566
|
06/05/2022
|
Dhankuar
|
1703004057WL001275
|
Dhankuar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Dhankuar
|
(000000)
|
753
|
BHITARWAR
|
MP-03-004-057-001/998 (BELGADHA(P))
|
1703004057NRG23060520220035565
|
06/05/2022
|
Lakhan
|
1703004057WL001275
|
Lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697217146
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324360
|
324360
|
|
|
|
|
|
|
|
754
|
BHITARWAR
|
MP-03-004-010-001/111-A (KARAHIYA(P))
|
1703004010NRG23060520220035910
|
06/05/2022
|
REKHA
|
1703004010WL001302
|
REKHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
REKHA
|
(000000)
|
755
|
BHITARWAR
|
MP-03-004-010-001/147-A (KARAHIYA(P))
|
1703004010NRG23060520220035939
|
06/05/2022
|
FOOLWATI
|
1703004010WL001302
|
FOOLWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
FOOLWATI
|
(000000)
|
756
|
BHITARWAR
|
MP-03-004-010-001/155-A (KARAHIYA(P))
|
1703004010NRG23060520220035945
|
06/05/2022
|
RANJEET
|
1703004010WL001302
|
RANJEET
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RANJEET
|
(000000)
|
757
|
BHITARWAR
|
MP-03-004-010-001/157-A (KARAHIYA(P))
|
1703004010NRG23060520220035946
|
06/05/2022
|
KAPURI
|
1703004010WL001302
|
KAPURI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KAPURI
|
(000000)
|
758
|
BHITARWAR
|
MP-03-004-010-001/160-A (KARAHIYA(P))
|
1703004010NRG23060520220035948
|
06/05/2022
|
RAM BAI
|
1703004010WL001302
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAMBAI
|
(000000)
|
759
|
BHITARWAR
|
MP-03-004-010-001/18-A (KARAHIYA(P))
|
1703004010NRG23060520220035963
|
06/05/2022
|
AKHLESH
|
1703004010WL001302
|
AKHLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AKHLESH
|
(000000)
|
760
|
BHITARWAR
|
MP-03-004-010-001/2686 (KARAHIYA(P))
|
1703004010NRG23060520220036110
|
06/05/2022
|
HEMLATA
|
1703004010WL001302
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
HEMLATA
|
(000000)
|
761
|
BHITARWAR
|
MP-03-004-010-001/2710 (KARAHIYA(P))
|
1703004010NRG23060520220036311
|
06/05/2022
|
KANHAIYALAL
|
1703004010WL001307
|
KANHAIYALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KANHAIYALAL
|
(000000)
|
762
|
BHITARWAR
|
MP-03-004-010-001/2717 (KARAHIYA(P))
|
1703004010NRG23060520220036312
|
06/05/2022
|
KRASHNA
|
1703004010WL001307
|
KRASHNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KRASHNA
|
(000000)
|
763
|
BHITARWAR
|
MP-03-004-010-001/2718 (KARAHIYA(P))
|
1703004010NRG23060520220036114
|
06/05/2022
|
BALVEER
|
1703004010WL001302
|
BALVEER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BALVEER
|
(000000)
|
764
|
BHITARWAR
|
MP-03-004-010-001/2744 (KARAHIYA(P))
|
1703004010NRG23060520220036314
|
06/05/2022
|
MANOJ
|
1703004010WL001307
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MANOJ
|
(000000)
|
765
|
BHITARWAR
|
MP-03-004-010-001/2760 (KARAHIYA(P))
|
1703004010NRG23060520220036316
|
06/05/2022
|
MUKESH
|
1703004010WL001307
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
MUKESH
|
(000000)
|
766
|
BHITARWAR
|
MP-03-004-010-001/2784 (KARAHIYA(P))
|
1703004010NRG23060520220036319
|
06/05/2022
|
KAMAL KISHOR
|
1703004010WL001307
|
KAMAL KISHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KAMALKISHOR
|
(000000)
|
767
|
BHITARWAR
|
MP-03-004-010-001/2786 (KARAHIYA(P))
|
1703004010NRG23060520220036320
|
06/05/2022
|
SHERKHA
|
1703004010WL001307
|
SHERKHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SHERKHA
|
(000000)
|
768
|
BHITARWAR
|
MP-03-004-010-001/2811 (KARAHIYA(P))
|
1703004010NRG23060520220036131
|
06/05/2022
|
KALLU
|
1703004010WL001302
|
KALLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KALLU
|
(000000)
|
769
|
BHITARWAR
|
MP-03-004-010-001/2812 (KARAHIYA(P))
|
1703004010NRG23060520220036132
|
06/05/2022
|
VEERENDRA
|
1703004010WL001302
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
VEERENDRA
|
(000000)
|
770
|
BHITARWAR
|
MP-03-004-010-001/2814 (KARAHIYA(P))
|
1703004010NRG23060520220036323
|
06/05/2022
|
DEEPU
|
1703004010WL001307
|
DEEPU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DEEPU
|
(000000)
|
771
|
BHITARWAR
|
MP-03-004-010-001/2818 (KARAHIYA(P))
|
1703004010NRG23060520220036133
|
06/05/2022
|
SUBHAM
|
1703004010WL001302
|
SUBHAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
SUBHAM
|
(000000)
|
772
|
BHITARWAR
|
MP-03-004-010-001/2896 (KARAHIYA(P))
|
1703004010NRG23060520220036293
|
06/05/2022
|
BANTI
|
1703004010WL001306
|
BANTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
BANTI
|
(000000)
|
773
|
BHITARWAR
|
MP-03-004-010-001/2897 (KARAHIYA(P))
|
1703004010NRG23060520220036294
|
06/05/2022
|
AKLESH
|
1703004010WL001306
|
AKLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
AKLESH
|
(000000)
|
774
|
BHITARWAR
|
MP-03-004-010-001/2968 (KARAHIYA(P))
|
1703004010NRG23060520220036266
|
06/05/2022
|
RAJAT
|
1703004010WL001304
|
RAJAT
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697217146
|
|
RAJAT
|
(000000)
|
775
|
BHITARWAR
|
MP-03-004-010-001/3020 (KARAHIYA(P))
|
1703004010NRG23060520220036250
|
06/05/2022
|
DHANIRAM
|
1703004010WL001303
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
DHANIRAM
|
(000000)
|
776
|
BHITARWAR
|
MP-03-004-010-001/3021 (KARAHIYA(P))
|
1703004010NRG23060520220036251
|
06/05/2022
|
GAURAV
|
1703004010WL001303
|
GAURAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
GAURAV
|
(000000)
|
777
|
BHITARWAR
|
MP-03-004-010-001/3022 (KARAHIYA(P))
|
1703004010NRG23060520220036252
|
06/05/2022
|
ASHA RAM
|
1703004010WL001303
|
ASHA RAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
ASHARAM
|
(000000)
|
778
|
BHITARWAR
|
MP-03-004-010-001/330-A (KARAHIYA(P))
|
1703004010NRG23060520220036192
|
06/05/2022
|
KOMAL
|
1703004010WL001302
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
KOMAL
|
(000000)
|
779
|
BHITARWAR
|
MP-03-004-010-001/85-A (KARAHIYA(P))
|
1703004010NRG23060520220036238
|
06/05/2022
|
anil
|
1703004010WL001302
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
anil
|
(000000)
|
780
|
BHITARWAR
|
MP-03-004-057-001/1027 (BELGADHA(P))
|
1703004057NRG23060520220035437
|
06/05/2022
|
Arvind
|
1703004057WL001275
|
Arvind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697217146
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
954516
|
954516
|
|
|
|
|
|
|
|