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-03-004-082-002/158 (HIMMATGARH(P))
|
1703004082NRG23210620220131851
|
21/06/2022
|
RANJEET
|
1703004082WL004356
|
RANJEET
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
RANJEET
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-082-003/805 (HIMMATGARH(P))
|
1703004082NRG23210620220131794
|
21/06/2022
|
SARNAM
|
1703004082WL004355
|
SARNAM
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SARNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-082-003/528 (HIMMATGARH(P))
|
1703004082NRG23210620220131660
|
21/06/2022
|
APHASARI
|
1703004082WL004355
|
APHASARI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
APHASARI
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-082-003/529 (HIMMATGARH(P))
|
1703004082NRG23210620220131661
|
21/06/2022
|
RAJU
|
1703004082WL004355
|
RAJU
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-003-002/242 (ADAMPUR(P))
|
1703004003NRG23210620220132001
|
21/06/2022
|
kamal kishor raje
|
1703004003WL004361
|
kamal kishor raje
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kamalkishorraje
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-082-001/87 (HIMMATGARH(P))
|
1703004082NRG23210620220131818
|
21/06/2022
|
dharmendra
|
1703004082WL004356
|
dharmendra
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-082-003/748 (HIMMATGARH(P))
|
1703004082NRG23210620220131739
|
21/06/2022
|
mansharam
|
1703004082WL004355
|
mansharam
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mansharam
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-082-003/749 (HIMMATGARH(P))
|
1703004082NRG23210620220131740
|
21/06/2022
|
papu
|
1703004082WL004355
|
papu
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
papu
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-082-003/750 (HIMMATGARH(P))
|
1703004082NRG23210620220131741
|
21/06/2022
|
rajendra
|
1703004082WL004355
|
rajendra
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajendra
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-082-003/751 (HIMMATGARH(P))
|
1703004082NRG23210620220131742
|
21/06/2022
|
ratansingh
|
1703004082WL004355
|
ratansingh
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ratansingh
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-082-003/752 (HIMMATGARH(P))
|
1703004082NRG23210620220131743
|
21/06/2022
|
rupa
|
1703004082WL004355
|
rupa
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rupa
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-082-003/753 (HIMMATGARH(P))
|
1703004082NRG23210620220131744
|
21/06/2022
|
krishana
|
1703004082WL004355
|
krishana
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
krishana
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-082-003/754 (HIMMATGARH(P))
|
1703004082NRG23210620220131745
|
21/06/2022
|
govind
|
1703004082WL004355
|
govind
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
govind
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-082-003/755 (HIMMATGARH(P))
|
1703004082NRG23210620220131746
|
21/06/2022
|
nisar
|
1703004082WL004355
|
nisar
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nisar
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-082-003/756 (HIMMATGARH(P))
|
1703004082NRG23210620220131747
|
21/06/2022
|
dola
|
1703004082WL004355
|
dola
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dola
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-082-003/808 (HIMMATGARH(P))
|
1703004082NRG23210620220131797
|
21/06/2022
|
pradeep
|
1703004082WL004355
|
pradeep
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-082-002/120 (HIMMATGARH(P))
|
1703004082NRG23210620220131831
|
21/06/2022
|
ramvaran
|
1703004082WL004356
|
ramvaran
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramvaran
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-082-002/65 (HIMMATGARH(P))
|
1703004082NRG23210620220131903
|
21/06/2022
|
siyaram
|
1703004082WL004356
|
siyaram
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
siyaram
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-082-003/291 (HIMMATGARH(P))
|
1703004082NRG23210620220131922
|
21/06/2022
|
satendra
|
1703004082WL004356
|
satendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
satendra
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-082-003/295 (HIMMATGARH(P))
|
1703004082NRG23210620220131923
|
21/06/2022
|
ranveer
|
1703004082WL004356
|
ranveer
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ranveer
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-082-003/296 (HIMMATGARH(P))
|
1703004082NRG23210620220131924
|
21/06/2022
|
lokendra
|
1703004082WL004356
|
lokendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
lokendra
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-082-003/303 (HIMMATGARH(P))
|
1703004082NRG23210620220131925
|
21/06/2022
|
seema
|
1703004082WL004356
|
seema
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
seema
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-082-003/304 (HIMMATGARH(P))
|
1703004082NRG23210620220131926
|
21/06/2022
|
gudesh
|
1703004082WL004356
|
gudesh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gudesh
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-082-003/434 (HIMMATGARH(P))
|
1703004082NRG23210620220131928
|
21/06/2022
|
lotan
|
1703004082WL004356
|
lotan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
lotan
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-082-003/448 (HIMMATGARH(P))
|
1703004082NRG23210620220131930
|
21/06/2022
|
JEETENDRA
|
1703004082WL004356
|
JEETENDRA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
JEETENDRA
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-082-003/449 (HIMMATGARH(P))
|
1703004082NRG23210620220131931
|
21/06/2022
|
PINKI
|
1703004082WL004356
|
PINKI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
PINKI
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-082-003/450 (HIMMATGARH(P))
|
1703004082NRG23210620220131932
|
21/06/2022
|
LACHHO
|
1703004082WL004356
|
LACHHO
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
LACHHO
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-082-003/452 (HIMMATGARH(P))
|
1703004082NRG23210620220131934
|
21/06/2022
|
ARTI
|
1703004082WL004356
|
ARTI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ARTI
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-082-003/453 (HIMMATGARH(P))
|
1703004082NRG23210620220131935
|
21/06/2022
|
POONAM
|
1703004082WL004356
|
POONAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
POONAM
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-082-003/454 (HIMMATGARH(P))
|
1703004082NRG23210620220131936
|
21/06/2022
|
DHANIRAM
|
1703004082WL004356
|
DHANIRAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
DHANIRAM
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-082-003/455 (HIMMATGARH(P))
|
1703004082NRG23210620220131937
|
21/06/2022
|
JASAMANT
|
1703004082WL004356
|
JASAMANT
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
JASAMANT
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-082-003/457 (HIMMATGARH(P))
|
1703004082NRG23210620220131938
|
21/06/2022
|
SIRNAM
|
1703004082WL004356
|
SIRNAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SIRNAM
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-082-003/458 (HIMMATGARH(P))
|
1703004082NRG23210620220131939
|
21/06/2022
|
RAJESHVRI
|
1703004082WL004356
|
RAJESHVRI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
RAJESHVRI
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-082-003/459 (HIMMATGARH(P))
|
1703004082NRG23210620220131940
|
21/06/2022
|
SURESH
|
1703004082WL004356
|
SURESH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SURESH
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-082-003/460 (HIMMATGARH(P))
|
1703004082NRG23210620220131941
|
21/06/2022
|
KELASHI
|
1703004082WL004356
|
KELASHI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
KELASHI
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-082-003/461 (HIMMATGARH(P))
|
1703004082NRG23210620220131942
|
21/06/2022
|
SURAJ
|
1703004082WL004356
|
SURAJ
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SURAJ
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-082-003/462 (HIMMATGARH(P))
|
1703004082NRG23210620220131943
|
21/06/2022
|
GANGARAM
|
1703004082WL004356
|
GANGARAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
GANGARAM
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-082-003/463 (HIMMATGARH(P))
|
1703004082NRG23210620220131649
|
21/06/2022
|
BABITA
|
1703004082WL004355
|
BABITA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
BABITA
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-082-003/464 (HIMMATGARH(P))
|
1703004082NRG23210620220131650
|
21/06/2022
|
SANTOSH
|
1703004082WL004355
|
SANTOSH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SANTOSH
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-082-003/468 (HIMMATGARH(P))
|
1703004082NRG23210620220131653
|
21/06/2022
|
RESHMA
|
1703004082WL004355
|
RESHMA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
RESHMA
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-082-003/469 (HIMMATGARH(P))
|
1703004082NRG23210620220131654
|
21/06/2022
|
MANJU
|
1703004082WL004355
|
MANJU
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
MANJU
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-082-003/47 (HIMMATGARH(P))
|
1703004082NRG23210620220131655
|
21/06/2022
|
patiram
|
1703004082WL004355
|
patiram
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
patiram
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-082-003/52 (HIMMATGARH(P))
|
1703004082NRG23210620220131658
|
21/06/2022
|
banti
|
1703004082WL004355
|
banti
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
banti
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-082-003/521 (HIMMATGARH(P))
|
1703004082NRG23210620220131659
|
21/06/2022
|
AHAMAD
|
1703004082WL004355
|
AHAMAD
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
AHAMAD
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-082-003/531 (HIMMATGARH(P))
|
1703004082NRG23210620220131662
|
21/06/2022
|
SUNEEL
|
1703004082WL004355
|
SUNEEL
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-082-002/237 (HIMMATGARH(P))
|
1703004082NRG23210620220131893
|
21/06/2022
|
indra
|
1703004082WL004356
|
indra
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
indra
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-082-003/746 (HIMMATGARH(P))
|
1703004082NRG23210620220131737
|
21/06/2022
|
dinesh
|
1703004082WL004355
|
dinesh
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dinesh
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-082-003/747 (HIMMATGARH(P))
|
1703004082NRG23210620220131738
|
21/06/2022
|
balu
|
1703004082WL004355
|
balu
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-082-003/515 (HIMMATGARH(P))
|
1703004082NRG23210620220131657
|
21/06/2022
|
VIJAY
|
1703004082WL004355
|
VIJAY
|
00078
|
CNRB0004595
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-074-001/177 (SHYAMPUR(P))
|
1703004074NRG23210620220131394
|
21/06/2022
|
natha ram
|
1703004074WL004354
|
natha ram
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
natharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-082-003/513 (HIMMATGARH(P))
|
1703004082NRG23210620220131656
|
21/06/2022
|
AJAY
|
1703004082WL004355
|
AJAY
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-082-003/763 (HIMMATGARH(P))
|
1703004082NRG23210620220131754
|
21/06/2022
|
sandeep
|
1703004082WL004355
|
sandeep
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-082-003/765 (HIMMATGARH(P))
|
1703004082NRG23210620220131756
|
21/06/2022
|
halke
|
1703004082WL004355
|
halke
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
halke
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-082-003/806 (HIMMATGARH(P))
|
1703004082NRG23210620220131795
|
21/06/2022
|
ramjeet
|
1703004082WL004355
|
ramjeet
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-046-001/224 (PURI(P))
|
1703004046NRG23210620220131985
|
21/06/2022
|
seema
|
1703004046WL004360
|
seema
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-082-002/240 (HIMMATGARH(P))
|
1703004082NRG23210620220131895
|
21/06/2022
|
mahesh
|
1703004082WL004356
|
mahesh
|
00089
|
CBIN0282196
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-082-003/535 (HIMMATGARH(P))
|
1703004082NRG23210620220131663
|
21/06/2022
|
SEEMA
|
1703004082WL004355
|
SEEMA
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-082-003/670 (HIMMATGARH(P))
|
1703004082NRG23210620220131701
|
21/06/2022
|
neetu
|
1703004082WL004355
|
neetu
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
neetu
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-082-003/671 (HIMMATGARH(P))
|
1703004082NRG23210620220131702
|
21/06/2022
|
balber
|
1703004082WL004355
|
balber
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balber
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-082-003/672 (HIMMATGARH(P))
|
1703004082NRG23210620220131703
|
21/06/2022
|
rajbeer
|
1703004082WL004355
|
rajbeer
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajbeer
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-082-003/674 (HIMMATGARH(P))
|
1703004082NRG23210620220131704
|
21/06/2022
|
hemsingh
|
1703004082WL004355
|
hemsingh
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
hemsingh
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-082-003/675 (HIMMATGARH(P))
|
1703004082NRG23210620220131705
|
21/06/2022
|
fhupe
|
1703004082WL004355
|
fhupe
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
fhupe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-074-002/505 (SHYAMPUR(P))
|
1703004074NRG23210620220131617
|
21/06/2022
|
bharat
|
1703004074WL004354
|
bharat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bharat
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-074-002/505 (SHYAMPUR(P))
|
1703004074NRG23210620220131616
|
21/06/2022
|
BHARAT KUSHWAH
|
1703004074WL004354
|
BHARAT KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
BHARATKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-082-001/51 (HIMMATGARH(P))
|
1703004082NRG23210620220131802
|
21/06/2022
|
phulavati
|
1703004082WL004356
|
phulavati
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
phulavati
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-082-001/52 (HIMMATGARH(P))
|
1703004082NRG23210620220131803
|
21/06/2022
|
ramhet
|
1703004082WL004356
|
ramhet
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramhet
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-082-001/53 (HIMMATGARH(P))
|
1703004082NRG23210620220131804
|
21/06/2022
|
mithalesh
|
1703004082WL004356
|
mithalesh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mithalesh
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-082-001/54 (HIMMATGARH(P))
|
1703004082NRG23210620220131805
|
21/06/2022
|
sunita
|
1703004082WL004356
|
sunita
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sunita
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-082-001/62 (HIMMATGARH(P))
|
1703004082NRG23210620220131807
|
21/06/2022
|
jandel
|
1703004082WL004356
|
jandel
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jandel
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-082-001/65 (HIMMATGARH(P))
|
1703004082NRG23210620220131809
|
21/06/2022
|
rachana
|
1703004082WL004356
|
rachana
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rachana
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-082-001/68 (HIMMATGARH(P))
|
1703004082NRG23210620220131811
|
21/06/2022
|
varsha
|
1703004082WL004356
|
varsha
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
varsha
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-082-001/73 (HIMMATGARH(P))
|
1703004082NRG23210620220131813
|
21/06/2022
|
mathura
|
1703004082WL004356
|
mathura
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mathura
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-082-002/160 (HIMMATGARH(P))
|
1703004082NRG23210620220131853
|
21/06/2022
|
KUSHAMA
|
1703004082WL004356
|
KUSHAMA
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
KUSHAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-082-003/567 (HIMMATGARH(P))
|
1703004082NRG23210620220131682
|
21/06/2022
|
durgesh
|
1703004082WL004355
|
durgesh
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-082-003/762 (HIMMATGARH(P))
|
1703004082NRG23210620220131753
|
21/06/2022
|
parmal
|
1703004082WL004355
|
parmal
|
00176
|
IDIB000D101
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
parmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-082-003/764 (HIMMATGARH(P))
|
1703004082NRG23210620220131755
|
21/06/2022
|
prakash
|
1703004082WL004355
|
prakash
|
00177
|
IOBA0003482
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
77
|
BHITARWAR
|
MP-03-004-082-003/757 (HIMMATGARH(P))
|
1703004082NRG23210620220131748
|
21/06/2022
|
mukesh
|
1703004082WL004355
|
mukesh
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mukesh
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-082-003/758 (HIMMATGARH(P))
|
1703004082NRG23210620220131749
|
21/06/2022
|
kumer
|
1703004082WL004355
|
kumer
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kumer
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-082-003/759 (HIMMATGARH(P))
|
1703004082NRG23210620220131750
|
21/06/2022
|
ramvarn
|
1703004082WL004355
|
ramvarn
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramvarn
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-082-003/760 (HIMMATGARH(P))
|
1703004082NRG23210620220131751
|
21/06/2022
|
rajendra
|
1703004082WL004355
|
rajendra
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajendra
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-082-003/803 (HIMMATGARH(P))
|
1703004082NRG23210620220131792
|
21/06/2022
|
dharmendra
|
1703004082WL004355
|
dharmendra
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-082-003/804 (HIMMATGARH(P))
|
1703004082NRG23210620220131793
|
21/06/2022
|
ashok
|
1703004082WL004355
|
ashok
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ashok
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-082-003/810 (HIMMATGARH(P))
|
1703004082NRG23210620220131798
|
21/06/2022
|
kuldeep
|
1703004082WL004355
|
kuldeep
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-082-002/159 (HIMMATGARH(P))
|
1703004082NRG23210620220131852
|
21/06/2022
|
RAMSEVAK
|
1703004082WL004356
|
RAMSEVAK
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
RAMSEVAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-082-003/565 (HIMMATGARH(P))
|
1703004082NRG23210620220131680
|
21/06/2022
|
asha
|
1703004082WL004355
|
asha
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-082-002/238 (HIMMATGARH(P))
|
1703004082NRG23210620220131894
|
21/06/2022
|
sardha
|
1703004082WL004356
|
sardha
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sardha
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-082-003/731 (HIMMATGARH(P))
|
1703004082NRG23210620220131733
|
21/06/2022
|
hotam
|
1703004082WL004355
|
hotam
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
hotam
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-082-003/732 (HIMMATGARH(P))
|
1703004082NRG23210620220131734
|
21/06/2022
|
deepak
|
1703004082WL004355
|
deepak
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
deepak
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-082-003/733 (HIMMATGARH(P))
|
1703004082NRG23210620220131735
|
21/06/2022
|
satpal
|
1703004082WL004355
|
satpal
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
satpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
90
|
BHITARWAR
|
MP-03-004-046-002/321 (PURI(P))
|
1703004046NRG23210620220131988
|
21/06/2022
|
charan singh jatav
|
1703004046WL004360
|
charan singh jatav
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
charansinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
91
|
BHITARWAR
|
MP-03-004-082-001/105 (HIMMATGARH(P))
|
1703004082NRG23210620220131800
|
21/06/2022
|
sarnam
|
1703004082WL004356
|
sarnam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sarnam
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-082-003/549 (HIMMATGARH(P))
|
1703004082NRG23210620220131664
|
21/06/2022
|
renu
|
1703004082WL004355
|
renu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
renu
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-082-003/550 (HIMMATGARH(P))
|
1703004082NRG23210620220131665
|
21/06/2022
|
varsha
|
1703004082WL004355
|
varsha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
varsha
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-082-003/551 (HIMMATGARH(P))
|
1703004082NRG23210620220131666
|
21/06/2022
|
puna
|
1703004082WL004355
|
puna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
puna
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-082-003/552 (HIMMATGARH(P))
|
1703004082NRG23210620220131667
|
21/06/2022
|
basnti
|
1703004082WL004355
|
basnti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
basnti
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-082-003/553 (HIMMATGARH(P))
|
1703004082NRG23210620220131668
|
21/06/2022
|
hemlata
|
1703004082WL004355
|
hemlata
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
hemlata
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-082-003/554 (HIMMATGARH(P))
|
1703004082NRG23210620220131669
|
21/06/2022
|
fhola
|
1703004082WL004355
|
fhola
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
fhola
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-082-003/555 (HIMMATGARH(P))
|
1703004082NRG23210620220131670
|
21/06/2022
|
girdhari
|
1703004082WL004355
|
girdhari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
girdhari
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-082-003/556 (HIMMATGARH(P))
|
1703004082NRG23210620220131671
|
21/06/2022
|
prabhudyal
|
1703004082WL004355
|
prabhudyal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
prabhudyal
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-082-003/557 (HIMMATGARH(P))
|
1703004082NRG23210620220131672
|
21/06/2022
|
gulab
|
1703004082WL004355
|
gulab
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gulab
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-082-003/558 (HIMMATGARH(P))
|
1703004082NRG23210620220131673
|
21/06/2022
|
sona
|
1703004082WL004355
|
sona
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sona
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-082-003/559 (HIMMATGARH(P))
|
1703004082NRG23210620220131674
|
21/06/2022
|
kanta
|
1703004082WL004355
|
kanta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kanta
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-082-003/560 (HIMMATGARH(P))
|
1703004082NRG23210620220131675
|
21/06/2022
|
amina
|
1703004082WL004355
|
amina
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
amina
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-082-003/561 (HIMMATGARH(P))
|
1703004082NRG23210620220131676
|
21/06/2022
|
jagatsingh
|
1703004082WL004355
|
jagatsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jagatsingh
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-082-003/562 (HIMMATGARH(P))
|
1703004082NRG23210620220131677
|
21/06/2022
|
chidhi
|
1703004082WL004355
|
chidhi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
chidhi
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-082-003/563 (HIMMATGARH(P))
|
1703004082NRG23210620220131678
|
21/06/2022
|
mohan
|
1703004082WL004355
|
mohan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mohan
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-082-003/564 (HIMMATGARH(P))
|
1703004082NRG23210620220131679
|
21/06/2022
|
seema
|
1703004082WL004355
|
seema
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
seema
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-082-003/614 (HIMMATGARH(P))
|
1703004082NRG23210620220131684
|
21/06/2022
|
anjali
|
1703004082WL004355
|
anjali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
anjali
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-082-003/638 (HIMMATGARH(P))
|
1703004082NRG23210620220131685
|
21/06/2022
|
ajay
|
1703004082WL004355
|
ajay
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ajay
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-082-003/639 (HIMMATGARH(P))
|
1703004082NRG23210620220131686
|
21/06/2022
|
raju
|
1703004082WL004355
|
raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
raju
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-082-003/641 (HIMMATGARH(P))
|
1703004082NRG23210620220131687
|
21/06/2022
|
ramsingh
|
1703004082WL004355
|
ramsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramsingh
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-082-003/661 (HIMMATGARH(P))
|
1703004082NRG23210620220131692
|
21/06/2022
|
hariom
|
1703004082WL004355
|
hariom
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
hariom
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-082-003/662 (HIMMATGARH(P))
|
1703004082NRG23210620220131693
|
21/06/2022
|
antram
|
1703004082WL004355
|
antram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
antram
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-082-003/663 (HIMMATGARH(P))
|
1703004082NRG23210620220131694
|
21/06/2022
|
ajmeri
|
1703004082WL004355
|
ajmeri
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ajmeri
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-082-003/664 (HIMMATGARH(P))
|
1703004082NRG23210620220131695
|
21/06/2022
|
priti
|
1703004082WL004355
|
priti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
priti
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-082-003/665 (HIMMATGARH(P))
|
1703004082NRG23210620220131696
|
21/06/2022
|
sayna
|
1703004082WL004355
|
sayna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sayna
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-082-003/666 (HIMMATGARH(P))
|
1703004082NRG23210620220131697
|
21/06/2022
|
ramvarn
|
1703004082WL004355
|
ramvarn
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramvarn
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-082-003/667 (HIMMATGARH(P))
|
1703004082NRG23210620220131698
|
21/06/2022
|
utam
|
1703004082WL004355
|
utam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
utam
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-082-003/668 (HIMMATGARH(P))
|
1703004082NRG23210620220131699
|
21/06/2022
|
ramnibas
|
1703004082WL004355
|
ramnibas
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramnibas
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-082-003/669 (HIMMATGARH(P))
|
1703004082NRG23210620220131700
|
21/06/2022
|
ramvarn
|
1703004082WL004355
|
ramvarn
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramvarn
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-082-003/676 (HIMMATGARH(P))
|
1703004082NRG23210620220131706
|
21/06/2022
|
satendra
|
1703004082WL004355
|
satendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
satendra
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-082-003/677 (HIMMATGARH(P))
|
1703004082NRG23210620220131707
|
21/06/2022
|
seema
|
1703004082WL004355
|
seema
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
seema
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-082-003/678 (HIMMATGARH(P))
|
1703004082NRG23210620220131708
|
21/06/2022
|
gudesh
|
1703004082WL004355
|
gudesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gudesh
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-082-003/679 (HIMMATGARH(P))
|
1703004082NRG23210620220131709
|
21/06/2022
|
renu
|
1703004082WL004355
|
renu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
renu
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-082-003/680 (HIMMATGARH(P))
|
1703004082NRG23210620220131710
|
21/06/2022
|
suneta
|
1703004082WL004355
|
suneta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
suneta
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-082-003/681 (HIMMATGARH(P))
|
1703004082NRG23210620220131711
|
21/06/2022
|
patiram
|
1703004082WL004355
|
patiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
patiram
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-082-003/682 (HIMMATGARH(P))
|
1703004082NRG23210620220131712
|
21/06/2022
|
cheno
|
1703004082WL004355
|
cheno
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
cheno
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-082-003/683 (HIMMATGARH(P))
|
1703004082NRG23210620220131713
|
21/06/2022
|
danti
|
1703004082WL004355
|
danti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
danti
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-082-003/684 (HIMMATGARH(P))
|
1703004082NRG23210620220131714
|
21/06/2022
|
omi
|
1703004082WL004355
|
omi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
omi
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-082-003/685 (HIMMATGARH(P))
|
1703004082NRG23210620220131715
|
21/06/2022
|
sakil
|
1703004082WL004355
|
sakil
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sakil
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-082-003/686 (HIMMATGARH(P))
|
1703004082NRG23210620220131716
|
21/06/2022
|
vejnti
|
1703004082WL004355
|
vejnti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vejnti
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-082-003/687 (HIMMATGARH(P))
|
1703004082NRG23210620220131717
|
21/06/2022
|
dharmendra
|
1703004082WL004355
|
dharmendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-082-003/688 (HIMMATGARH(P))
|
1703004082NRG23210620220131718
|
21/06/2022
|
angad
|
1703004082WL004355
|
angad
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
angad
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-082-003/689 (HIMMATGARH(P))
|
1703004082NRG23210620220131719
|
21/06/2022
|
ratna
|
1703004082WL004355
|
ratna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ratna
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-082-003/690 (HIMMATGARH(P))
|
1703004082NRG23210620220131720
|
21/06/2022
|
geeta
|
1703004082WL004355
|
geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
geeta
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-082-003/691 (HIMMATGARH(P))
|
1703004082NRG23210620220131721
|
21/06/2022
|
rakesh
|
1703004082WL004355
|
rakesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rakesh
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-082-003/692 (HIMMATGARH(P))
|
1703004082NRG23210620220131722
|
21/06/2022
|
haseem
|
1703004082WL004355
|
haseem
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
haseem
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-082-003/696 (HIMMATGARH(P))
|
1703004082NRG23210620220131723
|
21/06/2022
|
pavan
|
1703004082WL004355
|
pavan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pavan
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-082-003/697 (HIMMATGARH(P))
|
1703004082NRG23210620220131724
|
21/06/2022
|
ashu
|
1703004082WL004355
|
ashu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ashu
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-082-003/698 (HIMMATGARH(P))
|
1703004082NRG23210620220131725
|
21/06/2022
|
nagma
|
1703004082WL004355
|
nagma
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nagma
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-082-003/699 (HIMMATGARH(P))
|
1703004082NRG23210620220131726
|
21/06/2022
|
munni
|
1703004082WL004355
|
munni
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
munni
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-082-003/700 (HIMMATGARH(P))
|
1703004082NRG23210620220131727
|
21/06/2022
|
cheno
|
1703004082WL004355
|
cheno
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
cheno
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-082-003/701 (HIMMATGARH(P))
|
1703004082NRG23210620220131728
|
21/06/2022
|
dhanti
|
1703004082WL004355
|
dhanti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dhanti
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-082-003/702 (HIMMATGARH(P))
|
1703004082NRG23210620220131729
|
21/06/2022
|
omi
|
1703004082WL004355
|
omi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
omi
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-082-003/703 (HIMMATGARH(P))
|
1703004082NRG23210620220131730
|
21/06/2022
|
sakila
|
1703004082WL004355
|
sakila
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sakila
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-082-003/704 (HIMMATGARH(P))
|
1703004082NRG23210620220131731
|
21/06/2022
|
vejnti
|
1703004082WL004355
|
vejnti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vejnti
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-082-003/705 (HIMMATGARH(P))
|
1703004082NRG23210620220131732
|
21/06/2022
|
dharmendra
|
1703004082WL004355
|
dharmendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
148
|
BHITARWAR
|
MP-03-004-082-002/104 (HIMMATGARH(P))
|
1703004082NRG23210620220131824
|
21/06/2022
|
AMIT
|
1703004082WL004356
|
AMIT
|
00415
|
SBIN0010536
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
AMIT
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-082-002/106 (HIMMATGARH(P))
|
1703004082NRG23210620220131826
|
21/06/2022
|
BARAJOR
|
1703004082WL004356
|
BARAJOR
|
00415
|
SBIN0010536
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
BARAJOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
150
|
BHITARWAR
|
MP-03-004-082-003/745 (HIMMATGARH(P))
|
1703004082NRG23210620220131736
|
21/06/2022
|
neeraj
|
1703004082WL004355
|
neeraj
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
151
|
BHITARWAR
|
MP-03-004-003-002/192 (ADAMPUR(P))
|
1703004003NRG23210620220132029
|
21/06/2022
|
ramshri
|
1703004003WL004363
|
ramshri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramshri
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-003-002/201 (ADAMPUR(P))
|
1703004003NRG23210620220132030
|
21/06/2022
|
NARENDRA
|
1703004003WL004363
|
NARENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
NARENDRA
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-003-002/206 (ADAMPUR(P))
|
1703004003NRG23210620220131992
|
21/06/2022
|
siyasaran
|
1703004003WL004361
|
siyasaran
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
siyasaran
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-003-002/213 (ADAMPUR(P))
|
1703004003NRG23210620220131996
|
21/06/2022
|
kamtaprashad
|
1703004003WL004361
|
kamtaprashad
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kamtaprashad
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-003-002/259 (ADAMPUR(P))
|
1703004003NRG23210620220132032
|
21/06/2022
|
mahendra
|
1703004003WL004363
|
mahendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mahendra
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-003-002/270 (ADAMPUR(P))
|
1703004003NRG23210620220132033
|
21/06/2022
|
nandkishor
|
1703004003WL004363
|
nandkishor
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nandkishor
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-003-002/271 (ADAMPUR(P))
|
1703004003NRG23210620220132034
|
21/06/2022
|
khevendra singh
|
1703004003WL004363
|
khevendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
khevendrasingh
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-003-002/303 (ADAMPUR(P))
|
1703004003NRG23210620220132011
|
21/06/2022
|
maneesha
|
1703004003WL004362
|
maneesha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
maneesha
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-003-002/37 (ADAMPUR(P))
|
1703004003NRG23210620220132007
|
21/06/2022
|
madan
|
1703004003WL004361
|
madan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
madan
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-074-001/110 (SHYAMPUR(P))
|
1703004074NRG23210620220131370
|
21/06/2022
|
ramhet
|
1703004074WL004354
|
ramhet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramhet
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-074-001/110 (SHYAMPUR(P))
|
1703004074NRG23210620220131369
|
21/06/2022
|
ramhet
|
1703004074WL004354
|
ramhet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramhet
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-074-001/110 (SHYAMPUR(P))
|
1703004074NRG23210620220131368
|
21/06/2022
|
ramhet
|
1703004074WL004354
|
ramhet
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramhet
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-074-001/120 (SHYAMPUR(P))
|
1703004074NRG23210620220131372
|
21/06/2022
|
balvant
|
1703004074WL004354
|
balvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balvant
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-074-001/120 (SHYAMPUR(P))
|
1703004074NRG23210620220131371
|
21/06/2022
|
balvant
|
1703004074WL004354
|
balvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balvant
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-074-001/121 (SHYAMPUR(P))
|
1703004074NRG23210620220131374
|
21/06/2022
|
laxmi
|
1703004074WL004354
|
laxmi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
laxmi
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-074-001/121 (SHYAMPUR(P))
|
1703004074NRG23210620220131373
|
21/06/2022
|
laxmi
|
1703004074WL004354
|
laxmi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
laxmi
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-074-001/122 (SHYAMPUR(P))
|
1703004074NRG23210620220131376
|
21/06/2022
|
rakesh jhha
|
1703004074WL004354
|
rakesh jhha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rakeshjhha
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-074-001/122 (SHYAMPUR(P))
|
1703004074NRG23210620220131375
|
21/06/2022
|
rakesh jhha
|
1703004074WL004354
|
rakesh jhha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rakeshjhha
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-074-001/13 (SHYAMPUR(P))
|
1703004074NRG23210620220131378
|
21/06/2022
|
keval singh
|
1703004074WL004354
|
keval singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kevalsingh
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-074-001/13 (SHYAMPUR(P))
|
1703004074NRG23210620220131377
|
21/06/2022
|
keval singh
|
1703004074WL004354
|
keval singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kevalsingh
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-074-001/130 (SHYAMPUR(P))
|
1703004074NRG23210620220131380
|
21/06/2022
|
nattha ram
|
1703004074WL004354
|
nattha ram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nattharam
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-074-001/130 (SHYAMPUR(P))
|
1703004074NRG23210620220131379
|
21/06/2022
|
nattha ram
|
1703004074WL004354
|
nattha ram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nattharam
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-074-001/131 (SHYAMPUR(P))
|
1703004074NRG23210620220131383
|
21/06/2022
|
dharmendra
|
1703004074WL004354
|
dharmendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-074-001/131 (SHYAMPUR(P))
|
1703004074NRG23210620220131382
|
21/06/2022
|
dharmendra
|
1703004074WL004354
|
dharmendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-074-001/131 (SHYAMPUR(P))
|
1703004074NRG23210620220131381
|
21/06/2022
|
dharmendra
|
1703004074WL004354
|
dharmendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-074-001/156 (SHYAMPUR(P))
|
1703004074NRG23210620220131391
|
21/06/2022
|
karan singh
|
1703004074WL004354
|
karan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
karansingh
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-074-001/156 (SHYAMPUR(P))
|
1703004074NRG23210620220131390
|
21/06/2022
|
karan singh
|
1703004074WL004354
|
karan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
karansingh
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-074-001/187 (SHYAMPUR(P))
|
1703004074NRG23210620220131400
|
21/06/2022
|
munni bai
|
1703004074WL004354
|
munni bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
munnibai
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-074-001/187 (SHYAMPUR(P))
|
1703004074NRG23210620220131399
|
21/06/2022
|
munni bai
|
1703004074WL004354
|
munni bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
munnibai
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-074-001/189 (SHYAMPUR(P))
|
1703004074NRG23210620220131403
|
21/06/2022
|
balvendra singh
|
1703004074WL004354
|
balvendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balvendrasingh
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-074-001/189 (SHYAMPUR(P))
|
1703004074NRG23210620220131402
|
21/06/2022
|
balvendra singh
|
1703004074WL004354
|
balvendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balvendrasingh
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-074-001/19 (SHYAMPUR(P))
|
1703004074NRG23210620220131404
|
21/06/2022
|
tej singh adiwasi
|
1703004074WL004354
|
tej singh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
tejsinghadiwasi
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-074-001/193 (SHYAMPUR(P))
|
1703004074NRG23210620220131406
|
21/06/2022
|
jasvant singh
|
1703004074WL004354
|
jasvant singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jasvantsingh
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-074-001/193 (SHYAMPUR(P))
|
1703004074NRG23210620220131405
|
21/06/2022
|
jasvant singh
|
1703004074WL004354
|
jasvant singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jasvantsingh
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-074-001/21 (SHYAMPUR(P))
|
1703004074NRG23210620220131408
|
21/06/2022
|
pal singh
|
1703004074WL004354
|
pal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
palsingh
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-074-001/21 (SHYAMPUR(P))
|
1703004074NRG23210620220131407
|
21/06/2022
|
pal singh
|
1703004074WL004354
|
pal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
palsingh
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-074-001/211 (SHYAMPUR(P))
|
1703004074NRG23210620220131410
|
21/06/2022
|
BHAGWAN LAL
|
1703004074WL004354
|
BHAGWAN LAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
BHAGWANLAL
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-074-001/211 (SHYAMPUR(P))
|
1703004074NRG23210620220131409
|
21/06/2022
|
BHAGWAN LAL
|
1703004074WL004354
|
BHAGWAN LAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
BHAGWANLAL
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-074-001/219 (SHYAMPUR(P))
|
1703004074NRG23210620220131412
|
21/06/2022
|
vidhya bai
|
1703004074WL004354
|
vidhya bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vidhyabai
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-074-001/219 (SHYAMPUR(P))
|
1703004074NRG23210620220131411
|
21/06/2022
|
vidhya bai
|
1703004074WL004354
|
vidhya bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vidhyabai
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-074-001/230 (SHYAMPUR(P))
|
1703004074NRG23210620220131418
|
21/06/2022
|
JASVANT SINGH
|
1703004074WL004354
|
JASVANT SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
JASVANTSINGH
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-074-001/230 (SHYAMPUR(P))
|
1703004074NRG23210620220131417
|
21/06/2022
|
JASVANT SINGH
|
1703004074WL004354
|
JASVANT SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
JASVANTSINGH
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-074-001/253 (SHYAMPUR(P))
|
1703004074NRG23210620220131422
|
21/06/2022
|
rajesh
|
1703004074WL004354
|
rajesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajesh
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-074-001/253 (SHYAMPUR(P))
|
1703004074NRG23210620220131421
|
21/06/2022
|
rajesh
|
1703004074WL004354
|
rajesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajesh
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-074-001/277 (SHYAMPUR(P))
|
1703004074NRG23210620220131428
|
21/06/2022
|
DHARAM SINGH
|
1703004074WL004354
|
DHARAM SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
DHARAMSINGH
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-074-001/277 (SHYAMPUR(P))
|
1703004074NRG23210620220131427
|
21/06/2022
|
DHARM SINGH
|
1703004074WL004354
|
DHARM SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
DHARMSINGH
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-074-001/288 (SHYAMPUR(P))
|
1703004074NRG23210620220131430
|
21/06/2022
|
santosh
|
1703004074WL004354
|
santosh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
santosh
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-074-001/288 (SHYAMPUR(P))
|
1703004074NRG23210620220131429
|
21/06/2022
|
santosh
|
1703004074WL004354
|
santosh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
santosh
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-074-001/300 (SHYAMPUR(P))
|
1703004074NRG23210620220131434
|
21/06/2022
|
KALYAN SINGH
|
1703004074WL004354
|
KALYAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
KALYANSINGH
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-074-001/303 (SHYAMPUR(P))
|
1703004074NRG23210620220131436
|
21/06/2022
|
mamta
|
1703004074WL004354
|
mamta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mamta
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-074-001/303 (SHYAMPUR(P))
|
1703004074NRG23210620220131435
|
21/06/2022
|
MAMTA
|
1703004074WL004354
|
MAMTA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
MAMTA
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-074-001/310 (SHYAMPUR(P))
|
1703004074NRG23210620220131444
|
21/06/2022
|
karan singh
|
1703004074WL004354
|
karan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
karansingh
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-074-001/310 (SHYAMPUR(P))
|
1703004074NRG23210620220131443
|
21/06/2022
|
karan singh
|
1703004074WL004354
|
karan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
karansingh
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-074-001/317 (SHYAMPUR(P))
|
1703004074NRG23210620220131446
|
21/06/2022
|
vikram adiwasi
|
1703004074WL004354
|
vikram adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vikramadiwasi
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-074-001/317 (SHYAMPUR(P))
|
1703004074NRG23210620220131445
|
21/06/2022
|
vikram adiwasi
|
1703004074WL004354
|
vikram adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vikramadiwasi
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-074-001/320 (SHYAMPUR(P))
|
1703004074NRG23210620220131448
|
21/06/2022
|
kuldeep kour
|
1703004074WL004354
|
kuldeep kour
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kuldeepkour
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-074-001/320 (SHYAMPUR(P))
|
1703004074NRG23210620220131447
|
21/06/2022
|
kuldeep kour
|
1703004074WL004354
|
kuldeep kour
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kuldeepkour
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-074-001/321 (SHYAMPUR(P))
|
1703004074NRG23210620220131450
|
21/06/2022
|
sikandar
|
1703004074WL004354
|
sikandar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sikandar
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-074-001/321 (SHYAMPUR(P))
|
1703004074NRG23210620220131449
|
21/06/2022
|
sikandar
|
1703004074WL004354
|
sikandar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sikandar
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-074-001/322 (SHYAMPUR(P))
|
1703004074NRG23210620220131452
|
21/06/2022
|
pahad singh
|
1703004074WL004354
|
pahad singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pahadsingh
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-074-001/322 (SHYAMPUR(P))
|
1703004074NRG23210620220131451
|
21/06/2022
|
pahad singh
|
1703004074WL004354
|
pahad singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pahadsingh
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-074-001/330 (SHYAMPUR(P))
|
1703004074NRG23210620220131457
|
21/06/2022
|
VINOD RAWAT
|
1703004074WL004354
|
VINOD RAWAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
VINODRAWAT
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-074-001/330 (SHYAMPUR(P))
|
1703004074NRG23210620220131456
|
21/06/2022
|
VINOD RAWAT
|
1703004074WL004354
|
VINOD RAWAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
VINODRAWAT
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-074-001/330 (SHYAMPUR(P))
|
1703004074NRG23210620220131455
|
21/06/2022
|
VINOD RAWAT
|
1703004074WL004354
|
VINOD RAWAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
VINODRAWAT
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-074-001/331 (SHYAMPUR(P))
|
1703004074NRG23210620220131460
|
21/06/2022
|
kaju parihar
|
1703004074WL004354
|
kaju parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kajuparihar
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-074-001/331 (SHYAMPUR(P))
|
1703004074NRG23210620220131459
|
21/06/2022
|
kaju parihar
|
1703004074WL004354
|
kaju parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kajuparihar
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-074-001/331 (SHYAMPUR(P))
|
1703004074NRG23210620220131458
|
21/06/2022
|
kaju parihar
|
1703004074WL004354
|
kaju parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kajuparihar
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-074-001/332 (SHYAMPUR(P))
|
1703004074NRG23210620220131462
|
21/06/2022
|
GANESH
|
1703004074WL004354
|
GANESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
GANESH
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-074-001/332 (SHYAMPUR(P))
|
1703004074NRG23210620220131461
|
21/06/2022
|
GANESH
|
1703004074WL004354
|
GANESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
GANESH
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-074-001/344 (SHYAMPUR(P))
|
1703004074NRG23210620220131463
|
21/06/2022
|
pahad singh
|
1703004074WL004354
|
pahad singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pahadsingh
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-074-001/349 (SHYAMPUR(P))
|
1703004074NRG23210620220131465
|
21/06/2022
|
geeta bai
|
1703004074WL004354
|
geeta bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
geetabai
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-074-001/349 (SHYAMPUR(P))
|
1703004074NRG23210620220131464
|
21/06/2022
|
geeta bai
|
1703004074WL004354
|
geeta bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
geetabai
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-074-001/350 (SHYAMPUR(P))
|
1703004074NRG23210620220131467
|
21/06/2022
|
nirjan singh
|
1703004074WL004354
|
nirjan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nirjansingh
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-074-001/350 (SHYAMPUR(P))
|
1703004074NRG23210620220131466
|
21/06/2022
|
nirjan singh
|
1703004074WL004354
|
nirjan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nirjansingh
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-074-001/352 (SHYAMPUR(P))
|
1703004074NRG23210620220131469
|
21/06/2022
|
PARSHOTAM
|
1703004074WL004354
|
PARSHOTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
PARSHOTAM
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-074-001/352 (SHYAMPUR(P))
|
1703004074NRG23210620220131468
|
21/06/2022
|
PARSHOTAM
|
1703004074WL004354
|
PARSHOTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
PARSHOTAM
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-074-001/353 (SHYAMPUR(P))
|
1703004074NRG23210620220131471
|
21/06/2022
|
DHARMENDRA SHARMA
|
1703004074WL004354
|
DHARMENDRA SHARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
DHARMENDRASHARMA
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-074-001/353 (SHYAMPUR(P))
|
1703004074NRG23210620220131470
|
21/06/2022
|
DHARMENDRA SHARMA
|
1703004074WL004354
|
DHARMENDRA SHARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
DHARMENDRASHARMA
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-074-001/355 (SHYAMPUR(P))
|
1703004074NRG23210620220131473
|
21/06/2022
|
MADHO SINGH
|
1703004074WL004354
|
MADHO SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
MADHOSINGH
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-074-001/355 (SHYAMPUR(P))
|
1703004074NRG23210620220131472
|
21/06/2022
|
MADHO SINGH
|
1703004074WL004354
|
MADHO SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
MADHOSINGH
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-074-001/364 (SHYAMPUR(P))
|
1703004074NRG23210620220131477
|
21/06/2022
|
TULASI RAM
|
1703004074WL004354
|
TULASI RAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
TULASIRAM
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-074-001/364 (SHYAMPUR(P))
|
1703004074NRG23210620220131476
|
21/06/2022
|
TULASI RAM
|
1703004074WL004354
|
TULASI RAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
TULASIRAM
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-074-001/365 (SHYAMPUR(P))
|
1703004074NRG23210620220131479
|
21/06/2022
|
nijam khan
|
1703004074WL004354
|
nijam khan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nijamkhan
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-074-001/365 (SHYAMPUR(P))
|
1703004074NRG23210620220131478
|
21/06/2022
|
nijam khan
|
1703004074WL004354
|
nijam khan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nijamkhan
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-074-001/370 (SHYAMPUR(P))
|
1703004074NRG23210620220131481
|
21/06/2022
|
bablu singh
|
1703004074WL004354
|
bablu singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bablusingh
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-074-001/370 (SHYAMPUR(P))
|
1703004074NRG23210620220131480
|
21/06/2022
|
bablu singh
|
1703004074WL004354
|
bablu singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bablusingh
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-074-001/375 (SHYAMPUR(P))
|
1703004074NRG23210620220131483
|
21/06/2022
|
RAKESH RAJAK
|
1703004074WL004354
|
RAKESH RAJAK
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
RAKESHRAJAK
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-074-001/375 (SHYAMPUR(P))
|
1703004074NRG23210620220131482
|
21/06/2022
|
RAKESH RAJAK
|
1703004074WL004354
|
RAKESH RAJAK
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
RAKESHRAJAK
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-074-001/382 (SHYAMPUR(P))
|
1703004074NRG23210620220131485
|
21/06/2022
|
KAMLA BAI
|
1703004074WL004354
|
KAMLA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
KAMLABAI
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-074-001/382 (SHYAMPUR(P))
|
1703004074NRG23210620220131484
|
21/06/2022
|
KAMLA BAI
|
1703004074WL004354
|
KAMLA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
KAMLABAI
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-074-001/383 (SHYAMPUR(P))
|
1703004074NRG23210620220131487
|
21/06/2022
|
beerendra
|
1703004074WL004354
|
beerendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
beerendra
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-074-001/383 (SHYAMPUR(P))
|
1703004074NRG23210620220131486
|
21/06/2022
|
beerendra
|
1703004074WL004354
|
beerendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
beerendra
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-074-001/424 (SHYAMPUR(P))
|
1703004074NRG23210620220131495
|
21/06/2022
|
balram
|
1703004074WL004354
|
balram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balram
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-074-001/424 (SHYAMPUR(P))
|
1703004074NRG23210620220131494
|
21/06/2022
|
balram
|
1703004074WL004354
|
balram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balram
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-074-001/435 (SHYAMPUR(P))
|
1703004074NRG23210620220131498
|
21/06/2022
|
parvati bai
|
1703004074WL004354
|
parvati bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
parvatibai
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-074-001/435 (SHYAMPUR(P))
|
1703004074NRG23210620220131497
|
21/06/2022
|
parvati bai
|
1703004074WL004354
|
parvati bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
parvatibai
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-074-001/435 (SHYAMPUR(P))
|
1703004074NRG23210620220131496
|
21/06/2022
|
parvati bai
|
1703004074WL004354
|
parvati bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
parvatibai
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-074-001/439 (SHYAMPUR(P))
|
1703004074NRG23210620220131502
|
21/06/2022
|
harnam singh
|
1703004074WL004354
|
harnam singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
harnamsingh
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-074-001/445 (SHYAMPUR(P))
|
1703004074NRG23210620220131506
|
21/06/2022
|
balvindar
|
1703004074WL004354
|
balvindar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balvindar
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-074-001/445 (SHYAMPUR(P))
|
1703004074NRG23210620220131505
|
21/06/2022
|
balvindar
|
1703004074WL004354
|
balvindar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balvindar
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-074-001/470 (SHYAMPUR(P))
|
1703004074NRG23210620220131509
|
21/06/2022
|
aravind adiwasi
|
1703004074WL004354
|
aravind adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
aravindadiwasi
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-074-001/470 (SHYAMPUR(P))
|
1703004074NRG23210620220131510
|
21/06/2022
|
arvind adiwasi
|
1703004074WL004354
|
arvind adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
arvindadiwasi
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-074-001/471 (SHYAMPUR(P))
|
1703004074NRG23210620220131512
|
21/06/2022
|
SAJJAN SINGH
|
1703004074WL004354
|
SAJJAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SAJJANSINGH
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-074-001/471 (SHYAMPUR(P))
|
1703004074NRG23210620220131511
|
21/06/2022
|
SAJJAN SINGH
|
1703004074WL004354
|
SAJJAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SAJJANSINGH
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-074-001/476 (SHYAMPUR(P))
|
1703004074NRG23210620220131515
|
21/06/2022
|
hargovind rajak
|
1703004074WL004354
|
hargovind rajak
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
hargovindrajak
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-074-001/49 (SHYAMPUR(P))
|
1703004074NRG23210620220131517
|
21/06/2022
|
harnam
|
1703004074WL004354
|
harnam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
harnam
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-074-001/49 (SHYAMPUR(P))
|
1703004074NRG23210620220131516
|
21/06/2022
|
harnam
|
1703004074WL004354
|
harnam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
harnam
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-074-001/50 (SHYAMPUR(P))
|
1703004074NRG23210620220131519
|
21/06/2022
|
damodar
|
1703004074WL004354
|
damodar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
damodar
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-074-001/50 (SHYAMPUR(P))
|
1703004074NRG23210620220131518
|
21/06/2022
|
damodar
|
1703004074WL004354
|
damodar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
damodar
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-074-001/509 (SHYAMPUR(P))
|
1703004074NRG23210620220131523
|
21/06/2022
|
kindar kaur
|
1703004074WL004354
|
kindar kaur
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kindarkaur
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-074-001/509 (SHYAMPUR(P))
|
1703004074NRG23210620220131522
|
21/06/2022
|
kindar kaur
|
1703004074WL004354
|
kindar kaur
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kindarkaur
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-074-001/58 (SHYAMPUR(P))
|
1703004074NRG23210620220131545
|
21/06/2022
|
ganga ram
|
1703004074WL004354
|
ganga ram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gangaram
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-074-001/58 (SHYAMPUR(P))
|
1703004074NRG23210620220131544
|
21/06/2022
|
ganga ram
|
1703004074WL004354
|
ganga ram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gangaram
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-074-001/61 (SHYAMPUR(P))
|
1703004074NRG23210620220131547
|
21/06/2022
|
Rajkumari
|
1703004074WL004354
|
Rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
Rajkumari
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-074-001/61 (SHYAMPUR(P))
|
1703004074NRG23210620220131546
|
21/06/2022
|
Rajkumari
|
1703004074WL004354
|
Rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
Rajkumari
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-074-001/62 (SHYAMPUR(P))
|
1703004074NRG23210620220131549
|
21/06/2022
|
sarman
|
1703004074WL004354
|
sarman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sarman
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-074-001/62 (SHYAMPUR(P))
|
1703004074NRG23210620220131548
|
21/06/2022
|
sarman
|
1703004074WL004354
|
sarman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sarman
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-074-001/83 (SHYAMPUR(P))
|
1703004074NRG23210620220131552
|
21/06/2022
|
rampyari
|
1703004074WL004354
|
rampyari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rampyari
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-074-001/93 (SHYAMPUR(P))
|
1703004074NRG23210620220131560
|
21/06/2022
|
raju
|
1703004074WL004354
|
raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
raju
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-074-001/93 (SHYAMPUR(P))
|
1703004074NRG23210620220131559
|
21/06/2022
|
raju
|
1703004074WL004354
|
raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
raju
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-074-001/93 (SHYAMPUR(P))
|
1703004074NRG23210620220131558
|
21/06/2022
|
raju
|
1703004074WL004354
|
raju
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
raju
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-074-001/97 (SHYAMPUR(P))
|
1703004074NRG23210620220131562
|
21/06/2022
|
gomati bai
|
1703004074WL004354
|
gomati bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gomatibai
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-074-001/97 (SHYAMPUR(P))
|
1703004074NRG23210620220131561
|
21/06/2022
|
GOMATI BAI
|
1703004074WL004354
|
GOMATI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
GOMATIBAI
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-074-002/101 (SHYAMPUR(P))
|
1703004074NRG23210620220131564
|
21/06/2022
|
amar singh
|
1703004074WL004354
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
amarsingh
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-074-002/101 (SHYAMPUR(P))
|
1703004074NRG23210620220131563
|
21/06/2022
|
amar singh
|
1703004074WL004354
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
amarsingh
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-074-002/105 (SHYAMPUR(P))
|
1703004074NRG23210620220131566
|
21/06/2022
|
OMPRAKASH KUSHWAH
|
1703004074WL004354
|
OMPRAKASH KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
OMPRAKASHKUSHWAH
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-074-002/105 (SHYAMPUR(P))
|
1703004074NRG23210620220131565
|
21/06/2022
|
OMPRAKASH KUSHWAH
|
1703004074WL004354
|
OMPRAKASH KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
OMPRAKASHKUSHWAH
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-074-002/106 (SHYAMPUR(P))
|
1703004074NRG23210620220131568
|
21/06/2022
|
jeetendra
|
1703004074WL004354
|
jeetendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jeetendra
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-074-002/106 (SHYAMPUR(P))
|
1703004074NRG23210620220131567
|
21/06/2022
|
jeetendra
|
1703004074WL004354
|
jeetendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jeetendra
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-074-002/110 (SHYAMPUR(P))
|
1703004074NRG23210620220131570
|
21/06/2022
|
bhikam singh
|
1703004074WL004354
|
bhikam singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bhikamsingh
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-074-002/110 (SHYAMPUR(P))
|
1703004074NRG23210620220131569
|
21/06/2022
|
bhikam singh
|
1703004074WL004354
|
bhikam singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bhikamsingh
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-074-002/12 (SHYAMPUR(P))
|
1703004074NRG23210620220131571
|
21/06/2022
|
tej singh
|
1703004074WL004354
|
tej singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
tejsingh
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-074-002/120 (SHYAMPUR(P))
|
1703004074NRG23210620220131575
|
21/06/2022
|
jeetu
|
1703004074WL004354
|
jeetu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jeetu
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-074-002/120 (SHYAMPUR(P))
|
1703004074NRG23210620220131574
|
21/06/2022
|
jeetu
|
1703004074WL004354
|
jeetu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jeetu
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-074-002/126 (SHYAMPUR(P))
|
1703004074NRG23210620220131577
|
21/06/2022
|
suneel
|
1703004074WL004354
|
suneel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
suneel
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-074-002/126 (SHYAMPUR(P))
|
1703004074NRG23210620220131576
|
21/06/2022
|
sunieel
|
1703004074WL004354
|
sunieel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sunieel
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-074-002/127 (SHYAMPUR(P))
|
1703004074NRG23210620220131579
|
21/06/2022
|
ashok jatav
|
1703004074WL004354
|
ashok jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ashokjatav
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-074-002/127 (SHYAMPUR(P))
|
1703004074NRG23210620220131578
|
21/06/2022
|
ashok jatav
|
1703004074WL004354
|
ashok jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ashokjatav
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-074-002/130 (SHYAMPUR(P))
|
1703004074NRG23210620220131580
|
21/06/2022
|
sunil kushwaha
|
1703004074WL004354
|
sunil kushwaha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sunilkushwaha
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-074-002/137 (SHYAMPUR(P))
|
1703004074NRG23210620220131583
|
21/06/2022
|
HARI SINGH
|
1703004074WL004354
|
HARI SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
HARISINGH
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-074-002/139 (SHYAMPUR(P))
|
1703004074NRG23210620220131585
|
21/06/2022
|
kher singh
|
1703004074WL004354
|
kher singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
khersingh
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-074-002/14 (SHYAMPUR(P))
|
1703004074NRG23210620220131587
|
21/06/2022
|
sher singh
|
1703004074WL004354
|
sher singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
shersingh
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-074-002/14 (SHYAMPUR(P))
|
1703004074NRG23210620220131586
|
21/06/2022
|
sher singh
|
1703004074WL004354
|
sher singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
shersingh
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-074-002/140 (SHYAMPUR(P))
|
1703004074NRG23210620220131589
|
21/06/2022
|
kareem khan
|
1703004074WL004354
|
kareem khan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kareemkhan
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-074-002/140 (SHYAMPUR(P))
|
1703004074NRG23210620220131588
|
21/06/2022
|
kareem khan
|
1703004074WL004354
|
kareem khan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kareemkhan
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-074-002/146 (SHYAMPUR(P))
|
1703004074NRG23210620220131592
|
21/06/2022
|
meharwan
|
1703004074WL004354
|
meharwan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
meharwan
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-074-002/146 (SHYAMPUR(P))
|
1703004074NRG23210620220131591
|
21/06/2022
|
meharwan
|
1703004074WL004354
|
meharwan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
meharwan
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-074-002/15 (SHYAMPUR(P))
|
1703004074NRG23210620220131594
|
21/06/2022
|
jardan singh
|
1703004074WL004354
|
jardan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jardansingh
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-074-002/15 (SHYAMPUR(P))
|
1703004074NRG23210620220131593
|
21/06/2022
|
jardan singh
|
1703004074WL004354
|
jardan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jardansingh
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-074-002/16 (SHYAMPUR(P))
|
1703004074NRG23210620220131595
|
21/06/2022
|
BEBEE BANO
|
1703004074WL004354
|
BEBEE BANO
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
BEBEEBANO
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-074-002/162 (SHYAMPUR(P))
|
1703004074NRG23210620220131597
|
21/06/2022
|
golu
|
1703004074WL004354
|
golu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
golu
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-074-002/162 (SHYAMPUR(P))
|
1703004074NRG23210620220131596
|
21/06/2022
|
GOLU KUSHWAH
|
1703004074WL004354
|
GOLU KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
GOLUKUSHWAH
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-074-002/19 (SHYAMPUR(P))
|
1703004074NRG23210620220131599
|
21/06/2022
|
munesh
|
1703004074WL004354
|
munesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
munesh
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-074-002/19 (SHYAMPUR(P))
|
1703004074NRG23210620220131598
|
21/06/2022
|
munesh
|
1703004074WL004354
|
munesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
munesh
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-074-002/28 (SHYAMPUR(P))
|
1703004074NRG23210620220131601
|
21/06/2022
|
kashiram
|
1703004074WL004354
|
kashiram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kashiram
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-074-002/28 (SHYAMPUR(P))
|
1703004074NRG23210620220131600
|
21/06/2022
|
KASHIRAM KUSHWAH
|
1703004074WL004354
|
KASHIRAM KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
KASHIRAMKUSHWAH
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-074-002/30 (SHYAMPUR(P))
|
1703004074NRG23210620220131603
|
21/06/2022
|
HARI SINGH
|
1703004074WL004354
|
HARI SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
HARISINGH
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-074-002/30 (SHYAMPUR(P))
|
1703004074NRG23210620220131602
|
21/06/2022
|
NARMDA BAI
|
1703004074WL004354
|
NARMDA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
NARMDABAI
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-074-002/32 (SHYAMPUR(P))
|
1703004074NRG23210620220131605
|
21/06/2022
|
komal singh
|
1703004074WL004354
|
komal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
komalsingh
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-074-002/32 (SHYAMPUR(P))
|
1703004074NRG23210620220131604
|
21/06/2022
|
komal singh
|
1703004074WL004354
|
komal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
komalsingh
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-074-002/4 (SHYAMPUR(P))
|
1703004074NRG23210620220131609
|
21/06/2022
|
parmal
|
1703004074WL004354
|
parmal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
parmal
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-074-002/4 (SHYAMPUR(P))
|
1703004074NRG23210620220131608
|
21/06/2022
|
parmal jatav
|
1703004074WL004354
|
parmal jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
parmaljatav
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-074-002/501 (SHYAMPUR(P))
|
1703004074NRG23210620220131613
|
21/06/2022
|
mohan singh
|
1703004074WL004354
|
mohan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mohansingh
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-074-002/501 (SHYAMPUR(P))
|
1703004074NRG23210620220131612
|
21/06/2022
|
mohan singh
|
1703004074WL004354
|
mohan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mohansingh
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-074-002/502 (SHYAMPUR(P))
|
1703004074NRG23210620220131615
|
21/06/2022
|
bhagirath
|
1703004074WL004354
|
bhagirath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bhagirath
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-074-002/502 (SHYAMPUR(P))
|
1703004074NRG23210620220131614
|
21/06/2022
|
bhagirath dhanuk
|
1703004074WL004354
|
bhagirath dhanuk
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bhagirathdhanuk
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-074-002/58 (SHYAMPUR(P))
|
1703004074NRG23210620220131630
|
21/06/2022
|
kok singh
|
1703004074WL004354
|
kok singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
koksingh
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-074-002/63 (SHYAMPUR(P))
|
1703004074NRG23210620220131632
|
21/06/2022
|
chinder
|
1703004074WL004354
|
chinder
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
chinder
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-074-002/67 (SHYAMPUR(P))
|
1703004074NRG23210620220131634
|
21/06/2022
|
rakesh
|
1703004074WL004354
|
rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rakesh
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-074-002/67 (SHYAMPUR(P))
|
1703004074NRG23210620220131633
|
21/06/2022
|
rakesh
|
1703004074WL004354
|
rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rakesh
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-074-002/76 (SHYAMPUR(P))
|
1703004074NRG23210620220131638
|
21/06/2022
|
balli
|
1703004074WL004354
|
balli
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balli
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-074-002/76 (SHYAMPUR(P))
|
1703004074NRG23210620220131637
|
21/06/2022
|
balli
|
1703004074WL004354
|
balli
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balli
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-074-002/80 (SHYAMPUR(P))
|
1703004074NRG23210620220131641
|
21/06/2022
|
lokendra singh
|
1703004074WL004354
|
lokendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
lokendrasingh
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-074-002/80 (SHYAMPUR(P))
|
1703004074NRG23210620220131640
|
21/06/2022
|
lokendra singh
|
1703004074WL004354
|
lokendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
lokendrasingh
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-074-002/80 (SHYAMPUR(P))
|
1703004074NRG23210620220131639
|
21/06/2022
|
lokendra singh
|
1703004074WL004354
|
lokendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
lokendrasingh
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-074-002/82 (SHYAMPUR(P))
|
1703004074NRG23210620220131643
|
21/06/2022
|
trilok singh
|
1703004074WL004354
|
trilok singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
triloksingh
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-074-002/82 (SHYAMPUR(P))
|
1703004074NRG23210620220131642
|
21/06/2022
|
trilok singh
|
1703004074WL004354
|
trilok singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
triloksingh
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-074-002/91 (SHYAMPUR(P))
|
1703004074NRG23210620220131646
|
21/06/2022
|
ajeet singh
|
1703004074WL004354
|
ajeet singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ajeetsingh
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-074-002/91 (SHYAMPUR(P))
|
1703004074NRG23210620220131645
|
21/06/2022
|
ajeet singh
|
1703004074WL004354
|
ajeet singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ajeetsingh
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-074-002/91 (SHYAMPUR(P))
|
1703004074NRG23210620220131644
|
21/06/2022
|
ajeet singh
|
1703004074WL004354
|
ajeet singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ajeetsingh
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-074-002/92 (SHYAMPUR(P))
|
1703004074NRG23210620220131647
|
21/06/2022
|
devendra singh
|
1703004074WL004354
|
devendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
devendrasingh
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-074-002/92 (SHYAMPUR(P))
|
1703004074NRG23210620220131648
|
21/06/2022
|
devindra singh
|
1703004074WL004354
|
devindra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
devindrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
333
|
BHITARWAR
|
MP-03-004-046-001/208 (PURI(P))
|
1703004046NRG23210620220131972
|
21/06/2022
|
dinesh
|
1703004046WL004358
|
dinesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dinesh
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-046-001/209 (PURI(P))
|
1703004046NRG23210620220131973
|
21/06/2022
|
vijay singh mourya
|
1703004046WL004358
|
vijay singh mourya
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vijaysinghmourya
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-046-001/220 (PURI(P))
|
1703004046NRG23210620220131982
|
21/06/2022
|
JAGDISH
|
1703004046WL004360
|
JAGDISH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
JAGDISH
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-046-001/220 (PURI(P))
|
1703004046NRG23210620220131983
|
21/06/2022
|
MAYA
|
1703004046WL004360
|
MAYA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
MAYA
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-046-001/224 (PURI(P))
|
1703004046NRG23210620220131984
|
21/06/2022
|
puran singh
|
1703004046WL004360
|
puran singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
puransingh
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-046-001/774 (PURI(P))
|
1703004046NRG23210620220131977
|
21/06/2022
|
sonu
|
1703004046WL004358
|
sonu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sonu
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-046-001/774 (PURI(P))
|
1703004046NRG23210620220131976
|
21/06/2022
|
SONU
|
1703004046WL004358
|
SONU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
SONU
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-046-001/835 (PURI(P))
|
1703004046NRG23210620220131981
|
21/06/2022
|
PINKI
|
1703004046WL004359
|
PINKI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
PINKI
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-046-002/1072 (PURI(P))
|
1703004046NRG23210620220131978
|
21/06/2022
|
harichand
|
1703004046WL004358
|
harichand
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
harichand
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-046-002/1072 (PURI(P))
|
1703004046NRG23210620220131979
|
21/06/2022
|
varsha
|
1703004046WL004358
|
varsha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
varsha
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-046-002/322 (PURI(P))
|
1703004046NRG23210620220131989
|
21/06/2022
|
parmal singh jatav
|
1703004046WL004360
|
parmal singh jatav
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
parmalsinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
344
|
BHITARWAR
|
MP-03-004-082-001/103 (HIMMATGARH(P))
|
1703004082NRG23210620220131799
|
21/06/2022
|
suman
|
1703004082WL004356
|
suman
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
suman
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-082-001/86 (HIMMATGARH(P))
|
1703004082NRG23210620220131817
|
21/06/2022
|
dharmendra
|
1703004082WL004356
|
dharmendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-082-002/201 (HIMMATGARH(P))
|
1703004082NRG23210620220131858
|
21/06/2022
|
satam
|
1703004082WL004356
|
satam
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
satam
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-082-002/202 (HIMMATGARH(P))
|
1703004082NRG23210620220131859
|
21/06/2022
|
dharmendra
|
1703004082WL004356
|
dharmendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-082-002/203 (HIMMATGARH(P))
|
1703004082NRG23210620220131860
|
21/06/2022
|
pratibha
|
1703004082WL004356
|
pratibha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pratibha
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-082-002/204 (HIMMATGARH(P))
|
1703004082NRG23210620220131861
|
21/06/2022
|
sarnam
|
1703004082WL004356
|
sarnam
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sarnam
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-082-002/205 (HIMMATGARH(P))
|
1703004082NRG23210620220131862
|
21/06/2022
|
betu
|
1703004082WL004356
|
betu
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
betu
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-082-002/206 (HIMMATGARH(P))
|
1703004082NRG23210620220131863
|
21/06/2022
|
rajesri
|
1703004082WL004356
|
rajesri
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajesri
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-082-002/207 (HIMMATGARH(P))
|
1703004082NRG23210620220131864
|
21/06/2022
|
kelashi
|
1703004082WL004356
|
kelashi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kelashi
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-082-002/208 (HIMMATGARH(P))
|
1703004082NRG23210620220131865
|
21/06/2022
|
narendra
|
1703004082WL004356
|
narendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
narendra
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-082-002/209 (HIMMATGARH(P))
|
1703004082NRG23210620220131866
|
21/06/2022
|
arti
|
1703004082WL004356
|
arti
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
arti
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-082-002/211 (HIMMATGARH(P))
|
1703004082NRG23210620220131867
|
21/06/2022
|
lacho
|
1703004082WL004356
|
lacho
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
lacho
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-082-002/212 (HIMMATGARH(P))
|
1703004082NRG23210620220131868
|
21/06/2022
|
ramsingh
|
1703004082WL004356
|
ramsingh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramsingh
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-082-002/213 (HIMMATGARH(P))
|
1703004082NRG23210620220131869
|
21/06/2022
|
manju
|
1703004082WL004356
|
manju
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
manju
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-082-002/214 (HIMMATGARH(P))
|
1703004082NRG23210620220131870
|
21/06/2022
|
suraj
|
1703004082WL004356
|
suraj
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
suraj
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-082-002/215 (HIMMATGARH(P))
|
1703004082NRG23210620220131871
|
21/06/2022
|
reshma
|
1703004082WL004356
|
reshma
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
reshma
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-082-002/216 (HIMMATGARH(P))
|
1703004082NRG23210620220131872
|
21/06/2022
|
rahul
|
1703004082WL004356
|
rahul
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rahul
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-082-002/217 (HIMMATGARH(P))
|
1703004082NRG23210620220131873
|
21/06/2022
|
puran
|
1703004082WL004356
|
puran
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
puran
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-082-002/218 (HIMMATGARH(P))
|
1703004082NRG23210620220131874
|
21/06/2022
|
kalpna
|
1703004082WL004356
|
kalpna
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kalpna
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-082-002/219 (HIMMATGARH(P))
|
1703004082NRG23210620220131875
|
21/06/2022
|
seema
|
1703004082WL004356
|
seema
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
seema
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-082-002/220 (HIMMATGARH(P))
|
1703004082NRG23210620220131876
|
21/06/2022
|
ajay
|
1703004082WL004356
|
ajay
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ajay
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-082-002/221 (HIMMATGARH(P))
|
1703004082NRG23210620220131877
|
21/06/2022
|
ashish
|
1703004082WL004356
|
ashish
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ashish
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-082-002/222 (HIMMATGARH(P))
|
1703004082NRG23210620220131878
|
21/06/2022
|
vikash
|
1703004082WL004356
|
vikash
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vikash
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-082-002/223 (HIMMATGARH(P))
|
1703004082NRG23210620220131879
|
21/06/2022
|
kulbeer
|
1703004082WL004356
|
kulbeer
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kulbeer
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-082-002/224 (HIMMATGARH(P))
|
1703004082NRG23210620220131880
|
21/06/2022
|
rekha
|
1703004082WL004356
|
rekha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rekha
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-082-002/225 (HIMMATGARH(P))
|
1703004082NRG23210620220131881
|
21/06/2022
|
ramcharan
|
1703004082WL004356
|
ramcharan
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramcharan
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-082-002/226 (HIMMATGARH(P))
|
1703004082NRG23210620220131882
|
21/06/2022
|
rahul
|
1703004082WL004356
|
rahul
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rahul
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-082-002/227 (HIMMATGARH(P))
|
1703004082NRG23210620220131883
|
21/06/2022
|
saniya
|
1703004082WL004356
|
saniya
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
saniya
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-082-002/228 (HIMMATGARH(P))
|
1703004082NRG23210620220131884
|
21/06/2022
|
suraj
|
1703004082WL004356
|
suraj
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
suraj
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-082-002/229 (HIMMATGARH(P))
|
1703004082NRG23210620220131885
|
21/06/2022
|
gagan
|
1703004082WL004356
|
gagan
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gagan
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-082-002/230 (HIMMATGARH(P))
|
1703004082NRG23210620220131886
|
21/06/2022
|
poonam
|
1703004082WL004356
|
poonam
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
poonam
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-082-002/231 (HIMMATGARH(P))
|
1703004082NRG23210620220131887
|
21/06/2022
|
kamal
|
1703004082WL004356
|
kamal
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kamal
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-082-002/232 (HIMMATGARH(P))
|
1703004082NRG23210620220131888
|
21/06/2022
|
dhaniram
|
1703004082WL004356
|
dhaniram
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dhaniram
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-082-002/233 (HIMMATGARH(P))
|
1703004082NRG23210620220131889
|
21/06/2022
|
bharti
|
1703004082WL004356
|
bharti
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bharti
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-082-002/234 (HIMMATGARH(P))
|
1703004082NRG23210620220131890
|
21/06/2022
|
jasmant
|
1703004082WL004356
|
jasmant
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jasmant
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-082-002/235 (HIMMATGARH(P))
|
1703004082NRG23210620220131891
|
21/06/2022
|
sanjana
|
1703004082WL004356
|
sanjana
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sanjana
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-082-002/236 (HIMMATGARH(P))
|
1703004082NRG23210620220131892
|
21/06/2022
|
indar
|
1703004082WL004356
|
indar
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
indar
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-082-003/761 (HIMMATGARH(P))
|
1703004082NRG23210620220131752
|
21/06/2022
|
panjav
|
1703004082WL004355
|
panjav
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
panjav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
382
|
BHITARWAR
|
MP-03-004-046-001/548 (PURI(P))
|
1703004046NRG23210620220131974
|
21/06/2022
|
CHANDRABHAN
|
1703004046WL004358
|
CHANDRABHAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
CHANDRABHAN
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-082-003/308 (HIMMATGARH(P))
|
1703004082NRG23210620220131927
|
21/06/2022
|
haseem
|
1703004082WL004356
|
haseem
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
haseem
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-082-003/441 (HIMMATGARH(P))
|
1703004082NRG23210620220131929
|
21/06/2022
|
RATI BAI
|
1703004082WL004356
|
RATI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
RATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
385
|
BHITARWAR
|
MP-03-004-046-001/845 (PURI(P))
|
1703004046NRG23210620220131987
|
21/06/2022
|
kailash
|
1703004046WL004360
|
kailash
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
386
|
BHITARWAR
|
MP-03-004-003-002/219 (ADAMPUR(P))
|
1703004003NRG23210620220131999
|
21/06/2022
|
ramswaroop
|
1703004003WL004361
|
ramswaroop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramswaroop
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-003-002/39 (ADAMPUR(P))
|
1703004003NRG23210620220132008
|
21/06/2022
|
mohar singh
|
1703004003WL004361
|
mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
388
|
BHITARWAR
|
MP-03-004-003-001/324 (ADAMPUR(P))
|
1703004003NRG23210620220132009
|
21/06/2022
|
Kailashi
|
1703004003WL004362
|
Kailashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
Kailashi
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-003-001/327 (ADAMPUR(P))
|
1703004003NRG23210620220132010
|
21/06/2022
|
Kranti rawat
|
1703004003WL004362
|
Kranti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
Krantirawat
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-003-002/258 (ADAMPUR(P))
|
1703004003NRG23210620220132031
|
21/06/2022
|
ramprakash
|
1703004003WL004363
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramprakash
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-003-002/306 (ADAMPUR(P))
|
1703004003NRG23210620220132012
|
21/06/2022
|
munni
|
1703004003WL004362
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
munni
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-003-002/307 (ADAMPUR(P))
|
1703004003NRG23210620220132013
|
21/06/2022
|
ravina
|
1703004003WL004362
|
ravina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ravina
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-003-002/311 (ADAMPUR(P))
|
1703004003NRG23210620220132014
|
21/06/2022
|
hemlata
|
1703004003WL004362
|
hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
hemlata
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-003-002/315 (ADAMPUR(P))
|
1703004003NRG23210620220132015
|
21/06/2022
|
malika
|
1703004003WL004362
|
malika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
malika
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-003-002/317 (ADAMPUR(P))
|
1703004003NRG23210620220132016
|
21/06/2022
|
vimla
|
1703004003WL004362
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vimla
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-003-002/318 (ADAMPUR(P))
|
1703004003NRG23210620220132017
|
21/06/2022
|
santosh
|
1703004003WL004362
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
santosh
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-003-002/319 (ADAMPUR(P))
|
1703004003NRG23210620220132018
|
21/06/2022
|
preeti
|
1703004003WL004362
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
preeti
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-003-002/320 (ADAMPUR(P))
|
1703004003NRG23210620220132019
|
21/06/2022
|
ravita
|
1703004003WL004362
|
ravita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ravita
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-003-002/322 (ADAMPUR(P))
|
1703004003NRG23210620220132020
|
21/06/2022
|
jasoda
|
1703004003WL004362
|
jasoda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jasoda
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-003-002/326 (ADAMPUR(P))
|
1703004003NRG23210620220132021
|
21/06/2022
|
manisha
|
1703004003WL004362
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
manisha
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-003-002/328 (ADAMPUR(P))
|
1703004003NRG23210620220132003
|
21/06/2022
|
champa
|
1703004003WL004361
|
champa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
champa
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-003-002/330 (ADAMPUR(P))
|
1703004003NRG23210620220132004
|
21/06/2022
|
jitendra
|
1703004003WL004361
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jitendra
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-003-002/331 (ADAMPUR(P))
|
1703004003NRG23210620220132022
|
21/06/2022
|
gajendra
|
1703004003WL004362
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gajendra
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-003-002/332 (ADAMPUR(P))
|
1703004003NRG23210620220132005
|
21/06/2022
|
sukhchain
|
1703004003WL004361
|
sukhchain
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sukhchain
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-003-002/333 (ADAMPUR(P))
|
1703004003NRG23210620220132006
|
21/06/2022
|
brajkishor
|
1703004003WL004361
|
brajkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
brajkishor
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-003-002/334 (ADAMPUR(P))
|
1703004003NRG23210620220132023
|
21/06/2022
|
seema
|
1703004003WL004362
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
seema
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-003-002/338 (ADAMPUR(P))
|
1703004003NRG23210620220132024
|
21/06/2022
|
annu bai
|
1703004003WL004362
|
annu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
annubai
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-003-002/341 (ADAMPUR(P))
|
1703004003NRG23210620220132025
|
21/06/2022
|
jaydevi
|
1703004003WL004362
|
jaydevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jaydevi
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-003-002/343 (ADAMPUR(P))
|
1703004003NRG23210620220132026
|
21/06/2022
|
saputi
|
1703004003WL004362
|
saputi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
saputi
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-003-002/347 (ADAMPUR(P))
|
1703004003NRG23210620220132027
|
21/06/2022
|
sultan
|
1703004003WL004362
|
sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sultan
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-074-001/135 (SHYAMPUR(P))
|
1703004074NRG23210620220131385
|
21/06/2022
|
sarvjeet
|
1703004074WL004354
|
sarvjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sarvjeet
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-074-001/135 (SHYAMPUR(P))
|
1703004074NRG23210620220131384
|
21/06/2022
|
sarvjeet
|
1703004074WL004354
|
sarvjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sarvjeet
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-074-001/140 (SHYAMPUR(P))
|
1703004074NRG23210620220131387
|
21/06/2022
|
pano
|
1703004074WL004354
|
pano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pano
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-074-001/140 (SHYAMPUR(P))
|
1703004074NRG23210620220131386
|
21/06/2022
|
pano
|
1703004074WL004354
|
pano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pano
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-074-001/143 (SHYAMPUR(P))
|
1703004074NRG23210620220131389
|
21/06/2022
|
jakkha bai
|
1703004074WL004354
|
jakkha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jakkhabai
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-074-001/143 (SHYAMPUR(P))
|
1703004074NRG23210620220131388
|
21/06/2022
|
jakkha bai
|
1703004074WL004354
|
jakkha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jakkhabai
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-074-001/17 (SHYAMPUR(P))
|
1703004074NRG23210620220131393
|
21/06/2022
|
lakhan
|
1703004074WL004354
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
lakhan
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-074-001/17 (SHYAMPUR(P))
|
1703004074NRG23210620220131392
|
21/06/2022
|
lakhan
|
1703004074WL004354
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
lakhan
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-074-001/18 (SHYAMPUR(P))
|
1703004074NRG23210620220131396
|
21/06/2022
|
anita
|
1703004074WL004354
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
anita
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-074-001/18 (SHYAMPUR(P))
|
1703004074NRG23210620220131395
|
21/06/2022
|
anita
|
1703004074WL004354
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
anita
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-074-001/180 (SHYAMPUR(P))
|
1703004074NRG23210620220131398
|
21/06/2022
|
manjeet kaur
|
1703004074WL004354
|
manjeet kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
manjeetkaur
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-074-001/180 (SHYAMPUR(P))
|
1703004074NRG23210620220131397
|
21/06/2022
|
manjeet kaur
|
1703004074WL004354
|
manjeet kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
manjeetkaur
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-074-001/22 (SHYAMPUR(P))
|
1703004074NRG23210620220131414
|
21/06/2022
|
bhagwati
|
1703004074WL004354
|
bhagwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bhagwati
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-074-001/22 (SHYAMPUR(P))
|
1703004074NRG23210620220131413
|
21/06/2022
|
bhagwati
|
1703004074WL004354
|
bhagwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bhagwati
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-074-001/23 (SHYAMPUR(P))
|
1703004074NRG23210620220131416
|
21/06/2022
|
rajaniya
|
1703004074WL004354
|
rajaniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajaniya
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-074-001/24 (SHYAMPUR(P))
|
1703004074NRG23210620220131420
|
21/06/2022
|
ramkoongar
|
1703004074WL004354
|
ramkoongar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramkoongar
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-074-001/24 (SHYAMPUR(P))
|
1703004074NRG23210620220131419
|
21/06/2022
|
ramkoongar
|
1703004074WL004354
|
ramkoongar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramkoongar
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-074-001/263 (SHYAMPUR(P))
|
1703004074NRG23210620220131424
|
21/06/2022
|
shimla
|
1703004074WL004354
|
shimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
shimla
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-074-001/263 (SHYAMPUR(P))
|
1703004074NRG23210620220131423
|
21/06/2022
|
shimla
|
1703004074WL004354
|
shimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
shimla
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-074-001/264 (SHYAMPUR(P))
|
1703004074NRG23210620220131425
|
21/06/2022
|
NAINSHI
|
1703004074WL004354
|
NAINSHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
NAINSHI
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-074-001/264 (SHYAMPUR(P))
|
1703004074NRG23210620220131426
|
21/06/2022
|
NANISHI
|
1703004074WL004354
|
NANISHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
NANISHI
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-074-001/29 (SHYAMPUR(P))
|
1703004074NRG23210620220131431
|
21/06/2022
|
badam jatav
|
1703004074WL004354
|
badam jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
badamjatav
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-074-001/291 (SHYAMPUR(P))
|
1703004074NRG23210620220131433
|
21/06/2022
|
susheela bai
|
1703004074WL004354
|
susheela bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
susheelabai
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-074-001/291 (SHYAMPUR(P))
|
1703004074NRG23210620220131432
|
21/06/2022
|
susheela bai
|
1703004074WL004354
|
susheela bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
susheelabai
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-074-001/304 (SHYAMPUR(P))
|
1703004074NRG23210620220131438
|
21/06/2022
|
manisha
|
1703004074WL004354
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
manisha
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-074-001/304 (SHYAMPUR(P))
|
1703004074NRG23210620220131437
|
21/06/2022
|
manisha
|
1703004074WL004354
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
manisha
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-074-001/307 (SHYAMPUR(P))
|
1703004074NRG23210620220131440
|
21/06/2022
|
gurjeet kaur
|
1703004074WL004354
|
gurjeet kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gurjeetkaur
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-074-001/307 (SHYAMPUR(P))
|
1703004074NRG23210620220131439
|
21/06/2022
|
gurjeet kaur
|
1703004074WL004354
|
gurjeet kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gurjeetkaur
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-074-001/31 (SHYAMPUR(P))
|
1703004074NRG23210620220131442
|
21/06/2022
|
bhoori
|
1703004074WL004354
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bhoori
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-074-001/31 (SHYAMPUR(P))
|
1703004074NRG23210620220131441
|
21/06/2022
|
bhoori
|
1703004074WL004354
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bhoori
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-074-001/325 (SHYAMPUR(P))
|
1703004074NRG23210620220131454
|
21/06/2022
|
sitara
|
1703004074WL004354
|
sitara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sitara
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-074-001/325 (SHYAMPUR(P))
|
1703004074NRG23210620220131453
|
21/06/2022
|
sitara
|
1703004074WL004354
|
sitara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sitara
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-074-001/362 (SHYAMPUR(P))
|
1703004074NRG23210620220131475
|
21/06/2022
|
rajani
|
1703004074WL004354
|
rajani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajani
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-074-001/362 (SHYAMPUR(P))
|
1703004074NRG23210620220131474
|
21/06/2022
|
rajani
|
1703004074WL004354
|
rajani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajani
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-074-001/40 (SHYAMPUR(P))
|
1703004074NRG23210620220131489
|
21/06/2022
|
mamta
|
1703004074WL004354
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mamta
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-074-001/40 (SHYAMPUR(P))
|
1703004074NRG23210620220131488
|
21/06/2022
|
mamta
|
1703004074WL004354
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mamta
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-074-001/417 (SHYAMPUR(P))
|
1703004074NRG23210620220131491
|
21/06/2022
|
karan singh
|
1703004074WL004354
|
karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
karansingh
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-074-001/417 (SHYAMPUR(P))
|
1703004074NRG23210620220131490
|
21/06/2022
|
karan singh
|
1703004074WL004354
|
karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
karansingh
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-074-001/418 (SHYAMPUR(P))
|
1703004074NRG23210620220131493
|
21/06/2022
|
sitaram
|
1703004074WL004354
|
sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sitaram
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-074-001/418 (SHYAMPUR(P))
|
1703004074NRG23210620220131492
|
21/06/2022
|
sitaram
|
1703004074WL004354
|
sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sitaram
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-074-001/438 (SHYAMPUR(P))
|
1703004074NRG23210620220131500
|
21/06/2022
|
choti bai
|
1703004074WL004354
|
choti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
chotibai
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-074-001/438 (SHYAMPUR(P))
|
1703004074NRG23210620220131499
|
21/06/2022
|
choti bai
|
1703004074WL004354
|
choti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
chotibai
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-074-001/442 (SHYAMPUR(P))
|
1703004074NRG23210620220131504
|
21/06/2022
|
saguna
|
1703004074WL004354
|
saguna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
saguna
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-074-001/442 (SHYAMPUR(P))
|
1703004074NRG23210620220131503
|
21/06/2022
|
sguna
|
1703004074WL004354
|
sguna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sguna
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-074-001/469 (SHYAMPUR(P))
|
1703004074NRG23210620220131508
|
21/06/2022
|
sunita
|
1703004074WL004354
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sunita
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-074-001/469 (SHYAMPUR(P))
|
1703004074NRG23210620220131507
|
21/06/2022
|
sunita
|
1703004074WL004354
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sunita
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-074-001/475 (SHYAMPUR(P))
|
1703004074NRG23210620220131514
|
21/06/2022
|
kala bai
|
1703004074WL004354
|
kala bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kalabai
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-074-001/475 (SHYAMPUR(P))
|
1703004074NRG23210620220131513
|
21/06/2022
|
kala bai
|
1703004074WL004354
|
kala bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kalabai
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-074-001/508 (SHYAMPUR(P))
|
1703004074NRG23210620220131521
|
21/06/2022
|
surendra
|
1703004074WL004354
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
surendra
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-074-001/508 (SHYAMPUR(P))
|
1703004074NRG23210620220131520
|
21/06/2022
|
surendra
|
1703004074WL004354
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
surendra
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-074-001/510 (SHYAMPUR(P))
|
1703004074NRG23210620220131525
|
21/06/2022
|
daljeet
|
1703004074WL004354
|
daljeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
daljeet
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-074-001/510 (SHYAMPUR(P))
|
1703004074NRG23210620220131524
|
21/06/2022
|
daljeet
|
1703004074WL004354
|
daljeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
daljeet
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-074-001/511 (SHYAMPUR(P))
|
1703004074NRG23210620220131527
|
21/06/2022
|
bheemprakash
|
1703004074WL004354
|
bheemprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bheemprakash
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-074-001/511 (SHYAMPUR(P))
|
1703004074NRG23210620220131526
|
21/06/2022
|
bheemprakash
|
1703004074WL004354
|
bheemprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bheemprakash
|
(000000)
|
465
|
BHITARWAR
|
MP-03-004-074-001/512 (SHYAMPUR(P))
|
1703004074NRG23210620220131529
|
21/06/2022
|
ramvati
|
1703004074WL004354
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramvati
|
(000000)
|
466
|
BHITARWAR
|
MP-03-004-074-001/512 (SHYAMPUR(P))
|
1703004074NRG23210620220131528
|
21/06/2022
|
ramvati
|
1703004074WL004354
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramvati
|
(000000)
|
467
|
BHITARWAR
|
MP-03-004-074-001/568 (SHYAMPUR(P))
|
1703004074NRG23210620220131531
|
21/06/2022
|
suman
|
1703004074WL004354
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
suman
|
(000000)
|
468
|
BHITARWAR
|
MP-03-004-074-001/568 (SHYAMPUR(P))
|
1703004074NRG23210620220131530
|
21/06/2022
|
suman
|
1703004074WL004354
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
suman
|
(000000)
|
469
|
BHITARWAR
|
MP-03-004-074-001/569 (SHYAMPUR(P))
|
1703004074NRG23210620220131532
|
21/06/2022
|
aijanti
|
1703004074WL004354
|
aijanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
aijanti
|
(000000)
|
470
|
BHITARWAR
|
MP-03-004-074-001/569 (SHYAMPUR(P))
|
1703004074NRG23210620220131533
|
21/06/2022
|
baijanti
|
1703004074WL004354
|
baijanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
baijanti
|
(000000)
|
471
|
BHITARWAR
|
MP-03-004-074-001/570 (SHYAMPUR(P))
|
1703004074NRG23210620220131535
|
21/06/2022
|
sangita
|
1703004074WL004354
|
sangita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sangita
|
(000000)
|
472
|
BHITARWAR
|
MP-03-004-074-001/570 (SHYAMPUR(P))
|
1703004074NRG23210620220131534
|
21/06/2022
|
sangita
|
1703004074WL004354
|
sangita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sangita
|
(000000)
|
473
|
BHITARWAR
|
MP-03-004-074-001/571 (SHYAMPUR(P))
|
1703004074NRG23210620220131537
|
21/06/2022
|
usha
|
1703004074WL004354
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
usha
|
(000000)
|
474
|
BHITARWAR
|
MP-03-004-074-001/571 (SHYAMPUR(P))
|
1703004074NRG23210620220131536
|
21/06/2022
|
usha
|
1703004074WL004354
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
usha
|
(000000)
|
475
|
BHITARWAR
|
MP-03-004-074-001/572 (SHYAMPUR(P))
|
1703004074NRG23210620220131539
|
21/06/2022
|
phool singh
|
1703004074WL004354
|
phool singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
phoolsingh
|
(000000)
|
476
|
BHITARWAR
|
MP-03-004-074-001/572 (SHYAMPUR(P))
|
1703004074NRG23210620220131538
|
21/06/2022
|
phool singh
|
1703004074WL004354
|
phool singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
phoolsingh
|
(000000)
|
477
|
BHITARWAR
|
MP-03-004-074-001/573 (SHYAMPUR(P))
|
1703004074NRG23210620220131540
|
21/06/2022
|
mukhi
|
1703004074WL004354
|
mukhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mukhi
|
(000000)
|
478
|
BHITARWAR
|
MP-03-004-074-001/573 (SHYAMPUR(P))
|
1703004074NRG23210620220131541
|
21/06/2022
|
rajesh adiwasi
|
1703004074WL004354
|
rajesh adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rajeshadiwasi
|
(000000)
|
479
|
BHITARWAR
|
MP-03-004-074-001/577 (SHYAMPUR(P))
|
1703004074NRG23210620220131543
|
21/06/2022
|
jasrath
|
1703004074WL004354
|
jasrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jasrath
|
(000000)
|
480
|
BHITARWAR
|
MP-03-004-074-001/577 (SHYAMPUR(P))
|
1703004074NRG23210620220131542
|
21/06/2022
|
jasrath
|
1703004074WL004354
|
jasrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jasrath
|
(000000)
|
481
|
BHITARWAR
|
MP-03-004-074-001/80 (SHYAMPUR(P))
|
1703004074NRG23210620220131551
|
21/06/2022
|
kamla
|
1703004074WL004354
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kamla
|
(000000)
|
482
|
BHITARWAR
|
MP-03-004-074-001/80 (SHYAMPUR(P))
|
1703004074NRG23210620220131550
|
21/06/2022
|
kamla
|
1703004074WL004354
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kamla
|
(000000)
|
483
|
BHITARWAR
|
MP-03-004-074-001/86 (SHYAMPUR(P))
|
1703004074NRG23210620220131555
|
21/06/2022
|
mukesh
|
1703004074WL004354
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mukesh
|
(000000)
|
484
|
BHITARWAR
|
MP-03-004-074-001/86 (SHYAMPUR(P))
|
1703004074NRG23210620220131554
|
21/06/2022
|
mukesh
|
1703004074WL004354
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mukesh
|
(000000)
|
485
|
BHITARWAR
|
MP-03-004-074-001/86 (SHYAMPUR(P))
|
1703004074NRG23210620220131553
|
21/06/2022
|
mukesh
|
1703004074WL004354
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mukesh
|
(000000)
|
486
|
BHITARWAR
|
MP-03-004-074-001/92 (SHYAMPUR(P))
|
1703004074NRG23210620220131557
|
21/06/2022
|
rakesh
|
1703004074WL004354
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rakesh
|
(000000)
|
487
|
BHITARWAR
|
MP-03-004-074-001/92 (SHYAMPUR(P))
|
1703004074NRG23210620220131556
|
21/06/2022
|
rakesh
|
1703004074WL004354
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rakesh
|
(000000)
|
488
|
BHITARWAR
|
MP-03-004-074-002/12 (SHYAMPUR(P))
|
1703004074NRG23210620220131573
|
21/06/2022
|
gabber
|
1703004074WL004354
|
gabber
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gabber
|
(000000)
|
489
|
BHITARWAR
|
MP-03-004-074-002/12 (SHYAMPUR(P))
|
1703004074NRG23210620220131572
|
21/06/2022
|
gabber
|
1703004074WL004354
|
gabber
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gabber
|
(000000)
|
490
|
BHITARWAR
|
MP-03-004-074-002/136 (SHYAMPUR(P))
|
1703004074NRG23210620220131582
|
21/06/2022
|
man singh
|
1703004074WL004354
|
man singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mansingh
|
(000000)
|
491
|
BHITARWAR
|
MP-03-004-074-002/136 (SHYAMPUR(P))
|
1703004074NRG23210620220131581
|
21/06/2022
|
man singh
|
1703004074WL004354
|
man singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mansingh
|
(000000)
|
492
|
BHITARWAR
|
MP-03-004-074-002/38 (SHYAMPUR(P))
|
1703004074NRG23210620220131607
|
21/06/2022
|
sumintra
|
1703004074WL004354
|
sumintra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sumintra
|
(000000)
|
493
|
BHITARWAR
|
MP-03-004-074-002/38 (SHYAMPUR(P))
|
1703004074NRG23210620220131606
|
21/06/2022
|
sumintra
|
1703004074WL004354
|
sumintra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sumintra
|
(000000)
|
494
|
BHITARWAR
|
MP-03-004-074-002/43 (SHYAMPUR(P))
|
1703004074NRG23210620220131611
|
21/06/2022
|
ramdei
|
1703004074WL004354
|
ramdei
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramdei
|
(000000)
|
495
|
BHITARWAR
|
MP-03-004-074-002/43 (SHYAMPUR(P))
|
1703004074NRG23210620220131610
|
21/06/2022
|
ramdei
|
1703004074WL004354
|
ramdei
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramdei
|
(000000)
|
496
|
BHITARWAR
|
MP-03-004-074-002/525 (SHYAMPUR(P))
|
1703004074NRG23210620220131619
|
21/06/2022
|
sukhmari
|
1703004074WL004354
|
sukhmari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sukhmari
|
(000000)
|
497
|
BHITARWAR
|
MP-03-004-074-002/525 (SHYAMPUR(P))
|
1703004074NRG23210620220131618
|
21/06/2022
|
sukhmari
|
1703004074WL004354
|
sukhmari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sukhmari
|
(000000)
|
498
|
BHITARWAR
|
MP-03-004-074-002/526 (SHYAMPUR(P))
|
1703004074NRG23210620220131621
|
21/06/2022
|
pacho bai
|
1703004074WL004354
|
pacho bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pachobai
|
(000000)
|
499
|
BHITARWAR
|
MP-03-004-074-002/526 (SHYAMPUR(P))
|
1703004074NRG23210620220131620
|
21/06/2022
|
pacho bai
|
1703004074WL004354
|
pacho bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pachobai
|
(000000)
|
500
|
BHITARWAR
|
MP-03-004-074-002/527 (SHYAMPUR(P))
|
1703004074NRG23210620220131623
|
21/06/2022
|
geeta
|
1703004074WL004354
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
geeta
|
(000000)
|
501
|
BHITARWAR
|
MP-03-004-074-002/527 (SHYAMPUR(P))
|
1703004074NRG23210620220131622
|
21/06/2022
|
geeta
|
1703004074WL004354
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
geeta
|
(000000)
|
502
|
BHITARWAR
|
MP-03-004-074-002/530 (SHYAMPUR(P))
|
1703004074NRG23210620220131625
|
21/06/2022
|
bharosi
|
1703004074WL004354
|
bharosi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bharosi
|
(000000)
|
503
|
BHITARWAR
|
MP-03-004-074-002/530 (SHYAMPUR(P))
|
1703004074NRG23210620220131624
|
21/06/2022
|
bharosi
|
1703004074WL004354
|
bharosi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bharosi
|
(000000)
|
504
|
BHITARWAR
|
MP-03-004-074-002/533 (SHYAMPUR(P))
|
1703004074NRG23210620220131627
|
21/06/2022
|
laxmi
|
1703004074WL004354
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
laxmi
|
(000000)
|
505
|
BHITARWAR
|
MP-03-004-074-002/533 (SHYAMPUR(P))
|
1703004074NRG23210620220131626
|
21/06/2022
|
laxmi
|
1703004074WL004354
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
laxmi
|
(000000)
|
506
|
BHITARWAR
|
MP-03-004-074-002/535 (SHYAMPUR(P))
|
1703004074NRG23210620220131629
|
21/06/2022
|
sheela
|
1703004074WL004354
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sheela
|
(000000)
|
507
|
BHITARWAR
|
MP-03-004-074-002/535 (SHYAMPUR(P))
|
1703004074NRG23210620220131628
|
21/06/2022
|
sheela
|
1703004074WL004354
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sheela
|
(000000)
|
508
|
BHITARWAR
|
MP-03-004-082-001/84 (HIMMATGARH(P))
|
1703004082NRG23210620220131815
|
21/06/2022
|
kalpana
|
1703004082WL004356
|
kalpana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kalpana
|
(000000)
|
509
|
BHITARWAR
|
MP-03-004-082-001/85 (HIMMATGARH(P))
|
1703004082NRG23210620220131816
|
21/06/2022
|
sarnam
|
1703004082WL004356
|
sarnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sarnam
|
(000000)
|
510
|
BHITARWAR
|
MP-03-004-082-002/241 (HIMMATGARH(P))
|
1703004082NRG23210620220131896
|
21/06/2022
|
ajay
|
1703004082WL004356
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ajay
|
(000000)
|
511
|
BHITARWAR
|
MP-03-004-082-002/242 (HIMMATGARH(P))
|
1703004082NRG23210620220131897
|
21/06/2022
|
puran
|
1703004082WL004356
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151776
|
151776
|
|
|
|
|
|
|
|
512
|
BHITARWAR
|
MP-03-004-003-002/301 (ADAMPUR(P))
|
1703004003NRG23210620220132002
|
21/06/2022
|
akash
|
1703004003WL004361
|
akash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
akash
|
(000000)
|
513
|
BHITARWAR
|
MP-03-004-046-001/548 (PURI(P))
|
1703004046NRG23210620220131975
|
21/06/2022
|
chandrabhan
|
1703004046WL004358
|
chandrabhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
chandrabhan
|
(000000)
|
514
|
BHITARWAR
|
MP-03-004-082-001/106 (HIMMATGARH(P))
|
1703004082NRG23210620220131801
|
21/06/2022
|
narendra
|
1703004082WL004356
|
narendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
narendra
|
(000000)
|
515
|
BHITARWAR
|
MP-03-004-082-001/64 (HIMMATGARH(P))
|
1703004082NRG23210620220131808
|
21/06/2022
|
parwati
|
1703004082WL004356
|
parwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
parwati
|
(000000)
|
516
|
BHITARWAR
|
MP-03-004-082-001/66 (HIMMATGARH(P))
|
1703004082NRG23210620220131810
|
21/06/2022
|
harpsad
|
1703004082WL004356
|
harpsad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
harpsad
|
(000000)
|
517
|
BHITARWAR
|
MP-03-004-082-001/72 (HIMMATGARH(P))
|
1703004082NRG23210620220131812
|
21/06/2022
|
gagan
|
1703004082WL004356
|
gagan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
gagan
|
(000000)
|
518
|
BHITARWAR
|
MP-03-004-082-001/74 (HIMMATGARH(P))
|
1703004082NRG23210620220131814
|
21/06/2022
|
nikil
|
1703004082WL004356
|
nikil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
nikil
|
(000000)
|
519
|
BHITARWAR
|
MP-03-004-082-002/10 (HIMMATGARH(P))
|
1703004082NRG23210620220131821
|
21/06/2022
|
kamlesh
|
1703004082WL004356
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kamlesh
|
(000000)
|
520
|
BHITARWAR
|
MP-03-004-082-002/121 (HIMMATGARH(P))
|
1703004082NRG23210620220131832
|
21/06/2022
|
pritee
|
1703004082WL004356
|
pritee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pritee
|
(000000)
|
521
|
BHITARWAR
|
MP-03-004-082-002/122 (HIMMATGARH(P))
|
1703004082NRG23210620220131833
|
21/06/2022
|
ram mavai
|
1703004082WL004356
|
ram mavai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rammavai
|
(000000)
|
522
|
BHITARWAR
|
MP-03-004-082-002/13 (HIMMATGARH(P))
|
1703004082NRG23210620220131835
|
21/06/2022
|
kamla
|
1703004082WL004356
|
kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kamla
|
(000000)
|
523
|
BHITARWAR
|
MP-03-004-082-003/566 (HIMMATGARH(P))
|
1703004082NRG23210620220131681
|
21/06/2022
|
giraja
|
1703004082WL004355
|
giraja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
giraja
|
(000000)
|
524
|
BHITARWAR
|
MP-03-004-082-003/569 (HIMMATGARH(P))
|
1703004082NRG23210620220131683
|
21/06/2022
|
dhanbanti
|
1703004082WL004355
|
dhanbanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dhanbanti
|
(000000)
|
525
|
BHITARWAR
|
MP-03-004-082-003/643 (HIMMATGARH(P))
|
1703004082NRG23210620220131688
|
21/06/2022
|
sujan
|
1703004082WL004355
|
sujan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sujan
|
(000000)
|
526
|
BHITARWAR
|
MP-03-004-082-003/644 (HIMMATGARH(P))
|
1703004082NRG23210620220131689
|
21/06/2022
|
bharti
|
1703004082WL004355
|
bharti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bharti
|
(000000)
|
527
|
BHITARWAR
|
MP-03-004-082-003/659 (HIMMATGARH(P))
|
1703004082NRG23210620220131690
|
21/06/2022
|
nadkishor
|
1703004082WL004355
|
nadkishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528617480
|
No Such Account
|
|
|
528
|
BHITARWAR
|
MP-03-004-082-003/660 (HIMMATGARH(P))
|
1703004082NRG23210620220131691
|
21/06/2022
|
samer
|
1703004082WL004355
|
samer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
samer
|
(000000)
|
529
|
BHITARWAR
|
MP-03-004-082-003/766 (HIMMATGARH(P))
|
1703004082NRG23210620220131757
|
21/06/2022
|
prakash
|
1703004082WL004355
|
prakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
prakash
|
(000000)
|
530
|
BHITARWAR
|
MP-03-004-082-003/767 (HIMMATGARH(P))
|
1703004082NRG23210620220131758
|
21/06/2022
|
dharmendra
|
1703004082WL004355
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
dharmendra
|
(000000)
|
531
|
BHITARWAR
|
MP-03-004-082-003/769 (HIMMATGARH(P))
|
1703004082NRG23210620220131759
|
21/06/2022
|
munni
|
1703004082WL004355
|
munni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
munni
|
(000000)
|
532
|
BHITARWAR
|
MP-03-004-082-003/770 (HIMMATGARH(P))
|
1703004082NRG23210620220131760
|
21/06/2022
|
jitendra
|
1703004082WL004355
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jitendra
|
(000000)
|
533
|
BHITARWAR
|
MP-03-004-082-003/771 (HIMMATGARH(P))
|
1703004082NRG23210620220131761
|
21/06/2022
|
mithu
|
1703004082WL004355
|
mithu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mithu
|
(000000)
|
534
|
BHITARWAR
|
MP-03-004-082-003/773 (HIMMATGARH(P))
|
1703004082NRG23210620220131762
|
21/06/2022
|
pradsingh
|
1703004082WL004355
|
pradsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pradsingh
|
(000000)
|
535
|
BHITARWAR
|
MP-03-004-082-003/774 (HIMMATGARH(P))
|
1703004082NRG23210620220131763
|
21/06/2022
|
lata
|
1703004082WL004355
|
lata
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
lata
|
(000000)
|
536
|
BHITARWAR
|
MP-03-004-082-003/775 (HIMMATGARH(P))
|
1703004082NRG23210620220131764
|
21/06/2022
|
vejanti
|
1703004082WL004355
|
vejanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
vejanti
|
(000000)
|
537
|
BHITARWAR
|
MP-03-004-082-003/776 (HIMMATGARH(P))
|
1703004082NRG23210620220131765
|
21/06/2022
|
kartar
|
1703004082WL004355
|
kartar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kartar
|
(000000)
|
538
|
BHITARWAR
|
MP-03-004-082-003/777 (HIMMATGARH(P))
|
1703004082NRG23210620220131766
|
21/06/2022
|
parmal
|
1703004082WL004355
|
parmal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
parmal
|
(000000)
|
539
|
BHITARWAR
|
MP-03-004-082-003/778 (HIMMATGARH(P))
|
1703004082NRG23210620220131767
|
21/06/2022
|
ramlakhan
|
1703004082WL004355
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramlakhan
|
(000000)
|
540
|
BHITARWAR
|
MP-03-004-082-003/779 (HIMMATGARH(P))
|
1703004082NRG23210620220131768
|
21/06/2022
|
mangilal
|
1703004082WL004355
|
mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mangilal
|
(000000)
|
541
|
BHITARWAR
|
MP-03-004-082-003/780 (HIMMATGARH(P))
|
1703004082NRG23210620220131769
|
21/06/2022
|
balu
|
1703004082WL004355
|
balu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
balu
|
(000000)
|
542
|
BHITARWAR
|
MP-03-004-082-003/781 (HIMMATGARH(P))
|
1703004082NRG23210620220131770
|
21/06/2022
|
mansingh
|
1703004082WL004355
|
mansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mansingh
|
(000000)
|
543
|
BHITARWAR
|
MP-03-004-082-003/782 (HIMMATGARH(P))
|
1703004082NRG23210620220131771
|
21/06/2022
|
papu
|
1703004082WL004355
|
papu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
papu
|
(000000)
|
544
|
BHITARWAR
|
MP-03-004-082-003/783 (HIMMATGARH(P))
|
1703004082NRG23210620220131772
|
21/06/2022
|
koksingh
|
1703004082WL004355
|
koksingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
koksingh
|
(000000)
|
545
|
BHITARWAR
|
MP-03-004-082-003/784 (HIMMATGARH(P))
|
1703004082NRG23210620220131773
|
21/06/2022
|
mohan
|
1703004082WL004355
|
mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
mohan
|
(000000)
|
546
|
BHITARWAR
|
MP-03-004-082-003/785 (HIMMATGARH(P))
|
1703004082NRG23210620220131774
|
21/06/2022
|
hukma
|
1703004082WL004355
|
hukma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
hukma
|
(000000)
|
547
|
BHITARWAR
|
MP-03-004-082-003/786 (HIMMATGARH(P))
|
1703004082NRG23210620220131775
|
21/06/2022
|
jaso
|
1703004082WL004355
|
jaso
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
jaso
|
(000000)
|
548
|
BHITARWAR
|
MP-03-004-082-003/787 (HIMMATGARH(P))
|
1703004082NRG23210620220131776
|
21/06/2022
|
pritam
|
1703004082WL004355
|
pritam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
pritam
|
(000000)
|
549
|
BHITARWAR
|
MP-03-004-082-003/788 (HIMMATGARH(P))
|
1703004082NRG23210620220131777
|
21/06/2022
|
otar
|
1703004082WL004355
|
otar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
otar
|
(000000)
|
550
|
BHITARWAR
|
MP-03-004-082-003/789 (HIMMATGARH(P))
|
1703004082NRG23210620220131778
|
21/06/2022
|
prkash
|
1703004082WL004355
|
prkash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
prkash
|
(000000)
|
551
|
BHITARWAR
|
MP-03-004-082-003/790 (HIMMATGARH(P))
|
1703004082NRG23210620220131779
|
21/06/2022
|
kulbeer
|
1703004082WL004355
|
kulbeer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kulbeer
|
(000000)
|
552
|
BHITARWAR
|
MP-03-004-082-003/791 (HIMMATGARH(P))
|
1703004082NRG23210620220131780
|
21/06/2022
|
ramcharan
|
1703004082WL004355
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
ramcharan
|
(000000)
|
553
|
BHITARWAR
|
MP-03-004-082-003/792 (HIMMATGARH(P))
|
1703004082NRG23210620220131781
|
21/06/2022
|
kuldeep
|
1703004082WL004355
|
kuldeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kuldeep
|
(000000)
|
554
|
BHITARWAR
|
MP-03-004-082-003/793 (HIMMATGARH(P))
|
1703004082NRG23210620220131782
|
21/06/2022
|
rekha
|
1703004082WL004355
|
rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
rekha
|
(000000)
|
555
|
BHITARWAR
|
MP-03-004-082-003/794 (HIMMATGARH(P))
|
1703004082NRG23210620220131783
|
21/06/2022
|
kishan
|
1703004082WL004355
|
kishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kishan
|
(000000)
|
556
|
BHITARWAR
|
MP-03-004-082-003/795 (HIMMATGARH(P))
|
1703004082NRG23210620220131784
|
21/06/2022
|
varsha
|
1703004082WL004355
|
varsha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
varsha
|
(000000)
|
557
|
BHITARWAR
|
MP-03-004-082-003/796 (HIMMATGARH(P))
|
1703004082NRG23210620220131785
|
21/06/2022
|
tillu
|
1703004082WL004355
|
tillu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
tillu
|
(000000)
|
558
|
BHITARWAR
|
MP-03-004-082-003/797 (HIMMATGARH(P))
|
1703004082NRG23210620220131786
|
21/06/2022
|
bhagbandas
|
1703004082WL004355
|
bhagbandas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
bhagbandas
|
(000000)
|
559
|
BHITARWAR
|
MP-03-004-082-003/798 (HIMMATGARH(P))
|
1703004082NRG23210620220131787
|
21/06/2022
|
neelam
|
1703004082WL004355
|
neelam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
neelam
|
(000000)
|
560
|
BHITARWAR
|
MP-03-004-082-003/799 (HIMMATGARH(P))
|
1703004082NRG23210620220131788
|
21/06/2022
|
priyanshi
|
1703004082WL004355
|
priyanshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
priyanshi
|
(000000)
|
561
|
BHITARWAR
|
MP-03-004-082-003/800 (HIMMATGARH(P))
|
1703004082NRG23210620220131789
|
21/06/2022
|
sugharsingh
|
1703004082WL004355
|
sugharsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
sugharsingh
|
(000000)
|
562
|
BHITARWAR
|
MP-03-004-082-003/801 (HIMMATGARH(P))
|
1703004082NRG23210620220131790
|
21/06/2022
|
seema
|
1703004082WL004355
|
seema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
seema
|
(000000)
|
563
|
BHITARWAR
|
MP-03-004-082-003/802 (HIMMATGARH(P))
|
1703004082NRG23210620220131791
|
21/06/2022
|
kalpana
|
1703004082WL004355
|
kalpana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
kalpana
|
(000000)
|
564
|
BHITARWAR
|
MP-03-004-082-003/807 (HIMMATGARH(P))
|
1703004082NRG23210620220131796
|
21/06/2022
|
tirbeni
|
1703004082WL004355
|
tirbeni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617480
|
|
tirbeni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
565
|
BHITARWAR
|
MP-03-004-082-001/55 (HIMMATGARH(P))
|
1703004082NRG23210620220131806
|
21/06/2022
|
setesh
|
1703004082WL004356
|
setesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
setesh
|
(000000)
|
566
|
BHITARWAR
|
MP-03-004-082-001/92 (HIMMATGARH(P))
|
1703004082NRG23210620220131819
|
21/06/2022
|
gandhi
|
1703004082WL004356
|
gandhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
gandhi
|
(000000)
|
567
|
BHITARWAR
|
MP-03-004-082-001/93 (HIMMATGARH(P))
|
1703004082NRG23210620220131820
|
21/06/2022
|
varsha
|
1703004082WL004356
|
varsha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
varsha
|
(000000)
|
568
|
BHITARWAR
|
MP-03-004-082-002/102 (HIMMATGARH(P))
|
1703004082NRG23210620220131822
|
21/06/2022
|
PHADSINGH
|
1703004082WL004356
|
PHADSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
PHADSINGH
|
(000000)
|
569
|
BHITARWAR
|
MP-03-004-082-002/103 (HIMMATGARH(P))
|
1703004082NRG23210620220131823
|
21/06/2022
|
BANTI
|
1703004082WL004356
|
BANTI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
BANTI
|
(000000)
|
570
|
BHITARWAR
|
MP-03-004-082-002/105 (HIMMATGARH(P))
|
1703004082NRG23210620220131825
|
21/06/2022
|
lakho
|
1703004082WL004356
|
lakho
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
lakho
|
(000000)
|
571
|
BHITARWAR
|
MP-03-004-082-002/109 (HIMMATGARH(P))
|
1703004082NRG23210620220131827
|
21/06/2022
|
ramkrishan
|
1703004082WL004356
|
ramkrishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
ramkrishan
|
(000000)
|
572
|
BHITARWAR
|
MP-03-004-082-002/112 (HIMMATGARH(P))
|
1703004082NRG23210620220131828
|
21/06/2022
|
ramniwas
|
1703004082WL004356
|
ramniwas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
ramniwas
|
(000000)
|
573
|
BHITARWAR
|
MP-03-004-082-002/116 (HIMMATGARH(P))
|
1703004082NRG23210620220131829
|
21/06/2022
|
daylu
|
1703004082WL004356
|
daylu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
daylu
|
(000000)
|
574
|
BHITARWAR
|
MP-03-004-082-002/117 (HIMMATGARH(P))
|
1703004082NRG23210620220131830
|
21/06/2022
|
pinki
|
1703004082WL004356
|
pinki
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
pinki
|
(000000)
|
575
|
BHITARWAR
|
MP-03-004-082-002/129 (HIMMATGARH(P))
|
1703004082NRG23210620220131834
|
21/06/2022
|
saroj
|
1703004082WL004356
|
saroj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
saroj
|
(000000)
|
576
|
BHITARWAR
|
MP-03-004-082-002/130 (HIMMATGARH(P))
|
1703004082NRG23210620220131836
|
21/06/2022
|
vikash
|
1703004082WL004356
|
vikash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
vikash
|
(000000)
|
577
|
BHITARWAR
|
MP-03-004-082-002/131 (HIMMATGARH(P))
|
1703004082NRG23210620220131837
|
21/06/2022
|
monu
|
1703004082WL004356
|
monu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
monu
|
(000000)
|
578
|
BHITARWAR
|
MP-03-004-082-002/132 (HIMMATGARH(P))
|
1703004082NRG23210620220131838
|
21/06/2022
|
rahul
|
1703004082WL004356
|
rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
rahul
|
(000000)
|
579
|
BHITARWAR
|
MP-03-004-082-002/134 (HIMMATGARH(P))
|
1703004082NRG23210620220131839
|
21/06/2022
|
seema
|
1703004082WL004356
|
seema
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
seema
|
(000000)
|
580
|
BHITARWAR
|
MP-03-004-082-002/135 (HIMMATGARH(P))
|
1703004082NRG23210620220131840
|
21/06/2022
|
munni
|
1703004082WL004356
|
munni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
munni
|
(000000)
|
581
|
BHITARWAR
|
MP-03-004-082-002/143 (HIMMATGARH(P))
|
1703004082NRG23210620220131841
|
21/06/2022
|
sanjay
|
1703004082WL004356
|
sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
sanjay
|
(000000)
|
582
|
BHITARWAR
|
MP-03-004-082-002/149 (HIMMATGARH(P))
|
1703004082NRG23210620220131842
|
21/06/2022
|
munni
|
1703004082WL004356
|
munni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
munni
|
(000000)
|
583
|
BHITARWAR
|
MP-03-004-082-002/150 (HIMMATGARH(P))
|
1703004082NRG23210620220131843
|
21/06/2022
|
sabudra
|
1703004082WL004356
|
sabudra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
sabudra
|
(000000)
|
584
|
BHITARWAR
|
MP-03-004-082-002/151 (HIMMATGARH(P))
|
1703004082NRG23210620220131844
|
21/06/2022
|
guddi
|
1703004082WL004356
|
guddi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
guddi
|
(000000)
|
585
|
BHITARWAR
|
MP-03-004-082-002/152 (HIMMATGARH(P))
|
1703004082NRG23210620220131845
|
21/06/2022
|
suneeta
|
1703004082WL004356
|
suneeta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
suneeta
|
(000000)
|
586
|
BHITARWAR
|
MP-03-004-082-002/153 (HIMMATGARH(P))
|
1703004082NRG23210620220131846
|
21/06/2022
|
seema
|
1703004082WL004356
|
seema
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
seema
|
(000000)
|
587
|
BHITARWAR
|
MP-03-004-082-002/154 (HIMMATGARH(P))
|
1703004082NRG23210620220131847
|
21/06/2022
|
rekha
|
1703004082WL004356
|
rekha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
rekha
|
(000000)
|
588
|
BHITARWAR
|
MP-03-004-082-002/155 (HIMMATGARH(P))
|
1703004082NRG23210620220131848
|
21/06/2022
|
rushtam
|
1703004082WL004356
|
rushtam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
rushtam
|
(000000)
|
589
|
BHITARWAR
|
MP-03-004-082-002/156 (HIMMATGARH(P))
|
1703004082NRG23210620220131849
|
21/06/2022
|
bhupendra
|
1703004082WL004356
|
bhupendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
bhupendra
|
(000000)
|
590
|
BHITARWAR
|
MP-03-004-082-002/157 (HIMMATGARH(P))
|
1703004082NRG23210620220131850
|
21/06/2022
|
priynka
|
1703004082WL004356
|
priynka
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
priynka
|
(000000)
|
591
|
BHITARWAR
|
MP-03-004-082-002/163 (HIMMATGARH(P))
|
1703004082NRG23210620220131854
|
21/06/2022
|
sabharm
|
1703004082WL004356
|
sabharm
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
sabharm
|
(000000)
|
592
|
BHITARWAR
|
MP-03-004-082-002/164 (HIMMATGARH(P))
|
1703004082NRG23210620220131855
|
21/06/2022
|
folbati
|
1703004082WL004356
|
folbati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
folbati
|
(000000)
|
593
|
BHITARWAR
|
MP-03-004-082-002/175 (HIMMATGARH(P))
|
1703004082NRG23210620220131856
|
21/06/2022
|
arun
|
1703004082WL004356
|
arun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
arun
|
(000000)
|
594
|
BHITARWAR
|
MP-03-004-082-002/186 (HIMMATGARH(P))
|
1703004082NRG23210620220131857
|
21/06/2022
|
rahul
|
1703004082WL004356
|
rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
rahul
|
(000000)
|
595
|
BHITARWAR
|
MP-03-004-082-002/34 (HIMMATGARH(P))
|
1703004082NRG23210620220131898
|
21/06/2022
|
kesav
|
1703004082WL004356
|
kesav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
kesav
|
(000000)
|
596
|
BHITARWAR
|
MP-03-004-082-002/50 (HIMMATGARH(P))
|
1703004082NRG23210620220131899
|
21/06/2022
|
mona
|
1703004082WL004356
|
mona
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
mona
|
(000000)
|
597
|
BHITARWAR
|
MP-03-004-082-002/59 (HIMMATGARH(P))
|
1703004082NRG23210620220131900
|
21/06/2022
|
priyanka
|
1703004082WL004356
|
priyanka
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
priyanka
|
(000000)
|
598
|
BHITARWAR
|
MP-03-004-082-002/62 (HIMMATGARH(P))
|
1703004082NRG23210620220131901
|
21/06/2022
|
golu
|
1703004082WL004356
|
golu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
golu
|
(000000)
|
599
|
BHITARWAR
|
MP-03-004-082-002/64 (HIMMATGARH(P))
|
1703004082NRG23210620220131902
|
21/06/2022
|
giraj
|
1703004082WL004356
|
giraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
giraj
|
(000000)
|
600
|
BHITARWAR
|
MP-03-004-082-002/67 (HIMMATGARH(P))
|
1703004082NRG23210620220131904
|
21/06/2022
|
kalu
|
1703004082WL004356
|
kalu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
kalu
|
(000000)
|
601
|
BHITARWAR
|
MP-03-004-082-002/75 (HIMMATGARH(P))
|
1703004082NRG23210620220131905
|
21/06/2022
|
raj
|
1703004082WL004356
|
raj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
raj
|
(000000)
|
602
|
BHITARWAR
|
MP-03-004-082-002/80 (HIMMATGARH(P))
|
1703004082NRG23210620220131906
|
21/06/2022
|
vinod
|
1703004082WL004356
|
vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
vinod
|
(000000)
|
603
|
BHITARWAR
|
MP-03-004-082-002/82 (HIMMATGARH(P))
|
1703004082NRG23210620220131907
|
21/06/2022
|
premsingh
|
1703004082WL004356
|
premsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
premsingh
|
(000000)
|
604
|
BHITARWAR
|
MP-03-004-082-002/83 (HIMMATGARH(P))
|
1703004082NRG23210620220131908
|
21/06/2022
|
kapuri
|
1703004082WL004356
|
kapuri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
kapuri
|
(000000)
|
605
|
BHITARWAR
|
MP-03-004-082-002/84 (HIMMATGARH(P))
|
1703004082NRG23210620220131909
|
21/06/2022
|
banti
|
1703004082WL004356
|
banti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
banti
|
(000000)
|
606
|
BHITARWAR
|
MP-03-004-082-002/85 (HIMMATGARH(P))
|
1703004082NRG23210620220131910
|
21/06/2022
|
vike
|
1703004082WL004356
|
vike
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
vike
|
(000000)
|
607
|
BHITARWAR
|
MP-03-004-082-002/86 (HIMMATGARH(P))
|
1703004082NRG23210620220131911
|
21/06/2022
|
anshu
|
1703004082WL004356
|
anshu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
anshu
|
(000000)
|
608
|
BHITARWAR
|
MP-03-004-082-002/87 (HIMMATGARH(P))
|
1703004082NRG23210620220131912
|
21/06/2022
|
hari
|
1703004082WL004356
|
hari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
hari
|
(000000)
|
609
|
BHITARWAR
|
MP-03-004-082-002/88 (HIMMATGARH(P))
|
1703004082NRG23210620220131913
|
21/06/2022
|
kalu
|
1703004082WL004356
|
kalu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
kalu
|
(000000)
|
610
|
BHITARWAR
|
MP-03-004-082-002/89 (HIMMATGARH(P))
|
1703004082NRG23210620220131914
|
21/06/2022
|
puspa
|
1703004082WL004356
|
puspa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
puspa
|
(000000)
|
611
|
BHITARWAR
|
MP-03-004-082-002/90 (HIMMATGARH(P))
|
1703004082NRG23210620220131915
|
21/06/2022
|
ramniwas
|
1703004082WL004356
|
ramniwas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
ramniwas
|
(000000)
|
612
|
BHITARWAR
|
MP-03-004-082-002/92 (HIMMATGARH(P))
|
1703004082NRG23210620220131916
|
21/06/2022
|
durgesh
|
1703004082WL004356
|
durgesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
durgesh
|
(000000)
|
613
|
BHITARWAR
|
MP-03-004-082-002/94 (HIMMATGARH(P))
|
1703004082NRG23210620220131917
|
21/06/2022
|
anguri
|
1703004082WL004356
|
anguri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
anguri
|
(000000)
|
614
|
BHITARWAR
|
MP-03-004-082-002/96 (HIMMATGARH(P))
|
1703004082NRG23210620220131918
|
21/06/2022
|
golu
|
1703004082WL004356
|
golu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
golu
|
(000000)
|
615
|
BHITARWAR
|
MP-03-004-082-002/98 (HIMMATGARH(P))
|
1703004082NRG23210620220131919
|
21/06/2022
|
arbind
|
1703004082WL004356
|
arbind
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
arbind
|
(000000)
|
616
|
BHITARWAR
|
MP-03-004-082-002/99 (HIMMATGARH(P))
|
1703004082NRG23210620220131920
|
21/06/2022
|
sanjeev
|
1703004082WL004356
|
sanjeev
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
sanjeev
|
(000000)
|
617
|
BHITARWAR
|
MP-03-004-082-003/451 (HIMMATGARH(P))
|
1703004082NRG23210620220131933
|
21/06/2022
|
RAMSINGH
|
1703004082WL004356
|
RAMSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
RAMSINGH
|
(000000)
|
618
|
BHITARWAR
|
MP-03-004-082-003/465 (HIMMATGARH(P))
|
1703004082NRG23210620220131651
|
21/06/2022
|
RANI
|
1703004082WL004355
|
RANI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
RANI
|
(000000)
|
619
|
BHITARWAR
|
MP-03-004-082-003/466 (HIMMATGARH(P))
|
1703004082NRG23210620220131652
|
21/06/2022
|
ARJUN SINGH
|
1703004082WL004355
|
ARJUN SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617480
|
|
ARJUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
757452
|
757452
|
|
|
|
|
|
|
|