|
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-03-004-073-002/937
(LUHARI(P))
|
1703004073NRG23080620220104494
|
08/06/2022
|
rammohan
|
1703004073WL003462
|
rammohan
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rammohan
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-073-002/937
(LUHARI(P))
|
1703004073NRG23080620220104492
|
08/06/2022
|
rammohan
|
1703004073WL003462
|
rammohan
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rammohan
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-073-002/937
(LUHARI(P))
|
1703004073NRG23080620220104493
|
08/06/2022
|
rammohan
|
1703004073WL003462
|
rammohan
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rammohan
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-073-002/938
(LUHARI(P))
|
1703004073NRG23080620220104495
|
08/06/2022
|
sardar
|
1703004073WL003462
|
sardar
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sardar
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-073-002/938
(LUHARI(P))
|
1703004073NRG23080620220104496
|
08/06/2022
|
sardar
|
1703004073WL003462
|
sardar
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sardar
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-073-002/938
(LUHARI(P))
|
1703004073NRG23080620220104497
|
08/06/2022
|
sardar
|
1703004073WL003462
|
sardar
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-039-001/207
(NONKISARAI(P))
|
1703004039NRG23080620220105025
|
08/06/2022
|
Sailendra Singh
|
1703004039WL003477
|
Sailendra Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SailendraSingh
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-039-001/207
(NONKISARAI(P))
|
1703004039NRG23080620220105024
|
08/06/2022
|
Tar singh
|
1703004039WL003477
|
Tar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Tarsingh
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-039-001/303
(NONKISARAI(P))
|
1703004039NRG23080620220105027
|
08/06/2022
|
CHAVIRAM
|
1703004039WL003477
|
CHAVIRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
CHAVIRAM
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-039-001/58
(NONKISARAI(P))
|
1703004039NRG23080620220105029
|
08/06/2022
|
Kamlesh aadiwasi
|
1703004039WL003477
|
Kamlesh aadiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Kamleshaadiwasi
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-039-001/93
(NONKISARAI(P))
|
1703004039NRG23080620220105031
|
08/06/2022
|
BRIJESH
|
1703004039WL003477
|
BRIJESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BRIJESH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-039-002/163
(NONKISARAI(P))
|
1703004039NRG23080620220105033
|
08/06/2022
|
SANTOSH SINGH
|
1703004039WL003477
|
SANTOSH SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SANTOSHSINGH
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-039-002/290
(NONKISARAI(P))
|
1703004039NRG23080620220105038
|
08/06/2022
|
GOVIND SINGH
|
1703004039WL003477
|
GOVIND SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GOVINDSINGH
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-039-002/95
(NONKISARAI(P))
|
1703004039NRG23080620220105040
|
08/06/2022
|
NIVAJI KHAN
|
1703004039WL003477
|
NIVAJI KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NIVAJIKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-043-001/360
(PIPARO(P))
|
1703004043NRG23080620220105412
|
08/06/2022
|
JASWANT
|
1703004043WL003492
|
JASWANT
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
JASWANT
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-043-001/377
(PIPARO(P))
|
1703004043NRG23080620220105417
|
08/06/2022
|
dwarika
|
1703004043WL003492
|
dwarika
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dwarika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-018-002/502
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103375
|
08/06/2022
|
UPASNA
|
1703004041WL003441
|
UPASNA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
UPASNA
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-022-001/30-A
(GOHINDA(P))
|
1703004022NRG23070620220103737
|
08/06/2022
|
vimal
|
1703004022WL003444
|
vimal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vimal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-041-001/591
(PALAYCHHA(P))
|
1703004041NRG23070620220103390
|
08/06/2022
|
HARVATI KUSHWAH
|
1703004041WL003441
|
HARVATI KUSHWAH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARVATIKUSHWAH
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-041-001/591
(PALAYCHHA(P))
|
1703004041NRG23070620220103389
|
08/06/2022
|
KALYAN SINGH
|
1703004041WL003441
|
KALYAN SINGH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KALYANSINGH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-041-001/725
(PALAYCHHA(P))
|
1703004041NRG23070620220103396
|
08/06/2022
|
RAMBARSHA
|
1703004041WL003441
|
RAMBARSHA
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMBARSHA
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-041-001/725
(PALAYCHHA(P))
|
1703004041NRG23070620220103395
|
08/06/2022
|
SANTOSH KUSHWAH
|
1703004041WL003441
|
SANTOSH KUSHWAH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SANTOSHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-041-001/727
(PALAYCHHA(P))
|
1703004041NRG23070620220103883
|
08/06/2022
|
KALYAN SINGH KUSHWAH
|
1703004041WL003450
|
KALYAN SINGH KUSHWAH
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KALYANSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-041-001/750
(PALAYCHHA(P))
|
1703004041NRG23070620220103397
|
08/06/2022
|
lakshmi bai
|
1703004041WL003441
|
lakshmi bai
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
lakshmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-041-001/754
(PALAYCHHA(P))
|
1703004041NRG23070620220103398
|
08/06/2022
|
parmal kushwah
|
1703004041WL003441
|
parmal kushwah
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
parmalkushwah
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-041-001/754
(PALAYCHHA(P))
|
1703004041NRG23070620220103399
|
08/06/2022
|
RAJNI
|
1703004041WL003441
|
RAJNI
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-003-002/206
(ADAMPUR(P))
|
1703004003NRG23080620220105374
|
08/06/2022
|
siyasaran
|
1703004003WL003490
|
siyasaran
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
siyasaran
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-003-002/213
(ADAMPUR(P))
|
1703004003NRG23080620220105378
|
08/06/2022
|
kamtaprashad
|
1703004003WL003490
|
kamtaprashad
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kamtaprashad
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-018-002/502
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103374
|
08/06/2022
|
RAJKUMAR
|
1703004041WL003441
|
RAJKUMAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJKUMAR
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-018-002/511
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103453
|
08/06/2022
|
JAHENDRA
|
1703004041WL003442
|
JAHENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
JAHENDRA
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-018-002/511
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103452
|
08/06/2022
|
jahendra
|
1703004041WL003442
|
jahendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jahendra
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-018-002/514
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103455
|
08/06/2022
|
REENA
|
1703004041WL003442
|
REENA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
REENA
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-018-002/514
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103454
|
08/06/2022
|
REENA
|
1703004041WL003442
|
REENA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
REENA
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-018-002/518
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103457
|
08/06/2022
|
MOHAR SINGH
|
1703004041WL003442
|
MOHAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MOHARSINGH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-018-002/518
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103456
|
08/06/2022
|
MOHAR SINGH
|
1703004041WL003442
|
MOHAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MOHARSINGH
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-022-001/139
(GOHINDA(P))
|
1703004022NRG23070620220103736
|
08/06/2022
|
Premvati
|
1703004022WL003443
|
Premvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Premvati
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-041-001/1261
(PALAYCHHA(P))
|
1703004041NRG23070620220103540
|
08/06/2022
|
POORAN SINGH
|
1703004041WL003442
|
POORAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
310160666
|
No Such Account
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-041-001/1261
(PALAYCHHA(P))
|
1703004041NRG23070620220103539
|
08/06/2022
|
POORAN SINGH
|
1703004041WL003442
|
POORAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
310160666
|
No Such Account
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-073-001/470
(LUHARI(P))
|
1703004073NRG23080620220104272
|
08/06/2022
|
sirdar
|
1703004073WL003462
|
sirdar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sirdar
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-073-001/474
(LUHARI(P))
|
1703004073NRG23080620220104273
|
08/06/2022
|
ramswaroop
|
1703004073WL003462
|
ramswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-043-001/90
(PIPARO(P))
|
1703004043NRG23080620220105424
|
08/06/2022
|
MOTIRAM
|
1703004043WL003492
|
MOTIRAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MOTIRAM
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-046-002/486
(PURI(P))
|
1703004046NRG23070620220104009
|
08/06/2022
|
RAMLAKHAN
|
1703004046WL003454
|
RAMLAKHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMLAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-041-001/785
(PALAYCHHA(P))
|
1703004041NRG23070620220103404
|
08/06/2022
|
vanshi
|
1703004041WL003441
|
vanshi
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vanshi
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-041-001/785
(PALAYCHHA(P))
|
1703004041NRG23070620220103403
|
08/06/2022
|
vanshiram
|
1703004041WL003441
|
vanshiram
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vanshiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-003-002/219
(ADAMPUR(P))
|
1703004003NRG23080620220105381
|
08/06/2022
|
ramswaroop
|
1703004003WL003490
|
ramswaroop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramswaroop
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-041-001/1035
(PALAYCHHA(P))
|
1703004041NRG23070620220103834
|
08/06/2022
|
bhavar singh
|
1703004041WL003450
|
bhavar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhavarsingh
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-041-001/1035
(PALAYCHHA(P))
|
1703004041NRG23070620220103833
|
08/06/2022
|
bhavar singh
|
1703004041WL003450
|
bhavar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhavarsingh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-041-001/1043
(PALAYCHHA(P))
|
1703004041NRG23070620220103835
|
08/06/2022
|
parveen bano
|
1703004041WL003450
|
parveen bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
parveenbano
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-041-001/1177
(PALAYCHHA(P))
|
1703004041NRG23070620220103841
|
08/06/2022
|
VIDHYA BAI
|
1703004041WL003450
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
VIDHYABAI
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-041-001/1178
(PALAYCHHA(P))
|
1703004041NRG23070620220103842
|
08/06/2022
|
javid ali
|
1703004041WL003450
|
javid ali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
javidali
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-041-001/1179
(PALAYCHHA(P))
|
1703004041NRG23070620220103843
|
08/06/2022
|
afsari begam
|
1703004041WL003450
|
afsari begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
afsaribegam
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-041-001/1181
(PALAYCHHA(P))
|
1703004041NRG23070620220103844
|
08/06/2022
|
haidarali
|
1703004041WL003450
|
haidarali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
haidarali
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-041-001/1182
(PALAYCHHA(P))
|
1703004041NRG23070620220103846
|
08/06/2022
|
aneesha
|
1703004041WL003450
|
aneesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
aneesha
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-041-001/1182
(PALAYCHHA(P))
|
1703004041NRG23070620220103845
|
08/06/2022
|
arsit ali
|
1703004041WL003450
|
arsit ali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
arsitali
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-041-001/1184
(PALAYCHHA(P))
|
1703004041NRG23070620220103847
|
08/06/2022
|
ANWAR ALI
|
1703004041WL003450
|
ANWAR ALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ANWARALI
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-041-001/470
(PALAYCHHA(P))
|
1703004041NRG23070620220103872
|
08/06/2022
|
madhou singh
|
1703004041WL003450
|
madhou singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
madhousingh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-041-001/470
(PALAYCHHA(P))
|
1703004041NRG23070620220103871
|
08/06/2022
|
madhou singh
|
1703004041WL003450
|
madhou singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
madhousingh
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-041-001/514
(PALAYCHHA(P))
|
1703004041NRG23070620220103876
|
08/06/2022
|
Narayni baghel
|
1703004041WL003450
|
Narayni baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Naraynibaghel
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-041-001/524
(PALAYCHHA(P))
|
1703004041NRG23070620220103986
|
08/06/2022
|
ajmer singh
|
1703004041WL003452
|
ajmer singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
ajmersingh
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-041-001/524
(PALAYCHHA(P))
|
1703004041NRG23070620220103987
|
08/06/2022
|
bhavna
|
1703004041WL003452
|
bhavna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhavna
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-041-001/561
(PALAYCHHA(P))
|
1703004041NRG23070620220103877
|
08/06/2022
|
sunita
|
1703004041WL003450
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sunita
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-041-001/572
(PALAYCHHA(P))
|
1703004041NRG23070620220103878
|
08/06/2022
|
haseen
|
1703004041WL003450
|
haseen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
haseen
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-041-001/718
(PALAYCHHA(P))
|
1703004041NRG23070620220103879
|
08/06/2022
|
madanlal
|
1703004041WL003450
|
madanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
madanlal
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-041-001/719
(PALAYCHHA(P))
|
1703004041NRG23070620220103880
|
08/06/2022
|
satendra baghel
|
1703004041WL003450
|
satendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
satendrabaghel
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-041-001/724
(PALAYCHHA(P))
|
1703004041NRG23070620220103882
|
08/06/2022
|
HARKISHOR KUSHWAH
|
1703004041WL003450
|
HARKISHOR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARKISHORKUSHWAH
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-041-001/738
(PALAYCHHA(P))
|
1703004041NRG23070620220103886
|
08/06/2022
|
KAILASHI
|
1703004041WL003450
|
KAILASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KAILASHI
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-041-001/738
(PALAYCHHA(P))
|
1703004041NRG23070620220103885
|
08/06/2022
|
ranveer
|
1703004041WL003450
|
ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ranveer
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-041-001/747
(PALAYCHHA(P))
|
1703004041NRG23070620220103887
|
08/06/2022
|
BAIKUNTHI BAI
|
1703004041WL003450
|
BAIKUNTHI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BAIKUNTHIBAI
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-041-001/764
(PALAYCHHA(P))
|
1703004041NRG23070620220103888
|
08/06/2022
|
HARLAL KUSHWAH
|
1703004041WL003450
|
HARLAL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARLALKUSHWAH
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-041-001/764
(PALAYCHHA(P))
|
1703004041NRG23070620220103889
|
08/06/2022
|
SAROJ
|
1703004041WL003450
|
SAROJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAROJ
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-041-001/765
(PALAYCHHA(P))
|
1703004041NRG23070620220103890
|
08/06/2022
|
DOLAT SINGH
|
1703004041WL003450
|
DOLAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DOLATSINGH
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-041-001/784
(PALAYCHHA(P))
|
1703004041NRG23070620220103891
|
08/06/2022
|
majboot singh
|
1703004041WL003450
|
majboot singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
majbootsingh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-041-001/786
(PALAYCHHA(P))
|
1703004041NRG23070620220103892
|
08/06/2022
|
hotam singh
|
1703004041WL003450
|
hotam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
hotamsingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-041-001/786
(PALAYCHHA(P))
|
1703004041NRG23070620220103893
|
08/06/2022
|
kalavati
|
1703004041WL003450
|
kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kalavati
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-041-001/787
(PALAYCHHA(P))
|
1703004041NRG23070620220103894
|
08/06/2022
|
RAHUL KUSHWAH
|
1703004041WL003450
|
RAHUL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAHULKUSHWAH
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-041-001/797
(PALAYCHHA(P))
|
1703004041NRG23070620220103898
|
08/06/2022
|
KAMLESH
|
1703004041WL003450
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KAMLESH
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-041-001/797
(PALAYCHHA(P))
|
1703004041NRG23070620220103897
|
08/06/2022
|
KAMLESH
|
1703004041WL003450
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KAMLESH
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-041-001/800
(PALAYCHHA(P))
|
1703004041NRG23070620220103900
|
08/06/2022
|
LAKHAN SINGH
|
1703004041WL003450
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
LAKHANSINGH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-041-001/800
(PALAYCHHA(P))
|
1703004041NRG23070620220103899
|
08/06/2022
|
LAKHAN SINGH
|
1703004041WL003450
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
LAKHANSINGH
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-041-001/930
(PALAYCHHA(P))
|
1703004041NRG23070620220103906
|
08/06/2022
|
DAKHHO BAI
|
1703004041WL003450
|
DAKHHO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DAKHHOBAI
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-041-001/930
(PALAYCHHA(P))
|
1703004041NRG23070620220103905
|
08/06/2022
|
DAKHHO BAI
|
1703004041WL003450
|
DAKHHO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DAKHHOBAI
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-041-001/940
(PALAYCHHA(P))
|
1703004041NRG23070620220103908
|
08/06/2022
|
parwati bai
|
1703004041WL003450
|
parwati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
parwatibai
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-041-001/940
(PALAYCHHA(P))
|
1703004041NRG23070620220103907
|
08/06/2022
|
parwati bai
|
1703004041WL003450
|
parwati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
parwatibai
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-041-001/943
(PALAYCHHA(P))
|
1703004041NRG23070620220103909
|
08/06/2022
|
mangal singh
|
1703004041WL003450
|
mangal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mangalsingh
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-041-001/944
(PALAYCHHA(P))
|
1703004041NRG23070620220103911
|
08/06/2022
|
jitendra
|
1703004041WL003450
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jitendra
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-041-001/944
(PALAYCHHA(P))
|
1703004041NRG23070620220103910
|
08/06/2022
|
jitendra
|
1703004041WL003450
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jitendra
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-041-002/32
(PALAYCHHA(P))
|
1703004041NRG23070620220103776
|
08/06/2022
|
dhanna
|
1703004041WL003446
|
dhanna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dhanna
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-041-002/32
(PALAYCHHA(P))
|
1703004041NRG23070620220103777
|
08/06/2022
|
jasso bai
|
1703004041WL003446
|
jasso bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jassobai
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-043-001/352
(PIPARO(P))
|
1703004043NRG23080620220105411
|
08/06/2022
|
dharmendra singh
|
1703004043WL003492
|
dharmendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dharmendrasingh
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-043-001/363
(PIPARO(P))
|
1703004043NRG23080620220105413
|
08/06/2022
|
jitendra singh
|
1703004043WL003492
|
jitendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jitendrasingh
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-043-001/366
(PIPARO(P))
|
1703004043NRG23080620220105414
|
08/06/2022
|
uttam singh
|
1703004043WL003492
|
uttam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
uttamsingh
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-043-001/368
(PIPARO(P))
|
1703004043NRG23080620220105415
|
08/06/2022
|
jagdeesh kushwah
|
1703004043WL003492
|
jagdeesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jagdeeshkushwah
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-043-001/370
(PIPARO(P))
|
1703004043NRG23080620220105416
|
08/06/2022
|
motiram
|
1703004043WL003492
|
motiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
motiram
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-043-001/381
(PIPARO(P))
|
1703004043NRG23080620220105418
|
08/06/2022
|
kamal singh
|
1703004043WL003492
|
kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kamalsingh
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-043-001/384
(PIPARO(P))
|
1703004043NRG23080620220105419
|
08/06/2022
|
balveer
|
1703004043WL003492
|
balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
balveer
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-043-001/386
(PIPARO(P))
|
1703004043NRG23080620220105420
|
08/06/2022
|
narayan singh
|
1703004043WL003492
|
narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
narayansingh
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-043-001/387
(PIPARO(P))
|
1703004043NRG23080620220105421
|
08/06/2022
|
Mansingh
|
1703004043WL003492
|
Mansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Mansingh
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-046-002/796
(PURI(P))
|
1703004046NRG23070620220104017
|
08/06/2022
|
antram
|
1703004046WL003454
|
antram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
antram
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-046-002/796
(PURI(P))
|
1703004046NRG23070620220104018
|
08/06/2022
|
ANTRAM
|
1703004046WL003454
|
ANTRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ANTRAM
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-046-002/944
(PURI(P))
|
1703004046NRG23070620220104030
|
08/06/2022
|
kok
|
1703004046WL003455
|
kok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kok
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-046-002/944
(PURI(P))
|
1703004046NRG23070620220104031
|
08/06/2022
|
kok
|
1703004046WL003455
|
kok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kok
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-046-002/946
(PURI(P))
|
1703004046NRG23070620220104032
|
08/06/2022
|
mukesh
|
1703004046WL003455
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mukesh
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-046-002/946
(PURI(P))
|
1703004046NRG23070620220104033
|
08/06/2022
|
mukesh
|
1703004046WL003455
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mukesh
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-046-002/947
(PURI(P))
|
1703004046NRG23070620220104034
|
08/06/2022
|
meharwan
|
1703004046WL003455
|
meharwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
meharwan
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-046-002/947
(PURI(P))
|
1703004046NRG23070620220104035
|
08/06/2022
|
meharwan
|
1703004046WL003455
|
meharwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
meharwan
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-046-002/948
(PURI(P))
|
1703004046NRG23070620220104036
|
08/06/2022
|
mahesh
|
1703004046WL003455
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mahesh
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-046-002/948
(PURI(P))
|
1703004046NRG23070620220104037
|
08/06/2022
|
mahesh
|
1703004046WL003455
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mahesh
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23070620220104038
|
08/06/2022
|
ravi
|
1703004046WL003455
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ravi
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23070620220104039
|
08/06/2022
|
ravi
|
1703004046WL003455
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ravi
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-046-002/950
(PURI(P))
|
1703004046NRG23070620220104040
|
08/06/2022
|
shivram
|
1703004046WL003455
|
shivram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shivram
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-046-002/950
(PURI(P))
|
1703004046NRG23070620220104041
|
08/06/2022
|
shivram
|
1703004046WL003455
|
shivram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-018-002/527
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103377
|
08/06/2022
|
manisha
|
1703004041WL003441
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
manisha
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-018-002/527
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103376
|
08/06/2022
|
manisha
|
1703004041WL003441
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
manisha
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-018-002/643
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103458
|
08/06/2022
|
anil
|
1703004041WL003442
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
anil
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-018-002/644
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103459
|
08/06/2022
|
indal singh
|
1703004041WL003442
|
indal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
indalsingh
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-018-002/645
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103460
|
08/06/2022
|
hemant
|
1703004041WL003442
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
hemant
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-018-002/646
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103461
|
08/06/2022
|
akhilesh gurjar
|
1703004041WL003442
|
akhilesh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
akhileshgurjar
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-018-002/647
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103463
|
08/06/2022
|
PULENDRA GURJAR
|
1703004041WL003442
|
PULENDRA GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PULENDRAGURJAR
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-018-002/647
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103462
|
08/06/2022
|
PULENDRA GURJAR
|
1703004041WL003442
|
PULENDRA GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PULENDRAGURJAR
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-018-002/648
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103465
|
08/06/2022
|
RAJESHRANI
|
1703004041WL003442
|
RAJESHRANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJESHRANI
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-018-002/648
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103464
|
08/06/2022
|
RAMADHAR
|
1703004041WL003442
|
RAMADHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMADHAR
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-018-002/649
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103467
|
08/06/2022
|
KUSHUMA
|
1703004041WL003442
|
KUSHUMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KUSHUMA
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-018-002/649
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103466
|
08/06/2022
|
RAMAVTAR
|
1703004041WL003442
|
RAMAVTAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMAVTAR
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-018-002/650
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103468
|
08/06/2022
|
GAJENDRA BAGHEL
|
1703004041WL003442
|
GAJENDRA BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GAJENDRABAGHEL
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-018-002/652
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103469
|
08/06/2022
|
SONU BAGHEL
|
1703004041WL003442
|
SONU BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SONUBAGHEL
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-018-002/653
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103470
|
08/06/2022
|
ANIL AADIWASI
|
1703004041WL003442
|
ANIL AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ANILAADIWASI
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-018-002/654
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103471
|
08/06/2022
|
SUNIL AADIWASI
|
1703004041WL003442
|
SUNIL AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SUNILAADIWASI
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-018-002/655
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103472
|
08/06/2022
|
VIJAY SINGH AADIWASI
|
1703004041WL003442
|
VIJAY SINGH AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
VIJAYSINGHAADIWASI
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-018-002/656
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103473
|
08/06/2022
|
ABHISHEK AADIWASI
|
1703004041WL003442
|
ABHISHEK AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ABHISHEKAADIWASI
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-018-002/657
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103474
|
08/06/2022
|
DEVKI AADIWASI
|
1703004041WL003442
|
DEVKI AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DEVKIAADIWASI
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-018-002/658
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103475
|
08/06/2022
|
PAWAN GURJAR
|
1703004041WL003442
|
PAWAN GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PAWANGURJAR
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-018-002/658
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103476
|
08/06/2022
|
PAWAN GURJAR
|
1703004041WL003442
|
PAWAN GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PAWANGURJAR
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-041-001/1185
(PALAYCHHA(P))
|
1703004041NRG23070620220103848
|
08/06/2022
|
REKHA BAI
|
1703004041WL003450
|
REKHA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
REKHABAI
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-041-001/1186
(PALAYCHHA(P))
|
1703004041NRG23070620220103477
|
08/06/2022
|
AADESH SHRIVASTAV
|
1703004041WL003442
|
AADESH SHRIVASTAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AADESHSHRIVASTAV
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-041-001/1187
(PALAYCHHA(P))
|
1703004041NRG23070620220103479
|
08/06/2022
|
AJAY SHRIVASTAV
|
1703004041WL003442
|
AJAY SHRIVASTAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AJAYSHRIVASTAV
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-041-001/1187
(PALAYCHHA(P))
|
1703004041NRG23070620220103478
|
08/06/2022
|
AJAY SHRIVASTAV
|
1703004041WL003442
|
AJAY SHRIVASTAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AJAYSHRIVASTAV
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-041-001/1188
(PALAYCHHA(P))
|
1703004041NRG23070620220103480
|
08/06/2022
|
HOTAM SINGH
|
1703004041WL003442
|
HOTAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HOTAMSINGH
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-041-001/1189
(PALAYCHHA(P))
|
1703004041NRG23070620220103481
|
08/06/2022
|
MONU BAGHEL
|
1703004041WL003442
|
MONU BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MONUBAGHEL
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-041-001/1190
(PALAYCHHA(P))
|
1703004041NRG23070620220103482
|
08/06/2022
|
ARUN KUSHWAH
|
1703004041WL003442
|
ARUN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ARUNKUSHWAH
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-041-001/1191
(PALAYCHHA(P))
|
1703004041NRG23070620220103849
|
08/06/2022
|
SAOHEL ALI
|
1703004041WL003450
|
SAOHEL ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAOHELALI
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-041-001/1193
(PALAYCHHA(P))
|
1703004041NRG23070620220103850
|
08/06/2022
|
IMRAN ALI
|
1703004041WL003450
|
IMRAN ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
IMRANALI
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-041-001/1194
(PALAYCHHA(P))
|
1703004041NRG23070620220103483
|
08/06/2022
|
IMRAN ALI
|
1703004041WL003442
|
IMRAN ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
IMRANALI
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-041-001/1195
(PALAYCHHA(P))
|
1703004041NRG23070620220103484
|
08/06/2022
|
RIZWAN ALI
|
1703004041WL003442
|
RIZWAN ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RIZWANALI
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-041-001/1196
(PALAYCHHA(P))
|
1703004041NRG23070620220103485
|
08/06/2022
|
AASHIK ALI
|
1703004041WL003442
|
AASHIK ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AASHIKALI
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-041-001/1196
(PALAYCHHA(P))
|
1703004041NRG23070620220103486
|
08/06/2022
|
SEKUN BEGAM
|
1703004041WL003442
|
SEKUN BEGAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SEKUNBEGAM
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-041-001/1197
(PALAYCHHA(P))
|
1703004041NRG23070620220103487
|
08/06/2022
|
TALIB ALI
|
1703004041WL003442
|
TALIB ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
TALIBALI
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-041-001/1198
(PALAYCHHA(P))
|
1703004041NRG23070620220103488
|
08/06/2022
|
TAYAR ALI
|
1703004041WL003442
|
TAYAR ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
TAYARALI
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-041-001/1199
(PALAYCHHA(P))
|
1703004041NRG23070620220103851
|
08/06/2022
|
KARIM ALI
|
1703004041WL003450
|
KARIM ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KARIMALI
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-041-001/1200
(PALAYCHHA(P))
|
1703004041NRG23070620220103852
|
08/06/2022
|
MUKIM ALI
|
1703004041WL003450
|
MUKIM ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MUKIMALI
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-041-001/1201
(PALAYCHHA(P))
|
1703004041NRG23070620220103854
|
08/06/2022
|
ISRAR ALI
|
1703004041WL003450
|
ISRAR ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ISRARALI
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-041-001/1201
(PALAYCHHA(P))
|
1703004041NRG23070620220103853
|
08/06/2022
|
ISRAR ALI
|
1703004041WL003450
|
ISRAR ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ISRARALI
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-041-001/1203
(PALAYCHHA(P))
|
1703004041NRG23070620220103855
|
08/06/2022
|
ASLAM ALI
|
1703004041WL003450
|
ASLAM ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ASLAMALI
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-041-001/1204
(PALAYCHHA(P))
|
1703004041NRG23070620220103856
|
08/06/2022
|
SIKANDAR ALI
|
1703004041WL003450
|
SIKANDAR ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SIKANDARALI
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-041-001/1205
(PALAYCHHA(P))
|
1703004041NRG23070620220103858
|
08/06/2022
|
SUNIL KUSHWAH
|
1703004041WL003450
|
SUNIL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SUNILKUSHWAH
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-041-001/1205
(PALAYCHHA(P))
|
1703004041NRG23070620220103857
|
08/06/2022
|
SUNIL KUSHWAH
|
1703004041WL003450
|
SUNIL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SUNILKUSHWAH
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-041-001/1206
(PALAYCHHA(P))
|
1703004041NRG23070620220103859
|
08/06/2022
|
AAKASH KUSHWAH
|
1703004041WL003450
|
AAKASH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AAKASHKUSHWAH
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-041-001/1207
(PALAYCHHA(P))
|
1703004041NRG23070620220103860
|
08/06/2022
|
RAJESH BAGHEL
|
1703004041WL003450
|
RAJESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJESHBAGHEL
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-041-001/1208
(PALAYCHHA(P))
|
1703004041NRG23070620220103489
|
08/06/2022
|
PRAKASH KUSHWAH
|
1703004041WL003442
|
PRAKASH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PRAKASHKUSHWAH
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-041-001/1209
(PALAYCHHA(P))
|
1703004041NRG23070620220103490
|
08/06/2022
|
SURENDRA KUSHWAH
|
1703004041WL003442
|
SURENDRA KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SURENDRAKUSHWAH
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-041-001/1210
(PALAYCHHA(P))
|
1703004041NRG23070620220103491
|
08/06/2022
|
CHHOTU BAGHEL
|
1703004041WL003442
|
CHHOTU BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
CHHOTUBAGHEL
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-041-001/1211
(PALAYCHHA(P))
|
1703004041NRG23070620220103493
|
08/06/2022
|
SAGUNA BAI
|
1703004041WL003442
|
SAGUNA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAGUNABAI
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-041-001/1211
(PALAYCHHA(P))
|
1703004041NRG23070620220103492
|
08/06/2022
|
SAGUNA BAI
|
1703004041WL003442
|
SAGUNA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAGUNABAI
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-041-001/1212
(PALAYCHHA(P))
|
1703004041NRG23070620220103494
|
08/06/2022
|
RAKESH KUSHWAH
|
1703004041WL003442
|
RAKESH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAKESHKUSHWAH
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-041-001/1213
(PALAYCHHA(P))
|
1703004041NRG23070620220103496
|
08/06/2022
|
CHHATRA SINGH
|
1703004041WL003442
|
CHHATRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
CHHATRASINGH
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-041-001/1213
(PALAYCHHA(P))
|
1703004041NRG23070620220103495
|
08/06/2022
|
CHHATRA SINGH
|
1703004041WL003442
|
CHHATRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
CHHATRASINGH
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-041-001/1214
(PALAYCHHA(P))
|
1703004041NRG23070620220103498
|
08/06/2022
|
BEERBAL PARIHAR
|
1703004041WL003442
|
BEERBAL PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BEERBALPARIHAR
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-041-001/1214
(PALAYCHHA(P))
|
1703004041NRG23070620220103497
|
08/06/2022
|
BEERBAL PARIHAR
|
1703004041WL003442
|
BEERBAL PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BEERBALPARIHAR
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-041-001/1215
(PALAYCHHA(P))
|
1703004041NRG23070620220103499
|
08/06/2022
|
ROOP SINGH
|
1703004041WL003442
|
ROOP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ROOPSINGH
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-041-001/1216
(PALAYCHHA(P))
|
1703004041NRG23070620220103500
|
08/06/2022
|
ANIL PARIHAR
|
1703004041WL003442
|
ANIL PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ANILPARIHAR
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-041-001/1217
(PALAYCHHA(P))
|
1703004041NRG23070620220103502
|
08/06/2022
|
BEERENDRA SINGH
|
1703004041WL003442
|
BEERENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BEERENDRASINGH
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-041-001/1217
(PALAYCHHA(P))
|
1703004041NRG23070620220103501
|
08/06/2022
|
BEERENDRA SINGH
|
1703004041WL003442
|
BEERENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BEERENDRASINGH
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-041-001/1218
(PALAYCHHA(P))
|
1703004041NRG23070620220103503
|
08/06/2022
|
AAKASH PARIHAR
|
1703004041WL003442
|
AAKASH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AAKASHPARIHAR
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-041-001/1219
(PALAYCHHA(P))
|
1703004041NRG23070620220103504
|
08/06/2022
|
KALYAN SINGH
|
1703004041WL003442
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KALYANSINGH
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-041-001/1220
(PALAYCHHA(P))
|
1703004041NRG23070620220103506
|
08/06/2022
|
ARVINDRA KHATEEK
|
1703004041WL003442
|
ARVINDRA KHATEEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ARVINDRAKHATEEK
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-041-001/1220
(PALAYCHHA(P))
|
1703004041NRG23070620220103505
|
08/06/2022
|
ARVINDRA KHATEEK
|
1703004041WL003442
|
ARVINDRA KHATEEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ARVINDRAKHATEEK
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-041-001/1221
(PALAYCHHA(P))
|
1703004041NRG23070620220103507
|
08/06/2022
|
RAJDEEP KHATEK
|
1703004041WL003442
|
RAJDEEP KHATEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJDEEPKHATEK
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-041-001/1222
(PALAYCHHA(P))
|
1703004041NRG23070620220103509
|
08/06/2022
|
NARENDRA SINGH
|
1703004041WL003442
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NARENDRASINGH
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-041-001/1222
(PALAYCHHA(P))
|
1703004041NRG23070620220103508
|
08/06/2022
|
NARENDRA SINGH
|
1703004041WL003442
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NARENDRASINGH
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-041-001/1223
(PALAYCHHA(P))
|
1703004041NRG23070620220103510
|
08/06/2022
|
PRADEEP DHANUK
|
1703004041WL003442
|
PRADEEP DHANUK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PRADEEPDHANUK
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-041-001/1224
(PALAYCHHA(P))
|
1703004041NRG23070620220103861
|
08/06/2022
|
NEETESH KHATEEK
|
1703004041WL003450
|
NEETESH KHATEEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NEETESHKHATEEK
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-041-001/1225
(PALAYCHHA(P))
|
1703004041NRG23070620220103511
|
08/06/2022
|
PAWAN BAGHEL
|
1703004041WL003442
|
PAWAN BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PAWANBAGHEL
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-041-001/1226
(PALAYCHHA(P))
|
1703004041NRG23070620220103512
|
08/06/2022
|
SATENDRA JATAV
|
1703004041WL003442
|
SATENDRA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SATENDRAJATAV
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-041-001/1227
(PALAYCHHA(P))
|
1703004041NRG23070620220103513
|
08/06/2022
|
BEERENDRA SINGH
|
1703004041WL003442
|
BEERENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BEERENDRASINGH
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-041-001/1228
(PALAYCHHA(P))
|
1703004041NRG23070620220103514
|
08/06/2022
|
DEEPU PARIHAR
|
1703004041WL003442
|
DEEPU PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DEEPUPARIHAR
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-041-001/1229
(PALAYCHHA(P))
|
1703004041NRG23070620220103515
|
08/06/2022
|
ANIL JATAV
|
1703004041WL003442
|
ANIL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ANILJATAV
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-041-001/1230
(PALAYCHHA(P))
|
1703004041NRG23070620220103516
|
08/06/2022
|
SUNIL JATAV
|
1703004041WL003442
|
SUNIL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SUNILJATAV
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-041-001/1233
(PALAYCHHA(P))
|
1703004041NRG23070620220103517
|
08/06/2022
|
SHATEESH JATAV
|
1703004041WL003442
|
SHATEESH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHATEESHJATAV
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-041-001/1234
(PALAYCHHA(P))
|
1703004041NRG23070620220103519
|
08/06/2022
|
JITENDRA SINGH PARIHAR
|
1703004041WL003442
|
JITENDRA SINGH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
JITENDRASINGHPARIHAR
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-041-001/1234
(PALAYCHHA(P))
|
1703004041NRG23070620220103518
|
08/06/2022
|
JITENDRA SINGH PARIHAR
|
1703004041WL003442
|
JITENDRA SINGH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
JITENDRASINGHPARIHAR
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-041-001/1235
(PALAYCHHA(P))
|
1703004041NRG23070620220103520
|
08/06/2022
|
SOURABH PARIHAR
|
1703004041WL003442
|
SOURABH PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SOURABHPARIHAR
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-041-001/1236
(PALAYCHHA(P))
|
1703004041NRG23070620220103521
|
08/06/2022
|
RAMLAKHAN KUSHWAH
|
1703004041WL003442
|
RAMLAKHAN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMLAKHANKUSHWAH
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-041-001/1240
(PALAYCHHA(P))
|
1703004041NRG23070620220103522
|
08/06/2022
|
ARJUN SINGH
|
1703004041WL003442
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ARJUNSINGH
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-041-001/1241
(PALAYCHHA(P))
|
1703004041NRG23070620220103523
|
08/06/2022
|
ARUN KUSHWAH
|
1703004041WL003442
|
ARUN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ARUNKUSHWAH
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-041-001/1242
(PALAYCHHA(P))
|
1703004041NRG23070620220103524
|
08/06/2022
|
NARENDRA
|
1703004041WL003442
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NARENDRA
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-041-001/1243
(PALAYCHHA(P))
|
1703004041NRG23070620220103525
|
08/06/2022
|
DILEEP KUSHWAH
|
1703004041WL003442
|
DILEEP KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DILEEPKUSHWAH
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-041-001/1244
(PALAYCHHA(P))
|
1703004041NRG23070620220103526
|
08/06/2022
|
MANJESH KUSHWAH
|
1703004041WL003442
|
MANJESH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MANJESHKUSHWAH
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-041-001/1245
(PALAYCHHA(P))
|
1703004041NRG23070620220103527
|
08/06/2022
|
MANISH KUSHWAH
|
1703004041WL003442
|
MANISH KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MANISHKUSHWAH
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-041-001/1246
(PALAYCHHA(P))
|
1703004041NRG23070620220103528
|
08/06/2022
|
GOLU KUSHWAH
|
1703004041WL003442
|
GOLU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GOLUKUSHWAH
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-041-001/1247
(PALAYCHHA(P))
|
1703004041NRG23070620220103529
|
08/06/2022
|
RAMU KUSHWAH
|
1703004041WL003442
|
RAMU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMUKUSHWAH
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-041-001/1248
(PALAYCHHA(P))
|
1703004041NRG23070620220103530
|
08/06/2022
|
RAMVARAN KUSHWAH
|
1703004041WL003442
|
RAMVARAN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMVARANKUSHWAH
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-041-001/1249
(PALAYCHHA(P))
|
1703004041NRG23070620220103531
|
08/06/2022
|
BHIKAM BATHAM
|
1703004041WL003442
|
BHIKAM BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BHIKAMBATHAM
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-041-001/1250
(PALAYCHHA(P))
|
1703004041NRG23070620220103532
|
08/06/2022
|
PAPENDRA BATHAM
|
1703004041WL003442
|
PAPENDRA BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PAPENDRABATHAM
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-041-001/1251
(PALAYCHHA(P))
|
1703004041NRG23070620220103533
|
08/06/2022
|
SATENDRA
|
1703004041WL003442
|
SATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SATENDRA
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-041-001/1252
(PALAYCHHA(P))
|
1703004041NRG23070620220103534
|
08/06/2022
|
HEMANT KUSHWAH
|
1703004041WL003442
|
HEMANT KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HEMANTKUSHWAH
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-041-001/1253
(PALAYCHHA(P))
|
1703004041NRG23070620220103535
|
08/06/2022
|
MEENU KUSHWAH
|
1703004041WL003442
|
MEENU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MEENUKUSHWAH
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-041-001/1254
(PALAYCHHA(P))
|
1703004041NRG23070620220103536
|
08/06/2022
|
CHOOTELAL
|
1703004041WL003442
|
CHOOTELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
CHOOTELAL
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-041-001/1255
(PALAYCHHA(P))
|
1703004041NRG23070620220103862
|
08/06/2022
|
MUNNI RAMSINGH
|
1703004041WL003450
|
MUNNI RAMSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MUNNIRAMSINGH
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-041-001/1256
(PALAYCHHA(P))
|
1703004041NRG23070620220103864
|
08/06/2022
|
BHOORA
|
1703004041WL003450
|
BHOORA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BHOORA
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-041-001/1256
(PALAYCHHA(P))
|
1703004041NRG23070620220103863
|
08/06/2022
|
BHOORA
|
1703004041WL003450
|
BHOORA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BHOORA
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-041-001/1257
(PALAYCHHA(P))
|
1703004041NRG23070620220103865
|
08/06/2022
|
JITENDRA
|
1703004041WL003450
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
JITENDRA
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-041-001/1258
(PALAYCHHA(P))
|
1703004041NRG23070620220103866
|
08/06/2022
|
RAVI PARIHAR
|
1703004041WL003450
|
RAVI PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAVIPARIHAR
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-041-001/1259
(PALAYCHHA(P))
|
1703004041NRG23070620220103537
|
08/06/2022
|
RAJBHAN PARIHAR
|
1703004041WL003442
|
RAJBHAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJBHANPARIHAR
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-041-001/1260
(PALAYCHHA(P))
|
1703004041NRG23070620220103538
|
08/06/2022
|
SUKHDEV PARIHAR
|
1703004041WL003442
|
SUKHDEV PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SUKHDEVPARIHAR
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-041-001/1262
(PALAYCHHA(P))
|
1703004041NRG23070620220103541
|
08/06/2022
|
INDAR SINGH
|
1703004041WL003442
|
INDAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
INDARSINGH
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-041-001/1263
(PALAYCHHA(P))
|
1703004041NRG23070620220103542
|
08/06/2022
|
BEERBAL KUSHWAH
|
1703004041WL003442
|
BEERBAL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BEERBALKUSHWAH
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-041-001/1264
(PALAYCHHA(P))
|
1703004041NRG23070620220103543
|
08/06/2022
|
ARJUN SINGH
|
1703004041WL003442
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ARJUNSINGH
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-041-001/1265
(PALAYCHHA(P))
|
1703004041NRG23070620220103544
|
08/06/2022
|
SUNIL BAGHEL
|
1703004041WL003442
|
SUNIL BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SUNILBAGHEL
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-041-001/1266
(PALAYCHHA(P))
|
1703004041NRG23070620220103868
|
08/06/2022
|
AKHTAR ALI
|
1703004041WL003450
|
AKHTAR ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AKHTARALI
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-041-001/1266
(PALAYCHHA(P))
|
1703004041NRG23070620220103867
|
08/06/2022
|
AKHTAR ALI
|
1703004041WL003450
|
AKHTAR ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AKHTARALI
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-041-001/1267
(PALAYCHHA(P))
|
1703004041NRG23070620220103545
|
08/06/2022
|
SARIK ALI
|
1703004041WL003442
|
SARIK ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SARIKALI
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-041-001/1269
(PALAYCHHA(P))
|
1703004041NRG23070620220103546
|
08/06/2022
|
ANKIT JATAV
|
1703004041WL003442
|
ANKIT JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ANKITJATAV
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-041-001/1270
(PALAYCHHA(P))
|
1703004041NRG23070620220103548
|
08/06/2022
|
SHAJAD ALI
|
1703004041WL003442
|
SHAJAD ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHAJADALI
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-041-001/1270
(PALAYCHHA(P))
|
1703004041NRG23070620220103547
|
08/06/2022
|
SHAJAD ALI
|
1703004041WL003442
|
SHAJAD ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHAJADALI
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-041-001/1271
(PALAYCHHA(P))
|
1703004041NRG23070620220103550
|
08/06/2022
|
RAHIM ALI
|
1703004041WL003442
|
RAHIM ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAHIMALI
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-041-001/1271
(PALAYCHHA(P))
|
1703004041NRG23070620220103549
|
08/06/2022
|
RAHIM ALI
|
1703004041WL003442
|
RAHIM ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAHIMALI
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-041-001/1272
(PALAYCHHA(P))
|
1703004041NRG23070620220103552
|
08/06/2022
|
NEERAJ PARIHAR
|
1703004041WL003442
|
NEERAJ PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NEERAJPARIHAR
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-041-001/1272
(PALAYCHHA(P))
|
1703004041NRG23070620220103551
|
08/06/2022
|
NEERAJ PARIHAR
|
1703004041WL003442
|
NEERAJ PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NEERAJPARIHAR
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-041-001/1273
(PALAYCHHA(P))
|
1703004041NRG23070620220103554
|
08/06/2022
|
PAWAN PARIHAR
|
1703004041WL003442
|
PAWAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PAWANPARIHAR
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-041-001/1273
(PALAYCHHA(P))
|
1703004041NRG23070620220103553
|
08/06/2022
|
PAWAN PARIHAR
|
1703004041WL003442
|
PAWAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PAWANPARIHAR
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-041-001/1274
(PALAYCHHA(P))
|
1703004041NRG23070620220103870
|
08/06/2022
|
RIZWAN ALI
|
1703004041WL003450
|
RIZWAN ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RIZWANALI
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-041-001/1274
(PALAYCHHA(P))
|
1703004041NRG23070620220103869
|
08/06/2022
|
RIZWAN ALI
|
1703004041WL003450
|
RIZWAN ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RIZWANALI
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-041-001/1275
(PALAYCHHA(P))
|
1703004041NRG23070620220103555
|
08/06/2022
|
RAMBETI WEWA
|
1703004041WL003442
|
RAMBETI WEWA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMBETIWEWA
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-041-001/1276
(PALAYCHHA(P))
|
1703004041NRG23070620220103557
|
08/06/2022
|
MANISH BAGHEL
|
1703004041WL003442
|
MANISH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MANISHBAGHEL
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-041-001/1276
(PALAYCHHA(P))
|
1703004041NRG23070620220103556
|
08/06/2022
|
MANISH BAGHEL
|
1703004041WL003442
|
MANISH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MANISHBAGHEL
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-041-001/1277
(PALAYCHHA(P))
|
1703004041NRG23070620220103558
|
08/06/2022
|
DHARMENDRA PARIHAR
|
1703004041WL003442
|
DHARMENDRA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DHARMENDRAPARIHAR
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-041-001/1277
(PALAYCHHA(P))
|
1703004041NRG23070620220103559
|
08/06/2022
|
DHARMENDRA PARIHAR
|
1703004041WL003442
|
DHARMENDRA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DHARMENDRAPARIHAR
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-041-001/448
(PALAYCHHA(P))
|
1703004041NRG23070620220103560
|
08/06/2022
|
ansar ali
|
1703004041WL003442
|
ansar ali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ansarali
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-041-001/509
(PALAYCHHA(P))
|
1703004041NRG23070620220103874
|
08/06/2022
|
leelawati
|
1703004041WL003450
|
leelawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
leelawati
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-041-001/509
(PALAYCHHA(P))
|
1703004041NRG23070620220103873
|
08/06/2022
|
santosh
|
1703004041WL003450
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
santosh
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-041-001/510
(PALAYCHHA(P))
|
1703004041NRG23070620220103875
|
08/06/2022
|
rajeshwari baghel
|
1703004041WL003450
|
rajeshwari baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajeshwaribaghel
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-041-001/526
(PALAYCHHA(P))
|
1703004041NRG23070620220103561
|
08/06/2022
|
pramod
|
1703004041WL003442
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pramod
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-041-001/548
(PALAYCHHA(P))
|
1703004041NRG23070620220103562
|
08/06/2022
|
Avrar ali
|
1703004041WL003442
|
Avrar ali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Avrarali
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-041-001/592
(PALAYCHHA(P))
|
1703004041NRG23070620220103563
|
08/06/2022
|
LAKHAN SINGH
|
1703004041WL003442
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
LAKHANSINGH
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-041-001/593
(PALAYCHHA(P))
|
1703004041NRG23070620220103565
|
08/06/2022
|
KRISHNGOPAL
|
1703004041WL003442
|
KRISHNGOPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KRISHNGOPAL
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-041-001/593
(PALAYCHHA(P))
|
1703004041NRG23070620220103564
|
08/06/2022
|
KRISHNGOPAL
|
1703004041WL003442
|
KRISHNGOPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KRISHNGOPAL
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-041-001/709
(PALAYCHHA(P))
|
1703004041NRG23070620220103567
|
08/06/2022
|
KESHAV KUSHWAH
|
1703004041WL003442
|
KESHAV KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KESHAVKUSHWAH
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-041-001/709
(PALAYCHHA(P))
|
1703004041NRG23070620220103566
|
08/06/2022
|
KESHAV KUSHWAH
|
1703004041WL003442
|
KESHAV KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KESHAVKUSHWAH
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-041-001/721
(PALAYCHHA(P))
|
1703004041NRG23070620220103881
|
08/06/2022
|
PARWAT SINGH
|
1703004041WL003450
|
PARWAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PARWATSINGH
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-041-001/732
(PALAYCHHA(P))
|
1703004041NRG23070620220103884
|
08/06/2022
|
SOBRAN SINGH JATAV
|
1703004041WL003450
|
SOBRAN SINGH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SOBRANSINGHJATAV
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-041-001/743
(PALAYCHHA(P))
|
1703004041NRG23070620220103568
|
08/06/2022
|
jeetu
|
1703004041WL003442
|
jeetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jeetu
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-041-001/744
(PALAYCHHA(P))
|
1703004041NRG23070620220103569
|
08/06/2022
|
AJAY
|
1703004041WL003442
|
AJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AJAY
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-041-001/753
(PALAYCHHA(P))
|
1703004041NRG23070620220103570
|
08/06/2022
|
pancham singh
|
1703004041WL003442
|
pancham singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
panchamsingh
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-041-001/753
(PALAYCHHA(P))
|
1703004041NRG23070620220103571
|
08/06/2022
|
rajkumari
|
1703004041WL003442
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajkumari
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-041-001/766
(PALAYCHHA(P))
|
1703004041NRG23070620220103572
|
08/06/2022
|
MUKESH
|
1703004041WL003442
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MUKESH
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-041-001/770
(PALAYCHHA(P))
|
1703004041NRG23070620220103573
|
08/06/2022
|
AASHIF ALI
|
1703004041WL003442
|
AASHIF ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AASHIFALI
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-041-001/771
(PALAYCHHA(P))
|
1703004041NRG23070620220103574
|
08/06/2022
|
IRFAN ALI
|
1703004041WL003442
|
IRFAN ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
IRFANALI
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-041-001/772
(PALAYCHHA(P))
|
1703004041NRG23070620220103575
|
08/06/2022
|
AAVID ALI
|
1703004041WL003442
|
AAVID ALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AAVIDALI
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-041-001/773
(PALAYCHHA(P))
|
1703004041NRG23070620220103576
|
08/06/2022
|
MUBINA BEGAM
|
1703004041WL003442
|
MUBINA BEGAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MUBINABEGAM
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-041-001/775
(PALAYCHHA(P))
|
1703004041NRG23070620220103400
|
08/06/2022
|
ASHOK PARIHAR
|
1703004041WL003441
|
ASHOK PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ASHOKPARIHAR
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-041-001/777
(PALAYCHHA(P))
|
1703004041NRG23070620220103402
|
08/06/2022
|
RAVENDRI
|
1703004041WL003441
|
RAVENDRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAVENDRI
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-041-001/777
(PALAYCHHA(P))
|
1703004041NRG23070620220103401
|
08/06/2022
|
RAVENDRI
|
1703004041WL003441
|
RAVENDRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAVENDRI
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-041-001/779
(PALAYCHHA(P))
|
1703004041NRG23070620220103577
|
08/06/2022
|
PRAHLAD PARIHAR
|
1703004041WL003442
|
PRAHLAD PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PRAHLADPARIHAR
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-041-001/780
(PALAYCHHA(P))
|
1703004041NRG23070620220103578
|
08/06/2022
|
GAJADHAR PARIHAR
|
1703004041WL003442
|
GAJADHAR PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GAJADHARPARIHAR
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-041-001/788
(PALAYCHHA(P))
|
1703004041NRG23070620220103579
|
08/06/2022
|
RAVENDRA KUSHWAH
|
1703004041WL003442
|
RAVENDRA KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAVENDRAKUSHWAH
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-041-001/791
(PALAYCHHA(P))
|
1703004041NRG23070620220103581
|
08/06/2022
|
RINKU KUSHWAH
|
1703004041WL003442
|
RINKU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RINKUKUSHWAH
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-041-001/791
(PALAYCHHA(P))
|
1703004041NRG23070620220103580
|
08/06/2022
|
RINKU KUSHWAH
|
1703004041WL003442
|
RINKU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RINKUKUSHWAH
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-041-001/794
(PALAYCHHA(P))
|
1703004041NRG23070620220103583
|
08/06/2022
|
SHIVCHARAN KHATEEK
|
1703004041WL003442
|
SHIVCHARAN KHATEEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHIVCHARANKHATEEK
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-041-001/794
(PALAYCHHA(P))
|
1703004041NRG23070620220103582
|
08/06/2022
|
SHIVCHARAN KHATEEK
|
1703004041WL003442
|
SHIVCHARAN KHATEEK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHIVCHARANKHATEEK
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-041-001/796
(PALAYCHHA(P))
|
1703004041NRG23070620220103896
|
08/06/2022
|
GIRJA BAI
|
1703004041WL003450
|
GIRJA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GIRJABAI
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-041-001/796
(PALAYCHHA(P))
|
1703004041NRG23070620220103895
|
08/06/2022
|
MADHOU SINGH
|
1703004041WL003450
|
MADHOU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MADHOUSINGH
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-041-001/828
(PALAYCHHA(P))
|
1703004041NRG23070620220103406
|
08/06/2022
|
naresh
|
1703004041WL003441
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
naresh
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-041-001/828
(PALAYCHHA(P))
|
1703004041NRG23070620220103405
|
08/06/2022
|
NARESH
|
1703004041WL003441
|
NARESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NARESH
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-041-001/833
(PALAYCHHA(P))
|
1703004041NRG23070620220103407
|
08/06/2022
|
LAKSHMAN PARIHAR
|
1703004041WL003441
|
LAKSHMAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
LAKSHMANPARIHAR
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-041-001/838
(PALAYCHHA(P))
|
1703004041NRG23070620220103408
|
08/06/2022
|
RAMU
|
1703004041WL003441
|
RAMU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMU
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-041-001/838
(PALAYCHHA(P))
|
1703004041NRG23070620220103409
|
08/06/2022
|
ROSHANI
|
1703004041WL003441
|
ROSHANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ROSHANI
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-041-001/842
(PALAYCHHA(P))
|
1703004041NRG23070620220103410
|
08/06/2022
|
GAJENDRA PARIHAR
|
1703004041WL003441
|
GAJENDRA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GAJENDRAPARIHAR
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-041-001/847
(PALAYCHHA(P))
|
1703004041NRG23070620220103584
|
08/06/2022
|
KAMLESH DHANUK
|
1703004041WL003442
|
KAMLESH DHANUK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KAMLESHDHANUK
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-041-001/855
(PALAYCHHA(P))
|
1703004041NRG23070620220103585
|
08/06/2022
|
BHOOPENDRA SHARMA
|
1703004041WL003442
|
BHOOPENDRA SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BHOOPENDRASHARMA
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-041-001/866
(PALAYCHHA(P))
|
1703004041NRG23070620220103901
|
08/06/2022
|
SATENDRA KUSHWAH
|
1703004041WL003450
|
SATENDRA KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SATENDRAKUSHWAH
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-041-001/870
(PALAYCHHA(P))
|
1703004041NRG23070620220103902
|
08/06/2022
|
FHOOLAVATI
|
1703004041WL003450
|
FHOOLAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
FHOOLAVATI
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-041-001/871
(PALAYCHHA(P))
|
1703004041NRG23070620220103586
|
08/06/2022
|
RAMDEYI BAI
|
1703004041WL003442
|
RAMDEYI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMDEYIBAI
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-041-001/874
(PALAYCHHA(P))
|
1703004041NRG23070620220103587
|
08/06/2022
|
SHANTOSH
|
1703004041WL003442
|
SHANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHANTOSH
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-041-001/878
(PALAYCHHA(P))
|
1703004041NRG23070620220103799
|
08/06/2022
|
HARLAL KUSHWAH
|
1703004041WL003447
|
HARLAL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARLALKUSHWAH
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-041-001/878
(PALAYCHHA(P))
|
1703004041NRG23070620220103798
|
08/06/2022
|
HARLAL KUSHWAH
|
1703004041WL003447
|
HARLAL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARLALKUSHWAH
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-041-001/880
(PALAYCHHA(P))
|
1703004041NRG23070620220103800
|
08/06/2022
|
KALIYA BAI
|
1703004041WL003447
|
KALIYA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KALIYABAI
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-041-001/882
(PALAYCHHA(P))
|
1703004041NRG23070620220103801
|
08/06/2022
|
RAMNIVAS SEN
|
1703004041WL003447
|
RAMNIVAS SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMNIVASSEN
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-041-001/883
(PALAYCHHA(P))
|
1703004041NRG23070620220103802
|
08/06/2022
|
RAJKUMAR SEN
|
1703004041WL003447
|
RAJKUMAR SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJKUMARSEN
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-041-001/884
(PALAYCHHA(P))
|
1703004041NRG23070620220103803
|
08/06/2022
|
JITENDRA SINGH
|
1703004041WL003447
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
JITENDRASINGH
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-041-001/884
(PALAYCHHA(P))
|
1703004041NRG23070620220103804
|
08/06/2022
|
OMVATI
|
1703004041WL003447
|
OMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
OMVATI
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-041-001/886
(PALAYCHHA(P))
|
1703004041NRG23070620220103805
|
08/06/2022
|
KARAN SINGH
|
1703004041WL003447
|
KARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KARANSINGH
|
(000000)
|
|
291
|
BHITARWAR
|
MP-03-004-041-001/891
(PALAYCHHA(P))
|
1703004041NRG23070620220103806
|
08/06/2022
|
AJEET SINGH
|
1703004041WL003447
|
AJEET SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
AJEETSINGH
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-041-001/896
(PALAYCHHA(P))
|
1703004041NRG23070620220103903
|
08/06/2022
|
PREMNARAYAN SINGH
|
1703004041WL003450
|
PREMNARAYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
PREMNARAYANSINGH
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-041-001/915
(PALAYCHHA(P))
|
1703004041NRG23070620220103904
|
08/06/2022
|
ALBEL SINGH
|
1703004041WL003450
|
ALBEL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ALBELSINGH
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-041-001/927
(PALAYCHHA(P))
|
1703004041NRG23070620220103807
|
08/06/2022
|
aasha
|
1703004041WL003447
|
aasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
aasha
|
(000000)
|
|
295
|
BHITARWAR
|
MP-03-004-041-002/10
(PALAYCHHA(P))
|
1703004041NRG23070620220103913
|
08/06/2022
|
JAYENDRA
|
1703004041WL003450
|
JAYENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
JAYENDRA
|
(000000)
|
|
296
|
BHITARWAR
|
MP-03-004-041-002/12
(PALAYCHHA(P))
|
1703004041NRG23070620220103914
|
08/06/2022
|
chandraprakash
|
1703004041WL003450
|
chandraprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
chandraprakash
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-041-002/12
(PALAYCHHA(P))
|
1703004041NRG23070620220103915
|
08/06/2022
|
RAJABETI
|
1703004041WL003450
|
RAJABETI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJABETI
|
(000000)
|
|
298
|
BHITARWAR
|
MP-03-004-041-002/15
(PALAYCHHA(P))
|
1703004041NRG23070620220103916
|
08/06/2022
|
HARNAM SINGH
|
1703004041WL003450
|
HARNAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARNAMSINGH
|
(000000)
|
|
299
|
BHITARWAR
|
MP-03-004-041-002/17
(PALAYCHHA(P))
|
1703004041NRG23070620220103917
|
08/06/2022
|
GOPALSINGH
|
1703004041WL003450
|
GOPALSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GOPALSINGH
|
(000000)
|
|
300
|
BHITARWAR
|
MP-03-004-041-002/18
(PALAYCHHA(P))
|
1703004041NRG23070620220103769
|
08/06/2022
|
DHARA
|
1703004041WL003446
|
DHARA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DHARA
|
(000000)
|
|
301
|
BHITARWAR
|
MP-03-004-041-002/23
(PALAYCHHA(P))
|
1703004041NRG23070620220103771
|
08/06/2022
|
Lalita Bai
|
1703004041WL003446
|
Lalita Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
LalitaBai
|
(000000)
|
|
302
|
BHITARWAR
|
MP-03-004-041-002/23
(PALAYCHHA(P))
|
1703004041NRG23070620220103770
|
08/06/2022
|
mayaram
|
1703004041WL003446
|
mayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mayaram
|
(000000)
|
|
303
|
BHITARWAR
|
MP-03-004-041-002/27
(PALAYCHHA(P))
|
1703004041NRG23070620220103773
|
08/06/2022
|
Bhitti Bai
|
1703004041WL003446
|
Bhitti Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BhittiBai
|
(000000)
|
|
304
|
BHITARWAR
|
MP-03-004-041-002/27
(PALAYCHHA(P))
|
1703004041NRG23070620220103772
|
08/06/2022
|
DEVLAL
|
1703004041WL003446
|
DEVLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DEVLAL
|
(000000)
|
|
305
|
BHITARWAR
|
MP-03-004-041-002/3
(PALAYCHHA(P))
|
1703004041NRG23070620220103774
|
08/06/2022
|
MAKHAN
|
1703004041WL003446
|
MAKHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MAKHAN
|
(000000)
|
|
306
|
BHITARWAR
|
MP-03-004-041-002/30
(PALAYCHHA(P))
|
1703004041NRG23070620220103775
|
08/06/2022
|
BHAGIRATH
|
1703004041WL003446
|
BHAGIRATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BHAGIRATH
|
(000000)
|
|
307
|
BHITARWAR
|
MP-03-004-041-002/34
(PALAYCHHA(P))
|
1703004041NRG23070620220103778
|
08/06/2022
|
jagdish
|
1703004041WL003446
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jagdish
|
(000000)
|
|
308
|
BHITARWAR
|
MP-03-004-041-002/35
(PALAYCHHA(P))
|
1703004041NRG23070620220103779
|
08/06/2022
|
badan singh
|
1703004041WL003446
|
badan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
badansingh
|
(000000)
|
|
309
|
BHITARWAR
|
MP-03-004-041-002/36
(PALAYCHHA(P))
|
1703004041NRG23070620220103781
|
08/06/2022
|
GUDDI BAI
|
1703004041WL003446
|
GUDDI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GUDDIBAI
|
(000000)
|
|
310
|
BHITARWAR
|
MP-03-004-041-002/36
(PALAYCHHA(P))
|
1703004041NRG23070620220103780
|
08/06/2022
|
MANDHARAM ADIWASI
|
1703004041WL003446
|
MANDHARAM ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MANDHARAMADIWASI
|
(000000)
|
|
311
|
BHITARWAR
|
MP-03-004-041-002/37
(PALAYCHHA(P))
|
1703004041NRG23070620220103782
|
08/06/2022
|
Laltiya bai
|
1703004041WL003446
|
Laltiya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Laltiyabai
|
(000000)
|
|
312
|
BHITARWAR
|
MP-03-004-041-002/38
(PALAYCHHA(P))
|
1703004041NRG23070620220103784
|
08/06/2022
|
Kaliabai
|
1703004041WL003446
|
Kaliabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Kaliabai
|
(000000)
|
|
313
|
BHITARWAR
|
MP-03-004-041-002/38
(PALAYCHHA(P))
|
1703004041NRG23070620220103783
|
08/06/2022
|
TULAIRAM
|
1703004041WL003446
|
TULAIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
TULAIRAM
|
(000000)
|
|
314
|
BHITARWAR
|
MP-03-004-041-002/39
(PALAYCHHA(P))
|
1703004041NRG23070620220103786
|
08/06/2022
|
ramkungar
|
1703004041WL003446
|
ramkungar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramkungar
|
(000000)
|
|
315
|
BHITARWAR
|
MP-03-004-041-002/39
(PALAYCHHA(P))
|
1703004041NRG23070620220103785
|
08/06/2022
|
SULTAN ADIWASI
|
1703004041WL003446
|
SULTAN ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SULTANADIWASI
|
(000000)
|
|
316
|
BHITARWAR
|
MP-03-004-041-002/4
(PALAYCHHA(P))
|
1703004041NRG23070620220103788
|
08/06/2022
|
Bhuri Bai
|
1703004041WL003446
|
Bhuri Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BhuriBai
|
(000000)
|
|
317
|
BHITARWAR
|
MP-03-004-041-002/4
(PALAYCHHA(P))
|
1703004041NRG23070620220103787
|
08/06/2022
|
NARAYAN SINGH
|
1703004041WL003446
|
NARAYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NARAYANSINGH
|
(000000)
|
|
318
|
BHITARWAR
|
MP-03-004-041-002/41
(PALAYCHHA(P))
|
1703004041NRG23070620220103789
|
08/06/2022
|
narayen
|
1703004041WL003446
|
narayen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
narayen
|
(000000)
|
|
319
|
BHITARWAR
|
MP-03-004-041-002/427
(PALAYCHHA(P))
|
1703004041NRG23070620220103790
|
08/06/2022
|
RAMCHARAN
|
1703004041WL003446
|
RAMCHARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMCHARAN
|
(000000)
|
|
320
|
BHITARWAR
|
MP-03-004-041-002/428
(PALAYCHHA(P))
|
1703004041NRG23070620220103791
|
08/06/2022
|
DAYAKISHAN
|
1703004041WL003446
|
DAYAKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DAYAKISHAN
|
(000000)
|
|
321
|
BHITARWAR
|
MP-03-004-041-002/428
(PALAYCHHA(P))
|
1703004041NRG23070620220103792
|
08/06/2022
|
SEEMA
|
1703004041WL003446
|
SEEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SEEMA
|
(000000)
|
|
322
|
BHITARWAR
|
MP-03-004-041-002/429
(PALAYCHHA(P))
|
1703004041NRG23070620220103793
|
08/06/2022
|
DIGGARAM
|
1703004041WL003446
|
DIGGARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DIGGARAM
|
(000000)
|
|
323
|
BHITARWAR
|
MP-03-004-041-002/435
(PALAYCHHA(P))
|
1703004041NRG23070620220103794
|
08/06/2022
|
BANTI
|
1703004041WL003446
|
BANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BANTI
|
(000000)
|
|
324
|
BHITARWAR
|
MP-03-004-041-002/435
(PALAYCHHA(P))
|
1703004041NRG23070620220103795
|
08/06/2022
|
POONAM
|
1703004041WL003446
|
POONAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
POONAM
|
(000000)
|
|
325
|
BHITARWAR
|
MP-03-004-041-002/437
(PALAYCHHA(P))
|
1703004041NRG23070620220103796
|
08/06/2022
|
MUKESH
|
1703004041WL003446
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MUKESH
|
(000000)
|
|
326
|
BHITARWAR
|
MP-03-004-041-002/437
(PALAYCHHA(P))
|
1703004041NRG23070620220103797
|
08/06/2022
|
REKHA
|
1703004041WL003446
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
REKHA
|
(000000)
|
|
327
|
BHITARWAR
|
MP-03-004-041-002/438
(PALAYCHHA(P))
|
1703004041NRG23070620220103415
|
08/06/2022
|
SHANTI
|
1703004041WL003441
|
SHANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHANTI
|
(000000)
|
|
328
|
BHITARWAR
|
MP-03-004-041-002/559
(PALAYCHHA(P))
|
1703004041NRG23070620220103417
|
08/06/2022
|
GIRVAR AADIVASI
|
1703004041WL003441
|
GIRVAR AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GIRVARAADIVASI
|
(000000)
|
|
329
|
BHITARWAR
|
MP-03-004-041-002/559
(PALAYCHHA(P))
|
1703004041NRG23070620220103416
|
08/06/2022
|
GIRVAR AADIVASI
|
1703004041WL003441
|
GIRVAR AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
GIRVARAADIVASI
|
(000000)
|
|
330
|
BHITARWAR
|
MP-03-004-041-002/560
(PALAYCHHA(P))
|
1703004041NRG23070620220103419
|
08/06/2022
|
HARIGYAN AADIWASI
|
1703004041WL003441
|
HARIGYAN AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARIGYANAADIWASI
|
(000000)
|
|
331
|
BHITARWAR
|
MP-03-004-041-002/560
(PALAYCHHA(P))
|
1703004041NRG23070620220103418
|
08/06/2022
|
HARIGYAN AADIWASI
|
1703004041WL003441
|
HARIGYAN AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARIGYANAADIWASI
|
(000000)
|
|
332
|
BHITARWAR
|
MP-03-004-041-002/61
(PALAYCHHA(P))
|
1703004041NRG23070620220103420
|
08/06/2022
|
RAJU
|
1703004041WL003441
|
RAJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJU
|
(000000)
|
|
333
|
BHITARWAR
|
MP-03-004-041-002/61
(PALAYCHHA(P))
|
1703004041NRG23070620220103421
|
08/06/2022
|
SAROJ
|
1703004041WL003441
|
SAROJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAROJ
|
(000000)
|
|
334
|
BHITARWAR
|
MP-03-004-041-002/62
(PALAYCHHA(P))
|
1703004041NRG23070620220103422
|
08/06/2022
|
NET SINGH
|
1703004041WL003441
|
NET SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NETSINGH
|
(000000)
|
|
335
|
BHITARWAR
|
MP-03-004-041-002/62
(PALAYCHHA(P))
|
1703004041NRG23070620220103423
|
08/06/2022
|
REKHA
|
1703004041WL003441
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
REKHA
|
(000000)
|
|
336
|
BHITARWAR
|
MP-03-004-041-002/63
(PALAYCHHA(P))
|
1703004041NRG23070620220103424
|
08/06/2022
|
narendra
|
1703004041WL003441
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
narendra
|
(000000)
|
|
337
|
BHITARWAR
|
MP-03-004-041-002/65
(PALAYCHHA(P))
|
1703004041NRG23070620220103425
|
08/06/2022
|
DOLATSINGH
|
1703004041WL003441
|
DOLATSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DOLATSINGH
|
(000000)
|
|
338
|
BHITARWAR
|
MP-03-004-041-002/67
(PALAYCHHA(P))
|
1703004041NRG23070620220103426
|
08/06/2022
|
SINDHI
|
1703004041WL003441
|
SINDHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SINDHI
|
(000000)
|
|
339
|
BHITARWAR
|
MP-03-004-041-002/71
(PALAYCHHA(P))
|
1703004041NRG23070620220103427
|
08/06/2022
|
JASHMANT
|
1703004041WL003441
|
JASHMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
JASHMANT
|
(000000)
|
|
340
|
BHITARWAR
|
MP-03-004-041-002/73
(PALAYCHHA(P))
|
1703004041NRG23070620220103428
|
08/06/2022
|
MUNNALAL
|
1703004041WL003441
|
MUNNALAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MUNNALAL
|
(000000)
|
|
341
|
BHITARWAR
|
MP-03-004-041-002/73
(PALAYCHHA(P))
|
1703004041NRG23070620220103429
|
08/06/2022
|
RADHA
|
1703004041WL003441
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RADHA
|
(000000)
|
|
342
|
BHITARWAR
|
MP-03-004-041-002/77
(PALAYCHHA(P))
|
1703004041NRG23070620220103431
|
08/06/2022
|
SAROJ
|
1703004041WL003441
|
SAROJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAROJ
|
(000000)
|
|
343
|
BHITARWAR
|
MP-03-004-041-002/77
(PALAYCHHA(P))
|
1703004041NRG23070620220103430
|
08/06/2022
|
SURENDRA
|
1703004041WL003441
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SURENDRA
|
(000000)
|
|
344
|
BHITARWAR
|
MP-03-004-041-002/78
(PALAYCHHA(P))
|
1703004041NRG23070620220103432
|
08/06/2022
|
SUNMAN
|
1703004041WL003441
|
SUNMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SUNMAN
|
(000000)
|
|
345
|
BHITARWAR
|
MP-03-004-041-002/79
(PALAYCHHA(P))
|
1703004041NRG23070620220103434
|
08/06/2022
|
KESHAV
|
1703004041WL003441
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KESHAV
|
(000000)
|
|
346
|
BHITARWAR
|
MP-03-004-041-002/79
(PALAYCHHA(P))
|
1703004041NRG23070620220103433
|
08/06/2022
|
KESHAV
|
1703004041WL003441
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
KESHAV
|
(000000)
|
|
347
|
BHITARWAR
|
MP-03-004-041-002/81
(PALAYCHHA(P))
|
1703004041NRG23070620220103435
|
08/06/2022
|
DHARMENDRA
|
1703004041WL003441
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DHARMENDRA
|
(000000)
|
|
348
|
BHITARWAR
|
MP-03-004-041-002/81
(PALAYCHHA(P))
|
1703004041NRG23070620220103436
|
08/06/2022
|
LAKSHMI BAI
|
1703004041WL003441
|
LAKSHMI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
LAKSHMIBAI
|
(000000)
|
|
349
|
BHITARWAR
|
MP-03-004-041-002/83
(PALAYCHHA(P))
|
1703004041NRG23070620220103438
|
08/06/2022
|
MAMATA
|
1703004041WL003441
|
MAMATA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MAMATA
|
(000000)
|
|
350
|
BHITARWAR
|
MP-03-004-041-002/83
(PALAYCHHA(P))
|
1703004041NRG23070620220103437
|
08/06/2022
|
RAVI
|
1703004041WL003441
|
RAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAVI
|
(000000)
|
|
351
|
BHITARWAR
|
MP-03-004-041-002/84
(PALAYCHHA(P))
|
1703004041NRG23070620220103440
|
08/06/2022
|
MANISHA
|
1703004041WL003441
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MANISHA
|
(000000)
|
|
352
|
BHITARWAR
|
MP-03-004-041-002/84
(PALAYCHHA(P))
|
1703004041NRG23070620220103439
|
08/06/2022
|
SOVRAN
|
1703004041WL003441
|
SOVRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SOVRAN
|
(000000)
|
|
353
|
BHITARWAR
|
MP-03-004-041-002/86
(PALAYCHHA(P))
|
1703004041NRG23070620220103441
|
08/06/2022
|
HARGOVIND
|
1703004041WL003441
|
HARGOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARGOVIND
|
(000000)
|
|
354
|
BHITARWAR
|
MP-03-004-041-002/86
(PALAYCHHA(P))
|
1703004041NRG23070620220103442
|
08/06/2022
|
kusum
|
1703004041WL003441
|
kusum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kusum
|
(000000)
|
|
355
|
BHITARWAR
|
MP-03-004-046-002/1087
(PURI(P))
|
1703004046NRG23070620220104007
|
08/06/2022
|
SANTOSH
|
1703004046WL003453
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SANTOSH
|
(000000)
|
|
356
|
BHITARWAR
|
MP-03-004-046-002/1087
(PURI(P))
|
1703004046NRG23070620220104008
|
08/06/2022
|
SANTOSH
|
1703004046WL003453
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SANTOSH
|
(000000)
|
|
357
|
BHITARWAR
|
MP-03-004-046-002/508
(PURI(P))
|
1703004046NRG23070620220104010
|
08/06/2022
|
ramhet
|
1703004046WL003454
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramhet
|
(000000)
|
|
358
|
BHITARWAR
|
MP-03-004-046-002/508
(PURI(P))
|
1703004046NRG23070620220104011
|
08/06/2022
|
RAMHET
|
1703004046WL003454
|
RAMHET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMHET
|
(000000)
|
|
359
|
BHITARWAR
|
MP-03-004-046-002/536
(PURI(P))
|
1703004046NRG23070620220104013
|
08/06/2022
|
ramnivas
|
1703004046WL003454
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramnivas
|
(000000)
|
|
360
|
BHITARWAR
|
MP-03-004-046-002/536
(PURI(P))
|
1703004046NRG23070620220104014
|
08/06/2022
|
RAMNIVAS
|
1703004046WL003454
|
RAMNIVAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMNIVAS
|
(000000)
|
|
361
|
BHITARWAR
|
MP-03-004-046-002/794
(PURI(P))
|
1703004046NRG23070620220104016
|
08/06/2022
|
SHARDA
|
1703004046WL003454
|
SHARDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHARDA
|
(000000)
|
|
362
|
BHITARWAR
|
MP-03-004-046-002/794
(PURI(P))
|
1703004046NRG23070620220104015
|
08/06/2022
|
SHARDHA
|
1703004046WL003454
|
SHARDHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHARDHA
|
(000000)
|
|
363
|
BHITARWAR
|
MP-03-004-046-002/809
(PURI(P))
|
1703004046NRG23070620220104021
|
08/06/2022
|
SASHI
|
1703004046WL003454
|
SASHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SASHI
|
(000000)
|
|
364
|
BHITARWAR
|
MP-03-004-046-002/809
(PURI(P))
|
1703004046NRG23070620220104022
|
08/06/2022
|
SHASHI
|
1703004046WL003454
|
SHASHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHASHI
|
(000000)
|
|
365
|
BHITARWAR
|
MP-03-004-046-002/810
(PURI(P))
|
1703004046NRG23070620220104023
|
08/06/2022
|
rani
|
1703004046WL003454
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rani
|
(000000)
|
|
366
|
BHITARWAR
|
MP-03-004-046-002/810
(PURI(P))
|
1703004046NRG23070620220104024
|
08/06/2022
|
RANI
|
1703004046WL003454
|
RANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RANI
|
(000000)
|
|
367
|
BHITARWAR
|
MP-03-004-046-002/811
(PURI(P))
|
1703004046NRG23070620220104025
|
08/06/2022
|
savita
|
1703004046WL003454
|
savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
savita
|
(000000)
|
|
368
|
BHITARWAR
|
MP-03-004-046-002/811
(PURI(P))
|
1703004046NRG23070620220104026
|
08/06/2022
|
SAVITA
|
1703004046WL003454
|
SAVITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAVITA
|
(000000)
|
|
369
|
BHITARWAR
|
MP-03-004-046-002/814
(PURI(P))
|
1703004046NRG23070620220104027
|
08/06/2022
|
sapna
|
1703004046WL003454
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sapna
|
(000000)
|
|
370
|
BHITARWAR
|
MP-03-004-046-002/814
(PURI(P))
|
1703004046NRG23070620220104028
|
08/06/2022
|
SAPNA
|
1703004046WL003454
|
SAPNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAPNA
|
(000000)
|
|
371
|
BHITARWAR
|
MP-03-004-046-002/815
(PURI(P))
|
1703004046NRG23070620220104029
|
08/06/2022
|
LATA
|
1703004046WL003454
|
LATA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
LATA
|
(000000)
|
|
372
|
BHITARWAR
|
MP-03-004-046-002/953
(PURI(P))
|
1703004046NRG23070620220104043
|
08/06/2022
|
BHAGWAN
|
1703004046WL003455
|
BHAGWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BHAGWAN
|
(000000)
|
|
373
|
BHITARWAR
|
MP-03-004-046-002/953
(PURI(P))
|
1703004046NRG23070620220104042
|
08/06/2022
|
bhagwna
|
1703004046WL003455
|
bhagwna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhagwna
|
(000000)
|
|
374
|
BHITARWAR
|
MP-03-004-073-001/460
(LUHARI(P))
|
1703004073NRG23080620220104263
|
08/06/2022
|
pooja
|
1703004073WL003462
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pooja
|
(000000)
|
|
375
|
BHITARWAR
|
MP-03-004-073-001/460
(LUHARI(P))
|
1703004073NRG23080620220104262
|
08/06/2022
|
ramprakash
|
1703004073WL003462
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramprakash
|
(000000)
|
|
376
|
BHITARWAR
|
MP-03-004-073-001/462
(LUHARI(P))
|
1703004073NRG23080620220104264
|
08/06/2022
|
basant kumar
|
1703004073WL003462
|
basant kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
basantkumar
|
(000000)
|
|
377
|
BHITARWAR
|
MP-03-004-073-001/463
(LUHARI(P))
|
1703004073NRG23080620220104266
|
08/06/2022
|
kedar
|
1703004073WL003462
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kedar
|
(000000)
|
|
378
|
BHITARWAR
|
MP-03-004-073-001/465
(LUHARI(P))
|
1703004073NRG23080620220104267
|
08/06/2022
|
ramlakhan
|
1703004073WL003462
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramlakhan
|
(000000)
|
|
379
|
BHITARWAR
|
MP-03-004-073-001/466
(LUHARI(P))
|
1703004073NRG23080620220104269
|
08/06/2022
|
kesha
|
1703004073WL003462
|
kesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kesha
|
(000000)
|
|
380
|
BHITARWAR
|
MP-03-004-073-001/466
(LUHARI(P))
|
1703004073NRG23080620220104268
|
08/06/2022
|
ratan
|
1703004073WL003462
|
ratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ratan
|
(000000)
|
|
381
|
BHITARWAR
|
MP-03-004-073-001/469
(LUHARI(P))
|
1703004073NRG23080620220104270
|
08/06/2022
|
uttam
|
1703004073WL003462
|
uttam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
uttam
|
(000000)
|
|
382
|
BHITARWAR
|
MP-03-004-073-001/480
(LUHARI(P))
|
1703004073NRG23080620220104274
|
08/06/2022
|
hakim
|
1703004073WL003462
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
hakim
|
(000000)
|
|
383
|
BHITARWAR
|
MP-03-004-073-001/485
(LUHARI(P))
|
1703004073NRG23080620220104275
|
08/06/2022
|
balveer
|
1703004073WL003462
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
balveer
|
(000000)
|
|
384
|
BHITARWAR
|
MP-03-004-073-001/485
(LUHARI(P))
|
1703004073NRG23080620220104276
|
08/06/2022
|
rajni
|
1703004073WL003462
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajni
|
(000000)
|
|
385
|
BHITARWAR
|
MP-03-004-073-001/486
(LUHARI(P))
|
1703004073NRG23080620220104278
|
08/06/2022
|
bharti
|
1703004073WL003462
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bharti
|
(000000)
|
|
386
|
BHITARWAR
|
MP-03-004-073-001/486
(LUHARI(P))
|
1703004073NRG23080620220104277
|
08/06/2022
|
rajendra
|
1703004073WL003462
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajendra
|
(000000)
|
|
387
|
BHITARWAR
|
MP-03-004-073-001/572
(LUHARI(P))
|
1703004073NRG23080620220104279
|
08/06/2022
|
rakesh
|
1703004073WL003462
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rakesh
|
(000000)
|
|
388
|
BHITARWAR
|
MP-03-004-073-001/575
(LUHARI(P))
|
1703004073NRG23080620220104280
|
08/06/2022
|
narendra
|
1703004073WL003462
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
narendra
|
(000000)
|
|
389
|
BHITARWAR
|
MP-03-004-073-001/577
(LUHARI(P))
|
1703004073NRG23080620220104284
|
08/06/2022
|
lovekush
|
1703004073WL003462
|
lovekush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
lovekush
|
(000000)
|
|
390
|
BHITARWAR
|
MP-03-004-073-001/577
(LUHARI(P))
|
1703004073NRG23080620220104282
|
08/06/2022
|
naval
|
1703004073WL003462
|
naval
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
naval
|
(000000)
|
|
391
|
BHITARWAR
|
MP-03-004-073-001/577
(LUHARI(P))
|
1703004073NRG23080620220104283
|
08/06/2022
|
ramlala
|
1703004073WL003462
|
ramlala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramlala
|
(000000)
|
|
392
|
BHITARWAR
|
MP-03-004-073-001/578
(LUHARI(P))
|
1703004073NRG23080620220104285
|
08/06/2022
|
gajendra
|
1703004073WL003462
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gajendra
|
(000000)
|
|
393
|
BHITARWAR
|
MP-03-004-073-001/578
(LUHARI(P))
|
1703004073NRG23080620220104286
|
08/06/2022
|
pooja
|
1703004073WL003462
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pooja
|
(000000)
|
|
394
|
BHITARWAR
|
MP-03-004-073-001/580
(LUHARI(P))
|
1703004073NRG23080620220104288
|
08/06/2022
|
asha
|
1703004073WL003462
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
asha
|
(000000)
|
|
395
|
BHITARWAR
|
MP-03-004-073-001/580
(LUHARI(P))
|
1703004073NRG23080620220104287
|
08/06/2022
|
Murari
|
1703004073WL003462
|
Murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Murari
|
(000000)
|
|
396
|
BHITARWAR
|
MP-03-004-073-001/581
(LUHARI(P))
|
1703004073NRG23080620220104289
|
08/06/2022
|
jagannath
|
1703004073WL003462
|
jagannath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jagannath
|
(000000)
|
|
397
|
BHITARWAR
|
MP-03-004-073-001/583
(LUHARI(P))
|
1703004073NRG23080620220104290
|
08/06/2022
|
narayan
|
1703004073WL003462
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
narayan
|
(000000)
|
|
398
|
BHITARWAR
|
MP-03-004-073-001/584
(LUHARI(P))
|
1703004073NRG23080620220104291
|
08/06/2022
|
hari
|
1703004073WL003462
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
hari
|
(000000)
|
|
399
|
BHITARWAR
|
MP-03-004-073-001/592
(LUHARI(P))
|
1703004073NRG23080620220104292
|
08/06/2022
|
ranveer
|
1703004073WL003462
|
ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ranveer
|
(000000)
|
|
400
|
BHITARWAR
|
MP-03-004-073-001/592
(LUHARI(P))
|
1703004073NRG23080620220104293
|
08/06/2022
|
Rohitash
|
1703004073WL003462
|
Rohitash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Rohitash
|
(000000)
|
|
401
|
BHITARWAR
|
MP-03-004-073-001/593
(LUHARI(P))
|
1703004073NRG23080620220104294
|
08/06/2022
|
jeetu
|
1703004073WL003462
|
jeetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jeetu
|
(000000)
|
|
402
|
BHITARWAR
|
MP-03-004-073-001/593
(LUHARI(P))
|
1703004073NRG23080620220104295
|
08/06/2022
|
pradeep
|
1703004073WL003462
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pradeep
|
(000000)
|
|
403
|
BHITARWAR
|
MP-03-004-073-001/595
(LUHARI(P))
|
1703004073NRG23080620220104296
|
08/06/2022
|
shyambihari
|
1703004073WL003462
|
shyambihari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shyambihari
|
(000000)
|
|
404
|
BHITARWAR
|
MP-03-004-073-001/599
(LUHARI(P))
|
1703004073NRG23080620220104298
|
08/06/2022
|
chhutto
|
1703004073WL003462
|
chhutto
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
chhutto
|
(000000)
|
|
405
|
BHITARWAR
|
MP-03-004-073-001/599
(LUHARI(P))
|
1703004073NRG23080620220104297
|
08/06/2022
|
harcharan
|
1703004073WL003462
|
harcharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
harcharan
|
(000000)
|
|
406
|
BHITARWAR
|
MP-03-004-073-001/600
(LUHARI(P))
|
1703004073NRG23080620220104299
|
08/06/2022
|
lakhan
|
1703004073WL003462
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
lakhan
|
(000000)
|
|
407
|
BHITARWAR
|
MP-03-004-073-001/602
(LUHARI(P))
|
1703004073NRG23080620220104300
|
08/06/2022
|
bakila
|
1703004073WL003462
|
bakila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bakila
|
(000000)
|
|
408
|
BHITARWAR
|
MP-03-004-073-001/607
(LUHARI(P))
|
1703004073NRG23080620220104301
|
08/06/2022
|
ramnath
|
1703004073WL003462
|
ramnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramnath
|
(000000)
|
|
409
|
BHITARWAR
|
MP-03-004-073-001/609
(LUHARI(P))
|
1703004073NRG23080620220104302
|
08/06/2022
|
shaitan gurjar
|
1703004073WL003462
|
shaitan gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shaitangurjar
|
(000000)
|
|
410
|
BHITARWAR
|
MP-03-004-073-001/610
(LUHARI(P))
|
1703004073NRG23080620220104303
|
08/06/2022
|
ajeet gurjar
|
1703004073WL003462
|
ajeet gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ajeetgurjar
|
(000000)
|
|
411
|
BHITARWAR
|
MP-03-004-073-001/610
(LUHARI(P))
|
1703004073NRG23080620220104304
|
08/06/2022
|
rachana
|
1703004073WL003462
|
rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rachana
|
(000000)
|
|
412
|
BHITARWAR
|
MP-03-004-073-001/717
(LUHARI(P))
|
1703004073NRG23080620220104306
|
08/06/2022
|
pooja
|
1703004073WL003462
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pooja
|
(000000)
|
|
413
|
BHITARWAR
|
MP-03-004-073-001/717
(LUHARI(P))
|
1703004073NRG23080620220104305
|
08/06/2022
|
sanjay singh gurjar
|
1703004073WL003462
|
sanjay singh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sanjaysinghgurjar
|
(000000)
|
|
414
|
BHITARWAR
|
MP-03-004-073-001/718
(LUHARI(P))
|
1703004073NRG23080620220104308
|
08/06/2022
|
munni
|
1703004073WL003462
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
munni
|
(000000)
|
|
415
|
BHITARWAR
|
MP-03-004-073-001/718
(LUHARI(P))
|
1703004073NRG23080620220104307
|
08/06/2022
|
sikander gurjar
|
1703004073WL003462
|
sikander gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sikandergurjar
|
(000000)
|
|
416
|
BHITARWAR
|
MP-03-004-073-001/719
(LUHARI(P))
|
1703004073NRG23080620220104309
|
08/06/2022
|
layak ram baghel
|
1703004073WL003462
|
layak ram baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
layakrambaghel
|
(000000)
|
|
417
|
BHITARWAR
|
MP-03-004-073-001/719
(LUHARI(P))
|
1703004073NRG23080620220104310
|
08/06/2022
|
suman baghel
|
1703004073WL003462
|
suman baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sumanbaghel
|
(000000)
|
|
418
|
BHITARWAR
|
MP-03-004-073-001/720
(LUHARI(P))
|
1703004073NRG23080620220104311
|
08/06/2022
|
harkanth singh
|
1703004073WL003462
|
harkanth singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
harkanthsingh
|
(000000)
|
|
419
|
BHITARWAR
|
MP-03-004-073-001/720
(LUHARI(P))
|
1703004073NRG23080620220104312
|
08/06/2022
|
rajabeti
|
1703004073WL003462
|
rajabeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajabeti
|
(000000)
|
|
420
|
BHITARWAR
|
MP-03-004-073-001/721
(LUHARI(P))
|
1703004073NRG23080620220104313
|
08/06/2022
|
kummer singh
|
1703004073WL003462
|
kummer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kummersingh
|
(000000)
|
|
421
|
BHITARWAR
|
MP-03-004-073-001/722
(LUHARI(P))
|
1703004073NRG23080620220104314
|
08/06/2022
|
mahendra
|
1703004073WL003462
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mahendra
|
(000000)
|
|
422
|
BHITARWAR
|
MP-03-004-073-001/722
(LUHARI(P))
|
1703004073NRG23080620220104315
|
08/06/2022
|
papeeta
|
1703004073WL003462
|
papeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
papeeta
|
(000000)
|
|
423
|
BHITARWAR
|
MP-03-004-073-001/723
(LUHARI(P))
|
1703004073NRG23080620220104317
|
08/06/2022
|
lali
|
1703004073WL003462
|
lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
lali
|
(000000)
|
|
424
|
BHITARWAR
|
MP-03-004-073-001/723
(LUHARI(P))
|
1703004073NRG23080620220104316
|
08/06/2022
|
shailendra
|
1703004073WL003462
|
shailendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shailendra
|
(000000)
|
|
425
|
BHITARWAR
|
MP-03-004-073-001/724
(LUHARI(P))
|
1703004073NRG23080620220104318
|
08/06/2022
|
abhishek
|
1703004073WL003462
|
abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
abhishek
|
(000000)
|
|
426
|
BHITARWAR
|
MP-03-004-073-001/725
(LUHARI(P))
|
1703004073NRG23080620220104319
|
08/06/2022
|
jeevanlal
|
1703004073WL003462
|
jeevanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jeevanlal
|
(000000)
|
|
427
|
BHITARWAR
|
MP-03-004-073-001/725
(LUHARI(P))
|
1703004073NRG23080620220104320
|
08/06/2022
|
rubi
|
1703004073WL003462
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rubi
|
(000000)
|
|
428
|
BHITARWAR
|
MP-03-004-073-001/726
(LUHARI(P))
|
1703004073NRG23080620220104321
|
08/06/2022
|
vishnu
|
1703004073WL003462
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vishnu
|
(000000)
|
|
429
|
BHITARWAR
|
MP-03-004-073-001/727
(LUHARI(P))
|
1703004073NRG23080620220104322
|
08/06/2022
|
harimohan
|
1703004073WL003462
|
harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
harimohan
|
(000000)
|
|
430
|
BHITARWAR
|
MP-03-004-073-001/728
(LUHARI(P))
|
1703004073NRG23080620220104323
|
08/06/2022
|
jitendra
|
1703004073WL003462
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jitendra
|
(000000)
|
|
431
|
BHITARWAR
|
MP-03-004-073-001/729
(LUHARI(P))
|
1703004073NRG23080620220104324
|
08/06/2022
|
devendra
|
1703004073WL003462
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
devendra
|
(000000)
|
|
432
|
BHITARWAR
|
MP-03-004-073-001/729
(LUHARI(P))
|
1703004073NRG23080620220104325
|
08/06/2022
|
neeraj
|
1703004073WL003462
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
neeraj
|
(000000)
|
|
433
|
BHITARWAR
|
MP-03-004-073-001/730
(LUHARI(P))
|
1703004073NRG23080620220104326
|
08/06/2022
|
rajveer
|
1703004073WL003462
|
rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajveer
|
(000000)
|
|
434
|
BHITARWAR
|
MP-03-004-073-001/731
(LUHARI(P))
|
1703004073NRG23080620220104328
|
08/06/2022
|
barsha
|
1703004073WL003462
|
barsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
barsha
|
(000000)
|
|
435
|
BHITARWAR
|
MP-03-004-073-001/731
(LUHARI(P))
|
1703004073NRG23080620220104327
|
08/06/2022
|
dharmendra
|
1703004073WL003462
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dharmendra
|
(000000)
|
|
436
|
BHITARWAR
|
MP-03-004-073-001/732
(LUHARI(P))
|
1703004073NRG23080620220104329
|
08/06/2022
|
gopal
|
1703004073WL003462
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gopal
|
(000000)
|
|
437
|
BHITARWAR
|
MP-03-004-073-001/733
(LUHARI(P))
|
1703004073NRG23080620220104330
|
08/06/2022
|
ramveer baghel
|
1703004073WL003462
|
ramveer baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramveerbaghel
|
(000000)
|
|
438
|
BHITARWAR
|
MP-03-004-073-001/733
(LUHARI(P))
|
1703004073NRG23080620220104331
|
08/06/2022
|
seema
|
1703004073WL003462
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
seema
|
(000000)
|
|
439
|
BHITARWAR
|
MP-03-004-073-001/734
(LUHARI(P))
|
1703004073NRG23080620220104332
|
08/06/2022
|
ramnivash
|
1703004073WL003462
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramnivash
|
(000000)
|
|
440
|
BHITARWAR
|
MP-03-004-073-001/735
(LUHARI(P))
|
1703004073NRG23080620220104333
|
08/06/2022
|
birendraa
|
1703004073WL003462
|
birendraa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
birendraa
|
(000000)
|
|
441
|
BHITARWAR
|
MP-03-004-073-001/736
(LUHARI(P))
|
1703004073NRG23080620220104334
|
08/06/2022
|
hemant
|
1703004073WL003462
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
hemant
|
(000000)
|
|
442
|
BHITARWAR
|
MP-03-004-073-001/737
(LUHARI(P))
|
1703004073NRG23080620220104335
|
08/06/2022
|
rammohan
|
1703004073WL003462
|
rammohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rammohan
|
(000000)
|
|
443
|
BHITARWAR
|
MP-03-004-073-001/738
(LUHARI(P))
|
1703004073NRG23080620220104336
|
08/06/2022
|
ramendra
|
1703004073WL003462
|
ramendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramendra
|
(000000)
|
|
444
|
BHITARWAR
|
MP-03-004-073-001/739
(LUHARI(P))
|
1703004073NRG23080620220104337
|
08/06/2022
|
harimohan
|
1703004073WL003462
|
harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
harimohan
|
(000000)
|
|
445
|
BHITARWAR
|
MP-03-004-073-001/739
(LUHARI(P))
|
1703004073NRG23080620220104338
|
08/06/2022
|
priyanka
|
1703004073WL003462
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
priyanka
|
(000000)
|
|
446
|
BHITARWAR
|
MP-03-004-073-001/743
(LUHARI(P))
|
1703004073NRG23080620220104340
|
08/06/2022
|
rachana
|
1703004073WL003462
|
rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rachana
|
(000000)
|
|
447
|
BHITARWAR
|
MP-03-004-073-001/743
(LUHARI(P))
|
1703004073NRG23080620220104339
|
08/06/2022
|
rameshwar singh
|
1703004073WL003462
|
rameshwar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rameshwarsingh
|
(000000)
|
|
448
|
BHITARWAR
|
MP-03-004-073-001/745
(LUHARI(P))
|
1703004073NRG23080620220104341
|
08/06/2022
|
kamlesh
|
1703004073WL003462
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kamlesh
|
(000000)
|
|
449
|
BHITARWAR
|
MP-03-004-073-001/746
(LUHARI(P))
|
1703004073NRG23080620220104343
|
08/06/2022
|
lali
|
1703004073WL003462
|
lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
lali
|
(000000)
|
|
450
|
BHITARWAR
|
MP-03-004-073-001/746
(LUHARI(P))
|
1703004073NRG23080620220104342
|
08/06/2022
|
nirbhay
|
1703004073WL003462
|
nirbhay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
nirbhay
|
(000000)
|
|
451
|
BHITARWAR
|
MP-03-004-073-001/747
(LUHARI(P))
|
1703004073NRG23080620220104345
|
08/06/2022
|
neeraj
|
1703004073WL003462
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
neeraj
|
(000000)
|
|
452
|
BHITARWAR
|
MP-03-004-073-001/747
(LUHARI(P))
|
1703004073NRG23080620220104344
|
08/06/2022
|
parmal
|
1703004073WL003462
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
parmal
|
(000000)
|
|
453
|
BHITARWAR
|
MP-03-004-073-001/748
(LUHARI(P))
|
1703004073NRG23080620220104347
|
08/06/2022
|
rani
|
1703004073WL003462
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rani
|
(000000)
|
|
454
|
BHITARWAR
|
MP-03-004-073-001/748
(LUHARI(P))
|
1703004073NRG23080620220104346
|
08/06/2022
|
siyaram singh
|
1703004073WL003462
|
siyaram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
siyaramsingh
|
(000000)
|
|
455
|
BHITARWAR
|
MP-03-004-073-001/749
(LUHARI(P))
|
1703004073NRG23080620220104349
|
08/06/2022
|
komesh
|
1703004073WL003462
|
komesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
komesh
|
(000000)
|
|
456
|
BHITARWAR
|
MP-03-004-073-001/749
(LUHARI(P))
|
1703004073NRG23080620220104348
|
08/06/2022
|
pran singh
|
1703004073WL003462
|
pran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pransingh
|
(000000)
|
|
457
|
BHITARWAR
|
MP-03-004-073-001/750
(LUHARI(P))
|
1703004073NRG23080620220104350
|
08/06/2022
|
bhikam singh
|
1703004073WL003462
|
bhikam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhikamsingh
|
(000000)
|
|
458
|
BHITARWAR
|
MP-03-004-073-001/751
(LUHARI(P))
|
1703004073NRG23080620220104351
|
08/06/2022
|
ramlakhan singh
|
1703004073WL003462
|
ramlakhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramlakhansingh
|
(000000)
|
|
459
|
BHITARWAR
|
MP-03-004-073-001/751
(LUHARI(P))
|
1703004073NRG23080620220104352
|
08/06/2022
|
savita
|
1703004073WL003462
|
savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
savita
|
(000000)
|
|
460
|
BHITARWAR
|
MP-03-004-073-001/752
(LUHARI(P))
|
1703004073NRG23080620220104353
|
08/06/2022
|
lokendra
|
1703004073WL003462
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
lokendra
|
(000000)
|
|
461
|
BHITARWAR
|
MP-03-004-073-001/754
(LUHARI(P))
|
1703004073NRG23080620220104354
|
08/06/2022
|
deepu
|
1703004073WL003462
|
deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
deepu
|
(000000)
|
|
462
|
BHITARWAR
|
MP-03-004-073-001/755
(LUHARI(P))
|
1703004073NRG23080620220104355
|
08/06/2022
|
rammilan
|
1703004073WL003462
|
rammilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rammilan
|
(000000)
|
|
463
|
BHITARWAR
|
MP-03-004-073-001/755
(LUHARI(P))
|
1703004073NRG23080620220104356
|
08/06/2022
|
shivani
|
1703004073WL003462
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shivani
|
(000000)
|
|
464
|
BHITARWAR
|
MP-03-004-073-001/756
(LUHARI(P))
|
1703004073NRG23080620220104357
|
08/06/2022
|
natthu
|
1703004073WL003462
|
natthu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
natthu
|
(000000)
|
|
465
|
BHITARWAR
|
MP-03-004-073-001/757
(LUHARI(P))
|
1703004073NRG23080620220104358
|
08/06/2022
|
ramveer singh
|
1703004073WL003462
|
ramveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramveersingh
|
(000000)
|
|
466
|
BHITARWAR
|
MP-03-004-073-001/758
(LUHARI(P))
|
1703004073NRG23080620220104360
|
08/06/2022
|
bhuro
|
1703004073WL003462
|
bhuro
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhuro
|
(000000)
|
|
467
|
BHITARWAR
|
MP-03-004-073-001/758
(LUHARI(P))
|
1703004073NRG23080620220104359
|
08/06/2022
|
ramnivash singh
|
1703004073WL003462
|
ramnivash singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramnivashsingh
|
(000000)
|
|
468
|
BHITARWAR
|
MP-03-004-073-001/759
(LUHARI(P))
|
1703004073NRG23080620220104361
|
08/06/2022
|
soneram singh
|
1703004073WL003462
|
soneram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
soneramsingh
|
(000000)
|
|
469
|
BHITARWAR
|
MP-03-004-073-001/759
(LUHARI(P))
|
1703004073NRG23080620220104362
|
08/06/2022
|
uma
|
1703004073WL003462
|
uma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
uma
|
(000000)
|
|
470
|
BHITARWAR
|
MP-03-004-073-001/760
(LUHARI(P))
|
1703004073NRG23080620220104363
|
08/06/2022
|
jitendra singh
|
1703004073WL003462
|
jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jitendrasingh
|
(000000)
|
|
471
|
BHITARWAR
|
MP-03-004-073-001/760
(LUHARI(P))
|
1703004073NRG23080620220104364
|
08/06/2022
|
saroj
|
1703004073WL003462
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
saroj
|
(000000)
|
|
472
|
BHITARWAR
|
MP-03-004-073-001/762
(LUHARI(P))
|
1703004073NRG23080620220104365
|
08/06/2022
|
kallu singh
|
1703004073WL003462
|
kallu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kallusingh
|
(000000)
|
|
473
|
BHITARWAR
|
MP-03-004-073-001/764
(LUHARI(P))
|
1703004073NRG23080620220104366
|
08/06/2022
|
ramvaran
|
1703004073WL003462
|
ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramvaran
|
(000000)
|
|
474
|
BHITARWAR
|
MP-03-004-073-001/765
(LUHARI(P))
|
1703004073NRG23080620220104368
|
08/06/2022
|
seema
|
1703004073WL003462
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
seema
|
(000000)
|
|
475
|
BHITARWAR
|
MP-03-004-073-001/765
(LUHARI(P))
|
1703004073NRG23080620220104367
|
08/06/2022
|
shyamveer
|
1703004073WL003462
|
shyamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shyamveer
|
(000000)
|
|
476
|
BHITARWAR
|
MP-03-004-073-001/767
(LUHARI(P))
|
1703004073NRG23080620220104369
|
08/06/2022
|
sonu
|
1703004073WL003462
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sonu
|
(000000)
|
|
477
|
BHITARWAR
|
MP-03-004-073-001/772
(LUHARI(P))
|
1703004073NRG23080620220104370
|
08/06/2022
|
bhupendra baghel
|
1703004073WL003462
|
bhupendra baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhupendrabaghel
|
(000000)
|
|
478
|
BHITARWAR
|
MP-03-004-073-001/772
(LUHARI(P))
|
1703004073NRG23080620220104371
|
08/06/2022
|
sapan
|
1703004073WL003462
|
sapan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sapan
|
(000000)
|
|
479
|
BHITARWAR
|
MP-03-004-073-001/773
(LUHARI(P))
|
1703004073NRG23080620220104373
|
08/06/2022
|
manisha
|
1703004073WL003462
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
manisha
|
(000000)
|
|
480
|
BHITARWAR
|
MP-03-004-073-001/773
(LUHARI(P))
|
1703004073NRG23080620220104372
|
08/06/2022
|
santosh
|
1703004073WL003462
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
santosh
|
(000000)
|
|
481
|
BHITARWAR
|
MP-03-004-073-001/775
(LUHARI(P))
|
1703004073NRG23080620220104374
|
08/06/2022
|
kummer baghel
|
1703004073WL003462
|
kummer baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kummerbaghel
|
(000000)
|
|
482
|
BHITARWAR
|
MP-03-004-073-001/775
(LUHARI(P))
|
1703004073NRG23080620220104375
|
08/06/2022
|
somvati
|
1703004073WL003462
|
somvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
somvati
|
(000000)
|
|
483
|
BHITARWAR
|
MP-03-004-073-001/776
(LUHARI(P))
|
1703004073NRG23080620220104376
|
08/06/2022
|
kailash baghel
|
1703004073WL003462
|
kailash baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kailashbaghel
|
(000000)
|
|
484
|
BHITARWAR
|
MP-03-004-073-001/776
(LUHARI(P))
|
1703004073NRG23080620220104377
|
08/06/2022
|
vidhya
|
1703004073WL003462
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vidhya
|
(000000)
|
|
485
|
BHITARWAR
|
MP-03-004-073-001/777
(LUHARI(P))
|
1703004073NRG23080620220104379
|
08/06/2022
|
omvati
|
1703004073WL003462
|
omvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
omvati
|
(000000)
|
|
486
|
BHITARWAR
|
MP-03-004-073-001/777
(LUHARI(P))
|
1703004073NRG23080620220104378
|
08/06/2022
|
rinku
|
1703004073WL003462
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rinku
|
(000000)
|
|
487
|
BHITARWAR
|
MP-03-004-073-001/780
(LUHARI(P))
|
1703004073NRG23080620220104380
|
08/06/2022
|
ramvaran gurjar
|
1703004073WL003462
|
ramvaran gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramvarangurjar
|
(000000)
|
|
488
|
BHITARWAR
|
MP-03-004-073-001/781
(LUHARI(P))
|
1703004073NRG23080620220104382
|
08/06/2022
|
poonam
|
1703004073WL003462
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
poonam
|
(000000)
|
|
489
|
BHITARWAR
|
MP-03-004-073-001/781
(LUHARI(P))
|
1703004073NRG23080620220104381
|
08/06/2022
|
ramvaran singh
|
1703004073WL003462
|
ramvaran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramvaransingh
|
(000000)
|
|
490
|
BHITARWAR
|
MP-03-004-073-001/782
(LUHARI(P))
|
1703004073NRG23080620220104383
|
08/06/2022
|
ramesh gurjar
|
1703004073WL003462
|
ramesh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rameshgurjar
|
(000000)
|
|
491
|
BHITARWAR
|
MP-03-004-073-001/783
(LUHARI(P))
|
1703004073NRG23080620220104385
|
08/06/2022
|
pooja
|
1703004073WL003462
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pooja
|
(000000)
|
|
492
|
BHITARWAR
|
MP-03-004-073-001/783
(LUHARI(P))
|
1703004073NRG23080620220104384
|
08/06/2022
|
sanjay gurjar
|
1703004073WL003462
|
sanjay gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sanjaygurjar
|
(000000)
|
|
493
|
BHITARWAR
|
MP-03-004-073-001/784
(LUHARI(P))
|
1703004073NRG23080620220104386
|
08/06/2022
|
arvendra singh
|
1703004073WL003462
|
arvendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
arvendrasingh
|
(000000)
|
|
494
|
BHITARWAR
|
MP-03-004-073-001/784
(LUHARI(P))
|
1703004073NRG23080620220104387
|
08/06/2022
|
manisha
|
1703004073WL003462
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
manisha
|
(000000)
|
|
495
|
BHITARWAR
|
MP-03-004-073-001/785
(LUHARI(P))
|
1703004073NRG23080620220104389
|
08/06/2022
|
neeraj
|
1703004073WL003462
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
neeraj
|
(000000)
|
|
496
|
BHITARWAR
|
MP-03-004-073-001/785
(LUHARI(P))
|
1703004073NRG23080620220104388
|
08/06/2022
|
teekaram
|
1703004073WL003462
|
teekaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
teekaram
|
(000000)
|
|
497
|
BHITARWAR
|
MP-03-004-073-001/786
(LUHARI(P))
|
1703004073NRG23080620220104391
|
08/06/2022
|
rajkumari
|
1703004073WL003462
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajkumari
|
(000000)
|
|
498
|
BHITARWAR
|
MP-03-004-073-001/786
(LUHARI(P))
|
1703004073NRG23080620220104390
|
08/06/2022
|
rammohan gurjar
|
1703004073WL003462
|
rammohan gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rammohangurjar
|
(000000)
|
|
499
|
BHITARWAR
|
MP-03-004-073-002/14
(LUHARI(P))
|
1703004073NRG23080620220104392
|
08/06/2022
|
rajendra
|
1703004073WL003462
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajendra
|
(000000)
|
|
500
|
BHITARWAR
|
MP-03-004-073-002/158
(LUHARI(P))
|
1703004073NRG23080620220104395
|
08/06/2022
|
kajal
|
1703004073WL003462
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kajal
|
(000000)
|
|
501
|
BHITARWAR
|
MP-03-004-073-002/158
(LUHARI(P))
|
1703004073NRG23080620220104394
|
08/06/2022
|
RAKESH
|
1703004073WL003462
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAKESH
|
(000000)
|
|
502
|
BHITARWAR
|
MP-03-004-073-002/165
(LUHARI(P))
|
1703004073NRG23080620220104396
|
08/06/2022
|
rammilan
|
1703004073WL003462
|
rammilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rammilan
|
(000000)
|
|
503
|
BHITARWAR
|
MP-03-004-073-002/168
(LUHARI(P))
|
1703004073NRG23080620220104398
|
08/06/2022
|
guddo
|
1703004073WL003462
|
guddo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
guddo
|
(000000)
|
|
504
|
BHITARWAR
|
MP-03-004-073-002/168
(LUHARI(P))
|
1703004073NRG23080620220104397
|
08/06/2022
|
rajesh
|
1703004073WL003462
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajesh
|
(000000)
|
|
505
|
BHITARWAR
|
MP-03-004-073-002/169
(LUHARI(P))
|
1703004073NRG23080620220104399
|
08/06/2022
|
vakil
|
1703004073WL003462
|
vakil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vakil
|
(000000)
|
|
506
|
BHITARWAR
|
MP-03-004-073-002/365
(LUHARI(P))
|
1703004073NRG23080620220104400
|
08/06/2022
|
harvilas
|
1703004073WL003462
|
harvilas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
harvilas
|
(000000)
|
|
507
|
BHITARWAR
|
MP-03-004-073-002/373
(LUHARI(P))
|
1703004073NRG23080620220104402
|
08/06/2022
|
angoori
|
1703004073WL003462
|
angoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
angoori
|
(000000)
|
|
508
|
BHITARWAR
|
MP-03-004-073-002/373
(LUHARI(P))
|
1703004073NRG23080620220104403
|
08/06/2022
|
rajkumar
|
1703004073WL003462
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajkumar
|
(000000)
|
|
509
|
BHITARWAR
|
MP-03-004-073-002/374
(LUHARI(P))
|
1703004073NRG23080620220104404
|
08/06/2022
|
raju
|
1703004073WL003462
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
raju
|
(000000)
|
|
510
|
BHITARWAR
|
MP-03-004-073-002/422
(LUHARI(P))
|
1703004073NRG23080620220104405
|
08/06/2022
|
murari
|
1703004073WL003462
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
murari
|
(000000)
|
|
511
|
BHITARWAR
|
MP-03-004-073-002/423
(LUHARI(P))
|
1703004073NRG23080620220104406
|
08/06/2022
|
shatrughan
|
1703004073WL003462
|
shatrughan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shatrughan
|
(000000)
|
|
512
|
BHITARWAR
|
MP-03-004-073-002/425
(LUHARI(P))
|
1703004073NRG23080620220104407
|
08/06/2022
|
babu
|
1703004073WL003462
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
babu
|
(000000)
|
|
513
|
BHITARWAR
|
MP-03-004-073-002/426
(LUHARI(P))
|
1703004073NRG23080620220104408
|
08/06/2022
|
rakesh
|
1703004073WL003462
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rakesh
|
(000000)
|
|
514
|
BHITARWAR
|
MP-03-004-073-002/429
(LUHARI(P))
|
1703004073NRG23080620220104409
|
08/06/2022
|
vidharam
|
1703004073WL003462
|
vidharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vidharam
|
(000000)
|
|
515
|
BHITARWAR
|
MP-03-004-073-002/495
(LUHARI(P))
|
1703004073NRG23080620220104410
|
08/06/2022
|
ajabsingh
|
1703004073WL003462
|
ajabsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ajabsingh
|
(000000)
|
|
516
|
BHITARWAR
|
MP-03-004-073-002/497
(LUHARI(P))
|
1703004073NRG23080620220104411
|
08/06/2022
|
rameshwar
|
1703004073WL003462
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rameshwar
|
(000000)
|
|
517
|
BHITARWAR
|
MP-03-004-073-002/498
(LUHARI(P))
|
1703004073NRG23080620220104412
|
08/06/2022
|
ramvaran
|
1703004073WL003462
|
ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramvaran
|
(000000)
|
|
518
|
BHITARWAR
|
MP-03-004-073-002/503
(LUHARI(P))
|
1703004073NRG23080620220104413
|
08/06/2022
|
bakil
|
1703004073WL003462
|
bakil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bakil
|
(000000)
|
|
519
|
BHITARWAR
|
MP-03-004-073-002/503
(LUHARI(P))
|
1703004073NRG23080620220104414
|
08/06/2022
|
sanjay
|
1703004073WL003462
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sanjay
|
(000000)
|
|
520
|
BHITARWAR
|
MP-03-004-073-002/509
(LUHARI(P))
|
1703004073NRG23080620220104415
|
08/06/2022
|
Sooraj
|
1703004073WL003462
|
Sooraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Sooraj
|
(000000)
|
|
521
|
BHITARWAR
|
MP-03-004-073-002/518
(LUHARI(P))
|
1703004073NRG23080620220104416
|
08/06/2022
|
Santosh
|
1703004073WL003462
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Santosh
|
(000000)
|
|
522
|
BHITARWAR
|
MP-03-004-073-002/519
(LUHARI(P))
|
1703004073NRG23080620220104417
|
08/06/2022
|
veersingh
|
1703004073WL003462
|
veersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
veersingh
|
(000000)
|
|
523
|
BHITARWAR
|
MP-03-004-073-002/562
(LUHARI(P))
|
1703004073NRG23080620220104418
|
08/06/2022
|
shivdayal
|
1703004073WL003462
|
shivdayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shivdayal
|
(000000)
|
|
524
|
BHITARWAR
|
MP-03-004-073-002/569
(LUHARI(P))
|
1703004073NRG23080620220104420
|
08/06/2022
|
gomti
|
1703004073WL003462
|
gomti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gomti
|
(000000)
|
|
525
|
BHITARWAR
|
MP-03-004-073-002/569
(LUHARI(P))
|
1703004073NRG23080620220104419
|
08/06/2022
|
Khema
|
1703004073WL003462
|
Khema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Khema
|
(000000)
|
|
526
|
BHITARWAR
|
MP-03-004-073-002/570
(LUHARI(P))
|
1703004073NRG23080620220104422
|
08/06/2022
|
mamta
|
1703004073WL003462
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mamta
|
(000000)
|
|
527
|
BHITARWAR
|
MP-03-004-073-002/570
(LUHARI(P))
|
1703004073NRG23080620220104421
|
08/06/2022
|
Suresh
|
1703004073WL003462
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Suresh
|
(000000)
|
|
528
|
BHITARWAR
|
MP-03-004-073-002/572
(LUHARI(P))
|
1703004073NRG23080620220104424
|
08/06/2022
|
bhoori
|
1703004073WL003462
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhoori
|
(000000)
|
|
529
|
BHITARWAR
|
MP-03-004-073-002/572
(LUHARI(P))
|
1703004073NRG23080620220104423
|
08/06/2022
|
Lakhan
|
1703004073WL003462
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Lakhan
|
(000000)
|
|
530
|
BHITARWAR
|
MP-03-004-073-002/574
(LUHARI(P))
|
1703004073NRG23080620220104425
|
08/06/2022
|
Lakhan
|
1703004073WL003462
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Lakhan
|
(000000)
|
|
531
|
BHITARWAR
|
MP-03-004-073-002/574
(LUHARI(P))
|
1703004073NRG23080620220104426
|
08/06/2022
|
sheela
|
1703004073WL003462
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sheela
|
(000000)
|
|
532
|
BHITARWAR
|
MP-03-004-073-002/575
(LUHARI(P))
|
1703004073NRG23080620220104428
|
08/06/2022
|
kusma
|
1703004073WL003462
|
kusma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kusma
|
(000000)
|
|
533
|
BHITARWAR
|
MP-03-004-073-002/575
(LUHARI(P))
|
1703004073NRG23080620220104427
|
08/06/2022
|
Ratan
|
1703004073WL003462
|
Ratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Ratan
|
(000000)
|
|
534
|
BHITARWAR
|
MP-03-004-073-002/576
(LUHARI(P))
|
1703004073NRG23080620220104429
|
08/06/2022
|
Ballu
|
1703004073WL003462
|
Ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Ballu
|
(000000)
|
|
535
|
BHITARWAR
|
MP-03-004-073-002/576
(LUHARI(P))
|
1703004073NRG23080620220104430
|
08/06/2022
|
rambai
|
1703004073WL003462
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rambai
|
(000000)
|
|
536
|
BHITARWAR
|
MP-03-004-073-002/75
(LUHARI(P))
|
1703004073NRG23080620220104431
|
08/06/2022
|
mohan
|
1703004073WL003462
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mohan
|
(000000)
|
|
537
|
BHITARWAR
|
MP-03-004-073-002/787
(LUHARI(P))
|
1703004073NRG23080620220104434
|
08/06/2022
|
chando
|
1703004073WL003462
|
chando
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
chando
|
(000000)
|
|
538
|
BHITARWAR
|
MP-03-004-073-002/787
(LUHARI(P))
|
1703004073NRG23080620220104433
|
08/06/2022
|
ramnivash singh
|
1703004073WL003462
|
ramnivash singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramnivashsingh
|
(000000)
|
|
539
|
BHITARWAR
|
MP-03-004-073-002/788
(LUHARI(P))
|
1703004073NRG23080620220104435
|
08/06/2022
|
dilip
|
1703004073WL003462
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dilip
|
(000000)
|
|
540
|
BHITARWAR
|
MP-03-004-073-002/788
(LUHARI(P))
|
1703004073NRG23080620220104436
|
08/06/2022
|
seema
|
1703004073WL003462
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
seema
|
(000000)
|
|
541
|
BHITARWAR
|
MP-03-004-073-002/790
(LUHARI(P))
|
1703004073NRG23080620220104437
|
08/06/2022
|
ravendra gurjar
|
1703004073WL003462
|
ravendra gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ravendragurjar
|
(000000)
|
|
542
|
BHITARWAR
|
MP-03-004-073-002/790
(LUHARI(P))
|
1703004073NRG23080620220104438
|
08/06/2022
|
ravendra gurjar
|
1703004073WL003462
|
ravendra gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ravendragurjar
|
(000000)
|
|
543
|
BHITARWAR
|
MP-03-004-073-002/791
(LUHARI(P))
|
1703004073NRG23080620220104439
|
08/06/2022
|
gabbar
|
1703004073WL003462
|
gabbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gabbar
|
(000000)
|
|
544
|
BHITARWAR
|
MP-03-004-073-002/791
(LUHARI(P))
|
1703004073NRG23080620220104440
|
08/06/2022
|
ombati
|
1703004073WL003462
|
ombati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ombati
|
(000000)
|
|
545
|
BHITARWAR
|
MP-03-004-073-002/792
(LUHARI(P))
|
1703004073NRG23080620220104442
|
08/06/2022
|
mamta
|
1703004073WL003462
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mamta
|
(000000)
|
|
546
|
BHITARWAR
|
MP-03-004-073-002/792
(LUHARI(P))
|
1703004073NRG23080620220104441
|
08/06/2022
|
ramvaran singh
|
1703004073WL003462
|
ramvaran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramvaransingh
|
(000000)
|
|
547
|
BHITARWAR
|
MP-03-004-073-002/794
(LUHARI(P))
|
1703004073NRG23080620220104443
|
08/06/2022
|
hemant gurjar
|
1703004073WL003462
|
hemant gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
hemantgurjar
|
(000000)
|
|
548
|
BHITARWAR
|
MP-03-004-073-002/794
(LUHARI(P))
|
1703004073NRG23080620220104444
|
08/06/2022
|
krishna
|
1703004073WL003462
|
krishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
krishna
|
(000000)
|
|
549
|
BHITARWAR
|
MP-03-004-073-002/795
(LUHARI(P))
|
1703004073NRG23080620220104446
|
08/06/2022
|
manisha
|
1703004073WL003462
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
manisha
|
(000000)
|
|
550
|
BHITARWAR
|
MP-03-004-073-002/795
(LUHARI(P))
|
1703004073NRG23080620220104445
|
08/06/2022
|
rajbahadur singh
|
1703004073WL003462
|
rajbahadur singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajbahadursingh
|
(000000)
|
|
551
|
BHITARWAR
|
MP-03-004-073-002/796
(LUHARI(P))
|
1703004073NRG23080620220104448
|
08/06/2022
|
bhoori
|
1703004073WL003462
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhoori
|
(000000)
|
|
552
|
BHITARWAR
|
MP-03-004-073-002/796
(LUHARI(P))
|
1703004073NRG23080620220104447
|
08/06/2022
|
rajendra singh
|
1703004073WL003462
|
rajendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajendrasingh
|
(000000)
|
|
553
|
BHITARWAR
|
MP-03-004-073-002/798
(LUHARI(P))
|
1703004073NRG23080620220104450
|
08/06/2022
|
seema
|
1703004073WL003462
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
seema
|
(000000)
|
|
554
|
BHITARWAR
|
MP-03-004-073-002/798
(LUHARI(P))
|
1703004073NRG23080620220104449
|
08/06/2022
|
sunil
|
1703004073WL003462
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sunil
|
(000000)
|
|
555
|
BHITARWAR
|
MP-03-004-073-002/799
(LUHARI(P))
|
1703004073NRG23080620220104451
|
08/06/2022
|
vinod
|
1703004073WL003462
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vinod
|
(000000)
|
|
556
|
BHITARWAR
|
MP-03-004-073-002/800
(LUHARI(P))
|
1703004073NRG23080620220104453
|
08/06/2022
|
aarti
|
1703004073WL003462
|
aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
aarti
|
(000000)
|
|
557
|
BHITARWAR
|
MP-03-004-073-002/800
(LUHARI(P))
|
1703004073NRG23080620220104452
|
08/06/2022
|
sooraj
|
1703004073WL003462
|
sooraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sooraj
|
(000000)
|
|
558
|
BHITARWAR
|
MP-03-004-073-002/801
(LUHARI(P))
|
1703004073NRG23080620220104454
|
08/06/2022
|
mukesh
|
1703004073WL003462
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mukesh
|
(000000)
|
|
559
|
BHITARWAR
|
MP-03-004-073-002/801
(LUHARI(P))
|
1703004073NRG23080620220104455
|
08/06/2022
|
somvati
|
1703004073WL003462
|
somvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
somvati
|
(000000)
|
|
560
|
BHITARWAR
|
MP-03-004-073-002/802
(LUHARI(P))
|
1703004073NRG23080620220104456
|
08/06/2022
|
gopal
|
1703004073WL003462
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gopal
|
(000000)
|
|
561
|
BHITARWAR
|
MP-03-004-073-002/802
(LUHARI(P))
|
1703004073NRG23080620220104457
|
08/06/2022
|
rambeti
|
1703004073WL003462
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rambeti
|
(000000)
|
|
562
|
BHITARWAR
|
MP-03-004-073-002/803
(LUHARI(P))
|
1703004073NRG23080620220104458
|
08/06/2022
|
parmal
|
1703004073WL003462
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
parmal
|
(000000)
|
|
563
|
BHITARWAR
|
MP-03-004-073-002/803
(LUHARI(P))
|
1703004073NRG23080620220104459
|
08/06/2022
|
vidhya
|
1703004073WL003462
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vidhya
|
(000000)
|
|
564
|
BHITARWAR
|
MP-03-004-073-002/804
(LUHARI(P))
|
1703004073NRG23080620220104460
|
08/06/2022
|
Ballu
|
1703004073WL003462
|
Ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Ballu
|
(000000)
|
|
565
|
BHITARWAR
|
MP-03-004-073-002/804
(LUHARI(P))
|
1703004073NRG23080620220104461
|
08/06/2022
|
dasi
|
1703004073WL003462
|
dasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dasi
|
(000000)
|
|
566
|
BHITARWAR
|
MP-03-004-073-002/805
(LUHARI(P))
|
1703004073NRG23080620220104462
|
08/06/2022
|
mangal
|
1703004073WL003462
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mangal
|
(000000)
|
|
567
|
BHITARWAR
|
MP-03-004-073-002/806
(LUHARI(P))
|
1703004073NRG23080620220104464
|
08/06/2022
|
pooja
|
1703004073WL003462
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pooja
|
(000000)
|
|
568
|
BHITARWAR
|
MP-03-004-073-002/806
(LUHARI(P))
|
1703004073NRG23080620220104463
|
08/06/2022
|
veer singh
|
1703004073WL003462
|
veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
veersingh
|
(000000)
|
|
569
|
BHITARWAR
|
MP-03-004-073-002/807
(LUHARI(P))
|
1703004073NRG23080620220104465
|
08/06/2022
|
raju
|
1703004073WL003462
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
raju
|
(000000)
|
|
570
|
BHITARWAR
|
MP-03-004-073-002/807
(LUHARI(P))
|
1703004073NRG23080620220104466
|
08/06/2022
|
REEMA
|
1703004073WL003462
|
REEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
REEMA
|
(000000)
|
|
571
|
BHITARWAR
|
MP-03-004-073-002/808
(LUHARI(P))
|
1703004073NRG23080620220104468
|
08/06/2022
|
bhoori
|
1703004073WL003462
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhoori
|
(000000)
|
|
572
|
BHITARWAR
|
MP-03-004-073-002/808
(LUHARI(P))
|
1703004073NRG23080620220104467
|
08/06/2022
|
RAJENDRA
|
1703004073WL003462
|
RAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAJENDRA
|
(000000)
|
|
573
|
BHITARWAR
|
MP-03-004-073-002/809
(LUHARI(P))
|
1703004073NRG23080620220104469
|
08/06/2022
|
dharmendra
|
1703004073WL003462
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dharmendra
|
(000000)
|
|
574
|
BHITARWAR
|
MP-03-004-073-002/810
(LUHARI(P))
|
1703004073NRG23080620220104470
|
08/06/2022
|
kepee
|
1703004073WL003462
|
kepee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kepee
|
(000000)
|
|
575
|
BHITARWAR
|
MP-03-004-073-002/811
(LUHARI(P))
|
1703004073NRG23080620220104471
|
08/06/2022
|
naresh
|
1703004073WL003462
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
naresh
|
(000000)
|
|
576
|
BHITARWAR
|
MP-03-004-073-002/811
(LUHARI(P))
|
1703004073NRG23080620220104472
|
08/06/2022
|
prachi
|
1703004073WL003462
|
prachi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
prachi
|
(000000)
|
|
577
|
BHITARWAR
|
MP-03-004-073-002/813
(LUHARI(P))
|
1703004073NRG23080620220104473
|
08/06/2022
|
neelesh
|
1703004073WL003462
|
neelesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
neelesh
|
(000000)
|
|
578
|
BHITARWAR
|
MP-03-004-073-002/814
(LUHARI(P))
|
1703004073NRG23080620220104475
|
08/06/2022
|
chandravali
|
1703004073WL003462
|
chandravali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
chandravali
|
(000000)
|
|
579
|
BHITARWAR
|
MP-03-004-073-002/814
(LUHARI(P))
|
1703004073NRG23080620220104474
|
08/06/2022
|
ramnivash
|
1703004073WL003462
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramnivash
|
(000000)
|
|
580
|
BHITARWAR
|
MP-03-004-073-002/89
(LUHARI(P))
|
1703004073NRG23080620220104477
|
08/06/2022
|
geeta
|
1703004073WL003462
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
geeta
|
(000000)
|
|
581
|
BHITARWAR
|
MP-03-004-073-002/89
(LUHARI(P))
|
1703004073NRG23080620220104476
|
08/06/2022
|
majboot singh
|
1703004073WL003462
|
majboot singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
majbootsingh
|
(000000)
|
|
582
|
BHITARWAR
|
MP-03-004-073-002/931
(LUHARI(P))
|
1703004073NRG23080620220104478
|
08/06/2022
|
narendra
|
1703004073WL003462
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
narendra
|
(000000)
|
|
583
|
BHITARWAR
|
MP-03-004-073-002/931
(LUHARI(P))
|
1703004073NRG23080620220104479
|
08/06/2022
|
narendra
|
1703004073WL003462
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
narendra
|
(000000)
|
|
584
|
BHITARWAR
|
MP-03-004-073-002/931
(LUHARI(P))
|
1703004073NRG23080620220104480
|
08/06/2022
|
narendra
|
1703004073WL003462
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
narendra
|
(000000)
|
|
585
|
BHITARWAR
|
MP-03-004-073-002/932
(LUHARI(P))
|
1703004073NRG23080620220104481
|
08/06/2022
|
mahesh
|
1703004073WL003462
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mahesh
|
(000000)
|
|
586
|
BHITARWAR
|
MP-03-004-073-002/932
(LUHARI(P))
|
1703004073NRG23080620220104482
|
08/06/2022
|
mahesh
|
1703004073WL003462
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mahesh
|
(000000)
|
|
587
|
BHITARWAR
|
MP-03-004-073-002/932
(LUHARI(P))
|
1703004073NRG23080620220104483
|
08/06/2022
|
mahesh
|
1703004073WL003462
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mahesh
|
(000000)
|
|
588
|
BHITARWAR
|
MP-03-004-073-002/933
(LUHARI(P))
|
1703004073NRG23080620220104485
|
08/06/2022
|
bharti
|
1703004073WL003462
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bharti
|
(000000)
|
|
589
|
BHITARWAR
|
MP-03-004-073-002/933
(LUHARI(P))
|
1703004073NRG23080620220104484
|
08/06/2022
|
krishn
|
1703004073WL003462
|
krishn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
krishn
|
(000000)
|
|
590
|
BHITARWAR
|
MP-03-004-073-002/934
(LUHARI(P))
|
1703004073NRG23080620220104486
|
08/06/2022
|
naresh
|
1703004073WL003462
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
naresh
|
(000000)
|
|
591
|
BHITARWAR
|
MP-03-004-073-002/934
(LUHARI(P))
|
1703004073NRG23080620220104487
|
08/06/2022
|
urmila
|
1703004073WL003462
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
urmila
|
(000000)
|
|
592
|
BHITARWAR
|
MP-03-004-073-002/935
(LUHARI(P))
|
1703004073NRG23080620220104489
|
08/06/2022
|
manisha
|
1703004073WL003462
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
manisha
|
(000000)
|
|
593
|
BHITARWAR
|
MP-03-004-073-002/935
(LUHARI(P))
|
1703004073NRG23080620220104488
|
08/06/2022
|
pradeep
|
1703004073WL003462
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pradeep
|
(000000)
|
|
594
|
BHITARWAR
|
MP-03-004-073-002/936
(LUHARI(P))
|
1703004073NRG23080620220104490
|
08/06/2022
|
deepak
|
1703004073WL003462
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
deepak
|
(000000)
|
|
595
|
BHITARWAR
|
MP-03-004-073-002/936
(LUHARI(P))
|
1703004073NRG23080620220104491
|
08/06/2022
|
radha
|
1703004073WL003462
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
radha
|
(000000)
|
|
596
|
BHITARWAR
|
MP-03-004-073-002/939
(LUHARI(P))
|
1703004073NRG23080620220104498
|
08/06/2022
|
sanjeev
|
1703004073WL003462
|
sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sanjeev
|
(000000)
|
|
597
|
BHITARWAR
|
MP-03-004-073-002/939
(LUHARI(P))
|
1703004073NRG23080620220104499
|
08/06/2022
|
satendra
|
1703004073WL003462
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
satendra
|
(000000)
|
|
598
|
BHITARWAR
|
MP-03-004-073-002/941
(LUHARI(P))
|
1703004073NRG23080620220104500
|
08/06/2022
|
birendra
|
1703004073WL003462
|
birendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
birendra
|
(000000)
|
|
599
|
BHITARWAR
|
MP-03-004-073-002/941
(LUHARI(P))
|
1703004073NRG23080620220104501
|
08/06/2022
|
birendra
|
1703004073WL003462
|
birendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
birendra
|
(000000)
|
|
600
|
BHITARWAR
|
MP-03-004-073-002/941
(LUHARI(P))
|
1703004073NRG23080620220104502
|
08/06/2022
|
birendra
|
1703004073WL003462
|
birendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
birendra
|
(000000)
|
|
601
|
BHITARWAR
|
MP-03-004-073-002/942
(LUHARI(P))
|
1703004073NRG23080620220104503
|
08/06/2022
|
ramsewak
|
1703004073WL003462
|
ramsewak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramsewak
|
(000000)
|
|
602
|
BHITARWAR
|
MP-03-004-073-002/942
(LUHARI(P))
|
1703004073NRG23080620220104504
|
08/06/2022
|
urmila
|
1703004073WL003462
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
urmila
|
(000000)
|
|
603
|
BHITARWAR
|
MP-03-004-073-002/943
(LUHARI(P))
|
1703004073NRG23080620220104505
|
08/06/2022
|
dharmendra
|
1703004073WL003462
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dharmendra
|
(000000)
|
|
604
|
BHITARWAR
|
MP-03-004-073-002/943
(LUHARI(P))
|
1703004073NRG23080620220104506
|
08/06/2022
|
dharmendra
|
1703004073WL003462
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dharmendra
|
(000000)
|
|
605
|
BHITARWAR
|
MP-03-004-073-002/955
(LUHARI(P))
|
1703004073NRG23080620220104507
|
08/06/2022
|
hemant
|
1703004073WL003462
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
hemant
|
(000000)
|
|
606
|
BHITARWAR
|
MP-03-004-073-002/955
(LUHARI(P))
|
1703004073NRG23080620220104508
|
08/06/2022
|
rachana
|
1703004073WL003462
|
rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rachana
|
(000000)
|
|
607
|
BHITARWAR
|
MP-03-004-073-002/956
(LUHARI(P))
|
1703004073NRG23080620220104510
|
08/06/2022
|
Bhan singh
|
1703004073WL003462
|
Bhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Bhansingh
|
(000000)
|
|
608
|
BHITARWAR
|
MP-03-004-073-002/956
(LUHARI(P))
|
1703004073NRG23080620220104509
|
08/06/2022
|
pran singh
|
1703004073WL003462
|
pran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pransingh
|
(000000)
|
|
609
|
BHITARWAR
|
MP-03-004-073-002/959
(LUHARI(P))
|
1703004073NRG23080620220104512
|
08/06/2022
|
chandravati
|
1703004073WL003462
|
chandravati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
chandravati
|
(000000)
|
|
610
|
BHITARWAR
|
MP-03-004-073-002/959
(LUHARI(P))
|
1703004073NRG23080620220104511
|
08/06/2022
|
kok singh
|
1703004073WL003462
|
kok singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
koksingh
|
(000000)
|
|
611
|
BHITARWAR
|
MP-03-004-073-002/960
(LUHARI(P))
|
1703004073NRG23080620220104513
|
08/06/2022
|
mukesh
|
1703004073WL003462
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mukesh
|
(000000)
|
|
612
|
BHITARWAR
|
MP-03-004-073-002/960
(LUHARI(P))
|
1703004073NRG23080620220104514
|
08/06/2022
|
sharda
|
1703004073WL003462
|
sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sharda
|
(000000)
|
|
613
|
BHITARWAR
|
MP-03-004-073-003/381
(LUHARI(P))
|
1703004073NRG23080620220104515
|
08/06/2022
|
hari
|
1703004073WL003462
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
hari
|
(000000)
|
|
614
|
BHITARWAR
|
MP-03-004-073-003/387
(LUHARI(P))
|
1703004073NRG23080620220104516
|
08/06/2022
|
mukesh
|
1703004073WL003462
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mukesh
|
(000000)
|
|
615
|
BHITARWAR
|
MP-03-004-073-003/456
(LUHARI(P))
|
1703004073NRG23080620220104517
|
08/06/2022
|
bhagirath
|
1703004073WL003462
|
bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhagirath
|
(000000)
|
|
616
|
BHITARWAR
|
MP-03-004-073-003/457
(LUHARI(P))
|
1703004073NRG23080620220104519
|
08/06/2022
|
meera
|
1703004073WL003462
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
meera
|
(000000)
|
|
617
|
BHITARWAR
|
MP-03-004-073-003/457
(LUHARI(P))
|
1703004073NRG23080620220104518
|
08/06/2022
|
ramdas
|
1703004073WL003462
|
ramdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramdas
|
(000000)
|
|
618
|
BHITARWAR
|
MP-03-004-073-003/458
(LUHARI(P))
|
1703004073NRG23080620220104521
|
08/06/2022
|
maya
|
1703004073WL003462
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
maya
|
(000000)
|
|
619
|
BHITARWAR
|
MP-03-004-073-003/458
(LUHARI(P))
|
1703004073NRG23080620220104520
|
08/06/2022
|
mukesh
|
1703004073WL003462
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mukesh
|
(000000)
|
|
620
|
BHITARWAR
|
MP-03-004-073-003/467
(LUHARI(P))
|
1703004073NRG23080620220104522
|
08/06/2022
|
udaybhan
|
1703004073WL003462
|
udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
udaybhan
|
(000000)
|
|
621
|
BHITARWAR
|
MP-03-004-073-003/468
(LUHARI(P))
|
1703004073NRG23080620220104523
|
08/06/2022
|
bhupendra
|
1703004073WL003462
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhupendra
|
(000000)
|
|
622
|
BHITARWAR
|
MP-03-004-073-003/468
(LUHARI(P))
|
1703004073NRG23080620220104524
|
08/06/2022
|
rajeshwari
|
1703004073WL003462
|
rajeshwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajeshwari
|
(000000)
|
|
623
|
BHITARWAR
|
MP-03-004-073-003/472
(LUHARI(P))
|
1703004073NRG23080620220104527
|
08/06/2022
|
ashok
|
1703004073WL003462
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ashok
|
(000000)
|
|
624
|
BHITARWAR
|
MP-03-004-073-003/472
(LUHARI(P))
|
1703004073NRG23080620220104526
|
08/06/2022
|
balkuar
|
1703004073WL003462
|
balkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
balkuar
|
(000000)
|
|
625
|
BHITARWAR
|
MP-03-004-073-003/472
(LUHARI(P))
|
1703004073NRG23080620220104528
|
08/06/2022
|
manoj
|
1703004073WL003462
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
manoj
|
(000000)
|
|
626
|
BHITARWAR
|
MP-03-004-073-003/472
(LUHARI(P))
|
1703004073NRG23080620220104525
|
08/06/2022
|
nandkishor
|
1703004073WL003462
|
nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
nandkishor
|
(000000)
|
|
627
|
BHITARWAR
|
MP-03-004-073-003/473
(LUHARI(P))
|
1703004073NRG23080620220104531
|
08/06/2022
|
geeta
|
1703004073WL003462
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
geeta
|
(000000)
|
|
628
|
BHITARWAR
|
MP-03-004-073-003/473
(LUHARI(P))
|
1703004073NRG23080620220104530
|
08/06/2022
|
jasharath
|
1703004073WL003462
|
jasharath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jasharath
|
(000000)
|
|
629
|
BHITARWAR
|
MP-03-004-073-003/473
(LUHARI(P))
|
1703004073NRG23080620220104529
|
08/06/2022
|
rajendra
|
1703004073WL003462
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajendra
|
(000000)
|
|
630
|
BHITARWAR
|
MP-03-004-073-003/474
(LUHARI(P))
|
1703004073NRG23080620220104532
|
08/06/2022
|
gajendra
|
1703004073WL003462
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gajendra
|
(000000)
|
|
631
|
BHITARWAR
|
MP-03-004-073-003/474
(LUHARI(P))
|
1703004073NRG23080620220104533
|
08/06/2022
|
neeraj
|
1703004073WL003462
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
neeraj
|
(000000)
|
|
632
|
BHITARWAR
|
MP-03-004-073-003/573
(LUHARI(P))
|
1703004073NRG23080620220104534
|
08/06/2022
|
ramgopal
|
1703004073WL003462
|
ramgopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramgopal
|
(000000)
|
|
633
|
BHITARWAR
|
MP-03-004-073-003/573
(LUHARI(P))
|
1703004073NRG23080620220104535
|
08/06/2022
|
suneeta
|
1703004073WL003462
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
suneeta
|
(000000)
|
|
634
|
BHITARWAR
|
MP-03-004-073-003/575
(LUHARI(P))
|
1703004073NRG23080620220104536
|
08/06/2022
|
anil
|
1703004073WL003462
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
anil
|
(000000)
|
|
635
|
BHITARWAR
|
MP-03-004-073-003/575
(LUHARI(P))
|
1703004073NRG23080620220104537
|
08/06/2022
|
usha
|
1703004073WL003462
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
usha
|
(000000)
|
|
636
|
BHITARWAR
|
MP-03-004-073-003/576
(LUHARI(P))
|
1703004073NRG23080620220104539
|
08/06/2022
|
rajpati
|
1703004073WL003462
|
rajpati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajpati
|
(000000)
|
|
637
|
BHITARWAR
|
MP-03-004-073-003/576
(LUHARI(P))
|
1703004073NRG23080620220104538
|
08/06/2022
|
ranveer
|
1703004073WL003462
|
ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ranveer
|
(000000)
|
|
638
|
BHITARWAR
|
MP-03-004-073-003/610
(LUHARI(P))
|
1703004073NRG23080620220104541
|
08/06/2022
|
dhanvanti
|
1703004073WL003462
|
dhanvanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dhanvanti
|
(000000)
|
|
639
|
BHITARWAR
|
MP-03-004-073-003/610
(LUHARI(P))
|
1703004073NRG23080620220104540
|
08/06/2022
|
Ranveer
|
1703004073WL003462
|
Ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Ranveer
|
(000000)
|
|
640
|
BHITARWAR
|
MP-03-004-073-003/611
(LUHARI(P))
|
1703004073NRG23080620220104542
|
08/06/2022
|
kamlesh
|
1703004073WL003462
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kamlesh
|
(000000)
|
|
641
|
BHITARWAR
|
MP-03-004-073-003/611
(LUHARI(P))
|
1703004073NRG23080620220104543
|
08/06/2022
|
rajpati
|
1703004073WL003462
|
rajpati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajpati
|
(000000)
|
|
642
|
BHITARWAR
|
MP-03-004-073-003/64
(LUHARI(P))
|
1703004073NRG23080620220104544
|
08/06/2022
|
SANTOSH
|
1703004073WL003462
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SANTOSH
|
(000000)
|
|
643
|
BHITARWAR
|
MP-03-004-073-003/716
(LUHARI(P))
|
1703004073NRG23080620220104546
|
08/06/2022
|
hari singh rawat
|
1703004073WL003462
|
hari singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
harisinghrawat
|
(000000)
|
|
644
|
BHITARWAR
|
MP-03-004-073-003/716
(LUHARI(P))
|
1703004073NRG23080620220104547
|
08/06/2022
|
umavati
|
1703004073WL003462
|
umavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
umavati
|
(000000)
|
|
645
|
BHITARWAR
|
MP-03-004-073-003/827
(LUHARI(P))
|
1703004073NRG23080620220104549
|
08/06/2022
|
ramvati
|
1703004073WL003462
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramvati
|
(000000)
|
|
646
|
BHITARWAR
|
MP-03-004-073-003/827
(LUHARI(P))
|
1703004073NRG23080620220104548
|
08/06/2022
|
shivram
|
1703004073WL003462
|
shivram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shivram
|
(000000)
|
|
647
|
BHITARWAR
|
MP-03-004-073-003/828
(LUHARI(P))
|
1703004073NRG23080620220104551
|
08/06/2022
|
prema
|
1703004073WL003462
|
prema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
prema
|
(000000)
|
|
648
|
BHITARWAR
|
MP-03-004-073-003/828
(LUHARI(P))
|
1703004073NRG23080620220104550
|
08/06/2022
|
takht singh
|
1703004073WL003462
|
takht singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
takhtsingh
|
(000000)
|
|
649
|
BHITARWAR
|
MP-03-004-073-003/830
(LUHARI(P))
|
1703004073NRG23080620220104552
|
08/06/2022
|
lokendra
|
1703004073WL003462
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
lokendra
|
(000000)
|
|
650
|
BHITARWAR
|
MP-03-004-073-003/830
(LUHARI(P))
|
1703004073NRG23080620220104553
|
08/06/2022
|
manju
|
1703004073WL003462
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
manju
|
(000000)
|
|
651
|
BHITARWAR
|
MP-03-004-073-003/831
(LUHARI(P))
|
1703004073NRG23080620220104555
|
08/06/2022
|
gyaprasad
|
1703004073WL003462
|
gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gyaprasad
|
(000000)
|
|
652
|
BHITARWAR
|
MP-03-004-073-003/831
(LUHARI(P))
|
1703004073NRG23080620220104556
|
08/06/2022
|
kaliya
|
1703004073WL003462
|
kaliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kaliya
|
(000000)
|
|
653
|
BHITARWAR
|
MP-03-004-073-003/831
(LUHARI(P))
|
1703004073NRG23080620220104554
|
08/06/2022
|
mehtab
|
1703004073WL003462
|
mehtab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mehtab
|
(000000)
|
|
654
|
BHITARWAR
|
MP-03-004-073-003/832
(LUHARI(P))
|
1703004073NRG23080620220104559
|
08/06/2022
|
arvind
|
1703004073WL003462
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
arvind
|
(000000)
|
|
655
|
BHITARWAR
|
MP-03-004-073-003/832
(LUHARI(P))
|
1703004073NRG23080620220104558
|
08/06/2022
|
kallo
|
1703004073WL003462
|
kallo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kallo
|
(000000)
|
|
656
|
BHITARWAR
|
MP-03-004-073-003/832
(LUHARI(P))
|
1703004073NRG23080620220104560
|
08/06/2022
|
kalpna
|
1703004073WL003462
|
kalpna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kalpna
|
(000000)
|
|
657
|
BHITARWAR
|
MP-03-004-073-003/832
(LUHARI(P))
|
1703004073NRG23080620220104557
|
08/06/2022
|
ratan singh
|
1703004073WL003462
|
ratan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ratansingh
|
(000000)
|
|
658
|
BHITARWAR
|
MP-03-004-073-003/833
(LUHARI(P))
|
1703004073NRG23080620220104563
|
08/06/2022
|
gabbar
|
1703004073WL003462
|
gabbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gabbar
|
(000000)
|
|
659
|
BHITARWAR
|
MP-03-004-073-003/833
(LUHARI(P))
|
1703004073NRG23080620220104561
|
08/06/2022
|
kamalkishor
|
1703004073WL003462
|
kamalkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kamalkishor
|
(000000)
|
|
660
|
BHITARWAR
|
MP-03-004-073-003/833
(LUHARI(P))
|
1703004073NRG23080620220104562
|
08/06/2022
|
raghu
|
1703004073WL003462
|
raghu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
raghu
|
(000000)
|
|
661
|
BHITARWAR
|
MP-03-004-073-003/833
(LUHARI(P))
|
1703004073NRG23080620220104564
|
08/06/2022
|
rambati
|
1703004073WL003462
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rambati
|
(000000)
|
|
662
|
BHITARWAR
|
MP-03-004-073-003/834
(LUHARI(P))
|
1703004073NRG23080620220104567
|
08/06/2022
|
bharat
|
1703004073WL003462
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bharat
|
(000000)
|
|
663
|
BHITARWAR
|
MP-03-004-073-003/834
(LUHARI(P))
|
1703004073NRG23080620220104565
|
08/06/2022
|
rameshwar
|
1703004073WL003462
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rameshwar
|
(000000)
|
|
664
|
BHITARWAR
|
MP-03-004-073-003/834
(LUHARI(P))
|
1703004073NRG23080620220104568
|
08/06/2022
|
seema
|
1703004073WL003462
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
seema
|
(000000)
|
|
665
|
BHITARWAR
|
MP-03-004-073-003/834
(LUHARI(P))
|
1703004073NRG23080620220104566
|
08/06/2022
|
vinod
|
1703004073WL003462
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vinod
|
(000000)
|
|
666
|
BHITARWAR
|
MP-03-004-073-003/836
(LUHARI(P))
|
1703004073NRG23080620220104570
|
08/06/2022
|
gajendra
|
1703004073WL003462
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gajendra
|
(000000)
|
|
667
|
BHITARWAR
|
MP-03-004-073-003/836
(LUHARI(P))
|
1703004073NRG23080620220104569
|
08/06/2022
|
vidhya
|
1703004073WL003462
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vidhya
|
(000000)
|
|
668
|
BHITARWAR
|
MP-03-004-073-003/883
(LUHARI(P))
|
1703004073NRG23080620220104571
|
08/06/2022
|
bhoop singh
|
1703004073WL003462
|
bhoop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bhoopsingh
|
(000000)
|
|
669
|
BHITARWAR
|
MP-03-004-073-003/883
(LUHARI(P))
|
1703004073NRG23080620220104572
|
08/06/2022
|
suman
|
1703004073WL003462
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
suman
|
(000000)
|
|
670
|
BHITARWAR
|
MP-03-004-073-003/884
(LUHARI(P))
|
1703004073NRG23080620220104573
|
08/06/2022
|
pukkho bai
|
1703004073WL003462
|
pukkho bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
pukkhobai
|
(000000)
|
|
671
|
BHITARWAR
|
MP-03-004-073-003/884
(LUHARI(P))
|
1703004073NRG23080620220104574
|
08/06/2022
|
raju
|
1703004073WL003462
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
raju
|
(000000)
|
|
672
|
BHITARWAR
|
MP-03-004-073-003/884
(LUHARI(P))
|
1703004073NRG23080620220104575
|
08/06/2022
|
vinita
|
1703004073WL003462
|
vinita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
vinita
|
(000000)
|
|
673
|
BHITARWAR
|
MP-03-004-073-003/885
(LUHARI(P))
|
1703004073NRG23080620220104577
|
08/06/2022
|
girja bai
|
1703004073WL003462
|
girja bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
girjabai
|
(000000)
|
|
674
|
BHITARWAR
|
MP-03-004-073-003/885
(LUHARI(P))
|
1703004073NRG23080620220104576
|
08/06/2022
|
khayali ram
|
1703004073WL003462
|
khayali ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
khayaliram
|
(000000)
|
|
675
|
BHITARWAR
|
MP-03-004-073-003/886
(LUHARI(P))
|
1703004073NRG23080620220104578
|
08/06/2022
|
nanhe singh
|
1703004073WL003462
|
nanhe singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
nanhesingh
|
(000000)
|
|
676
|
BHITARWAR
|
MP-03-004-073-003/886
(LUHARI(P))
|
1703004073NRG23080620220104581
|
08/06/2022
|
nisha
|
1703004073WL003462
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
nisha
|
(000000)
|
|
677
|
BHITARWAR
|
MP-03-004-073-003/886
(LUHARI(P))
|
1703004073NRG23080620220104579
|
08/06/2022
|
roopa bai
|
1703004073WL003462
|
roopa bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
roopabai
|
(000000)
|
|
678
|
BHITARWAR
|
MP-03-004-073-003/886
(LUHARI(P))
|
1703004073NRG23080620220104580
|
08/06/2022
|
sanjay singh
|
1703004073WL003462
|
sanjay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sanjaysingh
|
(000000)
|
|
679
|
BHITARWAR
|
MP-03-004-073-003/887
(LUHARI(P))
|
1703004073NRG23080620220104582
|
08/06/2022
|
hotam
|
1703004073WL003462
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
hotam
|
(000000)
|
|
680
|
BHITARWAR
|
MP-03-004-073-003/887
(LUHARI(P))
|
1703004073NRG23080620220104583
|
08/06/2022
|
rajkumari
|
1703004073WL003462
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
rajkumari
|
(000000)
|
|
681
|
BHITARWAR
|
MP-03-004-073-003/888
(LUHARI(P))
|
1703004073NRG23080620220104585
|
08/06/2022
|
angoori
|
1703004073WL003462
|
angoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
angoori
|
(000000)
|
|
682
|
BHITARWAR
|
MP-03-004-073-003/888
(LUHARI(P))
|
1703004073NRG23080620220104584
|
08/06/2022
|
nishsn singh
|
1703004073WL003462
|
nishsn singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
nishsnsingh
|
(000000)
|
|
683
|
BHITARWAR
|
MP-03-004-073-003/889
(LUHARI(P))
|
1703004073NRG23080620220104586
|
08/06/2022
|
ajay pal
|
1703004073WL003462
|
ajay pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ajaypal
|
(000000)
|
|
684
|
BHITARWAR
|
MP-03-004-073-003/889
(LUHARI(P))
|
1703004073NRG23080620220104587
|
08/06/2022
|
laali
|
1703004073WL003462
|
laali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
laali
|
(000000)
|
|
685
|
BHITARWAR
|
MP-03-004-073-003/889
(LUHARI(P))
|
1703004073NRG23080620220104589
|
08/06/2022
|
preeti
|
1703004073WL003462
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
preeti
|
(000000)
|
|
686
|
BHITARWAR
|
MP-03-004-073-003/889
(LUHARI(P))
|
1703004073NRG23080620220104588
|
08/06/2022
|
sispal
|
1703004073WL003462
|
sispal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sispal
|
(000000)
|
|
687
|
BHITARWAR
|
MP-03-004-073-003/890
(LUHARI(P))
|
1703004073NRG23080620220104590
|
08/06/2022
|
atam singh
|
1703004073WL003462
|
atam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
atamsingh
|
(000000)
|
|
688
|
BHITARWAR
|
MP-03-004-073-003/890
(LUHARI(P))
|
1703004073NRG23080620220104591
|
08/06/2022
|
mamata
|
1703004073WL003462
|
mamata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
mamata
|
(000000)
|
|
689
|
BHITARWAR
|
MP-03-004-073-003/897
(LUHARI(P))
|
1703004073NRG23080620220104593
|
08/06/2022
|
anita
|
1703004073WL003462
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
anita
|
(000000)
|
|
690
|
BHITARWAR
|
MP-03-004-073-003/897
(LUHARI(P))
|
1703004073NRG23080620220104592
|
08/06/2022
|
ranveer
|
1703004073WL003462
|
ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ranveer
|
(000000)
|
|
691
|
BHITARWAR
|
MP-03-004-073-004/969
(LUHARI(P))
|
1703004073NRG23080620220104595
|
08/06/2022
|
reeta
|
1703004073WL003462
|
reeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
reeta
|
(000000)
|
|
692
|
BHITARWAR
|
MP-03-004-073-004/969
(LUHARI(P))
|
1703004073NRG23080620220104594
|
08/06/2022
|
shrikrishn
|
1703004073WL003462
|
shrikrishn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
shrikrishn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711144
|
711144
|
|
|
|
|
|
|
|
|
693
|
BHITARWAR
|
MP-03-004-046-002/807
(PURI(P))
|
1703004046NRG23070620220104019
|
08/06/2022
|
VIKASH
|
1703004046WL003454
|
VIKASH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
VIKASH
|
(000000)
|
|
694
|
BHITARWAR
|
MP-03-004-046-002/807
(PURI(P))
|
1703004046NRG23070620220104020
|
08/06/2022
|
VIKASH
|
1703004046WL003454
|
VIKASH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
695
|
BHITARWAR
|
MP-03-004-018-002/480
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103443
|
08/06/2022
|
bharat singh
|
1703004041WL003442
|
bharat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
bharatsingh
|
(000000)
|
|
696
|
BHITARWAR
|
MP-03-004-018-002/484
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103444
|
08/06/2022
|
sarmaniya
|
1703004041WL003442
|
sarmaniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sarmaniya
|
(000000)
|
|
697
|
BHITARWAR
|
MP-03-004-018-002/485
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103373
|
08/06/2022
|
DHARMENDRA
|
1703004041WL003441
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DHARMENDRA
|
(000000)
|
|
698
|
BHITARWAR
|
MP-03-004-018-002/486
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103445
|
08/06/2022
|
MITHLA BAI
|
1703004041WL003442
|
MITHLA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MITHLABAI
|
(000000)
|
|
699
|
BHITARWAR
|
MP-03-004-018-002/487
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103446
|
08/06/2022
|
MITHUN
|
1703004041WL003442
|
MITHUN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MITHUN
|
(000000)
|
|
700
|
BHITARWAR
|
MP-03-004-018-002/492
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103447
|
08/06/2022
|
arvind
|
1703004041WL003442
|
arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
arvind
|
(000000)
|
|
701
|
BHITARWAR
|
MP-03-004-018-002/496
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103449
|
08/06/2022
|
jamuna
|
1703004041WL003442
|
jamuna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jamuna
|
(000000)
|
|
702
|
BHITARWAR
|
MP-03-004-018-002/496
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103448
|
08/06/2022
|
munna
|
1703004041WL003442
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
munna
|
(000000)
|
|
703
|
BHITARWAR
|
MP-03-004-018-002/497
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103450
|
08/06/2022
|
ramu
|
1703004041WL003442
|
ramu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramu
|
(000000)
|
|
704
|
BHITARWAR
|
MP-03-004-018-002/500
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103451
|
08/06/2022
|
DINESH
|
1703004041WL003442
|
DINESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
DINESH
|
(000000)
|
|
705
|
BHITARWAR
|
MP-03-004-018-002/501
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103940
|
08/06/2022
|
LAYAKRAM
|
1703004041WL003452
|
LAYAKRAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
LAYAKRAM
|
(000000)
|
|
706
|
BHITARWAR
|
MP-03-004-018-002/520
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103942
|
08/06/2022
|
MOUKHAM SINGH
|
1703004041WL003452
|
MOUKHAM SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
MOUKHAMSINGH
|
(000000)
|
|
707
|
BHITARWAR
|
MP-03-004-018-002/520
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103941
|
08/06/2022
|
MOUKHAM SINGH
|
1703004041WL003452
|
MOUKHAM SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
MOUKHAMSINGH
|
(000000)
|
|
708
|
BHITARWAR
|
MP-03-004-018-002/529
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103944
|
08/06/2022
|
rani
|
1703004041WL003452
|
rani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
rani
|
(000000)
|
|
709
|
BHITARWAR
|
MP-03-004-018-002/529
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103943
|
08/06/2022
|
rani
|
1703004041WL003452
|
rani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
rani
|
(000000)
|
|
710
|
BHITARWAR
|
MP-03-004-018-002/536
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103946
|
08/06/2022
|
SAROTA BAI
|
1703004041WL003452
|
SAROTA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAROTABAI
|
(000000)
|
|
711
|
BHITARWAR
|
MP-03-004-018-002/536
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103945
|
08/06/2022
|
SAROTA BAI
|
1703004041WL003452
|
SAROTA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
SAROTABAI
|
(000000)
|
|
712
|
BHITARWAR
|
MP-03-004-018-002/538
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103948
|
08/06/2022
|
kallu
|
1703004041WL003452
|
kallu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
kallu
|
(000000)
|
|
713
|
BHITARWAR
|
MP-03-004-018-002/538
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103947
|
08/06/2022
|
kallu
|
1703004041WL003452
|
kallu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
kallu
|
(000000)
|
|
714
|
BHITARWAR
|
MP-03-004-018-002/539
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103950
|
08/06/2022
|
MANGAL
|
1703004041WL003452
|
MANGAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
MANGAL
|
(000000)
|
|
715
|
BHITARWAR
|
MP-03-004-018-002/539
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103949
|
08/06/2022
|
MANGAL
|
1703004041WL003452
|
MANGAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
MANGAL
|
(000000)
|
|
716
|
BHITARWAR
|
MP-03-004-018-002/541
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103952
|
08/06/2022
|
POOJA
|
1703004041WL003452
|
POOJA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
POOJA
|
(000000)
|
|
717
|
BHITARWAR
|
MP-03-004-018-002/541
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103951
|
08/06/2022
|
POOJA
|
1703004041WL003452
|
POOJA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
POOJA
|
(000000)
|
|
718
|
BHITARWAR
|
MP-03-004-018-002/542
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103954
|
08/06/2022
|
KHEMRAJ
|
1703004041WL003452
|
KHEMRAJ
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
KHEMRAJ
|
(000000)
|
|
719
|
BHITARWAR
|
MP-03-004-018-002/542
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103953
|
08/06/2022
|
KHEMRAJ
|
1703004041WL003452
|
KHEMRAJ
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
KHEMRAJ
|
(000000)
|
|
720
|
BHITARWAR
|
MP-03-004-018-002/559
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103956
|
08/06/2022
|
Mohan Singh
|
1703004041WL003452
|
Mohan Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
MohanSingh
|
(000000)
|
|
721
|
BHITARWAR
|
MP-03-004-018-002/559
(KHEDABHITARWAR(P))
|
1703004041NRG23070620220103955
|
08/06/2022
|
Ravi
|
1703004041WL003452
|
Ravi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
Ravi
|
(000000)
|
|
722
|
BHITARWAR
|
MP-03-004-041-001/1044
(PALAYCHHA(P))
|
1703004041NRG23070620220103837
|
08/06/2022
|
sultan ali
|
1703004041WL003450
|
sultan ali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sultanali
|
(000000)
|
|
723
|
BHITARWAR
|
MP-03-004-041-001/1044
(PALAYCHHA(P))
|
1703004041NRG23070620220103836
|
08/06/2022
|
sultan ali
|
1703004041WL003450
|
sultan ali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
sultanali
|
(000000)
|
|
724
|
BHITARWAR
|
MP-03-004-041-001/1060
(PALAYCHHA(P))
|
1703004041NRG23070620220103957
|
08/06/2022
|
usha bai
|
1703004041WL003452
|
usha bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
ushabai
|
(000000)
|
|
725
|
BHITARWAR
|
MP-03-004-041-001/1061
(PALAYCHHA(P))
|
1703004041NRG23070620220103958
|
08/06/2022
|
sanjay
|
1703004041WL003452
|
sanjay
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310160666
|
|
sanjay
|
(000000)
|
|
726
|
BHITARWAR
|
MP-03-004-041-001/1064
(PALAYCHHA(P))
|
1703004041NRG23070620220103959
|
08/06/2022
|
mehtab
|
1703004041WL003452
|
mehtab
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
mehtab
|
(000000)
|
|
727
|
BHITARWAR
|
MP-03-004-041-001/1065
(PALAYCHHA(P))
|
1703004041NRG23070620220103960
|
08/06/2022
|
ravi
|
1703004041WL003452
|
ravi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
ravi
|
(000000)
|
|
728
|
BHITARWAR
|
MP-03-004-041-001/1066
(PALAYCHHA(P))
|
1703004041NRG23070620220103961
|
08/06/2022
|
aakash
|
1703004041WL003452
|
aakash
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
aakash
|
(000000)
|
|
729
|
BHITARWAR
|
MP-03-004-041-001/1068
(PALAYCHHA(P))
|
1703004041NRG23070620220103962
|
08/06/2022
|
sonu
|
1703004041WL003452
|
sonu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
sonu
|
(000000)
|
|
730
|
BHITARWAR
|
MP-03-004-041-001/1069
(PALAYCHHA(P))
|
1703004041NRG23070620220103963
|
08/06/2022
|
ravi
|
1703004041WL003452
|
ravi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
ravi
|
(000000)
|
|
731
|
BHITARWAR
|
MP-03-004-041-001/1070
(PALAYCHHA(P))
|
1703004041NRG23070620220103378
|
08/06/2022
|
kallu kushwah
|
1703004041WL003441
|
kallu kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kallukushwah
|
(000000)
|
|
732
|
BHITARWAR
|
MP-03-004-041-001/1071
(PALAYCHHA(P))
|
1703004041NRG23070620220103380
|
08/06/2022
|
udaybhan
|
1703004041WL003441
|
udaybhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
udaybhan
|
(000000)
|
|
733
|
BHITARWAR
|
MP-03-004-041-001/1071
(PALAYCHHA(P))
|
1703004041NRG23070620220103379
|
08/06/2022
|
udaybhan
|
1703004041WL003441
|
udaybhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
udaybhan
|
(000000)
|
|
734
|
BHITARWAR
|
MP-03-004-041-001/1074
(PALAYCHHA(P))
|
1703004041NRG23070620220103965
|
08/06/2022
|
vikram
|
1703004041WL003452
|
vikram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
vikram
|
(000000)
|
|
735
|
BHITARWAR
|
MP-03-004-041-001/1074
(PALAYCHHA(P))
|
1703004041NRG23070620220103964
|
08/06/2022
|
vikram
|
1703004041WL003452
|
vikram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
vikram
|
(000000)
|
|
736
|
BHITARWAR
|
MP-03-004-041-001/1075
(PALAYCHHA(P))
|
1703004041NRG23070620220103966
|
08/06/2022
|
shivsingh
|
1703004041WL003452
|
shivsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
shivsingh
|
(000000)
|
|
737
|
BHITARWAR
|
MP-03-004-041-001/1079
(PALAYCHHA(P))
|
1703004041NRG23070620220103968
|
08/06/2022
|
bharat singh
|
1703004041WL003452
|
bharat singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
bharatsingh
|
(000000)
|
|
738
|
BHITARWAR
|
MP-03-004-041-001/1079
(PALAYCHHA(P))
|
1703004041NRG23070620220103967
|
08/06/2022
|
bharat singh
|
1703004041WL003452
|
bharat singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
bharatsingh
|
(000000)
|
|
739
|
BHITARWAR
|
MP-03-004-041-001/1080
(PALAYCHHA(P))
|
1703004041NRG23070620220103838
|
08/06/2022
|
dashrath
|
1703004041WL003450
|
dashrath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
dashrath
|
(000000)
|
|
740
|
BHITARWAR
|
MP-03-004-041-001/1081
(PALAYCHHA(P))
|
1703004041NRG23070620220103969
|
08/06/2022
|
gabbar
|
1703004041WL003452
|
gabbar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
gabbar
|
(000000)
|
|
741
|
BHITARWAR
|
MP-03-004-041-001/1082
(PALAYCHHA(P))
|
1703004041NRG23070620220103381
|
08/06/2022
|
anil
|
1703004041WL003441
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
anil
|
(000000)
|
|
742
|
BHITARWAR
|
MP-03-004-041-001/1090
(PALAYCHHA(P))
|
1703004041NRG23070620220103971
|
08/06/2022
|
hotam
|
1703004041WL003452
|
hotam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
hotam
|
(000000)
|
|
743
|
BHITARWAR
|
MP-03-004-041-001/1090
(PALAYCHHA(P))
|
1703004041NRG23070620220103970
|
08/06/2022
|
hotam
|
1703004041WL003452
|
hotam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
hotam
|
(000000)
|
|
744
|
BHITARWAR
|
MP-03-004-041-001/1091
(PALAYCHHA(P))
|
1703004041NRG23070620220103973
|
08/06/2022
|
parmal
|
1703004041WL003452
|
parmal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
parmal
|
(000000)
|
|
745
|
BHITARWAR
|
MP-03-004-041-001/1091
(PALAYCHHA(P))
|
1703004041NRG23070620220103972
|
08/06/2022
|
parmal
|
1703004041WL003452
|
parmal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
parmal
|
(000000)
|
|
746
|
BHITARWAR
|
MP-03-004-041-001/1092
(PALAYCHHA(P))
|
1703004041NRG23070620220103974
|
08/06/2022
|
anil
|
1703004041WL003452
|
anil
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
anil
|
(000000)
|
|
747
|
BHITARWAR
|
MP-03-004-041-001/1093
(PALAYCHHA(P))
|
1703004041NRG23070620220103840
|
08/06/2022
|
jameel shah
|
1703004041WL003450
|
jameel shah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jameelshah
|
(000000)
|
|
748
|
BHITARWAR
|
MP-03-004-041-001/1093
(PALAYCHHA(P))
|
1703004041NRG23070620220103839
|
08/06/2022
|
jameel shah
|
1703004041WL003450
|
jameel shah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
jameelshah
|
(000000)
|
|
749
|
BHITARWAR
|
MP-03-004-041-001/1153
(PALAYCHHA(P))
|
1703004041NRG23070620220103975
|
08/06/2022
|
VAKIL
|
1703004041WL003452
|
VAKIL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
VAKIL
|
(000000)
|
|
750
|
BHITARWAR
|
MP-03-004-041-001/1154
(PALAYCHHA(P))
|
1703004041NRG23070620220103976
|
08/06/2022
|
SHAKIL
|
1703004041WL003452
|
SHAKIL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
SHAKIL
|
(000000)
|
|
751
|
BHITARWAR
|
MP-03-004-041-001/1155
(PALAYCHHA(P))
|
1703004041NRG23070620220103977
|
08/06/2022
|
HAKIM
|
1703004041WL003452
|
HAKIM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
HAKIM
|
(000000)
|
|
752
|
BHITARWAR
|
MP-03-004-041-001/1169
(PALAYCHHA(P))
|
1703004041NRG23070620220103979
|
08/06/2022
|
KESHAV
|
1703004041WL003452
|
KESHAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
KESHAV
|
(000000)
|
|
753
|
BHITARWAR
|
MP-03-004-041-001/1169
(PALAYCHHA(P))
|
1703004041NRG23070620220103978
|
08/06/2022
|
KESHAV
|
1703004041WL003452
|
KESHAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
KESHAV
|
(000000)
|
|
754
|
BHITARWAR
|
MP-03-004-041-001/1171
(PALAYCHHA(P))
|
1703004041NRG23070620220103981
|
08/06/2022
|
RAMSVAK
|
1703004041WL003452
|
RAMSVAK
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMSVAK
|
(000000)
|
|
755
|
BHITARWAR
|
MP-03-004-041-001/1171
(PALAYCHHA(P))
|
1703004041NRG23070620220103980
|
08/06/2022
|
RAMSVAK
|
1703004041WL003452
|
RAMSVAK
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMSVAK
|
(000000)
|
|
756
|
BHITARWAR
|
MP-03-004-041-001/1173
(PALAYCHHA(P))
|
1703004041NRG23070620220103382
|
08/06/2022
|
gajendra
|
1703004041WL003441
|
gajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
gajendra
|
(000000)
|
|
757
|
BHITARWAR
|
MP-03-004-041-001/1174
(PALAYCHHA(P))
|
1703004041NRG23070620220103982
|
08/06/2022
|
damodar
|
1703004041WL003452
|
damodar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
damodar
|
(000000)
|
|
758
|
BHITARWAR
|
MP-03-004-041-001/1176
(PALAYCHHA(P))
|
1703004041NRG23070620220103983
|
08/06/2022
|
ashok
|
1703004041WL003452
|
ashok
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
ashok
|
(000000)
|
|
759
|
BHITARWAR
|
MP-03-004-041-001/520
(PALAYCHHA(P))
|
1703004041NRG23070620220103984
|
08/06/2022
|
khemul
|
1703004041WL003452
|
khemul
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
khemul
|
(000000)
|
|
760
|
BHITARWAR
|
MP-03-004-041-001/520
(PALAYCHHA(P))
|
1703004041NRG23070620220103985
|
08/06/2022
|
munni
|
1703004041WL003452
|
munni
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
munni
|
(000000)
|
|
761
|
BHITARWAR
|
MP-03-004-041-001/536
(PALAYCHHA(P))
|
1703004041NRG23070620220103989
|
08/06/2022
|
laxmi
|
1703004041WL003452
|
laxmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
laxmi
|
(000000)
|
|
762
|
BHITARWAR
|
MP-03-004-041-001/536
(PALAYCHHA(P))
|
1703004041NRG23070620220103988
|
08/06/2022
|
surendar
|
1703004041WL003452
|
surendar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
surendar
|
(000000)
|
|
763
|
BHITARWAR
|
MP-03-004-041-001/538
(PALAYCHHA(P))
|
1703004041NRG23070620220103383
|
08/06/2022
|
SARNAM SINGH JATAV
|
1703004041WL003441
|
SARNAM SINGH JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
SARNAMSINGHJATAV
|
(000000)
|
|
764
|
BHITARWAR
|
MP-03-004-041-001/541
(PALAYCHHA(P))
|
1703004041NRG23070620220103384
|
08/06/2022
|
kamlesh
|
1703004041WL003441
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
kamlesh
|
(000000)
|
|
765
|
BHITARWAR
|
MP-03-004-041-001/558
(PALAYCHHA(P))
|
1703004041NRG23070620220103385
|
08/06/2022
|
MUKESH KUSHWAH
|
1703004041WL003441
|
MUKESH KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
MUKESHKUSHWAH
|
(000000)
|
|
766
|
BHITARWAR
|
MP-03-004-041-001/558
(PALAYCHHA(P))
|
1703004041NRG23070620220103386
|
08/06/2022
|
RANI KUSHWAH
|
1703004041WL003441
|
RANI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RANIKUSHWAH
|
(000000)
|
|
767
|
BHITARWAR
|
MP-03-004-041-001/562
(PALAYCHHA(P))
|
1703004041NRG23070620220103990
|
08/06/2022
|
ajmer singh kushwah
|
1703004041WL003452
|
ajmer singh kushwah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
ajmersinghkushwah
|
(000000)
|
|
768
|
BHITARWAR
|
MP-03-004-041-001/562
(PALAYCHHA(P))
|
1703004041NRG23070620220103991
|
08/06/2022
|
DROPATI KUSHWAH
|
1703004041WL003452
|
DROPATI KUSHWAH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
DROPATIKUSHWAH
|
(000000)
|
|
769
|
BHITARWAR
|
MP-03-004-041-001/565
(PALAYCHHA(P))
|
1703004041NRG23070620220103387
|
08/06/2022
|
ramkishan
|
1703004041WL003441
|
ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramkishan
|
(000000)
|
|
770
|
BHITARWAR
|
MP-03-004-041-001/568
(PALAYCHHA(P))
|
1703004041NRG23070620220103388
|
08/06/2022
|
naval singh
|
1703004041WL003441
|
naval singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
navalsingh
|
(000000)
|
|
771
|
BHITARWAR
|
MP-03-004-041-001/569
(PALAYCHHA(P))
|
1703004041NRG23070620220103992
|
08/06/2022
|
Rajendra singh
|
1703004041WL003452
|
Rajendra singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
Rajendrasingh
|
(000000)
|
|
772
|
BHITARWAR
|
MP-03-004-041-001/569
(PALAYCHHA(P))
|
1703004041NRG23070620220103993
|
08/06/2022
|
ramrati
|
1703004041WL003452
|
ramrati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
ramrati
|
(000000)
|
|
773
|
BHITARWAR
|
MP-03-004-041-001/573
(PALAYCHHA(P))
|
1703004041NRG23070620220103994
|
08/06/2022
|
harvilas
|
1703004041WL003452
|
harvilas
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
harvilas
|
(000000)
|
|
774
|
BHITARWAR
|
MP-03-004-041-001/573
(PALAYCHHA(P))
|
1703004041NRG23070620220103995
|
08/06/2022
|
lakshmi bai
|
1703004041WL003452
|
lakshmi bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
lakshmibai
|
(000000)
|
|
775
|
BHITARWAR
|
MP-03-004-041-001/704
(PALAYCHHA(P))
|
1703004041NRG23070620220103391
|
08/06/2022
|
Lakhan singh ramkishan
|
1703004041WL003441
|
Lakhan singh ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
Lakhansinghramkishan
|
(000000)
|
|
776
|
BHITARWAR
|
MP-03-004-041-001/705
(PALAYCHHA(P))
|
1703004041NRG23070620220103996
|
08/06/2022
|
Lakhan singh ramkishan
|
1703004041WL003452
|
Lakhan singh ramkishan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
Lakhansinghramkishan
|
(000000)
|
|
777
|
BHITARWAR
|
MP-03-004-041-001/708
(PALAYCHHA(P))
|
1703004041NRG23070620220103997
|
08/06/2022
|
Sonu kushwah
|
1703004041WL003452
|
Sonu kushwah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
Sonukushwah
|
(000000)
|
|
778
|
BHITARWAR
|
MP-03-004-041-001/710
(PALAYCHHA(P))
|
1703004041NRG23070620220103392
|
08/06/2022
|
NABAL SINGH
|
1703004041WL003441
|
NABAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
NABALSINGH
|
(000000)
|
|
779
|
BHITARWAR
|
MP-03-004-041-001/713
(PALAYCHHA(P))
|
1703004041NRG23070620220103393
|
08/06/2022
|
HARLAL SHARMA
|
1703004041WL003441
|
HARLAL SHARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
HARLALSHARMA
|
(000000)
|
|
780
|
BHITARWAR
|
MP-03-004-041-001/714
(PALAYCHHA(P))
|
1703004041NRG23070620220103394
|
08/06/2022
|
BRAJESH
|
1703004041WL003441
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
BRAJESH
|
(000000)
|
|
781
|
BHITARWAR
|
MP-03-004-041-001/902
(PALAYCHHA(P))
|
1703004041NRG23070620220103998
|
08/06/2022
|
BRAJESH BATHAM
|
1703004041WL003452
|
BRAJESH BATHAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
BRAJESHBATHAM
|
(000000)
|
|
782
|
BHITARWAR
|
MP-03-004-041-001/903
(PALAYCHHA(P))
|
1703004041NRG23070620220103999
|
08/06/2022
|
NET SINGH
|
1703004041WL003452
|
NET SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
NETSINGH
|
(000000)
|
|
783
|
BHITARWAR
|
MP-03-004-041-001/904
(PALAYCHHA(P))
|
1703004041NRG23070620220103412
|
08/06/2022
|
LAXMI
|
1703004041WL003441
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
LAXMI
|
(000000)
|
|
784
|
BHITARWAR
|
MP-03-004-041-001/904
(PALAYCHHA(P))
|
1703004041NRG23070620220103411
|
08/06/2022
|
RAMLAKHAN
|
1703004041WL003441
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAMLAKHAN
|
(000000)
|
|
785
|
BHITARWAR
|
MP-03-004-041-001/905
(PALAYCHHA(P))
|
1703004041NRG23070620220103413
|
08/06/2022
|
TINKLE
|
1703004041WL003441
|
TINKLE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
TINKLE
|
(000000)
|
|
786
|
BHITARWAR
|
MP-03-004-041-001/913
(PALAYCHHA(P))
|
1703004041NRG23070620220104000
|
08/06/2022
|
SURENDRA SINGH
|
1703004041WL003452
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
SURENDRASINGH
|
(000000)
|
|
787
|
BHITARWAR
|
MP-03-004-041-001/923
(PALAYCHHA(P))
|
1703004041NRG23070620220104001
|
08/06/2022
|
geeta
|
1703004041WL003452
|
geeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
geeta
|
(000000)
|
|
788
|
BHITARWAR
|
MP-03-004-041-001/923
(PALAYCHHA(P))
|
1703004041NRG23070620220104002
|
08/06/2022
|
geeta
|
1703004041WL003452
|
geeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
geeta
|
(000000)
|
|
789
|
BHITARWAR
|
MP-03-004-041-001/924
(PALAYCHHA(P))
|
1703004041NRG23070620220104003
|
08/06/2022
|
gulab singh
|
1703004041WL003452
|
gulab singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
gulabsingh
|
(000000)
|
|
790
|
BHITARWAR
|
MP-03-004-041-001/924
(PALAYCHHA(P))
|
1703004041NRG23070620220104004
|
08/06/2022
|
gulab singh
|
1703004041WL003452
|
gulab singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
gulabsingh
|
(000000)
|
|
791
|
BHITARWAR
|
MP-03-004-041-001/925
(PALAYCHHA(P))
|
1703004041NRG23070620220103414
|
08/06/2022
|
RAKESH
|
1703004041WL003441
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310160666
|
|
RAKESH
|
(000000)
|
|
792
|
BHITARWAR
|
MP-03-004-041-001/926
(PALAYCHHA(P))
|
1703004041NRG23070620220104005
|
08/06/2022
|
ratan
|
1703004041WL003452
|
ratan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
ratan
|
(000000)
|
|
793
|
BHITARWAR
|
MP-03-004-041-001/936
(PALAYCHHA(P))
|
1703004041NRG23070620220104006
|
08/06/2022
|
RINKU PARIHAR
|
1703004041WL003452
|
RINKU PARIHAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310160666
|
|
RINKUPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107716
|
107716
|
|
|
|
|
|
|
|
|
794
|
BHITARWAR
|
MP-03-004-046-002/527
(PURI(P))
|
1703004046NRG23070620220104012
|
08/06/2022
|
SUNIL
|
1703004046WL003454
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310160666
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957988
|
957988
|
|
|
|
|
|
|
|