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))
|
1703004073NRG23060720220158503
|
07/07/2022
|
rammohan
|
1703004073WL005691
|
rammohan
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rammohan
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-073-002/937 (LUHARI(P))
|
1703004073NRG23060720220158504
|
07/07/2022
|
rammohan
|
1703004073WL005691
|
rammohan
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rammohan
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-073-002/938 (LUHARI(P))
|
1703004073NRG23060720220158505
|
07/07/2022
|
sardar
|
1703004073WL005691
|
sardar
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sardar
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-073-002/938 (LUHARI(P))
|
1703004073NRG23060720220158506
|
07/07/2022
|
sardar
|
1703004073WL005691
|
sardar
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sardar
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-073-002/938 (LUHARI(P))
|
1703004073NRG23060720220158507
|
07/07/2022
|
sardar
|
1703004073WL005691
|
sardar
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-056-002/304 (BASODI(P))
|
1703004056NRG23070720220160120
|
07/07/2022
|
Seema
|
1703004056WL005774
|
Seema
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Seema
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-062-001/523 (MAUCHH(P))
|
1703004062NRG23050720220156577
|
07/07/2022
|
Satendra
|
1703004062WL005587
|
Satendra
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Satendra
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-062-001/524 (MAUCHH(P))
|
1703004062NRG23050720220156578
|
07/07/2022
|
Gautam
|
1703004062WL005587
|
Gautam
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Gautam
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-062-001/525 (MAUCHH(P))
|
1703004062NRG23050720220156579
|
07/07/2022
|
Kalicharan
|
1703004062WL005587
|
Kalicharan
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Kalicharan
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-062-001/526 (MAUCHH(P))
|
1703004062NRG23050720220156580
|
07/07/2022
|
Rajendra
|
1703004062WL005587
|
Rajendra
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-062-003/276 (MAUCHH(P))
|
1703004062NRG23050720220156614
|
07/07/2022
|
Veer singh
|
1703004062WL005587
|
Veer singh
|
00045
|
BARB0JHAGWA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-082-003/528 (HIMMATGARH(P))
|
1703004082NRG23050720220157863
|
07/07/2022
|
APHASARI
|
1703004082WL005645
|
APHASARI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
APHASARI
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-082-003/529 (HIMMATGARH(P))
|
1703004082NRG23050720220157864
|
07/07/2022
|
RAJU
|
1703004082WL005645
|
RAJU
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-082-001/87 (HIMMATGARH(P))
|
1703004082NRG23050720220157785
|
07/07/2022
|
dharmendra
|
1703004082WL005645
|
dharmendra
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-082-003/291 (HIMMATGARH(P))
|
1703004082NRG23050720220157831
|
07/07/2022
|
satendra
|
1703004082WL005645
|
satendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
satendra
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-082-003/295 (HIMMATGARH(P))
|
1703004082NRG23050720220157832
|
07/07/2022
|
ranveer
|
1703004082WL005645
|
ranveer
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ranveer
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-082-003/296 (HIMMATGARH(P))
|
1703004082NRG23050720220157833
|
07/07/2022
|
lokendra
|
1703004082WL005645
|
lokendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lokendra
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-082-003/303 (HIMMATGARH(P))
|
1703004082NRG23050720220157834
|
07/07/2022
|
seema
|
1703004082WL005645
|
seema
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seema
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-082-003/304 (HIMMATGARH(P))
|
1703004082NRG23050720220157835
|
07/07/2022
|
gudesh
|
1703004082WL005645
|
gudesh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gudesh
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-082-003/434 (HIMMATGARH(P))
|
1703004082NRG23050720220157837
|
07/07/2022
|
lotan
|
1703004082WL005645
|
lotan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lotan
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-082-003/448 (HIMMATGARH(P))
|
1703004082NRG23050720220157839
|
07/07/2022
|
JEETENDRA
|
1703004082WL005645
|
JEETENDRA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
JEETENDRA
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-082-003/449 (HIMMATGARH(P))
|
1703004082NRG23050720220157840
|
07/07/2022
|
PINKI
|
1703004082WL005645
|
PINKI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
PINKI
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-082-003/450 (HIMMATGARH(P))
|
1703004082NRG23050720220157841
|
07/07/2022
|
LACHHO
|
1703004082WL005645
|
LACHHO
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
LACHHO
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-082-003/452 (HIMMATGARH(P))
|
1703004082NRG23050720220157842
|
07/07/2022
|
ARTI
|
1703004082WL005645
|
ARTI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ARTI
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-082-003/453 (HIMMATGARH(P))
|
1703004082NRG23050720220157843
|
07/07/2022
|
POONAM
|
1703004082WL005645
|
POONAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
POONAM
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-082-003/454 (HIMMATGARH(P))
|
1703004082NRG23050720220157844
|
07/07/2022
|
DHANIRAM
|
1703004082WL005645
|
DHANIRAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
DHANIRAM
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-082-003/455 (HIMMATGARH(P))
|
1703004082NRG23050720220157845
|
07/07/2022
|
JASAMANT
|
1703004082WL005645
|
JASAMANT
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
JASAMANT
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-082-003/457 (HIMMATGARH(P))
|
1703004082NRG23050720220157846
|
07/07/2022
|
SIRNAM
|
1703004082WL005645
|
SIRNAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SIRNAM
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-082-003/458 (HIMMATGARH(P))
|
1703004082NRG23050720220157847
|
07/07/2022
|
RAJESHVRI
|
1703004082WL005645
|
RAJESHVRI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
RAJESHVRI
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-082-003/459 (HIMMATGARH(P))
|
1703004082NRG23050720220157848
|
07/07/2022
|
SURESH
|
1703004082WL005645
|
SURESH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SURESH
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-082-003/460 (HIMMATGARH(P))
|
1703004082NRG23050720220157849
|
07/07/2022
|
KELASHI
|
1703004082WL005645
|
KELASHI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
KELASHI
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-082-003/461 (HIMMATGARH(P))
|
1703004082NRG23050720220157850
|
07/07/2022
|
SURAJ
|
1703004082WL005645
|
SURAJ
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SURAJ
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-082-003/462 (HIMMATGARH(P))
|
1703004082NRG23050720220157851
|
07/07/2022
|
GANGARAM
|
1703004082WL005645
|
GANGARAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
GANGARAM
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-082-003/463 (HIMMATGARH(P))
|
1703004082NRG23050720220157852
|
07/07/2022
|
BABITA
|
1703004082WL005645
|
BABITA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
BABITA
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-082-003/464 (HIMMATGARH(P))
|
1703004082NRG23050720220157853
|
07/07/2022
|
SANTOSH
|
1703004082WL005645
|
SANTOSH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SANTOSH
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-082-003/468 (HIMMATGARH(P))
|
1703004082NRG23050720220157856
|
07/07/2022
|
RESHMA
|
1703004082WL005645
|
RESHMA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
RESHMA
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-082-003/469 (HIMMATGARH(P))
|
1703004082NRG23050720220157857
|
07/07/2022
|
MANJU
|
1703004082WL005645
|
MANJU
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
MANJU
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-082-003/47 (HIMMATGARH(P))
|
1703004082NRG23050720220157858
|
07/07/2022
|
patiram
|
1703004082WL005645
|
patiram
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
patiram
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-082-003/52 (HIMMATGARH(P))
|
1703004082NRG23050720220157861
|
07/07/2022
|
banti
|
1703004082WL005645
|
banti
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
banti
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-082-003/521 (HIMMATGARH(P))
|
1703004082NRG23050720220157862
|
07/07/2022
|
AHAMAD
|
1703004082WL005645
|
AHAMAD
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
AHAMAD
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-082-003/531 (HIMMATGARH(P))
|
1703004082NRG23050720220157865
|
07/07/2022
|
SUNEEL
|
1703004082WL005645
|
SUNEEL
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-082-002/237 (HIMMATGARH(P))
|
1703004082NRG23050720220157825
|
07/07/2022
|
indra
|
1703004082WL005645
|
indra
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
indra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-082-003/515 (HIMMATGARH(P))
|
1703004082NRG23050720220157860
|
07/07/2022
|
VIJAY
|
1703004082WL005645
|
VIJAY
|
00078
|
CNRB0004595
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-033-001/1023 (DEVRIKALA(P))
|
1703004033NRG23070720220160127
|
07/07/2022
|
SANAJY
|
1703004033WL005776
|
SANAJY
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SANAJY
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-033-001/1023 (DEVRIKALA(P))
|
1703004033NRG23070720220160128
|
07/07/2022
|
SAROJ
|
1703004033WL005776
|
SAROJ
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SAROJ
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-074-002/23 (SHYAMPUR(P))
|
1703004074NRG23070720220159349
|
07/07/2022
|
deepak
|
1703004074WL005742
|
deepak
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
deepak
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-074-002/23 (SHYAMPUR(P))
|
1703004074NRG23070720220159350
|
07/07/2022
|
deepak
|
1703004074WL005742
|
deepak
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-082-003/513 (HIMMATGARH(P))
|
1703004082NRG23050720220157859
|
07/07/2022
|
AJAY
|
1703004082WL005645
|
AJAY
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-026-001/1204 (CHINOR(P))
|
1703004026NRG23070720220160277
|
07/07/2022
|
ramkishan
|
1703004026WL005785
|
ramkishan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramkishan
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-026-001/1204 (CHINOR(P))
|
1703004026NRG23070720220160278
|
07/07/2022
|
sarswati
|
1703004026WL005785
|
sarswati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sarswati
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-026-001/1229 (CHINOR(P))
|
1703004026NRG23070720220160279
|
07/07/2022
|
sunita
|
1703004026WL005785
|
sunita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sunita
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-026-001/1230 (CHINOR(P))
|
1703004026NRG23070720220160280
|
07/07/2022
|
rajendra
|
1703004026WL005785
|
rajendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajendra
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-026-001/1252 (CHINOR(P))
|
1703004026NRG23070720220160281
|
07/07/2022
|
shyam singh
|
1703004026WL005785
|
shyam singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shyamsingh
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-026-001/1253 (CHINOR(P))
|
1703004026NRG23070720220160282
|
07/07/2022
|
savitri
|
1703004026WL005785
|
savitri
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
savitri
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-026-001/1315 (CHINOR(P))
|
1703004026NRG23070720220160312
|
07/07/2022
|
neelam
|
1703004026WL005789
|
neelam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
neelam
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-026-001/1315 (CHINOR(P))
|
1703004026NRG23070720220160311
|
07/07/2022
|
raghubar dayal
|
1703004026WL005789
|
raghubar dayal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raghubardayal
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-026-001/1316 (CHINOR(P))
|
1703004026NRG23070720220160284
|
07/07/2022
|
kamalesh
|
1703004026WL005785
|
kamalesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamalesh
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-026-001/1316 (CHINOR(P))
|
1703004026NRG23070720220160283
|
07/07/2022
|
raybhan jatav
|
1703004026WL005785
|
raybhan jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raybhanjatav
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-026-001/1318 (CHINOR(P))
|
1703004026NRG23070720220160285
|
07/07/2022
|
laxmi kushwah
|
1703004026WL005785
|
laxmi kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
laxmikushwah
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-026-001/1318 (CHINOR(P))
|
1703004026NRG23070720220160286
|
07/07/2022
|
santosh
|
1703004026WL005785
|
santosh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
santosh
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-026-001/1319 (CHINOR(P))
|
1703004026NRG23070720220160295
|
07/07/2022
|
kashi bai adivasi
|
1703004026WL005787
|
kashi bai adivasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kashibaiadivasi
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-026-001/1321 (CHINOR(P))
|
1703004026NRG23070720220160296
|
07/07/2022
|
guddi adivasi
|
1703004026WL005787
|
guddi adivasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
guddiadivasi
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-026-001/1322 (CHINOR(P))
|
1703004026NRG23070720220160313
|
07/07/2022
|
kelashi jatav
|
1703004026WL005789
|
kelashi jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kelashijatav
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-026-001/1323 (CHINOR(P))
|
1703004026NRG23070720220160287
|
07/07/2022
|
ramveti adivasi
|
1703004026WL005786
|
ramveti adivasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramvetiadivasi
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-026-001/1324 (CHINOR(P))
|
1703004026NRG23070720220160304
|
07/07/2022
|
kallo
|
1703004026WL005788
|
kallo
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kallo
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-026-001/1324 (CHINOR(P))
|
1703004026NRG23070720220160303
|
07/07/2022
|
lakhan singh parihar
|
1703004026WL005788
|
lakhan singh parihar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lakhansinghparihar
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-026-001/1325 (CHINOR(P))
|
1703004026NRG23070720220160306
|
07/07/2022
|
nitin
|
1703004026WL005788
|
nitin
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
nitin
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-026-001/1325 (CHINOR(P))
|
1703004026NRG23070720220160305
|
07/07/2022
|
sunita balmik
|
1703004026WL005788
|
sunita balmik
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sunitabalmik
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-026-001/1326 (CHINOR(P))
|
1703004026NRG23070720220160297
|
07/07/2022
|
chandrabhan adivasi
|
1703004026WL005787
|
chandrabhan adivasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chandrabhanadivasi
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-026-001/1326 (CHINOR(P))
|
1703004026NRG23070720220160298
|
07/07/2022
|
rajkumari
|
1703004026WL005787
|
rajkumari
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajkumari
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-026-001/1327 (CHINOR(P))
|
1703004026NRG23070720220160300
|
07/07/2022
|
saman devi
|
1703004026WL005787
|
saman devi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
samandevi
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-026-001/1327 (CHINOR(P))
|
1703004026NRG23070720220160299
|
07/07/2022
|
sovaran adivasi
|
1703004026WL005787
|
sovaran adivasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sovaranadivasi
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-026-001/1328 (CHINOR(P))
|
1703004026NRG23070720220160288
|
07/07/2022
|
indar singh adivasi
|
1703004026WL005786
|
indar singh adivasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
indarsinghadivasi
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-026-001/1329 (CHINOR(P))
|
1703004026NRG23070720220160307
|
07/07/2022
|
kapuri bai jatav
|
1703004026WL005788
|
kapuri bai jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kapuribaijatav
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-026-001/1329 (CHINOR(P))
|
1703004026NRG23070720220160308
|
07/07/2022
|
makhan
|
1703004026WL005788
|
makhan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
makhan
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-026-001/1330 (CHINOR(P))
|
1703004026NRG23070720220160309
|
07/07/2022
|
bhagawanlal jatav
|
1703004026WL005788
|
bhagawanlal jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhagawanlaljatav
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-026-001/1331 (CHINOR(P))
|
1703004026NRG23070720220160314
|
07/07/2022
|
lakhan singh
|
1703004026WL005789
|
lakhan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lakhansingh
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-026-001/1332 (CHINOR(P))
|
1703004026NRG23070720220160317
|
07/07/2022
|
karatar
|
1703004026WL005790
|
karatar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
karatar
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-026-001/2022 (CHINOR(P))
|
1703004026NRG23070720220160293
|
07/07/2022
|
SARAMAN
|
1703004026WL005786
|
SARAMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SARAMAN
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-026-001/2109 (CHINOR(P))
|
1703004026NRG23070720220160301
|
07/07/2022
|
premnarayan
|
1703004026WL005787
|
premnarayan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
premnarayan
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-026-001/2109 (CHINOR(P))
|
1703004026NRG23070720220160302
|
07/07/2022
|
sunita
|
1703004026WL005787
|
sunita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sunita
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-034-001/405 (DONI(P))
|
1703004034NRG23060720220158264
|
07/07/2022
|
RAHIS KHAN
|
1703004034WL005678
|
RAHIS KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
RAHISKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-062-001/521 (MAUCHH(P))
|
1703004062NRG23050720220156575
|
07/07/2022
|
Balveer
|
1703004062WL005587
|
Balveer
|
00089
|
CBIN0281682
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-082-002/240 (HIMMATGARH(P))
|
1703004082NRG23050720220157827
|
07/07/2022
|
mahesh
|
1703004082WL005645
|
mahesh
|
00089
|
CBIN0282196
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-082-003/535 (HIMMATGARH(P))
|
1703004082NRG23050720220157866
|
07/07/2022
|
SEEMA
|
1703004082WL005645
|
SEEMA
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-082-003/670 (HIMMATGARH(P))
|
1703004082NRG23050720220157903
|
07/07/2022
|
neetu
|
1703004082WL005645
|
neetu
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
neetu
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-082-003/671 (HIMMATGARH(P))
|
1703004082NRG23050720220157904
|
07/07/2022
|
balber
|
1703004082WL005645
|
balber
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
balber
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-082-003/672 (HIMMATGARH(P))
|
1703004082NRG23050720220157905
|
07/07/2022
|
rajbeer
|
1703004082WL005645
|
rajbeer
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajbeer
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-082-003/673 (HIMMATGARH(P))
|
1703004082NRG23050720220157906
|
07/07/2022
|
atarsingh
|
1703004082WL005645
|
atarsingh
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
atarsingh
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-082-003/674 (HIMMATGARH(P))
|
1703004082NRG23050720220157907
|
07/07/2022
|
hemsingh
|
1703004082WL005645
|
hemsingh
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hemsingh
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-082-003/675 (HIMMATGARH(P))
|
1703004082NRG23050720220157908
|
07/07/2022
|
fhupe
|
1703004082WL005645
|
fhupe
|
00089
|
CBIN0282872
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
fhupe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-082-001/51 (HIMMATGARH(P))
|
1703004082NRG23050720220157769
|
07/07/2022
|
phulavati
|
1703004082WL005645
|
phulavati
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
phulavati
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-082-001/52 (HIMMATGARH(P))
|
1703004082NRG23050720220157770
|
07/07/2022
|
ramhet
|
1703004082WL005645
|
ramhet
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramhet
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-082-001/53 (HIMMATGARH(P))
|
1703004082NRG23050720220157771
|
07/07/2022
|
mithalesh
|
1703004082WL005645
|
mithalesh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mithalesh
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-082-001/54 (HIMMATGARH(P))
|
1703004082NRG23050720220157772
|
07/07/2022
|
sunita
|
1703004082WL005645
|
sunita
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sunita
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-082-001/62 (HIMMATGARH(P))
|
1703004082NRG23050720220157774
|
07/07/2022
|
jandel
|
1703004082WL005645
|
jandel
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jandel
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-082-001/65 (HIMMATGARH(P))
|
1703004082NRG23050720220157776
|
07/07/2022
|
rachana
|
1703004082WL005645
|
rachana
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rachana
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-082-001/68 (HIMMATGARH(P))
|
1703004082NRG23050720220157778
|
07/07/2022
|
varsha
|
1703004082WL005645
|
varsha
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
varsha
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-082-001/73 (HIMMATGARH(P))
|
1703004082NRG23050720220157780
|
07/07/2022
|
mathura
|
1703004082WL005645
|
mathura
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mathura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
100
|
BHITARWAR
|
MP-03-004-062-001/530 (MAUCHH(P))
|
1703004062NRG23050720220156582
|
07/07/2022
|
Rajveer
|
1703004062WL005587
|
Rajveer
|
00152
|
HDFC0002712
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rajveer
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-082-003/567 (HIMMATGARH(P))
|
1703004082NRG23050720220157885
|
07/07/2022
|
durgesh
|
1703004082WL005645
|
durgesh
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-062-001/522 (MAUCHH(P))
|
1703004062NRG23050720220156576
|
07/07/2022
|
Rajveer
|
1703004062WL005587
|
Rajveer
|
00354
|
PUNB0323700
|
1020
|
1020
|
Processed
|
14/07/2022
|
|
807289446
|
|
Rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-082-003/565 (HIMMATGARH(P))
|
1703004082NRG23050720220157883
|
07/07/2022
|
asha
|
1703004082WL005645
|
asha
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-082-001/92 (HIMMATGARH(P))
|
1703004082NRG23050720220157786
|
07/07/2022
|
mahesh
|
1703004082WL005645
|
mahesh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mahesh
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-082-002/238 (HIMMATGARH(P))
|
1703004082NRG23050720220157826
|
07/07/2022
|
sardha
|
1703004082WL005645
|
sardha
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sardha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-062-001/528 (MAUCHH(P))
|
1703004062NRG23050720220156581
|
07/07/2022
|
Deepak
|
1703004062WL005587
|
Deepak
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Deepak
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-062-001/774 (MAUCHH(P))
|
1703004062NRG23050720220156585
|
07/07/2022
|
rubee
|
1703004062WL005587
|
rubee
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
rubee
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-062-003/105 (MAUCHH(P))
|
1703004062NRG23050720220156587
|
07/07/2022
|
Tej singh
|
1703004062WL005587
|
Tej singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Tejsingh
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-062-003/105 (MAUCHH(P))
|
1703004062NRG23050720220156586
|
07/07/2022
|
Tej singh
|
1703004062WL005587
|
Tej singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Tejsingh
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-062-003/122 (MAUCHH(P))
|
1703004062NRG23050720220156596
|
07/07/2022
|
Nawal Singh
|
1703004062WL005587
|
Nawal Singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
NawalSingh
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-062-003/134 (MAUCHH(P))
|
1703004062NRG23050720220156598
|
07/07/2022
|
Sahab Singh
|
1703004062WL005587
|
Sahab Singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
SahabSingh
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-062-003/354 (MAUCHH(P))
|
1703004062NRG23050720220156619
|
07/07/2022
|
majesh
|
1703004062WL005587
|
majesh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
majesh
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-082-001/105 (HIMMATGARH(P))
|
1703004082NRG23050720220157767
|
07/07/2022
|
sarnam
|
1703004082WL005645
|
sarnam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sarnam
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-082-003/549 (HIMMATGARH(P))
|
1703004082NRG23050720220157867
|
07/07/2022
|
renu
|
1703004082WL005645
|
renu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
renu
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-082-003/550 (HIMMATGARH(P))
|
1703004082NRG23050720220157868
|
07/07/2022
|
varsha
|
1703004082WL005645
|
varsha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
varsha
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-082-003/551 (HIMMATGARH(P))
|
1703004082NRG23050720220157869
|
07/07/2022
|
puna
|
1703004082WL005645
|
puna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
puna
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-082-003/552 (HIMMATGARH(P))
|
1703004082NRG23050720220157870
|
07/07/2022
|
basnti
|
1703004082WL005645
|
basnti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
basnti
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-082-003/553 (HIMMATGARH(P))
|
1703004082NRG23050720220157871
|
07/07/2022
|
hemlata
|
1703004082WL005645
|
hemlata
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hemlata
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-082-003/554 (HIMMATGARH(P))
|
1703004082NRG23050720220157872
|
07/07/2022
|
fhola
|
1703004082WL005645
|
fhola
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
fhola
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-082-003/555 (HIMMATGARH(P))
|
1703004082NRG23050720220157873
|
07/07/2022
|
girdhari
|
1703004082WL005645
|
girdhari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
girdhari
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-082-003/556 (HIMMATGARH(P))
|
1703004082NRG23050720220157874
|
07/07/2022
|
prabhudyal
|
1703004082WL005645
|
prabhudyal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
prabhudyal
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-082-003/557 (HIMMATGARH(P))
|
1703004082NRG23050720220157875
|
07/07/2022
|
gulab
|
1703004082WL005645
|
gulab
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gulab
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-082-003/558 (HIMMATGARH(P))
|
1703004082NRG23050720220157876
|
07/07/2022
|
sona
|
1703004082WL005645
|
sona
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sona
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-082-003/559 (HIMMATGARH(P))
|
1703004082NRG23050720220157877
|
07/07/2022
|
kanta
|
1703004082WL005645
|
kanta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kanta
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-082-003/560 (HIMMATGARH(P))
|
1703004082NRG23050720220157878
|
07/07/2022
|
amina
|
1703004082WL005645
|
amina
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
amina
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-082-003/561 (HIMMATGARH(P))
|
1703004082NRG23050720220157879
|
07/07/2022
|
jagatsingh
|
1703004082WL005645
|
jagatsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jagatsingh
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-082-003/562 (HIMMATGARH(P))
|
1703004082NRG23050720220157880
|
07/07/2022
|
chidhi
|
1703004082WL005645
|
chidhi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chidhi
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-082-003/563 (HIMMATGARH(P))
|
1703004082NRG23050720220157881
|
07/07/2022
|
mohan
|
1703004082WL005645
|
mohan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mohan
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-082-003/564 (HIMMATGARH(P))
|
1703004082NRG23050720220157882
|
07/07/2022
|
seema
|
1703004082WL005645
|
seema
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seema
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-082-003/614 (HIMMATGARH(P))
|
1703004082NRG23050720220157887
|
07/07/2022
|
anjali
|
1703004082WL005645
|
anjali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
anjali
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-082-003/638 (HIMMATGARH(P))
|
1703004082NRG23050720220157888
|
07/07/2022
|
ajay
|
1703004082WL005645
|
ajay
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ajay
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-082-003/639 (HIMMATGARH(P))
|
1703004082NRG23050720220157889
|
07/07/2022
|
raju
|
1703004082WL005645
|
raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raju
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-082-003/641 (HIMMATGARH(P))
|
1703004082NRG23050720220157890
|
07/07/2022
|
ramsingh
|
1703004082WL005645
|
ramsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramsingh
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-082-003/661 (HIMMATGARH(P))
|
1703004082NRG23050720220157894
|
07/07/2022
|
hariom
|
1703004082WL005645
|
hariom
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hariom
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-082-003/662 (HIMMATGARH(P))
|
1703004082NRG23050720220157895
|
07/07/2022
|
antram
|
1703004082WL005645
|
antram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
antram
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-082-003/663 (HIMMATGARH(P))
|
1703004082NRG23050720220157896
|
07/07/2022
|
ajmeri
|
1703004082WL005645
|
ajmeri
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ajmeri
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-082-003/664 (HIMMATGARH(P))
|
1703004082NRG23050720220157897
|
07/07/2022
|
priti
|
1703004082WL005645
|
priti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
priti
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-082-003/665 (HIMMATGARH(P))
|
1703004082NRG23050720220157898
|
07/07/2022
|
sayna
|
1703004082WL005645
|
sayna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sayna
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-082-003/666 (HIMMATGARH(P))
|
1703004082NRG23050720220157899
|
07/07/2022
|
ramvarn
|
1703004082WL005645
|
ramvarn
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramvarn
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-082-003/667 (HIMMATGARH(P))
|
1703004082NRG23050720220157900
|
07/07/2022
|
utam
|
1703004082WL005645
|
utam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
utam
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-082-003/668 (HIMMATGARH(P))
|
1703004082NRG23050720220157901
|
07/07/2022
|
ramnibas
|
1703004082WL005645
|
ramnibas
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramnibas
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-082-003/669 (HIMMATGARH(P))
|
1703004082NRG23050720220157902
|
07/07/2022
|
ramvarn
|
1703004082WL005645
|
ramvarn
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramvarn
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-082-003/676 (HIMMATGARH(P))
|
1703004082NRG23050720220157909
|
07/07/2022
|
satendra
|
1703004082WL005645
|
satendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
satendra
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-082-003/677 (HIMMATGARH(P))
|
1703004082NRG23050720220157910
|
07/07/2022
|
seema
|
1703004082WL005645
|
seema
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seema
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-082-003/678 (HIMMATGARH(P))
|
1703004082NRG23050720220157911
|
07/07/2022
|
gudesh
|
1703004082WL005645
|
gudesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gudesh
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-082-003/679 (HIMMATGARH(P))
|
1703004082NRG23050720220157912
|
07/07/2022
|
renu
|
1703004082WL005645
|
renu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
renu
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-082-003/680 (HIMMATGARH(P))
|
1703004082NRG23050720220157913
|
07/07/2022
|
suneta
|
1703004082WL005645
|
suneta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
suneta
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-082-003/681 (HIMMATGARH(P))
|
1703004082NRG23050720220157914
|
07/07/2022
|
patiram
|
1703004082WL005645
|
patiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
patiram
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-082-003/682 (HIMMATGARH(P))
|
1703004082NRG23050720220157915
|
07/07/2022
|
cheno
|
1703004082WL005645
|
cheno
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
cheno
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-082-003/683 (HIMMATGARH(P))
|
1703004082NRG23050720220157916
|
07/07/2022
|
danti
|
1703004082WL005645
|
danti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
danti
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-082-003/684 (HIMMATGARH(P))
|
1703004082NRG23050720220157917
|
07/07/2022
|
omi
|
1703004082WL005645
|
omi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
omi
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-082-003/685 (HIMMATGARH(P))
|
1703004082NRG23050720220157918
|
07/07/2022
|
sakil
|
1703004082WL005645
|
sakil
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sakil
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-082-003/686 (HIMMATGARH(P))
|
1703004082NRG23050720220157919
|
07/07/2022
|
vejnti
|
1703004082WL005645
|
vejnti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vejnti
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-082-003/687 (HIMMATGARH(P))
|
1703004082NRG23050720220157920
|
07/07/2022
|
dharmendra
|
1703004082WL005645
|
dharmendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dharmendra
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-082-003/688 (HIMMATGARH(P))
|
1703004082NRG23050720220157921
|
07/07/2022
|
angad
|
1703004082WL005645
|
angad
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
angad
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-082-003/689 (HIMMATGARH(P))
|
1703004082NRG23050720220157922
|
07/07/2022
|
ratna
|
1703004082WL005645
|
ratna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ratna
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-082-003/690 (HIMMATGARH(P))
|
1703004082NRG23050720220157923
|
07/07/2022
|
geeta
|
1703004082WL005645
|
geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
geeta
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-082-003/691 (HIMMATGARH(P))
|
1703004082NRG23050720220157924
|
07/07/2022
|
rakesh
|
1703004082WL005645
|
rakesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rakesh
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-082-003/692 (HIMMATGARH(P))
|
1703004082NRG23050720220157925
|
07/07/2022
|
haseem
|
1703004082WL005645
|
haseem
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
haseem
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-082-003/693 (HIMMATGARH(P))
|
1703004082NRG23050720220157926
|
07/07/2022
|
papu
|
1703004082WL005645
|
papu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
papu
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-082-003/696 (HIMMATGARH(P))
|
1703004082NRG23050720220157927
|
07/07/2022
|
pavan
|
1703004082WL005645
|
pavan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pavan
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-082-003/697 (HIMMATGARH(P))
|
1703004082NRG23050720220157928
|
07/07/2022
|
ashu
|
1703004082WL005645
|
ashu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ashu
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-082-003/698 (HIMMATGARH(P))
|
1703004082NRG23050720220157929
|
07/07/2022
|
nagma
|
1703004082WL005645
|
nagma
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
nagma
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-082-003/699 (HIMMATGARH(P))
|
1703004082NRG23050720220157930
|
07/07/2022
|
munni
|
1703004082WL005645
|
munni
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
munni
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-082-003/700 (HIMMATGARH(P))
|
1703004082NRG23050720220157931
|
07/07/2022
|
cheno
|
1703004082WL005645
|
cheno
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
cheno
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-082-003/701 (HIMMATGARH(P))
|
1703004082NRG23050720220157932
|
07/07/2022
|
dhanti
|
1703004082WL005645
|
dhanti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dhanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
167
|
BHITARWAR
|
MP-03-004-082-002/104 (HIMMATGARH(P))
|
1703004082NRG23050720220157788
|
07/07/2022
|
AMIT
|
1703004082WL005645
|
AMIT
|
00415
|
SBIN0010536
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
AMIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
168
|
BHITARWAR
|
MP-03-004-062-001/770 (MAUCHH(P))
|
1703004062NRG23050720220156583
|
07/07/2022
|
beerendra
|
1703004062WL005587
|
beerendra
|
00415
|
SBIN0030097
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
beerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
169
|
BHITARWAR
|
MP-03-004-062-001/512 (MAUCHH(P))
|
1703004062NRG23050720220156567
|
07/07/2022
|
Rajni
|
1703004062WL005587
|
Rajni
|
00415
|
SBIN0030137
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rajni
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-062-001/514 (MAUCHH(P))
|
1703004062NRG23050720220156569
|
07/07/2022
|
Lakhami
|
1703004062WL005587
|
Lakhami
|
00415
|
SBIN0030137
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Lakhami
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-062-001/516 (MAUCHH(P))
|
1703004062NRG23050720220156570
|
07/07/2022
|
Vimla bai
|
1703004062WL005587
|
Vimla bai
|
00415
|
SBIN0030137
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Vimlabai
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-062-001/517 (MAUCHH(P))
|
1703004062NRG23050720220156571
|
07/07/2022
|
Jeetendra
|
1703004062WL005587
|
Jeetendra
|
00415
|
SBIN0030137
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Jeetendra
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-062-001/518 (MAUCHH(P))
|
1703004062NRG23050720220156572
|
07/07/2022
|
Madho bai
|
1703004062WL005587
|
Madho bai
|
00415
|
SBIN0030137
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Madhobai
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-062-001/519 (MAUCHH(P))
|
1703004062NRG23050720220156573
|
07/07/2022
|
Rakesh
|
1703004062WL005587
|
Rakesh
|
00415
|
SBIN0030137
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rakesh
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-062-001/520 (MAUCHH(P))
|
1703004062NRG23050720220156574
|
07/07/2022
|
Chhote
|
1703004062WL005587
|
Chhote
|
00415
|
SBIN0030137
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Chhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
176
|
BHITARWAR
|
MP-03-004-026-001/1328 (CHINOR(P))
|
1703004026NRG23070720220160289
|
07/07/2022
|
megha bai
|
1703004026WL005786
|
megha bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
meghabai
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-041-001/527 (PALAYCHHA(P))
|
1703004041NRG23060720220159096
|
07/07/2022
|
imtiyaj
|
1703004041WL005725
|
imtiyaj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
imtiyaj
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-041-001/527 (PALAYCHHA(P))
|
1703004041NRG23060720220159097
|
07/07/2022
|
nagma
|
1703004041WL005725
|
nagma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
nagma
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-053-001/1372 (BAGBAI(P))
|
1703004053NRG23050720220157603
|
07/07/2022
|
chandniya
|
1703004053WL005642
|
chandniya
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chandniya
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-053-001/1372 (BAGBAI(P))
|
1703004053NRG23050720220157602
|
07/07/2022
|
dabal
|
1703004053WL005642
|
dabal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dabal
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-053-001/1372 (BAGBAI(P))
|
1703004053NRG23050720220157604
|
07/07/2022
|
sonu
|
1703004053WL005642
|
sonu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sonu
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-053-001/1373 (BAGBAI(P))
|
1703004053NRG23050720220157607
|
07/07/2022
|
pramod
|
1703004053WL005643
|
pramod
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pramod
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-053-001/1373 (BAGBAI(P))
|
1703004053NRG23050720220157606
|
07/07/2022
|
rakesh
|
1703004053WL005643
|
rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rakesh
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-053-001/1373 (BAGBAI(P))
|
1703004053NRG23050720220157605
|
07/07/2022
|
shantosi
|
1703004053WL005643
|
shantosi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shantosi
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-071-001/1047 (RITHODAN(P))
|
1703004071NRG23070720220159764
|
07/07/2022
|
ramjeet
|
1703004071WL005751
|
ramjeet
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramjeet
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-073-001/470 (LUHARI(P))
|
1703004073NRG23060720220158293
|
07/07/2022
|
sirdar
|
1703004073WL005691
|
sirdar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sirdar
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-073-001/474 (LUHARI(P))
|
1703004073NRG23060720220158294
|
07/07/2022
|
ramswaroop
|
1703004073WL005691
|
ramswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramswaroop
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-073-001/975 (LUHARI(P))
|
1703004073NRG23060720220158391
|
07/07/2022
|
panjab
|
1703004073WL005691
|
panjab
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
panjab
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-073-001/975 (LUHARI(P))
|
1703004073NRG23060720220158392
|
07/07/2022
|
panjab
|
1703004073WL005691
|
panjab
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
panjab
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-073-001/975 (LUHARI(P))
|
1703004073NRG23060720220158393
|
07/07/2022
|
panjab
|
1703004073WL005691
|
panjab
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
panjab
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-073-001/976 (LUHARI(P))
|
1703004073NRG23060720220158394
|
07/07/2022
|
gopal
|
1703004073WL005691
|
gopal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gopal
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-073-001/976 (LUHARI(P))
|
1703004073NRG23060720220158395
|
07/07/2022
|
gopal
|
1703004073WL005691
|
gopal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gopal
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-073-001/976 (LUHARI(P))
|
1703004073NRG23060720220158396
|
07/07/2022
|
gopal
|
1703004073WL005691
|
gopal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gopal
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-073-001/979 (LUHARI(P))
|
1703004073NRG23060720220158397
|
07/07/2022
|
lotan
|
1703004073WL005691
|
lotan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lotan
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-073-001/979 (LUHARI(P))
|
1703004073NRG23060720220158398
|
07/07/2022
|
lotan
|
1703004073WL005691
|
lotan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lotan
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-073-002/820 (LUHARI(P))
|
1703004073NRG23060720220158481
|
07/07/2022
|
Balli
|
1703004073WL005691
|
Balli
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Balli
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-073-002/820 (LUHARI(P))
|
1703004073NRG23060720220158482
|
07/07/2022
|
Geeta
|
1703004073WL005691
|
Geeta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Geeta
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-073-002/821 (LUHARI(P))
|
1703004073NRG23060720220158484
|
07/07/2022
|
Shivdevi
|
1703004073WL005691
|
Shivdevi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Shivdevi
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-073-002/821 (LUHARI(P))
|
1703004073NRG23060720220158483
|
07/07/2022
|
Sonu
|
1703004073WL005691
|
Sonu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Sonu
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-073-002/822 (LUHARI(P))
|
1703004073NRG23060720220158486
|
07/07/2022
|
Mamta
|
1703004073WL005691
|
Mamta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Mamta
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-073-002/822 (LUHARI(P))
|
1703004073NRG23060720220158485
|
07/07/2022
|
Summer
|
1703004073WL005691
|
Summer
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Summer
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-074-001/360 (SHYAMPUR(P))
|
1703004074NRG23070720220159327
|
07/07/2022
|
rishpal
|
1703004074WL005742
|
rishpal
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
rishpal
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-074-001/361 (SHYAMPUR(P))
|
1703004074NRG23070720220159328
|
07/07/2022
|
GURPREET KAUR
|
1703004074WL005742
|
GURPREET KAUR
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
GURPREETKAUR
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-074-001/361 (SHYAMPUR(P))
|
1703004074NRG23070720220159329
|
07/07/2022
|
harpreet kaur
|
1703004074WL005742
|
harpreet kaur
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
harpreetkaur
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-074-002/148 (SHYAMPUR(P))
|
1703004074NRG23070720220159346
|
07/07/2022
|
gurjent singh
|
1703004074WL005742
|
gurjent singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
gurjentsingh
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-074-002/148 (SHYAMPUR(P))
|
1703004074NRG23070720220159347
|
07/07/2022
|
gurjent singh
|
1703004074WL005742
|
gurjent singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
gurjentsingh
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-074-002/519 (SHYAMPUR(P))
|
1703004074NRG23070720220159353
|
07/07/2022
|
ranjeet kour
|
1703004074WL005742
|
ranjeet kour
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
ranjeetkour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
208
|
BHITARWAR
|
MP-03-004-062-003/450 (MAUCHH(P))
|
1703004062NRG23050720220156620
|
07/07/2022
|
ranjana
|
1703004062WL005587
|
ranjana
|
00462
|
UCBA0000020
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
ranjana
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-062-003/454 (MAUCHH(P))
|
1703004062NRG23050720220156621
|
07/07/2022
|
priynka
|
1703004062WL005587
|
priynka
|
00462
|
UCBA0000020
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
priynka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
210
|
BHITARWAR
|
MP-03-004-082-001/103 (HIMMATGARH(P))
|
1703004082NRG23050720220157766
|
07/07/2022
|
suman
|
1703004082WL005645
|
suman
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
suman
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-082-001/86 (HIMMATGARH(P))
|
1703004082NRG23050720220157784
|
07/07/2022
|
dharmendra
|
1703004082WL005645
|
dharmendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dharmendra
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-082-002/201 (HIMMATGARH(P))
|
1703004082NRG23050720220157789
|
07/07/2022
|
satam
|
1703004082WL005645
|
satam
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
satam
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-082-002/202 (HIMMATGARH(P))
|
1703004082NRG23050720220157790
|
07/07/2022
|
dharmendra
|
1703004082WL005645
|
dharmendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dharmendra
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-082-002/203 (HIMMATGARH(P))
|
1703004082NRG23050720220157791
|
07/07/2022
|
pratibha
|
1703004082WL005645
|
pratibha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pratibha
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-082-002/204 (HIMMATGARH(P))
|
1703004082NRG23050720220157792
|
07/07/2022
|
sarnam
|
1703004082WL005645
|
sarnam
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sarnam
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-082-002/205 (HIMMATGARH(P))
|
1703004082NRG23050720220157793
|
07/07/2022
|
betu
|
1703004082WL005645
|
betu
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
betu
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-082-002/206 (HIMMATGARH(P))
|
1703004082NRG23050720220157794
|
07/07/2022
|
rajesri
|
1703004082WL005645
|
rajesri
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajesri
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-082-002/207 (HIMMATGARH(P))
|
1703004082NRG23050720220157795
|
07/07/2022
|
kelashi
|
1703004082WL005645
|
kelashi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kelashi
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-082-002/208 (HIMMATGARH(P))
|
1703004082NRG23050720220157796
|
07/07/2022
|
narendra
|
1703004082WL005645
|
narendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narendra
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-082-002/209 (HIMMATGARH(P))
|
1703004082NRG23050720220157797
|
07/07/2022
|
arti
|
1703004082WL005645
|
arti
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
arti
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-082-002/210 (HIMMATGARH(P))
|
1703004082NRG23050720220157798
|
07/07/2022
|
ramjeet
|
1703004082WL005645
|
ramjeet
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramjeet
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-082-002/211 (HIMMATGARH(P))
|
1703004082NRG23050720220157799
|
07/07/2022
|
lacho
|
1703004082WL005645
|
lacho
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lacho
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-082-002/212 (HIMMATGARH(P))
|
1703004082NRG23050720220157800
|
07/07/2022
|
ramsingh
|
1703004082WL005645
|
ramsingh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramsingh
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-082-002/213 (HIMMATGARH(P))
|
1703004082NRG23050720220157801
|
07/07/2022
|
manju
|
1703004082WL005645
|
manju
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
manju
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-082-002/214 (HIMMATGARH(P))
|
1703004082NRG23050720220157802
|
07/07/2022
|
suraj
|
1703004082WL005645
|
suraj
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
suraj
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-082-002/215 (HIMMATGARH(P))
|
1703004082NRG23050720220157803
|
07/07/2022
|
reshma
|
1703004082WL005645
|
reshma
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
reshma
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-082-002/216 (HIMMATGARH(P))
|
1703004082NRG23050720220157804
|
07/07/2022
|
rahul
|
1703004082WL005645
|
rahul
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rahul
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-082-002/217 (HIMMATGARH(P))
|
1703004082NRG23050720220157805
|
07/07/2022
|
puran
|
1703004082WL005645
|
puran
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
puran
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-082-002/218 (HIMMATGARH(P))
|
1703004082NRG23050720220157806
|
07/07/2022
|
kalpna
|
1703004082WL005645
|
kalpna
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kalpna
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-082-002/219 (HIMMATGARH(P))
|
1703004082NRG23050720220157807
|
07/07/2022
|
seema
|
1703004082WL005645
|
seema
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seema
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-082-002/220 (HIMMATGARH(P))
|
1703004082NRG23050720220157808
|
07/07/2022
|
ajay
|
1703004082WL005645
|
ajay
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ajay
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-082-002/221 (HIMMATGARH(P))
|
1703004082NRG23050720220157809
|
07/07/2022
|
ashish
|
1703004082WL005645
|
ashish
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ashish
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-082-002/222 (HIMMATGARH(P))
|
1703004082NRG23050720220157810
|
07/07/2022
|
vikash
|
1703004082WL005645
|
vikash
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vikash
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-082-002/223 (HIMMATGARH(P))
|
1703004082NRG23050720220157811
|
07/07/2022
|
kulbeer
|
1703004082WL005645
|
kulbeer
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kulbeer
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-082-002/224 (HIMMATGARH(P))
|
1703004082NRG23050720220157812
|
07/07/2022
|
rekha
|
1703004082WL005645
|
rekha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rekha
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-082-002/225 (HIMMATGARH(P))
|
1703004082NRG23050720220157813
|
07/07/2022
|
ramcharan
|
1703004082WL005645
|
ramcharan
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramcharan
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-082-002/226 (HIMMATGARH(P))
|
1703004082NRG23050720220157814
|
07/07/2022
|
rahul
|
1703004082WL005645
|
rahul
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rahul
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-082-002/227 (HIMMATGARH(P))
|
1703004082NRG23050720220157815
|
07/07/2022
|
saniya
|
1703004082WL005645
|
saniya
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
saniya
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-082-002/228 (HIMMATGARH(P))
|
1703004082NRG23050720220157816
|
07/07/2022
|
suraj
|
1703004082WL005645
|
suraj
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
suraj
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-082-002/229 (HIMMATGARH(P))
|
1703004082NRG23050720220157817
|
07/07/2022
|
gagan
|
1703004082WL005645
|
gagan
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gagan
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-082-002/230 (HIMMATGARH(P))
|
1703004082NRG23050720220157818
|
07/07/2022
|
poonam
|
1703004082WL005645
|
poonam
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
poonam
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-082-002/231 (HIMMATGARH(P))
|
1703004082NRG23050720220157819
|
07/07/2022
|
kamal
|
1703004082WL005645
|
kamal
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamal
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-082-002/232 (HIMMATGARH(P))
|
1703004082NRG23050720220157820
|
07/07/2022
|
dhaniram
|
1703004082WL005645
|
dhaniram
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dhaniram
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-082-002/233 (HIMMATGARH(P))
|
1703004082NRG23050720220157821
|
07/07/2022
|
bharti
|
1703004082WL005645
|
bharti
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bharti
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-082-002/234 (HIMMATGARH(P))
|
1703004082NRG23050720220157822
|
07/07/2022
|
jasmant
|
1703004082WL005645
|
jasmant
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jasmant
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-082-002/235 (HIMMATGARH(P))
|
1703004082NRG23050720220157823
|
07/07/2022
|
sanjana
|
1703004082WL005645
|
sanjana
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sanjana
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-082-002/236 (HIMMATGARH(P))
|
1703004082NRG23050720220157824
|
07/07/2022
|
indar
|
1703004082WL005645
|
indar
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
indar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
248
|
BHITARWAR
|
MP-03-004-082-003/308 (HIMMATGARH(P))
|
1703004082NRG23050720220157836
|
07/07/2022
|
haseem
|
1703004082WL005645
|
haseem
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
haseem
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-082-003/441 (HIMMATGARH(P))
|
1703004082NRG23050720220157838
|
07/07/2022
|
RATI BAI
|
1703004082WL005645
|
RATI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
RATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
250
|
BHITARWAR
|
MP-03-004-013-001/329 (KISHORGARH(P))
|
1703004013NRG23070720220159562
|
07/07/2022
|
Bhuri bai
|
1703004013WL005746
|
Bhuri bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Bhuribai
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-013-001/329 (KISHORGARH(P))
|
1703004013NRG23070720220159563
|
07/07/2022
|
Hakim singh
|
1703004013WL005746
|
Hakim singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Hakimsingh
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-013-001/339 (KISHORGARH(P))
|
1703004013NRG23070720220159564
|
07/07/2022
|
Sultan
|
1703004013WL005746
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Sultan
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-013-001/604 (KISHORGARH(P))
|
1703004013NRG23070720220159565
|
07/07/2022
|
Asharam batham
|
1703004013WL005746
|
Asharam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Asharambatham
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-013-001/620 (KISHORGARH(P))
|
1703004013NRG23070720220159567
|
07/07/2022
|
Lachhiram
|
1703004013WL005746
|
Lachhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Lachhiram
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-013-001/621 (KISHORGARH(P))
|
1703004013NRG23070720220159568
|
07/07/2022
|
Saroj
|
1703004013WL005746
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Saroj
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-013-001/628 (KISHORGARH(P))
|
1703004013NRG23070720220159570
|
07/07/2022
|
pancham simgh batham
|
1703004013WL005746
|
pancham simgh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
panchamsimghbatham
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-013-001/629 (KISHORGARH(P))
|
1703004013NRG23070720220159571
|
07/07/2022
|
Rajnee batham
|
1703004013WL005746
|
Rajnee batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rajneebatham
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-013-001/630 (KISHORGARH(P))
|
1703004013NRG23070720220159572
|
07/07/2022
|
Khemraj
|
1703004013WL005746
|
Khemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Khemraj
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-013-001/631 (KISHORGARH(P))
|
1703004013NRG23070720220159573
|
07/07/2022
|
Somvati
|
1703004013WL005746
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Somvati
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-013-001/632 (KISHORGARH(P))
|
1703004013NRG23070720220159574
|
07/07/2022
|
Patiram
|
1703004013WL005746
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Patiram
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-013-001/650 (KISHORGARH(P))
|
1703004013NRG23070720220159575
|
07/07/2022
|
Balwant singh
|
1703004013WL005746
|
Balwant singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Balwantsingh
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-013-001/651 (KISHORGARH(P))
|
1703004013NRG23070720220159576
|
07/07/2022
|
Ashrafi
|
1703004013WL005746
|
Ashrafi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ashrafi
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-013-001/652 (KISHORGARH(P))
|
1703004013NRG23070720220159577
|
07/07/2022
|
Krishna
|
1703004013WL005746
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Krishna
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-013-001/653 (KISHORGARH(P))
|
1703004013NRG23070720220159578
|
07/07/2022
|
Rajkumari
|
1703004013WL005746
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rajkumari
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-013-001/658 (KISHORGARH(P))
|
1703004013NRG23070720220159579
|
07/07/2022
|
Dewka
|
1703004013WL005746
|
Dewka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Dewka
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-013-001/694 (KISHORGARH(P))
|
1703004013NRG23070720220159584
|
07/07/2022
|
GENDALAL
|
1703004013WL005746
|
GENDALAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
GENDALAL
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-013-001/701 (KISHORGARH(P))
|
1703004013NRG23070720220159588
|
07/07/2022
|
DEEPAK
|
1703004013WL005746
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
DEEPAK
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-013-001/703 (KISHORGARH(P))
|
1703004013NRG23070720220159590
|
07/07/2022
|
KALA
|
1703004013WL005746
|
KALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
KALA
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-013-001/704 (KISHORGARH(P))
|
1703004013NRG23070720220159591
|
07/07/2022
|
HALKI
|
1703004013WL005746
|
HALKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
HALKI
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-013-001/705 (KISHORGARH(P))
|
1703004013NRG23070720220159592
|
07/07/2022
|
MUKESH
|
1703004013WL005746
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
MUKESH
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-013-001/717 (KISHORGARH(P))
|
1703004013NRG23070720220159594
|
07/07/2022
|
Ravi
|
1703004013WL005746
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ravi
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-013-001/761 (KISHORGARH(P))
|
1703004013NRG23070720220159603
|
07/07/2022
|
Gudfi
|
1703004013WL005746
|
Gudfi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Gudfi
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-013-001/761 (KISHORGARH(P))
|
1703004013NRG23070720220159604
|
07/07/2022
|
Lal singh
|
1703004013WL005746
|
Lal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Lalsingh
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-013-001/859 (KISHORGARH(P))
|
1703004013NRG23070720220159654
|
07/07/2022
|
Ajbu
|
1703004013WL005746
|
Ajbu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ajbu
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-013-001/859 (KISHORGARH(P))
|
1703004013NRG23070720220159655
|
07/07/2022
|
Halki
|
1703004013WL005746
|
Halki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Halki
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-013-001/872 (KISHORGARH(P))
|
1703004013NRG23070720220159657
|
07/07/2022
|
Laxmi
|
1703004013WL005746
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Laxmi
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-013-001/872 (KISHORGARH(P))
|
1703004013NRG23070720220159656
|
07/07/2022
|
Rameshchand
|
1703004013WL005746
|
Rameshchand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rameshchand
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-013-001/877 (KISHORGARH(P))
|
1703004013NRG23070720220159658
|
07/07/2022
|
Meharwan
|
1703004013WL005746
|
Meharwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Meharwan
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-013-001/878 (KISHORGARH(P))
|
1703004013NRG23070720220159659
|
07/07/2022
|
Kaptan
|
1703004013WL005746
|
Kaptan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Kaptan
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-013-001/879 (KISHORGARH(P))
|
1703004013NRG23070720220159660
|
07/07/2022
|
Dewki
|
1703004013WL005746
|
Dewki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Dewki
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-013-001/884 (KISHORGARH(P))
|
1703004013NRG23070720220159661
|
07/07/2022
|
Phool singh
|
1703004013WL005746
|
Phool singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Phoolsingh
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-013-001/884 (KISHORGARH(P))
|
1703004013NRG23070720220159662
|
07/07/2022
|
Phoolwati
|
1703004013WL005746
|
Phoolwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Phoolwati
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-013-001/885 (KISHORGARH(P))
|
1703004013NRG23070720220159663
|
07/07/2022
|
Doujiram
|
1703004013WL005746
|
Doujiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Doujiram
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-013-001/886 (KISHORGARH(P))
|
1703004013NRG23070720220159665
|
07/07/2022
|
Mira
|
1703004013WL005746
|
Mira
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Mira
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-013-001/886 (KISHORGARH(P))
|
1703004013NRG23070720220159664
|
07/07/2022
|
Munna
|
1703004013WL005746
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Munna
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-013-001/887 (KISHORGARH(P))
|
1703004013NRG23070720220159666
|
07/07/2022
|
Ramkisan
|
1703004013WL005746
|
Ramkisan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ramkisan
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-062-001/513 (MAUCHH(P))
|
1703004062NRG23050720220156568
|
07/07/2022
|
Satendra
|
1703004062WL005587
|
Satendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Satendra
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-062-003/107 (MAUCHH(P))
|
1703004062NRG23050720220156589
|
07/07/2022
|
Ramwaran
|
1703004062WL005587
|
Ramwaran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ramwaran
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-062-003/117 (MAUCHH(P))
|
1703004062NRG23050720220156592
|
07/07/2022
|
Kumer singh
|
1703004062WL005587
|
Kumer singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Kumersingh
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-062-003/117 (MAUCHH(P))
|
1703004062NRG23050720220156591
|
07/07/2022
|
Kumer singh
|
1703004062WL005587
|
Kumer singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Kumersingh
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-062-003/163 (MAUCHH(P))
|
1703004062NRG23050720220156599
|
07/07/2022
|
Pooran
|
1703004062WL005587
|
Pooran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Pooran
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-062-003/164 (MAUCHH(P))
|
1703004062NRG23050720220156600
|
07/07/2022
|
Ramveer
|
1703004062WL005587
|
Ramveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ramveer
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-062-003/165 (MAUCHH(P))
|
1703004062NRG23050720220156601
|
07/07/2022
|
Syamveer
|
1703004062WL005587
|
Syamveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Syamveer
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-062-003/166 (MAUCHH(P))
|
1703004062NRG23050720220156602
|
07/07/2022
|
Gajendra
|
1703004062WL005587
|
Gajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Gajendra
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-062-003/186 (MAUCHH(P))
|
1703004062NRG23050720220156611
|
07/07/2022
|
Ajmer
|
1703004062WL005587
|
Ajmer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ajmer
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-062-003/186 (MAUCHH(P))
|
1703004062NRG23050720220156612
|
07/07/2022
|
Bhagwant
|
1703004062WL005587
|
Bhagwant
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Bhagwant
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-062-003/187 (MAUCHH(P))
|
1703004062NRG23050720220156613
|
07/07/2022
|
Kummer
|
1703004062WL005587
|
Kummer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Kummer
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-062-003/302 (MAUCHH(P))
|
1703004062NRG23050720220156616
|
07/07/2022
|
MAHENDRA
|
1703004062WL005587
|
MAHENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
MAHENDRA
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-062-003/302 (MAUCHH(P))
|
1703004062NRG23050720220156615
|
07/07/2022
|
MAHENDRA
|
1703004062WL005587
|
MAHENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
MAHENDRA
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-062-003/303 (MAUCHH(P))
|
1703004062NRG23050720220156618
|
07/07/2022
|
kammod
|
1703004062WL005587
|
kammod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
kammod
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-062-003/303 (MAUCHH(P))
|
1703004062NRG23050720220156617
|
07/07/2022
|
kammod
|
1703004062WL005587
|
kammod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
kammod
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-062-003/491 (MAUCHH(P))
|
1703004062NRG23050720220156632
|
07/07/2022
|
Shanti bai
|
1703004062WL005587
|
Shanti bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61608
|
61608
|
|
|
|
|
|
|
|
303
|
BHITARWAR
|
MP-03-004-033-001/487 (DEVRIKALA(P))
|
1703004033NRG23070720220160130
|
07/07/2022
|
meena
|
1703004033WL005776
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
meena
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-033-001/487 (DEVRIKALA(P))
|
1703004033NRG23070720220160129
|
07/07/2022
|
RANVEER
|
1703004033WL005776
|
RANVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
RANVEER
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-033-001/50 (DEVRIKALA(P))
|
1703004033NRG23070720220160132
|
07/07/2022
|
rajkumari
|
1703004033WL005776
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajkumari
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-033-001/50 (DEVRIKALA(P))
|
1703004033NRG23070720220160131
|
07/07/2022
|
ramadar
|
1703004033WL005776
|
ramadar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramadar
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-033-001/735 (DEVRIKALA(P))
|
1703004033NRG23070720220160133
|
07/07/2022
|
KAPL KATIK
|
1703004033WL005776
|
KAPL KATIK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
KAPLKATIK
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-033-001/756 (DEVRIKALA(P))
|
1703004033NRG23070720220160134
|
07/07/2022
|
SIYA BAI KARN
|
1703004033WL005776
|
SIYA BAI KARN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SIYABAIKARN
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-033-001/756 (DEVRIKALA(P))
|
1703004033NRG23070720220160135
|
07/07/2022
|
vijay
|
1703004033WL005776
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vijay
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-033-001/759 (DEVRIKALA(P))
|
1703004033NRG23070720220160136
|
07/07/2022
|
deelip rawat
|
1703004033WL005776
|
deelip rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
deeliprawat
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-033-001/759 (DEVRIKALA(P))
|
1703004033NRG23070720220160138
|
07/07/2022
|
kalyan
|
1703004033WL005776
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kalyan
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-033-001/759 (DEVRIKALA(P))
|
1703004033NRG23070720220160137
|
07/07/2022
|
rubee
|
1703004033WL005776
|
rubee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rubee
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-033-001/760 (DEVRIKALA(P))
|
1703004033NRG23070720220160139
|
07/07/2022
|
meena bai
|
1703004033WL005776
|
meena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
meenabai
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-033-001/760 (DEVRIKALA(P))
|
1703004033NRG23070720220160140
|
07/07/2022
|
ramesh
|
1703004033WL005776
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramesh
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-033-001/765 (DEVRIKALA(P))
|
1703004033NRG23070720220160141
|
07/07/2022
|
basnt phatak
|
1703004033WL005776
|
basnt phatak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
basntphatak
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-033-001/765 (DEVRIKALA(P))
|
1703004033NRG23070720220160142
|
07/07/2022
|
neetu pathak
|
1703004033WL005776
|
neetu pathak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
neetupathak
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-033-001/766 (DEVRIKALA(P))
|
1703004033NRG23070720220160143
|
07/07/2022
|
banti pthatk
|
1703004033WL005776
|
banti pthatk
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bantipthatk
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-033-001/766 (DEVRIKALA(P))
|
1703004033NRG23070720220160144
|
07/07/2022
|
roshani
|
1703004033WL005776
|
roshani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
roshani
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-033-001/767 (DEVRIKALA(P))
|
1703004033NRG23070720220160146
|
07/07/2022
|
gajendra jatav
|
1703004033WL005776
|
gajendra jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gajendrajatav
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-033-001/767 (DEVRIKALA(P))
|
1703004033NRG23070720220160145
|
07/07/2022
|
kamal singh
|
1703004033WL005776
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamalsingh
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-033-001/768 (DEVRIKALA(P))
|
1703004033NRG23070720220160148
|
07/07/2022
|
parvendra
|
1703004033WL005776
|
parvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
parvendra
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-033-001/768 (DEVRIKALA(P))
|
1703004033NRG23070720220160147
|
07/07/2022
|
usha rawat
|
1703004033WL005776
|
usha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
usharawat
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-033-001/770 (DEVRIKALA(P))
|
1703004033NRG23070720220160149
|
07/07/2022
|
nadkishor jha
|
1703004033WL005776
|
nadkishor jha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
nadkishorjha
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-033-001/770 (DEVRIKALA(P))
|
1703004033NRG23070720220160150
|
07/07/2022
|
rani bai
|
1703004033WL005776
|
rani bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ranibai
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-033-001/773 (DEVRIKALA(P))
|
1703004033NRG23070720220160151
|
07/07/2022
|
jamuna jha
|
1703004033WL005776
|
jamuna jha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jamunajha
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-033-001/773 (DEVRIKALA(P))
|
1703004033NRG23070720220160152
|
07/07/2022
|
natha jha
|
1703004033WL005776
|
natha jha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
nathajha
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-033-001/775 (DEVRIKALA(P))
|
1703004033NRG23070720220160153
|
07/07/2022
|
pholchandra jain
|
1703004033WL005776
|
pholchandra jain
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pholchandrajain
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-033-001/777 (DEVRIKALA(P))
|
1703004033NRG23070720220160154
|
07/07/2022
|
hari singh jatav
|
1703004033WL005776
|
hari singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
harisinghjatav
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-033-001/777 (DEVRIKALA(P))
|
1703004033NRG23070720220160155
|
07/07/2022
|
hemlta
|
1703004033WL005776
|
hemlta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hemlta
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-033-001/804 (DEVRIKALA(P))
|
1703004033NRG23070720220160157
|
07/07/2022
|
KIRSHNA BAI
|
1703004033WL005776
|
KIRSHNA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
KIRSHNABAI
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-033-001/804 (DEVRIKALA(P))
|
1703004033NRG23070720220160156
|
07/07/2022
|
MASTE RAWAT
|
1703004033WL005776
|
MASTE RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
MASTERAWAT
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-033-001/805 (DEVRIKALA(P))
|
1703004033NRG23070720220160159
|
07/07/2022
|
Gyatree
|
1703004033WL005776
|
Gyatree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Gyatree
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-033-001/805 (DEVRIKALA(P))
|
1703004033NRG23070720220160158
|
07/07/2022
|
SHUKDEV RAWAT
|
1703004033WL005776
|
SHUKDEV RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
SHUKDEVRAWAT
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-033-001/806 (DEVRIKALA(P))
|
1703004033NRG23070720220160161
|
07/07/2022
|
bharti
|
1703004033WL005776
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bharti
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-033-001/806 (DEVRIKALA(P))
|
1703004033NRG23070720220160160
|
07/07/2022
|
NIRBHYA RAWAT
|
1703004033WL005776
|
NIRBHYA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
NIRBHYARAWAT
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-033-001/840 (DEVRIKALA(P))
|
1703004033NRG23070720220160162
|
07/07/2022
|
nabbab
|
1703004033WL005776
|
nabbab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
nabbab
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-033-001/932 (DEVRIKALA(P))
|
1703004033NRG23070720220160165
|
07/07/2022
|
b.p. singh
|
1703004033WL005776
|
b.p. singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
b.p.singh
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-033-001/932 (DEVRIKALA(P))
|
1703004033NRG23070720220160164
|
07/07/2022
|
fulla
|
1703004033WL005776
|
fulla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
fulla
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-033-001/932 (DEVRIKALA(P))
|
1703004033NRG23070720220160163
|
07/07/2022
|
sovran
|
1703004033WL005776
|
sovran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sovran
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-053-001/1349 (BAGBAI(P))
|
1703004053NRG23050720220157560
|
07/07/2022
|
bibek
|
1703004053WL005642
|
bibek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bibek
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-053-001/1349 (BAGBAI(P))
|
1703004053NRG23050720220157559
|
07/07/2022
|
rambabu
|
1703004053WL005642
|
rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rambabu
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-053-001/1349 (BAGBAI(P))
|
1703004053NRG23050720220157561
|
07/07/2022
|
shatayam
|
1703004053WL005642
|
shatayam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shatayam
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-053-001/1349 (BAGBAI(P))
|
1703004053NRG23050720220157558
|
07/07/2022
|
sundar
|
1703004053WL005642
|
sundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sundar
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-053-001/1350 (BAGBAI(P))
|
1703004053NRG23050720220157562
|
07/07/2022
|
bharat
|
1703004053WL005642
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bharat
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-053-001/1350 (BAGBAI(P))
|
1703004053NRG23050720220157563
|
07/07/2022
|
khemo bai
|
1703004053WL005642
|
khemo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
khemobai
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-053-001/1350 (BAGBAI(P))
|
1703004053NRG23050720220157564
|
07/07/2022
|
rajbhadur
|
1703004053WL005642
|
rajbhadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajbhadur
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-053-001/1350 (BAGBAI(P))
|
1703004053NRG23050720220157566
|
07/07/2022
|
ramlakhan
|
1703004053WL005642
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramlakhan
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-053-001/1350 (BAGBAI(P))
|
1703004053NRG23050720220157565
|
07/07/2022
|
sonu
|
1703004053WL005642
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sonu
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-053-001/1352 (BAGBAI(P))
|
1703004053NRG23050720220157571
|
07/07/2022
|
bhura
|
1703004053WL005642
|
bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhura
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-053-001/1352 (BAGBAI(P))
|
1703004053NRG23050720220157568
|
07/07/2022
|
pukhobai
|
1703004053WL005642
|
pukhobai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pukhobai
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-053-001/1352 (BAGBAI(P))
|
1703004053NRG23050720220157567
|
07/07/2022
|
rajender
|
1703004053WL005642
|
rajender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajender
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-053-001/1352 (BAGBAI(P))
|
1703004053NRG23050720220157570
|
07/07/2022
|
tinku
|
1703004053WL005642
|
tinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
tinku
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-053-001/1352 (BAGBAI(P))
|
1703004053NRG23050720220157569
|
07/07/2022
|
vijender
|
1703004053WL005642
|
vijender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vijender
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-053-001/1353 (BAGBAI(P))
|
1703004053NRG23050720220157576
|
07/07/2022
|
bhura
|
1703004053WL005642
|
bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhura
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-053-001/1353 (BAGBAI(P))
|
1703004053NRG23050720220157573
|
07/07/2022
|
dinesh
|
1703004053WL005642
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dinesh
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-053-001/1353 (BAGBAI(P))
|
1703004053NRG23050720220157572
|
07/07/2022
|
pahald
|
1703004053WL005642
|
pahald
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pahald
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-053-001/1353 (BAGBAI(P))
|
1703004053NRG23050720220157575
|
07/07/2022
|
tinku
|
1703004053WL005642
|
tinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
tinku
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-053-001/1353 (BAGBAI(P))
|
1703004053NRG23050720220157574
|
07/07/2022
|
vijender
|
1703004053WL005642
|
vijender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vijender
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-053-001/1354 (BAGBAI(P))
|
1703004053NRG23050720220157581
|
07/07/2022
|
bhupsingh
|
1703004053WL005642
|
bhupsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhupsingh
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-053-001/1354 (BAGBAI(P))
|
1703004053NRG23050720220157578
|
07/07/2022
|
bhuribai
|
1703004053WL005642
|
bhuribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhuribai
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-053-001/1354 (BAGBAI(P))
|
1703004053NRG23050720220157577
|
07/07/2022
|
chandrabhan
|
1703004053WL005642
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chandrabhan
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-053-001/1354 (BAGBAI(P))
|
1703004053NRG23050720220157579
|
07/07/2022
|
rameswer
|
1703004053WL005642
|
rameswer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rameswer
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-053-001/1354 (BAGBAI(P))
|
1703004053NRG23050720220157580
|
07/07/2022
|
rinku
|
1703004053WL005642
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rinku
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-053-001/1355 (BAGBAI(P))
|
1703004053NRG23050720220157584
|
07/07/2022
|
banti
|
1703004053WL005642
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
banti
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-053-001/1355 (BAGBAI(P))
|
1703004053NRG23050720220157586
|
07/07/2022
|
bhupender
|
1703004053WL005642
|
bhupender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhupender
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-053-001/1355 (BAGBAI(P))
|
1703004053NRG23050720220157585
|
07/07/2022
|
khemaraj
|
1703004053WL005642
|
khemaraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
khemaraj
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-053-001/1355 (BAGBAI(P))
|
1703004053NRG23050720220157582
|
07/07/2022
|
mangal
|
1703004053WL005642
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mangal
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-053-001/1355 (BAGBAI(P))
|
1703004053NRG23050720220157583
|
07/07/2022
|
ramerwari
|
1703004053WL005642
|
ramerwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramerwari
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-053-001/1356 (BAGBAI(P))
|
1703004053NRG23050720220157589
|
07/07/2022
|
ajay
|
1703004053WL005642
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ajay
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-053-001/1356 (BAGBAI(P))
|
1703004053NRG23050720220157587
|
07/07/2022
|
amarsingh
|
1703004053WL005642
|
amarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
amarsingh
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-053-001/1356 (BAGBAI(P))
|
1703004053NRG23050720220157590
|
07/07/2022
|
kajal
|
1703004053WL005642
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kajal
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-053-001/1356 (BAGBAI(P))
|
1703004053NRG23050720220157591
|
07/07/2022
|
saroj
|
1703004053WL005642
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
saroj
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-053-001/1356 (BAGBAI(P))
|
1703004053NRG23050720220157588
|
07/07/2022
|
shanti
|
1703004053WL005642
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shanti
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-053-001/1357 (BAGBAI(P))
|
1703004053NRG23050720220157595
|
07/07/2022
|
chotelal
|
1703004053WL005642
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chotelal
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-053-001/1357 (BAGBAI(P))
|
1703004053NRG23050720220157594
|
07/07/2022
|
dipak
|
1703004053WL005642
|
dipak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dipak
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-053-001/1357 (BAGBAI(P))
|
1703004053NRG23050720220157593
|
07/07/2022
|
kalabati
|
1703004053WL005642
|
kalabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kalabati
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-053-001/1357 (BAGBAI(P))
|
1703004053NRG23050720220157592
|
07/07/2022
|
laxman
|
1703004053WL005642
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
laxman
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-053-001/1357 (BAGBAI(P))
|
1703004053NRG23050720220157596
|
07/07/2022
|
preeti
|
1703004053WL005642
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
preeti
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-053-001/1358 (BAGBAI(P))
|
1703004053NRG23050720220157601
|
07/07/2022
|
beena
|
1703004053WL005642
|
beena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
beena
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-053-001/1358 (BAGBAI(P))
|
1703004053NRG23050720220157599
|
07/07/2022
|
narendra
|
1703004053WL005642
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narendra
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-053-001/1358 (BAGBAI(P))
|
1703004053NRG23050720220157598
|
07/07/2022
|
ramkali
|
1703004053WL005642
|
ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramkali
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-053-001/1358 (BAGBAI(P))
|
1703004053NRG23050720220157597
|
07/07/2022
|
ramsingh
|
1703004053WL005642
|
ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramsingh
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-053-001/1358 (BAGBAI(P))
|
1703004053NRG23050720220157600
|
07/07/2022
|
tina
|
1703004053WL005642
|
tina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
tina
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-053-001/1384 (BAGBAI(P))
|
1703004053NRG23050720220157611
|
07/07/2022
|
bohla
|
1703004053WL005643
|
bohla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bohla
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-053-001/1384 (BAGBAI(P))
|
1703004053NRG23050720220157610
|
07/07/2022
|
madan
|
1703004053WL005643
|
madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
madan
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-053-001/1384 (BAGBAI(P))
|
1703004053NRG23050720220157608
|
07/07/2022
|
pardeep
|
1703004053WL005643
|
pardeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pardeep
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-053-001/1384 (BAGBAI(P))
|
1703004053NRG23050720220157609
|
07/07/2022
|
rajkumari
|
1703004053WL005643
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajkumari
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-053-001/1384 (BAGBAI(P))
|
1703004053NRG23050720220157612
|
07/07/2022
|
rani
|
1703004053WL005643
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rani
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-053-001/1385 (BAGBAI(P))
|
1703004053NRG23050720220157617
|
07/07/2022
|
anil
|
1703004053WL005643
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
anil
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-053-001/1385 (BAGBAI(P))
|
1703004053NRG23050720220157615
|
07/07/2022
|
golu
|
1703004053WL005643
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
golu
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-053-001/1385 (BAGBAI(P))
|
1703004053NRG23050720220157616
|
07/07/2022
|
ranbeer
|
1703004053WL005643
|
ranbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ranbeer
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-053-001/1385 (BAGBAI(P))
|
1703004053NRG23050720220157613
|
07/07/2022
|
ranbeer
|
1703004053WL005643
|
ranbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ranbeer
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-053-001/1385 (BAGBAI(P))
|
1703004053NRG23050720220157614
|
07/07/2022
|
seta
|
1703004053WL005643
|
seta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seta
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-053-001/168 (BAGBAI(P))
|
1703004053NRG23050720220157620
|
07/07/2022
|
berjesh
|
1703004053WL005643
|
berjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
berjesh
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-053-001/168 (BAGBAI(P))
|
1703004053NRG23050720220157623
|
07/07/2022
|
deepu
|
1703004053WL005643
|
deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
deepu
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-053-001/168 (BAGBAI(P))
|
1703004053NRG23050720220157624
|
07/07/2022
|
jitender
|
1703004053WL005643
|
jitender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jitender
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-053-001/168 (BAGBAI(P))
|
1703004053NRG23050720220157618
|
07/07/2022
|
rajesh
|
1703004053WL005643
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajesh
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-053-001/168 (BAGBAI(P))
|
1703004053NRG23050720220157619
|
07/07/2022
|
rajna
|
1703004053WL005643
|
rajna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajna
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-053-001/168 (BAGBAI(P))
|
1703004053NRG23050720220157622
|
07/07/2022
|
raju
|
1703004053WL005643
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raju
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-053-001/168 (BAGBAI(P))
|
1703004053NRG23050720220157621
|
07/07/2022
|
vijay
|
1703004053WL005643
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vijay
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-053-001/171 (BAGBAI(P))
|
1703004053NRG23050720220157625
|
07/07/2022
|
klabai
|
1703004053WL005643
|
klabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
klabai
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-053-001/171 (BAGBAI(P))
|
1703004053NRG23050720220157627
|
07/07/2022
|
pulbati
|
1703004053WL005643
|
pulbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pulbati
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-053-001/171 (BAGBAI(P))
|
1703004053NRG23050720220157628
|
07/07/2022
|
rajkumaer
|
1703004053WL005643
|
rajkumaer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajkumaer
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-053-001/171 (BAGBAI(P))
|
1703004053NRG23050720220157626
|
07/07/2022
|
seknder
|
1703004053WL005643
|
seknder
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seknder
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-053-001/180 (BAGBAI(P))
|
1703004053NRG23050720220157630
|
07/07/2022
|
chtto
|
1703004053WL005643
|
chtto
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chtto
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-053-001/180 (BAGBAI(P))
|
1703004053NRG23050720220157632
|
07/07/2022
|
jatpal
|
1703004053WL005643
|
jatpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jatpal
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-053-001/180 (BAGBAI(P))
|
1703004053NRG23050720220157631
|
07/07/2022
|
kamla
|
1703004053WL005643
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamla
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-053-001/180 (BAGBAI(P))
|
1703004053NRG23050720220157633
|
07/07/2022
|
metala
|
1703004053WL005643
|
metala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
metala
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-053-001/180 (BAGBAI(P))
|
1703004053NRG23050720220157629
|
07/07/2022
|
pateram
|
1703004053WL005643
|
pateram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pateram
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-053-001/245 (BAGBAI(P))
|
1703004053NRG23050720220157634
|
07/07/2022
|
autar singh
|
1703004053WL005643
|
autar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
autarsingh
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-053-001/245 (BAGBAI(P))
|
1703004053NRG23050720220157636
|
07/07/2022
|
balveer
|
1703004053WL005643
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
balveer
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-053-001/245 (BAGBAI(P))
|
1703004053NRG23050720220157637
|
07/07/2022
|
dalveer
|
1703004053WL005643
|
dalveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dalveer
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-053-001/245 (BAGBAI(P))
|
1703004053NRG23050720220157635
|
07/07/2022
|
kamla
|
1703004053WL005643
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamla
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-053-001/245 (BAGBAI(P))
|
1703004053NRG23050720220157638
|
07/07/2022
|
pervina
|
1703004053WL005643
|
pervina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pervina
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-053-001/250 (BAGBAI(P))
|
1703004053NRG23050720220157639
|
07/07/2022
|
barelal
|
1703004053WL005643
|
barelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
barelal
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-053-001/250 (BAGBAI(P))
|
1703004053NRG23050720220157641
|
07/07/2022
|
guddiya
|
1703004053WL005643
|
guddiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
guddiya
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-053-001/250 (BAGBAI(P))
|
1703004053NRG23050720220157640
|
07/07/2022
|
ram
|
1703004053WL005643
|
ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ram
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-053-001/250 (BAGBAI(P))
|
1703004053NRG23050720220157642
|
07/07/2022
|
seema
|
1703004053WL005643
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seema
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-053-001/253 (BAGBAI(P))
|
1703004053NRG23050720220157644
|
07/07/2022
|
agure
|
1703004053WL005643
|
agure
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
agure
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-053-001/253 (BAGBAI(P))
|
1703004053NRG23050720220157646
|
07/07/2022
|
kamlesha
|
1703004053WL005643
|
kamlesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamlesha
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-053-001/253 (BAGBAI(P))
|
1703004053NRG23050720220157647
|
07/07/2022
|
manesha
|
1703004053WL005643
|
manesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
manesha
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-053-001/253 (BAGBAI(P))
|
1703004053NRG23050720220157643
|
07/07/2022
|
raja
|
1703004053WL005643
|
raja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raja
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-053-001/253 (BAGBAI(P))
|
1703004053NRG23050720220157645
|
07/07/2022
|
yogesh
|
1703004053WL005643
|
yogesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
yogesh
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-053-001/256 (BAGBAI(P))
|
1703004053NRG23050720220157649
|
07/07/2022
|
bna
|
1703004053WL005643
|
bna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bna
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-053-001/256 (BAGBAI(P))
|
1703004053NRG23050720220157650
|
07/07/2022
|
raju
|
1703004053WL005643
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raju
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-053-001/256 (BAGBAI(P))
|
1703004053NRG23050720220157651
|
07/07/2022
|
rambabu
|
1703004053WL005643
|
rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rambabu
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-053-001/256 (BAGBAI(P))
|
1703004053NRG23050720220157648
|
07/07/2022
|
sivacharan
|
1703004053WL005643
|
sivacharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sivacharan
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-053-001/258 (BAGBAI(P))
|
1703004053NRG23050720220157653
|
07/07/2022
|
kunjabati
|
1703004053WL005643
|
kunjabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kunjabati
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-053-001/258 (BAGBAI(P))
|
1703004053NRG23050720220157654
|
07/07/2022
|
ragunandan
|
1703004053WL005643
|
ragunandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ragunandan
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-053-001/258 (BAGBAI(P))
|
1703004053NRG23050720220157652
|
07/07/2022
|
ragveer
|
1703004053WL005643
|
ragveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ragveer
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-053-001/258 (BAGBAI(P))
|
1703004053NRG23050720220157655
|
07/07/2022
|
raju
|
1703004053WL005643
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raju
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-053-001/258 (BAGBAI(P))
|
1703004053NRG23050720220157656
|
07/07/2022
|
savitare
|
1703004053WL005643
|
savitare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
savitare
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-053-001/267 (BAGBAI(P))
|
1703004053NRG23050720220157660
|
07/07/2022
|
narendra
|
1703004053WL005643
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narendra
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-053-001/267 (BAGBAI(P))
|
1703004053NRG23050720220157658
|
07/07/2022
|
prakash
|
1703004053WL005643
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
prakash
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-053-001/267 (BAGBAI(P))
|
1703004053NRG23050720220157657
|
07/07/2022
|
ramshree
|
1703004053WL005643
|
ramshree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramshree
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-053-001/267 (BAGBAI(P))
|
1703004053NRG23050720220157659
|
07/07/2022
|
sunita
|
1703004053WL005643
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sunita
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-053-001/269 (BAGBAI(P))
|
1703004053NRG23050720220157663
|
07/07/2022
|
asha
|
1703004053WL005643
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
asha
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-053-001/269 (BAGBAI(P))
|
1703004053NRG23050720220157664
|
07/07/2022
|
hardyal
|
1703004053WL005643
|
hardyal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hardyal
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-053-001/269 (BAGBAI(P))
|
1703004053NRG23050720220157662
|
07/07/2022
|
kaliyansingh
|
1703004053WL005643
|
kaliyansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kaliyansingh
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-053-001/269 (BAGBAI(P))
|
1703004053NRG23050720220157661
|
07/07/2022
|
shilabai
|
1703004053WL005643
|
shilabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shilabai
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-053-001/269 (BAGBAI(P))
|
1703004053NRG23050720220157665
|
07/07/2022
|
sukhadevi
|
1703004053WL005643
|
sukhadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sukhadevi
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-053-001/296 (BAGBAI(P))
|
1703004053NRG23050720220157667
|
07/07/2022
|
chandravan
|
1703004053WL005643
|
chandravan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chandravan
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-053-001/296 (BAGBAI(P))
|
1703004053NRG23050720220157668
|
07/07/2022
|
darmendra
|
1703004053WL005643
|
darmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
darmendra
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-053-001/296 (BAGBAI(P))
|
1703004053NRG23050720220157666
|
07/07/2022
|
kamala
|
1703004053WL005643
|
kamala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamala
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-053-001/324 (BAGBAI(P))
|
1703004053NRG23050720220157669
|
07/07/2022
|
shilabai
|
1703004053WL005643
|
shilabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shilabai
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-053-001/324 (BAGBAI(P))
|
1703004053NRG23050720220157670
|
07/07/2022
|
sobaran
|
1703004053WL005643
|
sobaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sobaran
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-053-001/324 (BAGBAI(P))
|
1703004053NRG23050720220157671
|
07/07/2022
|
sunita
|
1703004053WL005643
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sunita
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-053-001/324 (BAGBAI(P))
|
1703004053NRG23050720220157672
|
07/07/2022
|
urmila
|
1703004053WL005643
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
urmila
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-053-001/385 (BAGBAI(P))
|
1703004053NRG23050720220157675
|
07/07/2022
|
bupendra
|
1703004053WL005643
|
bupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bupendra
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-053-001/385 (BAGBAI(P))
|
1703004053NRG23050720220157677
|
07/07/2022
|
harjendra
|
1703004053WL005643
|
harjendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
harjendra
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-053-001/385 (BAGBAI(P))
|
1703004053NRG23050720220157673
|
07/07/2022
|
jayendralsingh
|
1703004053WL005643
|
jayendralsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jayendralsingh
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-053-001/385 (BAGBAI(P))
|
1703004053NRG23050720220157674
|
07/07/2022
|
rambai
|
1703004053WL005643
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rambai
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-053-001/385 (BAGBAI(P))
|
1703004053NRG23050720220157676
|
07/07/2022
|
renu
|
1703004053WL005643
|
renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
renu
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-053-001/506 (BAGBAI(P))
|
1703004053NRG23050720220157678
|
07/07/2022
|
lakahn
|
1703004053WL005643
|
lakahn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lakahn
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-053-001/506 (BAGBAI(P))
|
1703004053NRG23050720220157680
|
07/07/2022
|
poshan
|
1703004053WL005643
|
poshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
poshan
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-053-001/506 (BAGBAI(P))
|
1703004053NRG23050720220157681
|
07/07/2022
|
raja
|
1703004053WL005643
|
raja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raja
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-053-001/506 (BAGBAI(P))
|
1703004053NRG23050720220157682
|
07/07/2022
|
ram
|
1703004053WL005643
|
ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ram
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-053-001/506 (BAGBAI(P))
|
1703004053NRG23050720220157679
|
07/07/2022
|
rambati
|
1703004053WL005643
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rambati
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-053-001/508 (BAGBAI(P))
|
1703004053NRG23050720220157689
|
07/07/2022
|
jitesha
|
1703004053WL005643
|
jitesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jitesha
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-053-001/508 (BAGBAI(P))
|
1703004053NRG23050720220157687
|
07/07/2022
|
kolender
|
1703004053WL005643
|
kolender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kolender
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-053-001/508 (BAGBAI(P))
|
1703004053NRG23050720220157683
|
07/07/2022
|
radver
|
1703004053WL005643
|
radver
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
radver
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-053-001/508 (BAGBAI(P))
|
1703004053NRG23050720220157685
|
07/07/2022
|
ram
|
1703004053WL005643
|
ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ram
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-053-001/508 (BAGBAI(P))
|
1703004053NRG23050720220157686
|
07/07/2022
|
saroj
|
1703004053WL005643
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
saroj
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-053-001/508 (BAGBAI(P))
|
1703004053NRG23050720220157688
|
07/07/2022
|
sukumaer
|
1703004053WL005643
|
sukumaer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sukumaer
|
(000000)
|
465
|
BHITARWAR
|
MP-03-004-053-001/508 (BAGBAI(P))
|
1703004053NRG23050720220157684
|
07/07/2022
|
usha
|
1703004053WL005643
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
usha
|
(000000)
|
466
|
BHITARWAR
|
MP-03-004-053-001/509 (BAGBAI(P))
|
1703004053NRG23050720220157694
|
07/07/2022
|
darmender
|
1703004053WL005643
|
darmender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
darmender
|
(000000)
|
467
|
BHITARWAR
|
MP-03-004-053-001/509 (BAGBAI(P))
|
1703004053NRG23050720220157690
|
07/07/2022
|
gajender
|
1703004053WL005643
|
gajender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gajender
|
(000000)
|
468
|
BHITARWAR
|
MP-03-004-053-001/509 (BAGBAI(P))
|
1703004053NRG23050720220157693
|
07/07/2022
|
jotey
|
1703004053WL005643
|
jotey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jotey
|
(000000)
|
469
|
BHITARWAR
|
MP-03-004-053-001/509 (BAGBAI(P))
|
1703004053NRG23050720220157691
|
07/07/2022
|
kamlesha
|
1703004053WL005643
|
kamlesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamlesha
|
(000000)
|
470
|
BHITARWAR
|
MP-03-004-053-001/509 (BAGBAI(P))
|
1703004053NRG23050720220157692
|
07/07/2022
|
narender
|
1703004053WL005643
|
narender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narender
|
(000000)
|
471
|
BHITARWAR
|
MP-03-004-062-003/121 (MAUCHH(P))
|
1703004062NRG23050720220156594
|
07/07/2022
|
Pratap Singh
|
1703004062WL005587
|
Pratap Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
PratapSingh
|
(000000)
|
472
|
BHITARWAR
|
MP-03-004-062-003/121 (MAUCHH(P))
|
1703004062NRG23050720220156593
|
07/07/2022
|
Pratap Singh
|
1703004062WL005587
|
Pratap Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
PratapSingh
|
(000000)
|
473
|
BHITARWAR
|
MP-03-004-062-003/178 (MAUCHH(P))
|
1703004062NRG23050720220156603
|
07/07/2022
|
Krishna
|
1703004062WL005587
|
Krishna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Krishna
|
(000000)
|
474
|
BHITARWAR
|
MP-03-004-062-003/179 (MAUCHH(P))
|
1703004062NRG23050720220156604
|
07/07/2022
|
Preeti
|
1703004062WL005587
|
Preeti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Preeti
|
(000000)
|
475
|
BHITARWAR
|
MP-03-004-062-003/180 (MAUCHH(P))
|
1703004062NRG23050720220156605
|
07/07/2022
|
Suneel
|
1703004062WL005587
|
Suneel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Suneel
|
(000000)
|
476
|
BHITARWAR
|
MP-03-004-062-003/181 (MAUCHH(P))
|
1703004062NRG23050720220156606
|
07/07/2022
|
Mithila
|
1703004062WL005587
|
Mithila
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Mithila
|
(000000)
|
477
|
BHITARWAR
|
MP-03-004-062-003/182 (MAUCHH(P))
|
1703004062NRG23050720220156607
|
07/07/2022
|
Naresh
|
1703004062WL005587
|
Naresh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Naresh
|
(000000)
|
478
|
BHITARWAR
|
MP-03-004-062-003/183 (MAUCHH(P))
|
1703004062NRG23050720220156608
|
07/07/2022
|
Ramesh bagehl
|
1703004062WL005587
|
Ramesh bagehl
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rameshbagehl
|
(000000)
|
479
|
BHITARWAR
|
MP-03-004-062-003/184 (MAUCHH(P))
|
1703004062NRG23050720220156609
|
07/07/2022
|
Sapna
|
1703004062WL005587
|
Sapna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Sapna
|
(000000)
|
480
|
BHITARWAR
|
MP-03-004-062-003/185 (MAUCHH(P))
|
1703004062NRG23050720220156610
|
07/07/2022
|
Lalita
|
1703004062WL005587
|
Lalita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Lalita
|
(000000)
|
481
|
BHITARWAR
|
MP-03-004-062-003/481 (MAUCHH(P))
|
1703004062NRG23050720220156622
|
07/07/2022
|
Shakuntala
|
1703004062WL005587
|
Shakuntala
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Shakuntala
|
(000000)
|
482
|
BHITARWAR
|
MP-03-004-062-003/482 (MAUCHH(P))
|
1703004062NRG23050720220156623
|
07/07/2022
|
Rekha
|
1703004062WL005587
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rekha
|
(000000)
|
483
|
BHITARWAR
|
MP-03-004-062-003/483 (MAUCHH(P))
|
1703004062NRG23050720220156624
|
07/07/2022
|
Rekha
|
1703004062WL005587
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rekha
|
(000000)
|
484
|
BHITARWAR
|
MP-03-004-062-003/484 (MAUCHH(P))
|
1703004062NRG23050720220156625
|
07/07/2022
|
Rani
|
1703004062WL005587
|
Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rani
|
(000000)
|
485
|
BHITARWAR
|
MP-03-004-062-003/485 (MAUCHH(P))
|
1703004062NRG23050720220156626
|
07/07/2022
|
Siya
|
1703004062WL005587
|
Siya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Siya
|
(000000)
|
486
|
BHITARWAR
|
MP-03-004-062-003/486 (MAUCHH(P))
|
1703004062NRG23050720220156627
|
07/07/2022
|
Vejanti
|
1703004062WL005587
|
Vejanti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Vejanti
|
(000000)
|
487
|
BHITARWAR
|
MP-03-004-062-003/487 (MAUCHH(P))
|
1703004062NRG23050720220156628
|
07/07/2022
|
Preeti
|
1703004062WL005587
|
Preeti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Preeti
|
(000000)
|
488
|
BHITARWAR
|
MP-03-004-062-003/488 (MAUCHH(P))
|
1703004062NRG23050720220156629
|
07/07/2022
|
Seema
|
1703004062WL005587
|
Seema
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Seema
|
(000000)
|
489
|
BHITARWAR
|
MP-03-004-062-003/489 (MAUCHH(P))
|
1703004062NRG23050720220156630
|
07/07/2022
|
Ramdei
|
1703004062WL005587
|
Ramdei
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ramdei
|
(000000)
|
490
|
BHITARWAR
|
MP-03-004-062-003/490 (MAUCHH(P))
|
1703004062NRG23050720220156631
|
07/07/2022
|
Neha
|
1703004062WL005587
|
Neha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
Neha
|
(000000)
|
491
|
BHITARWAR
|
MP-03-004-073-001/460 (LUHARI(P))
|
1703004073NRG23060720220158287
|
07/07/2022
|
ramprakash
|
1703004073WL005691
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramprakash
|
(000000)
|
492
|
BHITARWAR
|
MP-03-004-073-001/462 (LUHARI(P))
|
1703004073NRG23060720220158288
|
07/07/2022
|
basant kumar
|
1703004073WL005691
|
basant kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
basantkumar
|
(000000)
|
493
|
BHITARWAR
|
MP-03-004-073-001/463 (LUHARI(P))
|
1703004073NRG23060720220158289
|
07/07/2022
|
kedar
|
1703004073WL005691
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kedar
|
(000000)
|
494
|
BHITARWAR
|
MP-03-004-073-001/465 (LUHARI(P))
|
1703004073NRG23060720220158290
|
07/07/2022
|
ramlakhan
|
1703004073WL005691
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramlakhan
|
(000000)
|
495
|
BHITARWAR
|
MP-03-004-073-001/466 (LUHARI(P))
|
1703004073NRG23060720220158292
|
07/07/2022
|
kesha
|
1703004073WL005691
|
kesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kesha
|
(000000)
|
496
|
BHITARWAR
|
MP-03-004-073-001/466 (LUHARI(P))
|
1703004073NRG23060720220158291
|
07/07/2022
|
ratan
|
1703004073WL005691
|
ratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ratan
|
(000000)
|
497
|
BHITARWAR
|
MP-03-004-073-001/480 (LUHARI(P))
|
1703004073NRG23060720220158295
|
07/07/2022
|
hakim
|
1703004073WL005691
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hakim
|
(000000)
|
498
|
BHITARWAR
|
MP-03-004-073-001/485 (LUHARI(P))
|
1703004073NRG23060720220158296
|
07/07/2022
|
balveer
|
1703004073WL005691
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
balveer
|
(000000)
|
499
|
BHITARWAR
|
MP-03-004-073-001/485 (LUHARI(P))
|
1703004073NRG23060720220158297
|
07/07/2022
|
rajni
|
1703004073WL005691
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajni
|
(000000)
|
500
|
BHITARWAR
|
MP-03-004-073-001/572 (LUHARI(P))
|
1703004073NRG23060720220158298
|
07/07/2022
|
rakesh
|
1703004073WL005691
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rakesh
|
(000000)
|
501
|
BHITARWAR
|
MP-03-004-073-001/575 (LUHARI(P))
|
1703004073NRG23060720220158299
|
07/07/2022
|
narendra
|
1703004073WL005691
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narendra
|
(000000)
|
502
|
BHITARWAR
|
MP-03-004-073-001/580 (LUHARI(P))
|
1703004073NRG23060720220158302
|
07/07/2022
|
asha
|
1703004073WL005691
|
asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
asha
|
(000000)
|
503
|
BHITARWAR
|
MP-03-004-073-001/580 (LUHARI(P))
|
1703004073NRG23060720220158301
|
07/07/2022
|
Murari
|
1703004073WL005691
|
Murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Murari
|
(000000)
|
504
|
BHITARWAR
|
MP-03-004-073-001/581 (LUHARI(P))
|
1703004073NRG23060720220158303
|
07/07/2022
|
jagannath
|
1703004073WL005691
|
jagannath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jagannath
|
(000000)
|
505
|
BHITARWAR
|
MP-03-004-073-001/583 (LUHARI(P))
|
1703004073NRG23060720220158304
|
07/07/2022
|
narayan
|
1703004073WL005691
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narayan
|
(000000)
|
506
|
BHITARWAR
|
MP-03-004-073-001/584 (LUHARI(P))
|
1703004073NRG23060720220158305
|
07/07/2022
|
hari
|
1703004073WL005691
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hari
|
(000000)
|
507
|
BHITARWAR
|
MP-03-004-073-001/585 (LUHARI(P))
|
1703004073NRG23060720220158306
|
07/07/2022
|
siyaram
|
1703004073WL005691
|
siyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
siyaram
|
(000000)
|
508
|
BHITARWAR
|
MP-03-004-073-001/586 (LUHARI(P))
|
1703004073NRG23060720220158308
|
07/07/2022
|
priyanka
|
1703004073WL005691
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
priyanka
|
(000000)
|
509
|
BHITARWAR
|
MP-03-004-073-001/586 (LUHARI(P))
|
1703004073NRG23060720220158307
|
07/07/2022
|
ramveer
|
1703004073WL005691
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramveer
|
(000000)
|
510
|
BHITARWAR
|
MP-03-004-073-001/588 (LUHARI(P))
|
1703004073NRG23060720220158309
|
07/07/2022
|
ramkhtyar
|
1703004073WL005691
|
ramkhtyar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramkhtyar
|
(000000)
|
511
|
BHITARWAR
|
MP-03-004-073-001/590 (LUHARI(P))
|
1703004073NRG23060720220158310
|
07/07/2022
|
pancham
|
1703004073WL005691
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pancham
|
(000000)
|
512
|
BHITARWAR
|
MP-03-004-073-001/590 (LUHARI(P))
|
1703004073NRG23060720220158311
|
07/07/2022
|
vineeta
|
1703004073WL005691
|
vineeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vineeta
|
(000000)
|
513
|
BHITARWAR
|
MP-03-004-073-001/591 (LUHARI(P))
|
1703004073NRG23060720220158312
|
07/07/2022
|
madho
|
1703004073WL005691
|
madho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
madho
|
(000000)
|
514
|
BHITARWAR
|
MP-03-004-073-001/592 (LUHARI(P))
|
1703004073NRG23060720220158313
|
07/07/2022
|
ranveer
|
1703004073WL005691
|
ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ranveer
|
(000000)
|
515
|
BHITARWAR
|
MP-03-004-073-001/592 (LUHARI(P))
|
1703004073NRG23060720220158314
|
07/07/2022
|
Rohitash
|
1703004073WL005691
|
Rohitash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rohitash
|
(000000)
|
516
|
BHITARWAR
|
MP-03-004-073-001/593 (LUHARI(P))
|
1703004073NRG23060720220158315
|
07/07/2022
|
jeetu
|
1703004073WL005691
|
jeetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jeetu
|
(000000)
|
517
|
BHITARWAR
|
MP-03-004-073-001/595 (LUHARI(P))
|
1703004073NRG23060720220158316
|
07/07/2022
|
shyambihari
|
1703004073WL005691
|
shyambihari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shyambihari
|
(000000)
|
518
|
BHITARWAR
|
MP-03-004-073-001/599 (LUHARI(P))
|
1703004073NRG23060720220158317
|
07/07/2022
|
harcharan
|
1703004073WL005691
|
harcharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
harcharan
|
(000000)
|
519
|
BHITARWAR
|
MP-03-004-073-001/600 (LUHARI(P))
|
1703004073NRG23060720220158318
|
07/07/2022
|
lakhan
|
1703004073WL005691
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lakhan
|
(000000)
|
520
|
BHITARWAR
|
MP-03-004-073-001/602 (LUHARI(P))
|
1703004073NRG23060720220158319
|
07/07/2022
|
bakila
|
1703004073WL005691
|
bakila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bakila
|
(000000)
|
521
|
BHITARWAR
|
MP-03-004-073-001/607 (LUHARI(P))
|
1703004073NRG23060720220158320
|
07/07/2022
|
ramnath
|
1703004073WL005691
|
ramnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramnath
|
(000000)
|
522
|
BHITARWAR
|
MP-03-004-073-001/609 (LUHARI(P))
|
1703004073NRG23060720220158321
|
07/07/2022
|
shaitan gurjar
|
1703004073WL005691
|
shaitan gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shaitangurjar
|
(000000)
|
523
|
BHITARWAR
|
MP-03-004-073-001/610 (LUHARI(P))
|
1703004073NRG23060720220158322
|
07/07/2022
|
ajeet gurjar
|
1703004073WL005691
|
ajeet gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ajeetgurjar
|
(000000)
|
524
|
BHITARWAR
|
MP-03-004-073-001/717 (LUHARI(P))
|
1703004073NRG23060720220158323
|
07/07/2022
|
sanjay singh gurjar
|
1703004073WL005691
|
sanjay singh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sanjaysinghgurjar
|
(000000)
|
525
|
BHITARWAR
|
MP-03-004-073-001/718 (LUHARI(P))
|
1703004073NRG23060720220158324
|
07/07/2022
|
sikander gurjar
|
1703004073WL005691
|
sikander gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sikandergurjar
|
(000000)
|
526
|
BHITARWAR
|
MP-03-004-073-001/719 (LUHARI(P))
|
1703004073NRG23060720220158325
|
07/07/2022
|
layak ram baghel
|
1703004073WL005691
|
layak ram baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
layakrambaghel
|
(000000)
|
527
|
BHITARWAR
|
MP-03-004-073-001/720 (LUHARI(P))
|
1703004073NRG23060720220158326
|
07/07/2022
|
harkanth singh
|
1703004073WL005691
|
harkanth singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
harkanthsingh
|
(000000)
|
528
|
BHITARWAR
|
MP-03-004-073-001/721 (LUHARI(P))
|
1703004073NRG23060720220158327
|
07/07/2022
|
kummer singh
|
1703004073WL005691
|
kummer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kummersingh
|
(000000)
|
529
|
BHITARWAR
|
MP-03-004-073-001/722 (LUHARI(P))
|
1703004073NRG23060720220158328
|
07/07/2022
|
mahendra
|
1703004073WL005691
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mahendra
|
(000000)
|
530
|
BHITARWAR
|
MP-03-004-073-001/723 (LUHARI(P))
|
1703004073NRG23060720220158329
|
07/07/2022
|
shailendra
|
1703004073WL005691
|
shailendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shailendra
|
(000000)
|
531
|
BHITARWAR
|
MP-03-004-073-001/724 (LUHARI(P))
|
1703004073NRG23060720220158330
|
07/07/2022
|
abhishek
|
1703004073WL005691
|
abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
abhishek
|
(000000)
|
532
|
BHITARWAR
|
MP-03-004-073-001/725 (LUHARI(P))
|
1703004073NRG23060720220158331
|
07/07/2022
|
jeevanlal
|
1703004073WL005691
|
jeevanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jeevanlal
|
(000000)
|
533
|
BHITARWAR
|
MP-03-004-073-001/726 (LUHARI(P))
|
1703004073NRG23060720220158332
|
07/07/2022
|
vishnu
|
1703004073WL005691
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vishnu
|
(000000)
|
534
|
BHITARWAR
|
MP-03-004-073-001/727 (LUHARI(P))
|
1703004073NRG23060720220158333
|
07/07/2022
|
harimohan
|
1703004073WL005691
|
harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
harimohan
|
(000000)
|
535
|
BHITARWAR
|
MP-03-004-073-001/728 (LUHARI(P))
|
1703004073NRG23060720220158334
|
07/07/2022
|
jitendra
|
1703004073WL005691
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jitendra
|
(000000)
|
536
|
BHITARWAR
|
MP-03-004-073-001/729 (LUHARI(P))
|
1703004073NRG23060720220158335
|
07/07/2022
|
devendra
|
1703004073WL005691
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
devendra
|
(000000)
|
537
|
BHITARWAR
|
MP-03-004-073-001/730 (LUHARI(P))
|
1703004073NRG23060720220158336
|
07/07/2022
|
rajveer
|
1703004073WL005691
|
rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajveer
|
(000000)
|
538
|
BHITARWAR
|
MP-03-004-073-001/731 (LUHARI(P))
|
1703004073NRG23060720220158337
|
07/07/2022
|
dharmendra
|
1703004073WL005691
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dharmendra
|
(000000)
|
539
|
BHITARWAR
|
MP-03-004-073-001/732 (LUHARI(P))
|
1703004073NRG23060720220158338
|
07/07/2022
|
gopal
|
1703004073WL005691
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gopal
|
(000000)
|
540
|
BHITARWAR
|
MP-03-004-073-001/734 (LUHARI(P))
|
1703004073NRG23060720220158339
|
07/07/2022
|
ramnivash
|
1703004073WL005691
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramnivash
|
(000000)
|
541
|
BHITARWAR
|
MP-03-004-073-001/735 (LUHARI(P))
|
1703004073NRG23060720220158340
|
07/07/2022
|
birendraa
|
1703004073WL005691
|
birendraa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
birendraa
|
(000000)
|
542
|
BHITARWAR
|
MP-03-004-073-001/736 (LUHARI(P))
|
1703004073NRG23060720220158341
|
07/07/2022
|
hemant
|
1703004073WL005691
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hemant
|
(000000)
|
543
|
BHITARWAR
|
MP-03-004-073-001/737 (LUHARI(P))
|
1703004073NRG23060720220158342
|
07/07/2022
|
rammohan
|
1703004073WL005691
|
rammohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rammohan
|
(000000)
|
544
|
BHITARWAR
|
MP-03-004-073-001/738 (LUHARI(P))
|
1703004073NRG23060720220158343
|
07/07/2022
|
ramendra
|
1703004073WL005691
|
ramendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramendra
|
(000000)
|
545
|
BHITARWAR
|
MP-03-004-073-001/739 (LUHARI(P))
|
1703004073NRG23060720220158344
|
07/07/2022
|
harimohan
|
1703004073WL005691
|
harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
harimohan
|
(000000)
|
546
|
BHITARWAR
|
MP-03-004-073-001/739 (LUHARI(P))
|
1703004073NRG23060720220158345
|
07/07/2022
|
priyanka
|
1703004073WL005691
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
priyanka
|
(000000)
|
547
|
BHITARWAR
|
MP-03-004-073-001/743 (LUHARI(P))
|
1703004073NRG23060720220158346
|
07/07/2022
|
rameshwar singh
|
1703004073WL005691
|
rameshwar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rameshwarsingh
|
(000000)
|
548
|
BHITARWAR
|
MP-03-004-073-001/745 (LUHARI(P))
|
1703004073NRG23060720220158347
|
07/07/2022
|
kamlesh
|
1703004073WL005691
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamlesh
|
(000000)
|
549
|
BHITARWAR
|
MP-03-004-073-001/746 (LUHARI(P))
|
1703004073NRG23060720220158348
|
07/07/2022
|
nirbhay
|
1703004073WL005691
|
nirbhay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
nirbhay
|
(000000)
|
550
|
BHITARWAR
|
MP-03-004-073-001/747 (LUHARI(P))
|
1703004073NRG23060720220158349
|
07/07/2022
|
parmal
|
1703004073WL005691
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
parmal
|
(000000)
|
551
|
BHITARWAR
|
MP-03-004-073-001/748 (LUHARI(P))
|
1703004073NRG23060720220158350
|
07/07/2022
|
siyaram singh
|
1703004073WL005691
|
siyaram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
siyaramsingh
|
(000000)
|
552
|
BHITARWAR
|
MP-03-004-073-001/749 (LUHARI(P))
|
1703004073NRG23060720220158351
|
07/07/2022
|
pran singh
|
1703004073WL005691
|
pran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pransingh
|
(000000)
|
553
|
BHITARWAR
|
MP-03-004-073-001/750 (LUHARI(P))
|
1703004073NRG23060720220158352
|
07/07/2022
|
bhikam singh
|
1703004073WL005691
|
bhikam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhikamsingh
|
(000000)
|
554
|
BHITARWAR
|
MP-03-004-073-001/752 (LUHARI(P))
|
1703004073NRG23060720220158353
|
07/07/2022
|
lokendra
|
1703004073WL005691
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
lokendra
|
(000000)
|
555
|
BHITARWAR
|
MP-03-004-073-001/754 (LUHARI(P))
|
1703004073NRG23060720220158354
|
07/07/2022
|
deepu
|
1703004073WL005691
|
deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
deepu
|
(000000)
|
556
|
BHITARWAR
|
MP-03-004-073-001/755 (LUHARI(P))
|
1703004073NRG23060720220158355
|
07/07/2022
|
rammilan
|
1703004073WL005691
|
rammilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rammilan
|
(000000)
|
557
|
BHITARWAR
|
MP-03-004-073-001/756 (LUHARI(P))
|
1703004073NRG23060720220158356
|
07/07/2022
|
natthu
|
1703004073WL005691
|
natthu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
natthu
|
(000000)
|
558
|
BHITARWAR
|
MP-03-004-073-001/757 (LUHARI(P))
|
1703004073NRG23060720220158357
|
07/07/2022
|
ramveer singh
|
1703004073WL005691
|
ramveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramveersingh
|
(000000)
|
559
|
BHITARWAR
|
MP-03-004-073-001/758 (LUHARI(P))
|
1703004073NRG23060720220158359
|
07/07/2022
|
bhuro
|
1703004073WL005691
|
bhuro
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhuro
|
(000000)
|
560
|
BHITARWAR
|
MP-03-004-073-001/758 (LUHARI(P))
|
1703004073NRG23060720220158358
|
07/07/2022
|
ramnivash singh
|
1703004073WL005691
|
ramnivash singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramnivashsingh
|
(000000)
|
561
|
BHITARWAR
|
MP-03-004-073-001/759 (LUHARI(P))
|
1703004073NRG23060720220158360
|
07/07/2022
|
soneram singh
|
1703004073WL005691
|
soneram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
soneramsingh
|
(000000)
|
562
|
BHITARWAR
|
MP-03-004-073-001/759 (LUHARI(P))
|
1703004073NRG23060720220158361
|
07/07/2022
|
uma
|
1703004073WL005691
|
uma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
uma
|
(000000)
|
563
|
BHITARWAR
|
MP-03-004-073-001/760 (LUHARI(P))
|
1703004073NRG23060720220158362
|
07/07/2022
|
jitendra singh
|
1703004073WL005691
|
jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
jitendrasingh
|
(000000)
|
564
|
BHITARWAR
|
MP-03-004-073-001/760 (LUHARI(P))
|
1703004073NRG23060720220158363
|
07/07/2022
|
saroj
|
1703004073WL005691
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
saroj
|
(000000)
|
565
|
BHITARWAR
|
MP-03-004-073-001/762 (LUHARI(P))
|
1703004073NRG23060720220158364
|
07/07/2022
|
kallu singh
|
1703004073WL005691
|
kallu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kallusingh
|
(000000)
|
566
|
BHITARWAR
|
MP-03-004-073-001/764 (LUHARI(P))
|
1703004073NRG23060720220158365
|
07/07/2022
|
ramvaran
|
1703004073WL005691
|
ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramvaran
|
(000000)
|
567
|
BHITARWAR
|
MP-03-004-073-001/765 (LUHARI(P))
|
1703004073NRG23060720220158367
|
07/07/2022
|
seema
|
1703004073WL005691
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seema
|
(000000)
|
568
|
BHITARWAR
|
MP-03-004-073-001/765 (LUHARI(P))
|
1703004073NRG23060720220158366
|
07/07/2022
|
shyamveer
|
1703004073WL005691
|
shyamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shyamveer
|
(000000)
|
569
|
BHITARWAR
|
MP-03-004-073-001/767 (LUHARI(P))
|
1703004073NRG23060720220158368
|
07/07/2022
|
sonu
|
1703004073WL005691
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sonu
|
(000000)
|
570
|
BHITARWAR
|
MP-03-004-073-001/772 (LUHARI(P))
|
1703004073NRG23060720220158369
|
07/07/2022
|
bhupendra baghel
|
1703004073WL005691
|
bhupendra baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhupendrabaghel
|
(000000)
|
571
|
BHITARWAR
|
MP-03-004-073-001/772 (LUHARI(P))
|
1703004073NRG23060720220158370
|
07/07/2022
|
sapan
|
1703004073WL005691
|
sapan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sapan
|
(000000)
|
572
|
BHITARWAR
|
MP-03-004-073-001/773 (LUHARI(P))
|
1703004073NRG23060720220158372
|
07/07/2022
|
manisha
|
1703004073WL005691
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
manisha
|
(000000)
|
573
|
BHITARWAR
|
MP-03-004-073-001/773 (LUHARI(P))
|
1703004073NRG23060720220158371
|
07/07/2022
|
santosh
|
1703004073WL005691
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
santosh
|
(000000)
|
574
|
BHITARWAR
|
MP-03-004-073-001/775 (LUHARI(P))
|
1703004073NRG23060720220158373
|
07/07/2022
|
kummer baghel
|
1703004073WL005691
|
kummer baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kummerbaghel
|
(000000)
|
575
|
BHITARWAR
|
MP-03-004-073-001/775 (LUHARI(P))
|
1703004073NRG23060720220158374
|
07/07/2022
|
somvati
|
1703004073WL005691
|
somvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
somvati
|
(000000)
|
576
|
BHITARWAR
|
MP-03-004-073-001/776 (LUHARI(P))
|
1703004073NRG23060720220158375
|
07/07/2022
|
kailash baghel
|
1703004073WL005691
|
kailash baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kailashbaghel
|
(000000)
|
577
|
BHITARWAR
|
MP-03-004-073-001/776 (LUHARI(P))
|
1703004073NRG23060720220158376
|
07/07/2022
|
vidhya
|
1703004073WL005691
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vidhya
|
(000000)
|
578
|
BHITARWAR
|
MP-03-004-073-001/777 (LUHARI(P))
|
1703004073NRG23060720220158378
|
07/07/2022
|
omvati
|
1703004073WL005691
|
omvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
omvati
|
(000000)
|
579
|
BHITARWAR
|
MP-03-004-073-001/777 (LUHARI(P))
|
1703004073NRG23060720220158377
|
07/07/2022
|
rinku
|
1703004073WL005691
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rinku
|
(000000)
|
580
|
BHITARWAR
|
MP-03-004-073-001/780 (LUHARI(P))
|
1703004073NRG23060720220158379
|
07/07/2022
|
ramvaran gurjar
|
1703004073WL005691
|
ramvaran gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramvarangurjar
|
(000000)
|
581
|
BHITARWAR
|
MP-03-004-073-001/781 (LUHARI(P))
|
1703004073NRG23060720220158381
|
07/07/2022
|
poonam
|
1703004073WL005691
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
poonam
|
(000000)
|
582
|
BHITARWAR
|
MP-03-004-073-001/781 (LUHARI(P))
|
1703004073NRG23060720220158380
|
07/07/2022
|
ramvaran singh
|
1703004073WL005691
|
ramvaran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramvaransingh
|
(000000)
|
583
|
BHITARWAR
|
MP-03-004-073-001/782 (LUHARI(P))
|
1703004073NRG23060720220158382
|
07/07/2022
|
ramesh gurjar
|
1703004073WL005691
|
ramesh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rameshgurjar
|
(000000)
|
584
|
BHITARWAR
|
MP-03-004-073-001/783 (LUHARI(P))
|
1703004073NRG23060720220158384
|
07/07/2022
|
pooja
|
1703004073WL005691
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pooja
|
(000000)
|
585
|
BHITARWAR
|
MP-03-004-073-001/783 (LUHARI(P))
|
1703004073NRG23060720220158383
|
07/07/2022
|
sanjay gurjar
|
1703004073WL005691
|
sanjay gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sanjaygurjar
|
(000000)
|
586
|
BHITARWAR
|
MP-03-004-073-001/784 (LUHARI(P))
|
1703004073NRG23060720220158385
|
07/07/2022
|
arvendra singh
|
1703004073WL005691
|
arvendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
arvendrasingh
|
(000000)
|
587
|
BHITARWAR
|
MP-03-004-073-001/784 (LUHARI(P))
|
1703004073NRG23060720220158386
|
07/07/2022
|
manisha
|
1703004073WL005691
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
manisha
|
(000000)
|
588
|
BHITARWAR
|
MP-03-004-073-001/785 (LUHARI(P))
|
1703004073NRG23060720220158388
|
07/07/2022
|
neeraj
|
1703004073WL005691
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
neeraj
|
(000000)
|
589
|
BHITARWAR
|
MP-03-004-073-001/785 (LUHARI(P))
|
1703004073NRG23060720220158387
|
07/07/2022
|
teekaram
|
1703004073WL005691
|
teekaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
teekaram
|
(000000)
|
590
|
BHITARWAR
|
MP-03-004-073-001/786 (LUHARI(P))
|
1703004073NRG23060720220158390
|
07/07/2022
|
rajkumari
|
1703004073WL005691
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajkumari
|
(000000)
|
591
|
BHITARWAR
|
MP-03-004-073-001/786 (LUHARI(P))
|
1703004073NRG23060720220158389
|
07/07/2022
|
rammohan gurjar
|
1703004073WL005691
|
rammohan gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rammohangurjar
|
(000000)
|
592
|
BHITARWAR
|
MP-03-004-073-002/158 (LUHARI(P))
|
1703004073NRG23060720220158400
|
07/07/2022
|
kajal
|
1703004073WL005691
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kajal
|
(000000)
|
593
|
BHITARWAR
|
MP-03-004-073-002/158 (LUHARI(P))
|
1703004073NRG23060720220158399
|
07/07/2022
|
RAKESH
|
1703004073WL005691
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
RAKESH
|
(000000)
|
594
|
BHITARWAR
|
MP-03-004-073-002/165 (LUHARI(P))
|
1703004073NRG23060720220158401
|
07/07/2022
|
rammilan
|
1703004073WL005691
|
rammilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rammilan
|
(000000)
|
595
|
BHITARWAR
|
MP-03-004-073-002/168 (LUHARI(P))
|
1703004073NRG23060720220158402
|
07/07/2022
|
rajesh
|
1703004073WL005691
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajesh
|
(000000)
|
596
|
BHITARWAR
|
MP-03-004-073-002/169 (LUHARI(P))
|
1703004073NRG23060720220158403
|
07/07/2022
|
vakil
|
1703004073WL005691
|
vakil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vakil
|
(000000)
|
597
|
BHITARWAR
|
MP-03-004-073-002/365 (LUHARI(P))
|
1703004073NRG23060720220158404
|
07/07/2022
|
harvilas
|
1703004073WL005691
|
harvilas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
harvilas
|
(000000)
|
598
|
BHITARWAR
|
MP-03-004-073-002/373 (LUHARI(P))
|
1703004073NRG23060720220158406
|
07/07/2022
|
angoori
|
1703004073WL005691
|
angoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
angoori
|
(000000)
|
599
|
BHITARWAR
|
MP-03-004-073-002/373 (LUHARI(P))
|
1703004073NRG23060720220158407
|
07/07/2022
|
rajkumar
|
1703004073WL005691
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajkumar
|
(000000)
|
600
|
BHITARWAR
|
MP-03-004-073-002/374 (LUHARI(P))
|
1703004073NRG23060720220158408
|
07/07/2022
|
raju
|
1703004073WL005691
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raju
|
(000000)
|
601
|
BHITARWAR
|
MP-03-004-073-002/422 (LUHARI(P))
|
1703004073NRG23060720220158409
|
07/07/2022
|
murari
|
1703004073WL005691
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
murari
|
(000000)
|
602
|
BHITARWAR
|
MP-03-004-073-002/423 (LUHARI(P))
|
1703004073NRG23060720220158410
|
07/07/2022
|
shatrughan
|
1703004073WL005691
|
shatrughan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shatrughan
|
(000000)
|
603
|
BHITARWAR
|
MP-03-004-073-002/425 (LUHARI(P))
|
1703004073NRG23060720220158411
|
07/07/2022
|
babu
|
1703004073WL005691
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
babu
|
(000000)
|
604
|
BHITARWAR
|
MP-03-004-073-002/426 (LUHARI(P))
|
1703004073NRG23060720220158412
|
07/07/2022
|
rakesh
|
1703004073WL005691
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rakesh
|
(000000)
|
605
|
BHITARWAR
|
MP-03-004-073-002/429 (LUHARI(P))
|
1703004073NRG23060720220158413
|
07/07/2022
|
vidharam
|
1703004073WL005691
|
vidharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vidharam
|
(000000)
|
606
|
BHITARWAR
|
MP-03-004-073-002/495 (LUHARI(P))
|
1703004073NRG23060720220158414
|
07/07/2022
|
ajabsingh
|
1703004073WL005691
|
ajabsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ajabsingh
|
(000000)
|
607
|
BHITARWAR
|
MP-03-004-073-002/497 (LUHARI(P))
|
1703004073NRG23060720220158415
|
07/07/2022
|
rameshwar
|
1703004073WL005691
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rameshwar
|
(000000)
|
608
|
BHITARWAR
|
MP-03-004-073-002/498 (LUHARI(P))
|
1703004073NRG23060720220158416
|
07/07/2022
|
ramvaran
|
1703004073WL005691
|
ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramvaran
|
(000000)
|
609
|
BHITARWAR
|
MP-03-004-073-002/503 (LUHARI(P))
|
1703004073NRG23060720220158417
|
07/07/2022
|
bakil
|
1703004073WL005691
|
bakil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bakil
|
(000000)
|
610
|
BHITARWAR
|
MP-03-004-073-002/503 (LUHARI(P))
|
1703004073NRG23060720220158418
|
07/07/2022
|
sanjay
|
1703004073WL005691
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sanjay
|
(000000)
|
611
|
BHITARWAR
|
MP-03-004-073-002/509 (LUHARI(P))
|
1703004073NRG23060720220158419
|
07/07/2022
|
Sooraj
|
1703004073WL005691
|
Sooraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Sooraj
|
(000000)
|
612
|
BHITARWAR
|
MP-03-004-073-002/518 (LUHARI(P))
|
1703004073NRG23060720220158421
|
07/07/2022
|
Santosh
|
1703004073WL005691
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Santosh
|
(000000)
|
613
|
BHITARWAR
|
MP-03-004-073-002/519 (LUHARI(P))
|
1703004073NRG23060720220158423
|
07/07/2022
|
veersingh
|
1703004073WL005691
|
veersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
veersingh
|
(000000)
|
614
|
BHITARWAR
|
MP-03-004-073-002/562 (LUHARI(P))
|
1703004073NRG23060720220158424
|
07/07/2022
|
shivdayal
|
1703004073WL005691
|
shivdayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
shivdayal
|
(000000)
|
615
|
BHITARWAR
|
MP-03-004-073-002/569 (LUHARI(P))
|
1703004073NRG23060720220158426
|
07/07/2022
|
gomti
|
1703004073WL005691
|
gomti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gomti
|
(000000)
|
616
|
BHITARWAR
|
MP-03-004-073-002/569 (LUHARI(P))
|
1703004073NRG23060720220158425
|
07/07/2022
|
Khema
|
1703004073WL005691
|
Khema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Khema
|
(000000)
|
617
|
BHITARWAR
|
MP-03-004-073-002/570 (LUHARI(P))
|
1703004073NRG23060720220158428
|
07/07/2022
|
mamta
|
1703004073WL005691
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mamta
|
(000000)
|
618
|
BHITARWAR
|
MP-03-004-073-002/570 (LUHARI(P))
|
1703004073NRG23060720220158427
|
07/07/2022
|
Suresh
|
1703004073WL005691
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Suresh
|
(000000)
|
619
|
BHITARWAR
|
MP-03-004-073-002/572 (LUHARI(P))
|
1703004073NRG23060720220158430
|
07/07/2022
|
bhoori
|
1703004073WL005691
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhoori
|
(000000)
|
620
|
BHITARWAR
|
MP-03-004-073-002/572 (LUHARI(P))
|
1703004073NRG23060720220158429
|
07/07/2022
|
Lakhan
|
1703004073WL005691
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Lakhan
|
(000000)
|
621
|
BHITARWAR
|
MP-03-004-073-002/574 (LUHARI(P))
|
1703004073NRG23060720220158431
|
07/07/2022
|
Lakhan
|
1703004073WL005691
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Lakhan
|
(000000)
|
622
|
BHITARWAR
|
MP-03-004-073-002/574 (LUHARI(P))
|
1703004073NRG23060720220158432
|
07/07/2022
|
sheela
|
1703004073WL005691
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sheela
|
(000000)
|
623
|
BHITARWAR
|
MP-03-004-073-002/575 (LUHARI(P))
|
1703004073NRG23060720220158434
|
07/07/2022
|
kusma
|
1703004073WL005691
|
kusma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kusma
|
(000000)
|
624
|
BHITARWAR
|
MP-03-004-073-002/575 (LUHARI(P))
|
1703004073NRG23060720220158433
|
07/07/2022
|
Ratan
|
1703004073WL005691
|
Ratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ratan
|
(000000)
|
625
|
BHITARWAR
|
MP-03-004-073-002/576 (LUHARI(P))
|
1703004073NRG23060720220158435
|
07/07/2022
|
Ballu
|
1703004073WL005691
|
Ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ballu
|
(000000)
|
626
|
BHITARWAR
|
MP-03-004-073-002/576 (LUHARI(P))
|
1703004073NRG23060720220158436
|
07/07/2022
|
rambai
|
1703004073WL005691
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rambai
|
(000000)
|
627
|
BHITARWAR
|
MP-03-004-073-002/75 (LUHARI(P))
|
1703004073NRG23060720220158437
|
07/07/2022
|
mohan
|
1703004073WL005691
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mohan
|
(000000)
|
628
|
BHITARWAR
|
MP-03-004-073-002/787 (LUHARI(P))
|
1703004073NRG23060720220158440
|
07/07/2022
|
chando
|
1703004073WL005691
|
chando
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chando
|
(000000)
|
629
|
BHITARWAR
|
MP-03-004-073-002/787 (LUHARI(P))
|
1703004073NRG23060720220158439
|
07/07/2022
|
ramnivash singh
|
1703004073WL005691
|
ramnivash singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramnivashsingh
|
(000000)
|
630
|
BHITARWAR
|
MP-03-004-073-002/788 (LUHARI(P))
|
1703004073NRG23060720220158441
|
07/07/2022
|
dilip
|
1703004073WL005691
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dilip
|
(000000)
|
631
|
BHITARWAR
|
MP-03-004-073-002/788 (LUHARI(P))
|
1703004073NRG23060720220158442
|
07/07/2022
|
seema
|
1703004073WL005691
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seema
|
(000000)
|
632
|
BHITARWAR
|
MP-03-004-073-002/790 (LUHARI(P))
|
1703004073NRG23060720220158443
|
07/07/2022
|
ravendra gurjar
|
1703004073WL005691
|
ravendra gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ravendragurjar
|
(000000)
|
633
|
BHITARWAR
|
MP-03-004-073-002/790 (LUHARI(P))
|
1703004073NRG23060720220158444
|
07/07/2022
|
ravendra gurjar
|
1703004073WL005691
|
ravendra gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ravendragurjar
|
(000000)
|
634
|
BHITARWAR
|
MP-03-004-073-002/791 (LUHARI(P))
|
1703004073NRG23060720220158445
|
07/07/2022
|
gabbar
|
1703004073WL005691
|
gabbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gabbar
|
(000000)
|
635
|
BHITARWAR
|
MP-03-004-073-002/791 (LUHARI(P))
|
1703004073NRG23060720220158446
|
07/07/2022
|
ombati
|
1703004073WL005691
|
ombati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ombati
|
(000000)
|
636
|
BHITARWAR
|
MP-03-004-073-002/792 (LUHARI(P))
|
1703004073NRG23060720220158448
|
07/07/2022
|
mamta
|
1703004073WL005691
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mamta
|
(000000)
|
637
|
BHITARWAR
|
MP-03-004-073-002/792 (LUHARI(P))
|
1703004073NRG23060720220158447
|
07/07/2022
|
ramvaran singh
|
1703004073WL005691
|
ramvaran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramvaransingh
|
(000000)
|
638
|
BHITARWAR
|
MP-03-004-073-002/794 (LUHARI(P))
|
1703004073NRG23060720220158449
|
07/07/2022
|
hemant gurjar
|
1703004073WL005691
|
hemant gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hemantgurjar
|
(000000)
|
639
|
BHITARWAR
|
MP-03-004-073-002/794 (LUHARI(P))
|
1703004073NRG23060720220158450
|
07/07/2022
|
krishna
|
1703004073WL005691
|
krishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
krishna
|
(000000)
|
640
|
BHITARWAR
|
MP-03-004-073-002/795 (LUHARI(P))
|
1703004073NRG23060720220158452
|
07/07/2022
|
manisha
|
1703004073WL005691
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
manisha
|
(000000)
|
641
|
BHITARWAR
|
MP-03-004-073-002/795 (LUHARI(P))
|
1703004073NRG23060720220158451
|
07/07/2022
|
rajbahadur singh
|
1703004073WL005691
|
rajbahadur singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajbahadursingh
|
(000000)
|
642
|
BHITARWAR
|
MP-03-004-073-002/796 (LUHARI(P))
|
1703004073NRG23060720220158454
|
07/07/2022
|
bhoori
|
1703004073WL005691
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhoori
|
(000000)
|
643
|
BHITARWAR
|
MP-03-004-073-002/796 (LUHARI(P))
|
1703004073NRG23060720220158453
|
07/07/2022
|
rajendra singh
|
1703004073WL005691
|
rajendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajendrasingh
|
(000000)
|
644
|
BHITARWAR
|
MP-03-004-073-002/798 (LUHARI(P))
|
1703004073NRG23060720220158456
|
07/07/2022
|
seema
|
1703004073WL005691
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
seema
|
(000000)
|
645
|
BHITARWAR
|
MP-03-004-073-002/798 (LUHARI(P))
|
1703004073NRG23060720220158455
|
07/07/2022
|
sunil
|
1703004073WL005691
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sunil
|
(000000)
|
646
|
BHITARWAR
|
MP-03-004-073-002/799 (LUHARI(P))
|
1703004073NRG23060720220158457
|
07/07/2022
|
vinod
|
1703004073WL005691
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vinod
|
(000000)
|
647
|
BHITARWAR
|
MP-03-004-073-002/800 (LUHARI(P))
|
1703004073NRG23060720220158459
|
07/07/2022
|
aarti
|
1703004073WL005691
|
aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
aarti
|
(000000)
|
648
|
BHITARWAR
|
MP-03-004-073-002/800 (LUHARI(P))
|
1703004073NRG23060720220158458
|
07/07/2022
|
sooraj
|
1703004073WL005691
|
sooraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sooraj
|
(000000)
|
649
|
BHITARWAR
|
MP-03-004-073-002/801 (LUHARI(P))
|
1703004073NRG23060720220158460
|
07/07/2022
|
mukesh
|
1703004073WL005691
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mukesh
|
(000000)
|
650
|
BHITARWAR
|
MP-03-004-073-002/801 (LUHARI(P))
|
1703004073NRG23060720220158461
|
07/07/2022
|
somvati
|
1703004073WL005691
|
somvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
somvati
|
(000000)
|
651
|
BHITARWAR
|
MP-03-004-073-002/802 (LUHARI(P))
|
1703004073NRG23060720220158462
|
07/07/2022
|
gopal
|
1703004073WL005691
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gopal
|
(000000)
|
652
|
BHITARWAR
|
MP-03-004-073-002/802 (LUHARI(P))
|
1703004073NRG23060720220158463
|
07/07/2022
|
rambeti
|
1703004073WL005691
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rambeti
|
(000000)
|
653
|
BHITARWAR
|
MP-03-004-073-002/803 (LUHARI(P))
|
1703004073NRG23060720220158464
|
07/07/2022
|
parmal
|
1703004073WL005691
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
parmal
|
(000000)
|
654
|
BHITARWAR
|
MP-03-004-073-002/803 (LUHARI(P))
|
1703004073NRG23060720220158465
|
07/07/2022
|
vidhya
|
1703004073WL005691
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
vidhya
|
(000000)
|
655
|
BHITARWAR
|
MP-03-004-073-002/804 (LUHARI(P))
|
1703004073NRG23060720220158466
|
07/07/2022
|
Ballu
|
1703004073WL005691
|
Ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Ballu
|
(000000)
|
656
|
BHITARWAR
|
MP-03-004-073-002/804 (LUHARI(P))
|
1703004073NRG23060720220158467
|
07/07/2022
|
dasi
|
1703004073WL005691
|
dasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dasi
|
(000000)
|
657
|
BHITARWAR
|
MP-03-004-073-002/805 (LUHARI(P))
|
1703004073NRG23060720220158468
|
07/07/2022
|
mangal
|
1703004073WL005691
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mangal
|
(000000)
|
658
|
BHITARWAR
|
MP-03-004-073-002/806 (LUHARI(P))
|
1703004073NRG23060720220158470
|
07/07/2022
|
pooja
|
1703004073WL005691
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pooja
|
(000000)
|
659
|
BHITARWAR
|
MP-03-004-073-002/806 (LUHARI(P))
|
1703004073NRG23060720220158469
|
07/07/2022
|
veer singh
|
1703004073WL005691
|
veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
veersingh
|
(000000)
|
660
|
BHITARWAR
|
MP-03-004-073-002/807 (LUHARI(P))
|
1703004073NRG23060720220158471
|
07/07/2022
|
raju
|
1703004073WL005691
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
raju
|
(000000)
|
661
|
BHITARWAR
|
MP-03-004-073-002/807 (LUHARI(P))
|
1703004073NRG23060720220158472
|
07/07/2022
|
REEMA
|
1703004073WL005691
|
REEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
REEMA
|
(000000)
|
662
|
BHITARWAR
|
MP-03-004-073-002/808 (LUHARI(P))
|
1703004073NRG23060720220158474
|
07/07/2022
|
bhoori
|
1703004073WL005691
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhoori
|
(000000)
|
663
|
BHITARWAR
|
MP-03-004-073-002/808 (LUHARI(P))
|
1703004073NRG23060720220158473
|
07/07/2022
|
RAJENDRA
|
1703004073WL005691
|
RAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
RAJENDRA
|
(000000)
|
664
|
BHITARWAR
|
MP-03-004-073-002/809 (LUHARI(P))
|
1703004073NRG23060720220158475
|
07/07/2022
|
dharmendra
|
1703004073WL005691
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dharmendra
|
(000000)
|
665
|
BHITARWAR
|
MP-03-004-073-002/811 (LUHARI(P))
|
1703004073NRG23060720220158476
|
07/07/2022
|
naresh
|
1703004073WL005691
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
naresh
|
(000000)
|
666
|
BHITARWAR
|
MP-03-004-073-002/811 (LUHARI(P))
|
1703004073NRG23060720220158477
|
07/07/2022
|
prachi
|
1703004073WL005691
|
prachi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
prachi
|
(000000)
|
667
|
BHITARWAR
|
MP-03-004-073-002/813 (LUHARI(P))
|
1703004073NRG23060720220158478
|
07/07/2022
|
neelesh
|
1703004073WL005691
|
neelesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
neelesh
|
(000000)
|
668
|
BHITARWAR
|
MP-03-004-073-002/814 (LUHARI(P))
|
1703004073NRG23060720220158480
|
07/07/2022
|
chandravali
|
1703004073WL005691
|
chandravali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chandravali
|
(000000)
|
669
|
BHITARWAR
|
MP-03-004-073-002/814 (LUHARI(P))
|
1703004073NRG23060720220158479
|
07/07/2022
|
ramnivash
|
1703004073WL005691
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramnivash
|
(000000)
|
670
|
BHITARWAR
|
MP-03-004-073-002/89 (LUHARI(P))
|
1703004073NRG23060720220158488
|
07/07/2022
|
geeta
|
1703004073WL005691
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
geeta
|
(000000)
|
671
|
BHITARWAR
|
MP-03-004-073-002/89 (LUHARI(P))
|
1703004073NRG23060720220158487
|
07/07/2022
|
majboot singh
|
1703004073WL005691
|
majboot singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
majbootsingh
|
(000000)
|
672
|
BHITARWAR
|
MP-03-004-073-002/931 (LUHARI(P))
|
1703004073NRG23060720220158489
|
07/07/2022
|
narendra
|
1703004073WL005691
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narendra
|
(000000)
|
673
|
BHITARWAR
|
MP-03-004-073-002/931 (LUHARI(P))
|
1703004073NRG23060720220158490
|
07/07/2022
|
narendra
|
1703004073WL005691
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narendra
|
(000000)
|
674
|
BHITARWAR
|
MP-03-004-073-002/931 (LUHARI(P))
|
1703004073NRG23060720220158491
|
07/07/2022
|
narendra
|
1703004073WL005691
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narendra
|
(000000)
|
675
|
BHITARWAR
|
MP-03-004-073-002/932 (LUHARI(P))
|
1703004073NRG23060720220158492
|
07/07/2022
|
mahesh
|
1703004073WL005691
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mahesh
|
(000000)
|
676
|
BHITARWAR
|
MP-03-004-073-002/932 (LUHARI(P))
|
1703004073NRG23060720220158493
|
07/07/2022
|
mahesh
|
1703004073WL005691
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mahesh
|
(000000)
|
677
|
BHITARWAR
|
MP-03-004-073-002/932 (LUHARI(P))
|
1703004073NRG23060720220158494
|
07/07/2022
|
mahesh
|
1703004073WL005691
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mahesh
|
(000000)
|
678
|
BHITARWAR
|
MP-03-004-073-002/933 (LUHARI(P))
|
1703004073NRG23060720220158496
|
07/07/2022
|
bharti
|
1703004073WL005691
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bharti
|
(000000)
|
679
|
BHITARWAR
|
MP-03-004-073-002/933 (LUHARI(P))
|
1703004073NRG23060720220158495
|
07/07/2022
|
krishn
|
1703004073WL005691
|
krishn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
krishn
|
(000000)
|
680
|
BHITARWAR
|
MP-03-004-073-002/934 (LUHARI(P))
|
1703004073NRG23060720220158497
|
07/07/2022
|
naresh
|
1703004073WL005691
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
naresh
|
(000000)
|
681
|
BHITARWAR
|
MP-03-004-073-002/934 (LUHARI(P))
|
1703004073NRG23060720220158498
|
07/07/2022
|
urmila
|
1703004073WL005691
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
urmila
|
(000000)
|
682
|
BHITARWAR
|
MP-03-004-073-002/935 (LUHARI(P))
|
1703004073NRG23060720220158500
|
07/07/2022
|
manisha
|
1703004073WL005691
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
manisha
|
(000000)
|
683
|
BHITARWAR
|
MP-03-004-073-002/935 (LUHARI(P))
|
1703004073NRG23060720220158499
|
07/07/2022
|
pradeep
|
1703004073WL005691
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pradeep
|
(000000)
|
684
|
BHITARWAR
|
MP-03-004-073-002/936 (LUHARI(P))
|
1703004073NRG23060720220158501
|
07/07/2022
|
deepak
|
1703004073WL005691
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
deepak
|
(000000)
|
685
|
BHITARWAR
|
MP-03-004-073-002/936 (LUHARI(P))
|
1703004073NRG23060720220158502
|
07/07/2022
|
radha
|
1703004073WL005691
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
radha
|
(000000)
|
686
|
BHITARWAR
|
MP-03-004-073-002/939 (LUHARI(P))
|
1703004073NRG23060720220158508
|
07/07/2022
|
sanjeev
|
1703004073WL005691
|
sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sanjeev
|
(000000)
|
687
|
BHITARWAR
|
MP-03-004-073-002/939 (LUHARI(P))
|
1703004073NRG23060720220158509
|
07/07/2022
|
satendra
|
1703004073WL005691
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
satendra
|
(000000)
|
688
|
BHITARWAR
|
MP-03-004-073-002/941 (LUHARI(P))
|
1703004073NRG23060720220158510
|
07/07/2022
|
birendra
|
1703004073WL005691
|
birendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
birendra
|
(000000)
|
689
|
BHITARWAR
|
MP-03-004-073-002/941 (LUHARI(P))
|
1703004073NRG23060720220158511
|
07/07/2022
|
birendra
|
1703004073WL005691
|
birendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
birendra
|
(000000)
|
690
|
BHITARWAR
|
MP-03-004-073-002/941 (LUHARI(P))
|
1703004073NRG23060720220158512
|
07/07/2022
|
birendra
|
1703004073WL005691
|
birendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
birendra
|
(000000)
|
691
|
BHITARWAR
|
MP-03-004-073-002/942 (LUHARI(P))
|
1703004073NRG23060720220158513
|
07/07/2022
|
ramsewak
|
1703004073WL005691
|
ramsewak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramsewak
|
(000000)
|
692
|
BHITARWAR
|
MP-03-004-073-002/942 (LUHARI(P))
|
1703004073NRG23060720220158514
|
07/07/2022
|
urmila
|
1703004073WL005691
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
urmila
|
(000000)
|
693
|
BHITARWAR
|
MP-03-004-073-002/943 (LUHARI(P))
|
1703004073NRG23060720220158515
|
07/07/2022
|
dharmendra
|
1703004073WL005691
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dharmendra
|
(000000)
|
694
|
BHITARWAR
|
MP-03-004-073-002/943 (LUHARI(P))
|
1703004073NRG23060720220158516
|
07/07/2022
|
dharmendra
|
1703004073WL005691
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dharmendra
|
(000000)
|
695
|
BHITARWAR
|
MP-03-004-073-002/955 (LUHARI(P))
|
1703004073NRG23060720220158517
|
07/07/2022
|
hemant
|
1703004073WL005691
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hemant
|
(000000)
|
696
|
BHITARWAR
|
MP-03-004-073-002/955 (LUHARI(P))
|
1703004073NRG23060720220158518
|
07/07/2022
|
rachana
|
1703004073WL005691
|
rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rachana
|
(000000)
|
697
|
BHITARWAR
|
MP-03-004-073-002/956 (LUHARI(P))
|
1703004073NRG23060720220158520
|
07/07/2022
|
Bhan singh
|
1703004073WL005691
|
Bhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Bhansingh
|
(000000)
|
698
|
BHITARWAR
|
MP-03-004-073-002/956 (LUHARI(P))
|
1703004073NRG23060720220158519
|
07/07/2022
|
pran singh
|
1703004073WL005691
|
pran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
pransingh
|
(000000)
|
699
|
BHITARWAR
|
MP-03-004-073-002/959 (LUHARI(P))
|
1703004073NRG23060720220158522
|
07/07/2022
|
chandravati
|
1703004073WL005691
|
chandravati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
chandravati
|
(000000)
|
700
|
BHITARWAR
|
MP-03-004-073-002/959 (LUHARI(P))
|
1703004073NRG23060720220158521
|
07/07/2022
|
kok singh
|
1703004073WL005691
|
kok singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
koksingh
|
(000000)
|
701
|
BHITARWAR
|
MP-03-004-073-002/960 (LUHARI(P))
|
1703004073NRG23060720220158523
|
07/07/2022
|
mukesh
|
1703004073WL005691
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mukesh
|
(000000)
|
702
|
BHITARWAR
|
MP-03-004-073-002/960 (LUHARI(P))
|
1703004073NRG23060720220158524
|
07/07/2022
|
sharda
|
1703004073WL005691
|
sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sharda
|
(000000)
|
703
|
BHITARWAR
|
MP-03-004-073-003/381 (LUHARI(P))
|
1703004073NRG23060720220158525
|
07/07/2022
|
hari
|
1703004073WL005691
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
hari
|
(000000)
|
704
|
BHITARWAR
|
MP-03-004-073-003/387 (LUHARI(P))
|
1703004073NRG23060720220158526
|
07/07/2022
|
mukesh
|
1703004073WL005691
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mukesh
|
(000000)
|
705
|
BHITARWAR
|
MP-03-004-073-003/456 (LUHARI(P))
|
1703004073NRG23060720220158527
|
07/07/2022
|
bhagirath
|
1703004073WL005691
|
bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhagirath
|
(000000)
|
706
|
BHITARWAR
|
MP-03-004-073-003/457 (LUHARI(P))
|
1703004073NRG23060720220158529
|
07/07/2022
|
meera
|
1703004073WL005691
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
meera
|
(000000)
|
707
|
BHITARWAR
|
MP-03-004-073-003/457 (LUHARI(P))
|
1703004073NRG23060720220158528
|
07/07/2022
|
ramdas
|
1703004073WL005691
|
ramdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ramdas
|
(000000)
|
708
|
BHITARWAR
|
MP-03-004-073-003/458 (LUHARI(P))
|
1703004073NRG23060720220158531
|
07/07/2022
|
maya
|
1703004073WL005691
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
maya
|
(000000)
|
709
|
BHITARWAR
|
MP-03-004-073-003/458 (LUHARI(P))
|
1703004073NRG23060720220158530
|
07/07/2022
|
mukesh
|
1703004073WL005691
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
mukesh
|
(000000)
|
710
|
BHITARWAR
|
MP-03-004-073-003/467 (LUHARI(P))
|
1703004073NRG23060720220158532
|
07/07/2022
|
udaybhan
|
1703004073WL005691
|
udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
udaybhan
|
(000000)
|
711
|
BHITARWAR
|
MP-03-004-073-003/468 (LUHARI(P))
|
1703004073NRG23060720220158533
|
07/07/2022
|
bhupendra
|
1703004073WL005691
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bhupendra
|
(000000)
|
712
|
BHITARWAR
|
MP-03-004-073-003/468 (LUHARI(P))
|
1703004073NRG23060720220158534
|
07/07/2022
|
rajeshwari
|
1703004073WL005691
|
rajeshwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajeshwari
|
(000000)
|
713
|
BHITARWAR
|
MP-03-004-073-003/472 (LUHARI(P))
|
1703004073NRG23060720220158537
|
07/07/2022
|
ashok
|
1703004073WL005691
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ashok
|
(000000)
|
714
|
BHITARWAR
|
MP-03-004-073-003/472 (LUHARI(P))
|
1703004073NRG23060720220158536
|
07/07/2022
|
balkuar
|
1703004073WL005691
|
balkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
balkuar
|
(000000)
|
715
|
BHITARWAR
|
MP-03-004-073-003/472 (LUHARI(P))
|
1703004073NRG23060720220158535
|
07/07/2022
|
nandkishor
|
1703004073WL005691
|
nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
nandkishor
|
(000000)
|
716
|
BHITARWAR
|
MP-03-004-074-001/142 (SHYAMPUR(P))
|
1703004074NRG23070720220159320
|
07/07/2022
|
mullo
|
1703004074WL005742
|
mullo
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
mullo
|
(000000)
|
717
|
BHITARWAR
|
MP-03-004-074-001/142 (SHYAMPUR(P))
|
1703004074NRG23070720220159321
|
07/07/2022
|
mullo
|
1703004074WL005742
|
mullo
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
mullo
|
(000000)
|
718
|
BHITARWAR
|
MP-03-004-074-001/256 (SHYAMPUR(P))
|
1703004074NRG23070720220159324
|
07/07/2022
|
chaviraj
|
1703004074WL005742
|
chaviraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
chaviraj
|
(000000)
|
719
|
BHITARWAR
|
MP-03-004-074-001/256 (SHYAMPUR(P))
|
1703004074NRG23070720220159325
|
07/07/2022
|
chaviraj
|
1703004074WL005742
|
chaviraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
chaviraj
|
(000000)
|
720
|
BHITARWAR
|
MP-03-004-074-001/362 (SHYAMPUR(P))
|
1703004074NRG23070720220159330
|
07/07/2022
|
rajani
|
1703004074WL005742
|
rajani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajani
|
(000000)
|
721
|
BHITARWAR
|
MP-03-004-074-001/362 (SHYAMPUR(P))
|
1703004074NRG23070720220159331
|
07/07/2022
|
rajani
|
1703004074WL005742
|
rajani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajani
|
(000000)
|
722
|
BHITARWAR
|
MP-03-004-074-001/452 (SHYAMPUR(P))
|
1703004074NRG23070720220159333
|
07/07/2022
|
babulal
|
1703004074WL005742
|
babulal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
babulal
|
(000000)
|
723
|
BHITARWAR
|
MP-03-004-074-001/452 (SHYAMPUR(P))
|
1703004074NRG23070720220159334
|
07/07/2022
|
babulal
|
1703004074WL005742
|
babulal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
babulal
|
(000000)
|
724
|
BHITARWAR
|
MP-03-004-074-001/497 (SHYAMPUR(P))
|
1703004074NRG23070720220159336
|
07/07/2022
|
satnam singh
|
1703004074WL005742
|
satnam singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
satnamsingh
|
(000000)
|
725
|
BHITARWAR
|
MP-03-004-074-001/497 (SHYAMPUR(P))
|
1703004074NRG23070720220159337
|
07/07/2022
|
satnam singh
|
1703004074WL005742
|
satnam singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
satnamsingh
|
(000000)
|
726
|
BHITARWAR
|
MP-03-004-074-001/519 (SHYAMPUR(P))
|
1703004074NRG23070720220159338
|
07/07/2022
|
jagganath
|
1703004074WL005742
|
jagganath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
jagganath
|
(000000)
|
727
|
BHITARWAR
|
MP-03-004-074-001/519 (SHYAMPUR(P))
|
1703004074NRG23070720220159339
|
07/07/2022
|
jagganth
|
1703004074WL005742
|
jagganth
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
jagganth
|
(000000)
|
728
|
BHITARWAR
|
MP-03-004-074-001/556 (SHYAMPUR(P))
|
1703004074NRG23070720220159340
|
07/07/2022
|
meena
|
1703004074WL005742
|
meena
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
meena
|
(000000)
|
729
|
BHITARWAR
|
MP-03-004-074-001/556 (SHYAMPUR(P))
|
1703004074NRG23070720220159341
|
07/07/2022
|
meena
|
1703004074WL005742
|
meena
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
meena
|
(000000)
|
730
|
BHITARWAR
|
MP-03-004-074-001/580 (SHYAMPUR(P))
|
1703004074NRG23070720220159342
|
07/07/2022
|
jaggnath
|
1703004074WL005742
|
jaggnath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
jaggnath
|
(000000)
|
731
|
BHITARWAR
|
MP-03-004-074-001/580 (SHYAMPUR(P))
|
1703004074NRG23070720220159343
|
07/07/2022
|
jaggnath
|
1703004074WL005742
|
jaggnath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
jaggnath
|
(000000)
|
732
|
BHITARWAR
|
MP-03-004-074-001/591 (SHYAMPUR(P))
|
1703004074NRG23070720220159344
|
07/07/2022
|
keshar bai
|
1703004074WL005742
|
keshar bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
kesharbai
|
(000000)
|
733
|
BHITARWAR
|
MP-03-004-074-002/147 (SHYAMPUR(P))
|
1703004074NRG23070720220159345
|
07/07/2022
|
gorav jain
|
1703004074WL005742
|
gorav jain
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
goravjain
|
(000000)
|
734
|
BHITARWAR
|
MP-03-004-074-002/153 (SHYAMPUR(P))
|
1703004074NRG23070720220159348
|
07/07/2022
|
paramjeet kaur
|
1703004074WL005742
|
paramjeet kaur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
paramjeetkaur
|
(000000)
|
735
|
BHITARWAR
|
MP-03-004-074-002/510 (SHYAMPUR(P))
|
1703004074NRG23070720220159351
|
07/07/2022
|
vimla bai
|
1703004074WL005742
|
vimla bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
vimlabai
|
(000000)
|
736
|
BHITARWAR
|
MP-03-004-074-002/512 (SHYAMPUR(P))
|
1703004074NRG23070720220159352
|
07/07/2022
|
kundan singh
|
1703004074WL005742
|
kundan singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
kundansingh
|
(000000)
|
737
|
BHITARWAR
|
MP-03-004-079-003/358 (SIRSULA(P))
|
1703004013NRG23070720220159678
|
07/07/2022
|
Mamta
|
1703004013WL005746
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Mamta
|
(000000)
|
738
|
BHITARWAR
|
MP-03-004-079-003/359 (SIRSULA(P))
|
1703004013NRG23070720220159679
|
07/07/2022
|
Kalpna tomar
|
1703004013WL005746
|
Kalpna tomar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Kalpnatomar
|
(000000)
|
739
|
BHITARWAR
|
MP-03-004-079-003/361 (SIRSULA(P))
|
1703004013NRG23070720220159680
|
07/07/2022
|
Baijanti bai
|
1703004013WL005746
|
Baijanti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Baijantibai
|
(000000)
|
740
|
BHITARWAR
|
MP-03-004-079-003/362 (SIRSULA(P))
|
1703004013NRG23070720220159681
|
07/07/2022
|
Rustam singh
|
1703004013WL005746
|
Rustam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Rustamsingh
|
(000000)
|
741
|
BHITARWAR
|
MP-03-004-079-003/363 (SIRSULA(P))
|
1703004013NRG23070720220159682
|
07/07/2022
|
Sirnam singh
|
1703004013WL005746
|
Sirnam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Sirnamsingh
|
(000000)
|
742
|
BHITARWAR
|
MP-03-004-079-003/364 (SIRSULA(P))
|
1703004013NRG23070720220159683
|
07/07/2022
|
Varsha
|
1703004013WL005746
|
Varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Varsha
|
(000000)
|
743
|
BHITARWAR
|
MP-03-004-079-003/365 (SIRSULA(P))
|
1703004013NRG23070720220159684
|
07/07/2022
|
Dhara singh
|
1703004013WL005746
|
Dhara singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Dharasingh
|
(000000)
|
744
|
BHITARWAR
|
MP-03-004-079-003/366 (SIRSULA(P))
|
1703004013NRG23070720220159685
|
07/07/2022
|
Bhupendra
|
1703004013WL005746
|
Bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Bhupendra
|
(000000)
|
745
|
BHITARWAR
|
MP-03-004-079-003/371 (SIRSULA(P))
|
1703004013NRG23070720220159686
|
07/07/2022
|
Virendra shakya
|
1703004013WL005746
|
Virendra shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
Virendrashakya
|
(000000)
|
746
|
BHITARWAR
|
MP-03-004-082-001/84 (HIMMATGARH(P))
|
1703004082NRG23050720220157782
|
07/07/2022
|
kalpana
|
1703004082WL005645
|
kalpana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kalpana
|
(000000)
|
747
|
BHITARWAR
|
MP-03-004-082-001/85 (HIMMATGARH(P))
|
1703004082NRG23050720220157783
|
07/07/2022
|
sarnam
|
1703004082WL005645
|
sarnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sarnam
|
(000000)
|
748
|
BHITARWAR
|
MP-03-004-082-002/241 (HIMMATGARH(P))
|
1703004082NRG23050720220157828
|
07/07/2022
|
ajay
|
1703004082WL005645
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
ajay
|
(000000)
|
749
|
BHITARWAR
|
MP-03-004-082-002/242 (HIMMATGARH(P))
|
1703004082NRG23050720220157829
|
07/07/2022
|
puran
|
1703004082WL005645
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538764
|
538764
|
|
|
|
|
|
|
|
750
|
BHITARWAR
|
MP-03-004-062-001/496 (MAUCHH(P))
|
1703004062NRG23050720220156552
|
07/07/2022
|
arjun
|
1703004062WL005587
|
arjun
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
arjun
|
(000000)
|
751
|
BHITARWAR
|
MP-03-004-062-001/497 (MAUCHH(P))
|
1703004062NRG23050720220156553
|
07/07/2022
|
gabbar
|
1703004062WL005587
|
gabbar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
gabbar
|
(000000)
|
752
|
BHITARWAR
|
MP-03-004-062-001/498 (MAUCHH(P))
|
1703004062NRG23050720220156554
|
07/07/2022
|
hemant
|
1703004062WL005587
|
hemant
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
hemant
|
(000000)
|
753
|
BHITARWAR
|
MP-03-004-062-001/499 (MAUCHH(P))
|
1703004062NRG23050720220156555
|
07/07/2022
|
kallu
|
1703004062WL005587
|
kallu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
kallu
|
(000000)
|
754
|
BHITARWAR
|
MP-03-004-062-001/500 (MAUCHH(P))
|
1703004062NRG23050720220156556
|
07/07/2022
|
mahendra
|
1703004062WL005587
|
mahendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
mahendra
|
(000000)
|
755
|
BHITARWAR
|
MP-03-004-062-001/501 (MAUCHH(P))
|
1703004062NRG23050720220156557
|
07/07/2022
|
parwati
|
1703004062WL005587
|
parwati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
parwati
|
(000000)
|
756
|
BHITARWAR
|
MP-03-004-062-001/502 (MAUCHH(P))
|
1703004062NRG23050720220156558
|
07/07/2022
|
meharbaan
|
1703004062WL005587
|
meharbaan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
meharbaan
|
(000000)
|
757
|
BHITARWAR
|
MP-03-004-062-001/503 (MAUCHH(P))
|
1703004062NRG23050720220156559
|
07/07/2022
|
saroj
|
1703004062WL005587
|
saroj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
saroj
|
(000000)
|
758
|
BHITARWAR
|
MP-03-004-062-001/504 (MAUCHH(P))
|
1703004062NRG23050720220156560
|
07/07/2022
|
anjali
|
1703004062WL005587
|
anjali
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
anjali
|
(000000)
|
759
|
BHITARWAR
|
MP-03-004-062-001/505 (MAUCHH(P))
|
1703004062NRG23050720220156561
|
07/07/2022
|
foolwati
|
1703004062WL005587
|
foolwati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
foolwati
|
(000000)
|
760
|
BHITARWAR
|
MP-03-004-062-001/506 (MAUCHH(P))
|
1703004062NRG23050720220156562
|
07/07/2022
|
kiran
|
1703004062WL005587
|
kiran
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
kiran
|
(000000)
|
761
|
BHITARWAR
|
MP-03-004-062-001/507 (MAUCHH(P))
|
1703004062NRG23050720220156563
|
07/07/2022
|
uma
|
1703004062WL005587
|
uma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
uma
|
(000000)
|
762
|
BHITARWAR
|
MP-03-004-062-001/508 (MAUCHH(P))
|
1703004062NRG23050720220156564
|
07/07/2022
|
shila
|
1703004062WL005587
|
shila
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
shila
|
(000000)
|
763
|
BHITARWAR
|
MP-03-004-062-001/509 (MAUCHH(P))
|
1703004062NRG23050720220156565
|
07/07/2022
|
kapoor
|
1703004062WL005587
|
kapoor
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
kapoor
|
(000000)
|
764
|
BHITARWAR
|
MP-03-004-062-001/510 (MAUCHH(P))
|
1703004062NRG23050720220156566
|
07/07/2022
|
rajendra
|
1703004062WL005587
|
rajendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
rajendra
|
(000000)
|
765
|
BHITARWAR
|
MP-03-004-062-003/519 (MAUCHH(P))
|
1703004062NRG23050720220156633
|
07/07/2022
|
nisha
|
1703004062WL005587
|
nisha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
nisha
|
(000000)
|
766
|
BHITARWAR
|
MP-03-004-062-003/520 (MAUCHH(P))
|
1703004062NRG23050720220156634
|
07/07/2022
|
sapna
|
1703004062WL005587
|
sapna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
sapna
|
(000000)
|
767
|
BHITARWAR
|
MP-03-004-062-003/521 (MAUCHH(P))
|
1703004062NRG23050720220156635
|
07/07/2022
|
ajay
|
1703004062WL005587
|
ajay
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
ajay
|
(000000)
|
768
|
BHITARWAR
|
MP-03-004-062-003/522 (MAUCHH(P))
|
1703004062NRG23050720220156636
|
07/07/2022
|
vijendra
|
1703004062WL005587
|
vijendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
vijendra
|
(000000)
|
769
|
BHITARWAR
|
MP-03-004-062-003/523 (MAUCHH(P))
|
1703004062NRG23050720220156637
|
07/07/2022
|
lali
|
1703004062WL005587
|
lali
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
lali
|
(000000)
|
770
|
BHITARWAR
|
MP-03-004-062-003/524 (MAUCHH(P))
|
1703004062NRG23050720220156638
|
07/07/2022
|
raveeta
|
1703004062WL005587
|
raveeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
raveeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
771
|
BHITARWAR
|
MP-03-004-062-001/771 (MAUCHH(P))
|
1703004062NRG23050720220156584
|
07/07/2022
|
jitendra
|
1703004062WL005587
|
jitendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807289446
|
|
jitendra
|
(000000)
|
772
|
BHITARWAR
|
MP-03-004-082-001/106 (HIMMATGARH(P))
|
1703004082NRG23050720220157768
|
07/07/2022
|
narendra
|
1703004082WL005645
|
narendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
narendra
|
(000000)
|
773
|
BHITARWAR
|
MP-03-004-082-001/64 (HIMMATGARH(P))
|
1703004082NRG23050720220157775
|
07/07/2022
|
parwati
|
1703004082WL005645
|
parwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
parwati
|
(000000)
|
774
|
BHITARWAR
|
MP-03-004-082-001/66 (HIMMATGARH(P))
|
1703004082NRG23050720220157777
|
07/07/2022
|
harpsad
|
1703004082WL005645
|
harpsad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
harpsad
|
(000000)
|
775
|
BHITARWAR
|
MP-03-004-082-001/72 (HIMMATGARH(P))
|
1703004082NRG23050720220157779
|
07/07/2022
|
gagan
|
1703004082WL005645
|
gagan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
gagan
|
(000000)
|
776
|
BHITARWAR
|
MP-03-004-082-001/74 (HIMMATGARH(P))
|
1703004082NRG23050720220157781
|
07/07/2022
|
nikil
|
1703004082WL005645
|
nikil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
nikil
|
(000000)
|
777
|
BHITARWAR
|
MP-03-004-082-002/10 (HIMMATGARH(P))
|
1703004082NRG23050720220157787
|
07/07/2022
|
kamlesh
|
1703004082WL005645
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
kamlesh
|
(000000)
|
778
|
BHITARWAR
|
MP-03-004-082-003/566 (HIMMATGARH(P))
|
1703004082NRG23050720220157884
|
07/07/2022
|
giraja
|
1703004082WL005645
|
giraja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
giraja
|
(000000)
|
779
|
BHITARWAR
|
MP-03-004-082-003/569 (HIMMATGARH(P))
|
1703004082NRG23050720220157886
|
07/07/2022
|
dhanbanti
|
1703004082WL005645
|
dhanbanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
dhanbanti
|
(000000)
|
780
|
BHITARWAR
|
MP-03-004-082-003/643 (HIMMATGARH(P))
|
1703004082NRG23050720220157891
|
07/07/2022
|
sujan
|
1703004082WL005645
|
sujan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
sujan
|
(000000)
|
781
|
BHITARWAR
|
MP-03-004-082-003/644 (HIMMATGARH(P))
|
1703004082NRG23050720220157892
|
07/07/2022
|
bharti
|
1703004082WL005645
|
bharti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
bharti
|
(000000)
|
782
|
BHITARWAR
|
MP-03-004-082-003/660 (HIMMATGARH(P))
|
1703004082NRG23050720220157893
|
07/07/2022
|
samer
|
1703004082WL005645
|
samer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807289446
|
|
samer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
783
|
BHITARWAR
|
MP-03-004-013-001/616 (KISHORGARH(P))
|
1703004013NRG23070720220159566
|
07/07/2022
|
Heeralal
|
1703004013WL005746
|
Heeralal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
Heeralal
|
(000000)
|
784
|
BHITARWAR
|
MP-03-004-013-001/626 (KISHORGARH(P))
|
1703004013NRG23070720220159569
|
07/07/2022
|
savatri
|
1703004013WL005746
|
savatri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
savatri
|
(000000)
|
785
|
BHITARWAR
|
MP-03-004-013-001/687 (KISHORGARH(P))
|
1703004013NRG23070720220159580
|
07/07/2022
|
Deepa
|
1703004013WL005746
|
Deepa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
Deepa
|
(000000)
|
786
|
BHITARWAR
|
MP-03-004-013-001/688 (KISHORGARH(P))
|
1703004013NRG23070720220159581
|
07/07/2022
|
ANIL
|
1703004013WL005746
|
ANIL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
ANIL
|
(000000)
|
787
|
BHITARWAR
|
MP-03-004-013-001/689 (KISHORGARH(P))
|
1703004013NRG23070720220159582
|
07/07/2022
|
VIKASH
|
1703004013WL005746
|
VIKASH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
VIKASH
|
(000000)
|
788
|
BHITARWAR
|
MP-03-004-013-001/691 (KISHORGARH(P))
|
1703004013NRG23070720220159583
|
07/07/2022
|
GIRIJA
|
1703004013WL005746
|
GIRIJA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
GIRIJA
|
(000000)
|
789
|
BHITARWAR
|
MP-03-004-013-001/695 (KISHORGARH(P))
|
1703004013NRG23070720220159585
|
07/07/2022
|
DEWAS BATHAM
|
1703004013WL005746
|
DEWAS BATHAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
DEWASBATHAM
|
(000000)
|
790
|
BHITARWAR
|
MP-03-004-013-001/696 (KISHORGARH(P))
|
1703004013NRG23070720220159586
|
07/07/2022
|
SHIVRAJ SINGH KIRAR
|
1703004013WL005746
|
SHIVRAJ SINGH KIRAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
SHIVRAJSINGHKIRAR
|
(000000)
|
791
|
BHITARWAR
|
MP-03-004-013-001/699 (KISHORGARH(P))
|
1703004013NRG23070720220159587
|
07/07/2022
|
rambeti
|
1703004013WL005746
|
rambeti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
rambeti
|
(000000)
|
792
|
BHITARWAR
|
MP-03-004-013-001/702 (KISHORGARH(P))
|
1703004013NRG23070720220159589
|
07/07/2022
|
VISHNA
|
1703004013WL005746
|
VISHNA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
VISHNA
|
(000000)
|
793
|
BHITARWAR
|
MP-03-004-013-001/711 (KISHORGARH(P))
|
1703004013NRG23070720220159593
|
07/07/2022
|
Rachna bai
|
1703004013WL005746
|
Rachna bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
Rachnabai
|
(000000)
|
794
|
BHITARWAR
|
MP-03-004-013-001/719 (KISHORGARH(P))
|
1703004013NRG23070720220159595
|
07/07/2022
|
Urmila
|
1703004013WL005746
|
Urmila
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
Urmila
|
(000000)
|
795
|
BHITARWAR
|
MP-03-004-082-001/55 (HIMMATGARH(P))
|
1703004082NRG23050720220157773
|
07/07/2022
|
setesh
|
1703004082WL005645
|
setesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
setesh
|
(000000)
|
796
|
BHITARWAR
|
MP-03-004-082-003/465 (HIMMATGARH(P))
|
1703004082NRG23050720220157854
|
07/07/2022
|
RANI
|
1703004082WL005645
|
RANI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
RANI
|
(000000)
|
797
|
BHITARWAR
|
MP-03-004-082-003/466 (HIMMATGARH(P))
|
1703004082NRG23050720220157855
|
07/07/2022
|
ARJUN SINGH
|
1703004082WL005645
|
ARJUN SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807289446
|
|
ARJUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
951660
|
951660
|
|
|
|
|
|
|
|