|
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-03-004-019-001/628
(KHERWAYA(P))
|
1703004019NRG23020620220092164
|
02/06/2022
|
SURENDRA RANA
|
1703004019WL003032
|
SURENDRA RANA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SURENDRARANA
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23020620220092166
|
02/06/2022
|
KARTAR SINGH
|
1703004019WL003033
|
KARTAR SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
KARTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-019-001/541
(KHERWAYA(P))
|
1703004019NRG23020620220092183
|
02/06/2022
|
Karamveer
|
1703004019WL003040
|
Karamveer
|
00048
|
BKID0009454
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Karamveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-019-001/743
(KHERWAYA(P))
|
1703004019NRG23020620220092192
|
02/06/2022
|
sunita
|
1703004019WL003044
|
sunita
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-026-001/1188
(CHINOR(P))
|
1703004026NRG23020620220091814
|
02/06/2022
|
PRASHANT
|
1703004026WL003010
|
PRASHANT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
PRASHANT
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-026-001/1188
(CHINOR(P))
|
1703004026NRG23020620220091813
|
02/06/2022
|
RAKESH
|
1703004026WL003010
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
RAKESH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-026-001/1189
(CHINOR(P))
|
1703004026NRG23020620220091815
|
02/06/2022
|
RAJENDRA
|
1703004026WL003010
|
RAJENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
RAJENDRA
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-026-001/1196
(CHINOR(P))
|
1703004026NRG23020620220091817
|
02/06/2022
|
BHURI KUSHWAH
|
1703004026WL003010
|
BHURI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
BHURIKUSHWAH
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-026-001/1196
(CHINOR(P))
|
1703004026NRG23020620220091816
|
02/06/2022
|
OMI KUSHWAH
|
1703004026WL003010
|
OMI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
OMIKUSHWAH
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-026-001/1198
(CHINOR(P))
|
1703004026NRG23020620220091818
|
02/06/2022
|
SHEELA
|
1703004026WL003010
|
SHEELA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
SHEELA
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-026-001/1198
(CHINOR(P))
|
1703004026NRG23020620220091819
|
02/06/2022
|
SUNEEL
|
1703004026WL003010
|
SUNEEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
SUNEEL
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-026-001/1199
(CHINOR(P))
|
1703004026NRG23020620220091820
|
02/06/2022
|
SONU
|
1703004026WL003010
|
SONU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
SONU
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-026-001/1202
(CHINOR(P))
|
1703004026NRG23020620220091821
|
02/06/2022
|
RADHELAL
|
1703004026WL003010
|
RADHELAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
RADHELAL
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-026-001/1202
(CHINOR(P))
|
1703004026NRG23020620220091822
|
02/06/2022
|
RATI BAI
|
1703004026WL003010
|
RATI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
RATIBAI
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-026-001/1203
(CHINOR(P))
|
1703004026NRG23020620220091823
|
02/06/2022
|
NAVAL SINGH
|
1703004026WL003010
|
NAVAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
NAVALSINGH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-026-001/1203
(CHINOR(P))
|
1703004026NRG23020620220091824
|
02/06/2022
|
RAJKUMARI
|
1703004026WL003010
|
RAJKUMARI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
RAJKUMARI
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-026-001/1241
(CHINOR(P))
|
1703004026NRG23020620220091825
|
02/06/2022
|
rajesh
|
1703004026WL003010
|
rajesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
rajesh
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-026-001/1245
(CHINOR(P))
|
1703004026NRG23020620220091826
|
02/06/2022
|
sunaman
|
1703004026WL003010
|
sunaman
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
sunaman
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-026-001/1258
(CHINOR(P))
|
1703004026NRG23020620220091827
|
02/06/2022
|
CHOTE KHA
|
1703004026WL003010
|
CHOTE KHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
CHOTEKHA
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-026-001/1268
(CHINOR(P))
|
1703004026NRG23020620220091828
|
02/06/2022
|
AANAND KUSHWAH
|
1703004026WL003010
|
AANAND KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
AANANDKUSHWAH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-026-001/1286
(CHINOR(P))
|
1703004026NRG23020620220091830
|
02/06/2022
|
MAMATA
|
1703004026WL003010
|
MAMATA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
MAMATA
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-026-001/1286
(CHINOR(P))
|
1703004026NRG23020620220091829
|
02/06/2022
|
VAHADUR
|
1703004026WL003010
|
VAHADUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
VAHADUR
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-026-001/1289
(CHINOR(P))
|
1703004026NRG23020620220091831
|
02/06/2022
|
GYASO
|
1703004026WL003010
|
GYASO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
GYASO
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-026-001/2030
(CHINOR(P))
|
1703004026NRG23020620220091834
|
02/06/2022
|
sanjay
|
1703004026WL003011
|
sanjay
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-019-001/544
(KHERWAYA(P))
|
1703004019NRG23020620220092157
|
02/06/2022
|
SURENDRA SINGH
|
1703004019WL003029
|
SURENDRA SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
SURENDRASINGH
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-019-001/545
(KHERWAYA(P))
|
1703004019NRG23020620220092158
|
02/06/2022
|
RANI
|
1703004019WL003029
|
RANI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
RANI
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23020620220092167
|
02/06/2022
|
REKHA
|
1703004019WL003033
|
REKHA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
REKHA
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-019-001/746
(KHERWAYA(P))
|
1703004019NRG23020620220092187
|
02/06/2022
|
mohan singh baghel
|
1703004019WL003042
|
mohan singh baghel
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
mohansinghbaghel
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-019-001/747
(KHERWAYA(P))
|
1703004019NRG23020620220092172
|
02/06/2022
|
sukhlal
|
1703004019WL003036
|
sukhlal
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-040-001/599
(PACHORA(P))
|
1703004040NRG23020620220092120
|
02/06/2022
|
CHANDRABHAN
|
1703004040WL003026
|
CHANDRABHAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
CHANDRABHAN
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-040-001/613
(PACHORA(P))
|
1703004040NRG23020620220092126
|
02/06/2022
|
DHARMENDRA SHARMA
|
1703004040WL003026
|
DHARMENDRA SHARMA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
DHARMENDRASHARMA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-040-001/619
(PACHORA(P))
|
1703004040NRG23020620220092127
|
02/06/2022
|
BHANENDRA KUSHWAH
|
1703004040WL003026
|
BHANENDRA KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
BHANENDRAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-019-001/566
(KHERWAYA(P))
|
1703004019NRG23020620220092190
|
02/06/2022
|
Surendra
|
1703004019WL003044
|
Surendra
|
00089
|
CBIN0284736
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-019-001/628
(KHERWAYA(P))
|
1703004019NRG23020620220092165
|
02/06/2022
|
Veependra Singh
|
1703004019WL003032
|
Veependra Singh
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189512906
|
|
VeependraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-026-001/2199
(CHINOR(P))
|
1703004026NRG23020620220091836
|
02/06/2022
|
LAXMI
|
1703004026WL003011
|
LAXMI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
LAXMI
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-026-001/2199
(CHINOR(P))
|
1703004026NRG23020620220091835
|
02/06/2022
|
VIRENDRA
|
1703004026WL003011
|
VIRENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
VIRENDRA
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-040-001/598
(PACHORA(P))
|
1703004040NRG23020620220092119
|
02/06/2022
|
BRJBHAN KUSHWAH
|
1703004040WL003026
|
BRJBHAN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
BRJBHANKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-040-001/612
(PACHORA(P))
|
1703004040NRG23020620220092125
|
02/06/2022
|
PAWAN BAGHEL
|
1703004040WL003026
|
PAWAN BAGHEL
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
PAWANBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-040-001/543
(PACHORA(P))
|
1703004040NRG23020620220092105
|
02/06/2022
|
DEEPAK
|
1703004040WL003026
|
DEEPAK
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
DEEPAK
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-040-001/544
(PACHORA(P))
|
1703004040NRG23020620220092106
|
02/06/2022
|
rajendra
|
1703004040WL003026
|
rajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rajendra
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-040-001/561
(PACHORA(P))
|
1703004040NRG23020620220092109
|
02/06/2022
|
hemant sharma
|
1703004040WL003026
|
hemant sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
hemantsharma
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-040-001/565
(PACHORA(P))
|
1703004040NRG23020620220092110
|
02/06/2022
|
gajendra
|
1703004040WL003026
|
gajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
gajendra
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-040-001/570
(PACHORA(P))
|
1703004040NRG23020620220092111
|
02/06/2022
|
rajkumari
|
1703004040WL003026
|
rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rajkumari
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-040-001/572
(PACHORA(P))
|
1703004040NRG23020620220092112
|
02/06/2022
|
sonu sharma
|
1703004040WL003026
|
sonu sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
sonusharma
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-040-001/573
(PACHORA(P))
|
1703004040NRG23020620220092113
|
02/06/2022
|
sonu
|
1703004040WL003026
|
sonu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
sonu
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-040-001/574
(PACHORA(P))
|
1703004040NRG23020620220092114
|
02/06/2022
|
gajendra
|
1703004040WL003026
|
gajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
gajendra
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-040-001/578
(PACHORA(P))
|
1703004040NRG23020620220092115
|
02/06/2022
|
Vasudev
|
1703004040WL003026
|
Vasudev
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Vasudev
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-040-001/581
(PACHORA(P))
|
1703004040NRG23020620220092116
|
02/06/2022
|
MAHESH
|
1703004040WL003026
|
MAHESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
MAHESH
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-040-001/583
(PACHORA(P))
|
1703004040NRG23020620220092117
|
02/06/2022
|
pawan sharma
|
1703004040WL003026
|
pawan sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
pawansharma
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-040-001/584
(PACHORA(P))
|
1703004040NRG23020620220092118
|
02/06/2022
|
manoj
|
1703004040WL003026
|
manoj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
manoj
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-040-001/600
(PACHORA(P))
|
1703004040NRG23020620220092121
|
02/06/2022
|
SOORAJBHAN
|
1703004040WL003026
|
SOORAJBHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SOORAJBHAN
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-040-001/601
(PACHORA(P))
|
1703004040NRG23020620220092122
|
02/06/2022
|
KARIMA KHAN
|
1703004040WL003026
|
KARIMA KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
KARIMAKHAN
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-040-001/602
(PACHORA(P))
|
1703004040NRG23020620220092123
|
02/06/2022
|
SHAKEEL
|
1703004040WL003026
|
SHAKEEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SHAKEEL
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-040-001/604
(PACHORA(P))
|
1703004040NRG23020620220092124
|
02/06/2022
|
AJAD KHAN
|
1703004040WL003026
|
AJAD KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
AJADKHAN
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-040-001/76
(PACHORA(P))
|
1703004040NRG23020620220092146
|
02/06/2022
|
SUNMAN KUSHWAH
|
1703004040WL003026
|
SUNMAN KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SUNMANKUSHWAH
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-040-001/80-A
(PACHORA(P))
|
1703004040NRG23020620220092154
|
02/06/2022
|
MATEEAN BAGHEL
|
1703004040WL003026
|
MATEEAN BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
MATEEANBAGHEL
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-055-001/16
(BAMROL(P))
|
1703004055NRG23020620220091861
|
02/06/2022
|
savitri
|
1703004055WL003013
|
savitri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
savitri
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-055-001/16
(BAMROL(P))
|
1703004055NRG23020620220091860
|
02/06/2022
|
Sobaran
|
1703004055WL003013
|
Sobaran
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Sobaran
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-055-001/252
(BAMROL(P))
|
1703004055NRG23020620220091867
|
02/06/2022
|
Kundan
|
1703004055WL003013
|
Kundan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Kundan
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-055-001/252
(BAMROL(P))
|
1703004055NRG23020620220091868
|
02/06/2022
|
Munni
|
1703004055WL003013
|
Munni
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Munni
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-055-001/317
(BAMROL(P))
|
1703004055NRG23020620220091881
|
02/06/2022
|
Anil
|
1703004055WL003013
|
Anil
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Anil
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-055-001/380
(BAMROL(P))
|
1703004055NRG23020620220091897
|
02/06/2022
|
Malti
|
1703004055WL003013
|
Malti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Malti
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-055-001/380
(BAMROL(P))
|
1703004055NRG23020620220091896
|
02/06/2022
|
Omee
|
1703004055WL003013
|
Omee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Omee
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-055-001/398
(BAMROL(P))
|
1703004055NRG23020620220091906
|
02/06/2022
|
bharti
|
1703004055WL003013
|
bharti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bharti
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-071-001/101
(RITHODAN(P))
|
1703004071NRG23020620220091981
|
02/06/2022
|
Bhura
|
1703004071WL003018
|
Bhura
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Bhura
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-071-001/101
(RITHODAN(P))
|
1703004071NRG23020620220091982
|
02/06/2022
|
premvati
|
1703004071WL003018
|
premvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
premvati
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-071-001/1024
(RITHODAN(P))
|
1703004071NRG23020620220091983
|
02/06/2022
|
lakhandas
|
1703004071WL003018
|
lakhandas
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
lakhandas
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-071-001/1058
(RITHODAN(P))
|
1703004071NRG23020620220091988
|
02/06/2022
|
bhagvat
|
1703004071WL003018
|
bhagvat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bhagvat
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-071-001/768
(RITHODAN(P))
|
1703004071NRG23020620220092043
|
02/06/2022
|
Mohan
|
1703004071WL003018
|
Mohan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-019-001/377
(KHERWAYA(P))
|
1703004019NRG23020620220092170
|
02/06/2022
|
HARISINGH
|
1703004019WL003035
|
HARISINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
HARISINGH
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-019-001/377
(KHERWAYA(P))
|
1703004019NRG23020620220092171
|
02/06/2022
|
Shilpi
|
1703004019WL003035
|
Shilpi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Shilpi
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-019-001/387
(KHERWAYA(P))
|
1703004019NRG23020620220092176
|
02/06/2022
|
MAHESH
|
1703004019WL003037
|
MAHESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
MAHESH
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-019-001/387
(KHERWAYA(P))
|
1703004019NRG23020620220092174
|
02/06/2022
|
mohanlal
|
1703004019WL003037
|
mohanlal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
mohanlal
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-019-001/387
(KHERWAYA(P))
|
1703004019NRG23020620220092175
|
02/06/2022
|
Sarswati
|
1703004019WL003037
|
Sarswati
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Sarswati
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-019-001/538
(KHERWAYA(P))
|
1703004019NRG23020620220092179
|
02/06/2022
|
Beerendra
|
1703004019WL003038
|
Beerendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Beerendra
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-019-001/541
(KHERWAYA(P))
|
1703004019NRG23020620220092184
|
02/06/2022
|
Pooja
|
1703004019WL003040
|
Pooja
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Pooja
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-019-001/565
(KHERWAYA(P))
|
1703004019NRG23020620220092168
|
02/06/2022
|
jashrath
|
1703004019WL003034
|
jashrath
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
jashrath
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-019-001/565
(KHERWAYA(P))
|
1703004019NRG23020620220092169
|
02/06/2022
|
rakesh
|
1703004019WL003034
|
rakesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rakesh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-019-001/574
(KHERWAYA(P))
|
1703004019NRG23020620220092161
|
02/06/2022
|
Neelam
|
1703004019WL003031
|
Neelam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Neelam
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-019-001/629
(KHERWAYA(P))
|
1703004019NRG23020620220092159
|
02/06/2022
|
RAJENDRA SINGH
|
1703004019WL003030
|
RAJENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
RAJENDRASINGH
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-019-001/629
(KHERWAYA(P))
|
1703004019NRG23020620220092160
|
02/06/2022
|
SUSHAMA
|
1703004019WL003030
|
SUSHAMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SUSHAMA
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23020620220092162
|
02/06/2022
|
PARMAL SINGH
|
1703004019WL003031
|
PARMAL SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
PARMALSINGH
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23020620220092163
|
02/06/2022
|
sapna
|
1703004019WL003031
|
sapna
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
sapna
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-019-001/732
(KHERWAYA(P))
|
1703004019NRG23020620220092177
|
02/06/2022
|
ADRAM
|
1703004019WL003037
|
ADRAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
ADRAM
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23020620220092180
|
02/06/2022
|
indra singh
|
1703004019WL003039
|
indra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
indrasingh
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23020620220092181
|
02/06/2022
|
rajkumari
|
1703004019WL003039
|
rajkumari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
87
|
BHITARWAR
|
MP-03-004-019-001/589
(KHERWAYA(P))
|
1703004019NRG23020620220092191
|
02/06/2022
|
DINESH
|
1703004019WL003044
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
DINESH
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-040-001/737
(PACHORA(P))
|
1703004040NRG23020620220092132
|
02/06/2022
|
BALKISHAN
|
1703004040WL003026
|
BALKISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
BALKISHAN
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-040-001/740
(PACHORA(P))
|
1703004040NRG23020620220092133
|
02/06/2022
|
JASWANT JATAV
|
1703004040WL003026
|
JASWANT JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
JASWANTJATAV
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-040-001/742
(PACHORA(P))
|
1703004040NRG23020620220092135
|
02/06/2022
|
CHOTU PRAJAPATI
|
1703004040WL003026
|
CHOTU PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
CHOTUPRAJAPATI
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-040-001/746
(PACHORA(P))
|
1703004040NRG23020620220092136
|
02/06/2022
|
NARENDRA
|
1703004040WL003026
|
NARENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
NARENDRA
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-040-001/749
(PACHORA(P))
|
1703004040NRG23020620220092137
|
02/06/2022
|
KAPIL SHARMA
|
1703004040WL003026
|
KAPIL SHARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
KAPILSHARMA
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-040-001/750
(PACHORA(P))
|
1703004040NRG23020620220092138
|
02/06/2022
|
RAMLAKHAN
|
1703004040WL003026
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
RAMLAKHAN
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-040-001/751
(PACHORA(P))
|
1703004040NRG23020620220092139
|
02/06/2022
|
RAMNIWASH
|
1703004040WL003026
|
RAMNIWASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
RAMNIWASH
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-040-001/752
(PACHORA(P))
|
1703004040NRG23020620220092140
|
02/06/2022
|
DEEPAK SHARMA
|
1703004040WL003026
|
DEEPAK SHARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
DEEPAKSHARMA
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-040-001/753
(PACHORA(P))
|
1703004040NRG23020620220092141
|
02/06/2022
|
RAJESH ADIWASHI
|
1703004040WL003026
|
RAJESH ADIWASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
RAJESHADIWASHI
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-040-001/754
(PACHORA(P))
|
1703004040NRG23020620220092142
|
02/06/2022
|
LAXMAN ADIWASHI
|
1703004040WL003026
|
LAXMAN ADIWASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
LAXMANADIWASHI
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-040-001/755
(PACHORA(P))
|
1703004040NRG23020620220092143
|
02/06/2022
|
KRISHNA ADIWASHI
|
1703004040WL003026
|
KRISHNA ADIWASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
KRISHNAADIWASHI
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-040-001/756
(PACHORA(P))
|
1703004040NRG23020620220092144
|
02/06/2022
|
RAMLAKHAN ADIWASHI
|
1703004040WL003026
|
RAMLAKHAN ADIWASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
RAMLAKHANADIWASHI
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-040-001/758
(PACHORA(P))
|
1703004040NRG23020620220092145
|
02/06/2022
|
GABBAR ADIWASHI
|
1703004040WL003026
|
GABBAR ADIWASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
GABBARADIWASHI
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-040-001/761
(PACHORA(P))
|
1703004040NRG23020620220092147
|
02/06/2022
|
RAJESH JHA
|
1703004040WL003026
|
RAJESH JHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
RAJESHJHA
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-040-001/762
(PACHORA(P))
|
1703004040NRG23020620220092148
|
02/06/2022
|
MANEESH SINGH
|
1703004040WL003026
|
MANEESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
MANEESHSINGH
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-040-001/764
(PACHORA(P))
|
1703004040NRG23020620220092149
|
02/06/2022
|
DINESH
|
1703004040WL003026
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
DINESH
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-040-001/765
(PACHORA(P))
|
1703004040NRG23020620220092150
|
02/06/2022
|
Kalu
|
1703004040WL003026
|
Kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Kalu
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-055-001/111
(BAMROL(P))
|
1703004055NRG23020620220091857
|
02/06/2022
|
Natho
|
1703004055WL003013
|
Natho
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Natho
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-055-001/111
(BAMROL(P))
|
1703004055NRG23020620220091856
|
02/06/2022
|
Sivcharan
|
1703004055WL003013
|
Sivcharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Sivcharan
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-055-001/135
(BAMROL(P))
|
1703004055NRG23020620220091858
|
02/06/2022
|
Narayan
|
1703004055WL003013
|
Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Narayan
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-055-001/135
(BAMROL(P))
|
1703004055NRG23020620220091859
|
02/06/2022
|
Pista
|
1703004055WL003013
|
Pista
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Pista
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-055-001/225
(BAMROL(P))
|
1703004055NRG23020620220091862
|
02/06/2022
|
Lokendra
|
1703004055WL003013
|
Lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Lokendra
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-055-001/225
(BAMROL(P))
|
1703004055NRG23020620220091863
|
02/06/2022
|
Rajkumari
|
1703004055WL003013
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Rajkumari
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-055-001/234
(BAMROL(P))
|
1703004055NRG23020620220091864
|
02/06/2022
|
rakesh
|
1703004055WL003013
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rakesh
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-055-001/238
(BAMROL(P))
|
1703004055NRG23020620220091865
|
02/06/2022
|
Padam singh
|
1703004055WL003013
|
Padam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Padamsingh
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-055-001/238
(BAMROL(P))
|
1703004055NRG23020620220091866
|
02/06/2022
|
Rani
|
1703004055WL003013
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Rani
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-055-001/261
(BAMROL(P))
|
1703004055NRG23020620220091869
|
02/06/2022
|
Motilal
|
1703004055WL003013
|
Motilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Motilal
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-055-001/261
(BAMROL(P))
|
1703004055NRG23020620220091870
|
02/06/2022
|
Rinki
|
1703004055WL003013
|
Rinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Rinki
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-055-001/276
(BAMROL(P))
|
1703004055NRG23020620220091872
|
02/06/2022
|
Parwati
|
1703004055WL003013
|
Parwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Parwati
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-055-001/276
(BAMROL(P))
|
1703004055NRG23020620220091871
|
02/06/2022
|
Sivdyal
|
1703004055WL003013
|
Sivdyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Sivdyal
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-055-001/29
(BAMROL(P))
|
1703004055NRG23020620220091876
|
02/06/2022
|
bharat
|
1703004055WL003013
|
bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bharat
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-055-001/29
(BAMROL(P))
|
1703004055NRG23020620220091877
|
02/06/2022
|
syasmkali
|
1703004055WL003013
|
syasmkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
syasmkali
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-055-001/290
(BAMROL(P))
|
1703004055NRG23020620220091878
|
02/06/2022
|
Murti
|
1703004055WL003013
|
Murti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Murti
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-055-001/315
(BAMROL(P))
|
1703004055NRG23020620220091880
|
02/06/2022
|
nikil
|
1703004055WL003013
|
nikil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
nikil
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-055-001/315
(BAMROL(P))
|
1703004055NRG23020620220091879
|
02/06/2022
|
shahab singh
|
1703004055WL003013
|
shahab singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
shahabsingh
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-055-001/318
(BAMROL(P))
|
1703004055NRG23020620220091883
|
02/06/2022
|
kamlesh
|
1703004055WL003013
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
kamlesh
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-055-001/318
(BAMROL(P))
|
1703004055NRG23020620220091882
|
02/06/2022
|
vijay singh
|
1703004055WL003013
|
vijay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
vijaysingh
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-055-001/319
(BAMROL(P))
|
1703004055NRG23020620220091885
|
02/06/2022
|
Kamlesh
|
1703004055WL003013
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Kamlesh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-055-001/319
(BAMROL(P))
|
1703004055NRG23020620220091884
|
02/06/2022
|
Raju
|
1703004055WL003013
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Raju
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-055-001/333
(BAMROL(P))
|
1703004055NRG23020620220091887
|
02/06/2022
|
jashodha
|
1703004055WL003013
|
jashodha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
jashodha
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-055-001/333
(BAMROL(P))
|
1703004055NRG23020620220091886
|
02/06/2022
|
udayraj baghel
|
1703004055WL003013
|
udayraj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
udayrajbaghel
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-055-001/334
(BAMROL(P))
|
1703004055NRG23020620220091888
|
02/06/2022
|
khemraj
|
1703004055WL003013
|
khemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
khemraj
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-055-001/334
(BAMROL(P))
|
1703004055NRG23020620220091889
|
02/06/2022
|
munni
|
1703004055WL003013
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
munni
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-055-001/337
(BAMROL(P))
|
1703004055NRG23020620220091891
|
02/06/2022
|
ghddi
|
1703004055WL003013
|
ghddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
ghddi
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-055-001/337
(BAMROL(P))
|
1703004055NRG23020620220091890
|
02/06/2022
|
khachera
|
1703004055WL003013
|
khachera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
khachera
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-055-001/340
(BAMROL(P))
|
1703004055NRG23020620220091892
|
02/06/2022
|
PRATAP
|
1703004055WL003013
|
PRATAP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
PRATAP
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-055-001/340
(BAMROL(P))
|
1703004055NRG23020620220091893
|
02/06/2022
|
SANJE BAI
|
1703004055WL003013
|
SANJE BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SANJEBAI
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-055-001/348
(BAMROL(P))
|
1703004055NRG23020620220091895
|
02/06/2022
|
keshkali
|
1703004055WL003013
|
keshkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
keshkali
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-055-001/348
(BAMROL(P))
|
1703004055NRG23020620220091894
|
02/06/2022
|
mangal
|
1703004055WL003013
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
mangal
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-055-001/406
(BAMROL(P))
|
1703004055NRG23020620220091907
|
02/06/2022
|
Mukesh
|
1703004055WL003013
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Mukesh
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-055-001/407
(BAMROL(P))
|
1703004055NRG23020620220091908
|
02/06/2022
|
banda
|
1703004055WL003013
|
banda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
banda
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-055-001/421
(BAMROL(P))
|
1703004055NRG23020620220091909
|
02/06/2022
|
jeetendra
|
1703004055WL003013
|
jeetendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
jeetendra
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-055-001/427
(BAMROL(P))
|
1703004055NRG23020620220091910
|
02/06/2022
|
brajkishor
|
1703004055WL003013
|
brajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
brajkishor
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-055-001/428
(BAMROL(P))
|
1703004055NRG23020620220091911
|
02/06/2022
|
ramesh
|
1703004055WL003013
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
ramesh
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-055-001/428
(BAMROL(P))
|
1703004055NRG23020620220091912
|
02/06/2022
|
rampyari
|
1703004055WL003013
|
rampyari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rampyari
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-055-001/429
(BAMROL(P))
|
1703004055NRG23020620220091913
|
02/06/2022
|
neekesh
|
1703004055WL003013
|
neekesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
neekesh
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-055-001/430
(BAMROL(P))
|
1703004055NRG23020620220091914
|
02/06/2022
|
bobby
|
1703004055WL003013
|
bobby
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bobby
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-055-001/431
(BAMROL(P))
|
1703004055NRG23020620220091915
|
02/06/2022
|
bijendra
|
1703004055WL003013
|
bijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bijendra
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-055-001/432
(BAMROL(P))
|
1703004055NRG23020620220091916
|
02/06/2022
|
girraj
|
1703004055WL003013
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
girraj
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-055-001/433
(BAMROL(P))
|
1703004055NRG23020620220091918
|
02/06/2022
|
parshuram
|
1703004055WL003013
|
parshuram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
parshuram
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-055-001/433
(BAMROL(P))
|
1703004055NRG23020620220091917
|
02/06/2022
|
parshuram
|
1703004055WL003013
|
parshuram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
parshuram
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-055-001/434
(BAMROL(P))
|
1703004055NRG23020620220091919
|
02/06/2022
|
deepak
|
1703004055WL003013
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
deepak
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-055-001/434
(BAMROL(P))
|
1703004055NRG23020620220091920
|
02/06/2022
|
sapana
|
1703004055WL003013
|
sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
sapana
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-055-001/435
(BAMROL(P))
|
1703004055NRG23020620220091921
|
02/06/2022
|
bheekam
|
1703004055WL003013
|
bheekam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bheekam
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-055-001/436
(BAMROL(P))
|
1703004055NRG23020620220091922
|
02/06/2022
|
raanu
|
1703004055WL003013
|
raanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
raanu
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-055-001/437
(BAMROL(P))
|
1703004055NRG23020620220091923
|
02/06/2022
|
bhanupratap
|
1703004055WL003013
|
bhanupratap
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bhanupratap
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-055-001/437
(BAMROL(P))
|
1703004055NRG23020620220091924
|
02/06/2022
|
shavita
|
1703004055WL003013
|
shavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
shavita
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-055-001/87
(BAMROL(P))
|
1703004055NRG23020620220091928
|
02/06/2022
|
Pacho
|
1703004055WL003013
|
Pacho
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Pacho
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-055-001/87
(BAMROL(P))
|
1703004055NRG23020620220091927
|
02/06/2022
|
Ramdash
|
1703004055WL003013
|
Ramdash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Ramdash
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-055-001/99
(BAMROL(P))
|
1703004055NRG23020620220091931
|
02/06/2022
|
hameera
|
1703004055WL003013
|
hameera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
hameera
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-055-001/99
(BAMROL(P))
|
1703004055NRG23020620220091932
|
02/06/2022
|
santabai
|
1703004055WL003013
|
santabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
santabai
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-055-002/212
(BAMROL(P))
|
1703004055NRG23020620220091933
|
02/06/2022
|
dharmendra
|
1703004055WL003013
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
dharmendra
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-055-002/212
(BAMROL(P))
|
1703004055NRG23020620220091934
|
02/06/2022
|
suneeta
|
1703004055WL003013
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
suneeta
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-055-002/239
(BAMROL(P))
|
1703004055NRG23020620220091935
|
02/06/2022
|
dharmendra
|
1703004055WL003013
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
dharmendra
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-055-002/252
(BAMROL(P))
|
1703004055NRG23020620220091936
|
02/06/2022
|
GURMEET SINGH
|
1703004055WL003013
|
GURMEET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
GURMEETSINGH
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-055-002/252
(BAMROL(P))
|
1703004055NRG23020620220091937
|
02/06/2022
|
RAJVEER SINGH
|
1703004055WL003013
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
RAJVEERSINGH
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-055-002/269
(BAMROL(P))
|
1703004055NRG23020620220091939
|
02/06/2022
|
SHEELA
|
1703004055WL003013
|
SHEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SHEELA
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-055-002/27
(BAMROL(P))
|
1703004055NRG23020620220091940
|
02/06/2022
|
Brajmohan
|
1703004055WL003013
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Brajmohan
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-055-002/277
(BAMROL(P))
|
1703004055NRG23020620220091941
|
02/06/2022
|
Khusali
|
1703004055WL003013
|
Khusali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Khusali
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-055-002/282
(BAMROL(P))
|
1703004055NRG23020620220091942
|
02/06/2022
|
Sanjay
|
1703004055WL003013
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Sanjay
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-055-002/293
(BAMROL(P))
|
1703004055NRG23020620220091943
|
02/06/2022
|
Laljee antsingh
|
1703004055WL003013
|
Laljee antsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Laljeeantsingh
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-055-002/294
(BAMROL(P))
|
1703004055NRG23020620220091944
|
02/06/2022
|
Gauri
|
1703004055WL003013
|
Gauri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Gauri
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-055-002/326
(BAMROL(P))
|
1703004055NRG23020620220091946
|
02/06/2022
|
guddi
|
1703004055WL003013
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
guddi
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-055-002/326
(BAMROL(P))
|
1703004055NRG23020620220091945
|
02/06/2022
|
ramkumar
|
1703004055WL003013
|
ramkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
ramkumar
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-055-002/368
(BAMROL(P))
|
1703004055NRG23020620220091948
|
02/06/2022
|
saroj
|
1703004055WL003013
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
saroj
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-055-002/368
(BAMROL(P))
|
1703004055NRG23020620220091947
|
02/06/2022
|
surendra
|
1703004055WL003013
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
surendra
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-055-002/41
(BAMROL(P))
|
1703004055NRG23020620220091949
|
02/06/2022
|
hanumant
|
1703004055WL003013
|
hanumant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
hanumant
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-055-002/41
(BAMROL(P))
|
1703004055NRG23020620220091950
|
02/06/2022
|
shila
|
1703004055WL003013
|
shila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
shila
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-055-002/58
(BAMROL(P))
|
1703004055NRG23020620220091951
|
02/06/2022
|
Mahesh
|
1703004055WL003013
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Mahesh
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-055-002/66
(BAMROL(P))
|
1703004055NRG23020620220091952
|
02/06/2022
|
rabendr
|
1703004055WL003013
|
rabendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rabendr
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-067-001/179
(MOHANGARH(P))
|
1703004067NRG23020620220091847
|
02/06/2022
|
SUGHAR SINGH CHAUHAN
|
1703004067WL003012
|
SUGHAR SINGH CHAUHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SUGHARSINGHCHAUHAN
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-071-001/148
(RITHODAN(P))
|
1703004071NRG23020620220092001
|
02/06/2022
|
surend
|
1703004071WL003018
|
surend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
surend
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-071-001/314
(RITHODAN(P))
|
1703004071NRG23020620220092010
|
02/06/2022
|
manoj
|
1703004071WL003018
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
manoj
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-071-001/76
(RITHODAN(P))
|
1703004071NRG23020620220092042
|
02/06/2022
|
munni
|
1703004071WL003018
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
182
|
BHITARWAR
|
MP-03-004-033-001/1021
(DEVRIKALA(P))
|
1703004033NRG23310520220086515
|
02/06/2022
|
bgageerat
|
1703004033WL002805
|
bgageerat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bgageerat
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-067-001/104
(MOHANGARH(P))
|
1703004067NRG23020620220091837
|
02/06/2022
|
RADHAKRASHAN
|
1703004067WL003012
|
RADHAKRASHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
RADHAKRASHAN
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-067-001/144
(MOHANGARH(P))
|
1703004067NRG23020620220091839
|
02/06/2022
|
SUNMAN SINGH
|
1703004067WL003012
|
SUNMAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SUNMANSINGH
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-067-001/144
(MOHANGARH(P))
|
1703004067NRG23020620220091838
|
02/06/2022
|
SUNMAN SINGH
|
1703004067WL003012
|
SUNMAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SUNMANSINGH
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-067-001/152
(MOHANGARH(P))
|
1703004067NRG23020620220091841
|
02/06/2022
|
SOVRAN CHOUHAN
|
1703004067WL003012
|
SOVRAN CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SOVRANCHOUHAN
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-067-001/152
(MOHANGARH(P))
|
1703004067NRG23020620220091840
|
02/06/2022
|
SOVRAN CHOUHAN
|
1703004067WL003012
|
SOVRAN CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SOVRANCHOUHAN
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-067-001/154
(MOHANGARH(P))
|
1703004067NRG23020620220091843
|
02/06/2022
|
Prabhu
|
1703004067WL003012
|
Prabhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Prabhu
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-067-001/154
(MOHANGARH(P))
|
1703004067NRG23020620220091842
|
02/06/2022
|
Prabhu
|
1703004067WL003012
|
Prabhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Prabhu
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-067-001/169
(MOHANGARH(P))
|
1703004067NRG23020620220091845
|
02/06/2022
|
PRAKASH SINGH
|
1703004067WL003012
|
PRAKASH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
PRAKASHSINGH
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-067-001/169
(MOHANGARH(P))
|
1703004067NRG23020620220091844
|
02/06/2022
|
PRAKASH SINGH
|
1703004067WL003012
|
PRAKASH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
PRAKASHSINGH
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-067-001/179
(MOHANGARH(P))
|
1703004067NRG23020620220091846
|
02/06/2022
|
SUGHAR SINGH CHAUHAN
|
1703004067WL003012
|
SUGHAR SINGH CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
SUGHARSINGHCHAUHAN
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-067-001/219
(MOHANGARH(P))
|
1703004067NRG23020620220091848
|
02/06/2022
|
KALYAN SINGH CHOUHAN
|
1703004067WL003012
|
KALYAN SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
KALYANSINGHCHOUHAN
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-067-001/221
(MOHANGARH(P))
|
1703004067NRG23020620220091850
|
02/06/2022
|
HAKIM SINGH CHAUHAN
|
1703004067WL003012
|
HAKIM SINGH CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
HAKIMSINGHCHAUHAN
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-067-001/221
(MOHANGARH(P))
|
1703004067NRG23020620220091849
|
02/06/2022
|
HAKIM SINGH CHAUHAN
|
1703004067WL003012
|
HAKIM SINGH CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
HAKIMSINGHCHAUHAN
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-067-001/236
(MOHANGARH(P))
|
1703004067NRG23020620220091851
|
02/06/2022
|
POORAN SINGH
|
1703004067WL003012
|
POORAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
POORANSINGH
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-067-001/255
(MOHANGARH(P))
|
1703004067NRG23020620220091853
|
02/06/2022
|
AKASH
|
1703004067WL003012
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
AKASH
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-067-001/255
(MOHANGARH(P))
|
1703004067NRG23020620220091852
|
02/06/2022
|
AKASH
|
1703004067WL003012
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
AKASH
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-067-001/27
(MOHANGARH(P))
|
1703004067NRG23020620220091854
|
02/06/2022
|
RAMRATAN
|
1703004067WL003012
|
RAMRATAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
RAMRATAN
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-067-001/316
(MOHANGARH(P))
|
1703004067NRG23020620220091855
|
02/06/2022
|
CHHOTELAL KORI
|
1703004067WL003012
|
CHHOTELAL KORI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
CHHOTELALKORI
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-071-001/1049
(RITHODAN(P))
|
1703004071NRG23020620220091984
|
02/06/2022
|
veer singh
|
1703004071WL003018
|
veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
veersingh
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-071-001/1052
(RITHODAN(P))
|
1703004071NRG23020620220091985
|
02/06/2022
|
sanjay
|
1703004071WL003018
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
sanjay
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-071-001/1056
(RITHODAN(P))
|
1703004071NRG23020620220091986
|
02/06/2022
|
surendra
|
1703004071WL003018
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
surendra
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-071-001/1056-A
(RITHODAN(P))
|
1703004071NRG23020620220091987
|
02/06/2022
|
raghuveer
|
1703004071WL003018
|
raghuveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
raghuveer
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-071-001/1058
(RITHODAN(P))
|
1703004071NRG23020620220091989
|
02/06/2022
|
mamta
|
1703004071WL003018
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
mamta
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-071-001/1062
(RITHODAN(P))
|
1703004071NRG23020620220091990
|
02/06/2022
|
dyal
|
1703004071WL003018
|
dyal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
dyal
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-071-001/1071
(RITHODAN(P))
|
1703004071NRG23020620220091992
|
02/06/2022
|
lta
|
1703004071WL003018
|
lta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
lta
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-071-001/1071
(RITHODAN(P))
|
1703004071NRG23020620220091991
|
02/06/2022
|
lta
|
1703004071WL003018
|
lta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
lta
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-071-001/1084
(RITHODAN(P))
|
1703004071NRG23020620220091994
|
02/06/2022
|
narendr
|
1703004071WL003018
|
narendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
narendr
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-071-001/1084
(RITHODAN(P))
|
1703004071NRG23020620220091993
|
02/06/2022
|
narendra
|
1703004071WL003018
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
narendra
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-071-001/1089
(RITHODAN(P))
|
1703004071NRG23020620220091996
|
02/06/2022
|
hakim
|
1703004071WL003018
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
hakim
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-071-001/1089
(RITHODAN(P))
|
1703004071NRG23020620220091995
|
02/06/2022
|
hakim
|
1703004071WL003018
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
hakim
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-071-001/1091
(RITHODAN(P))
|
1703004071NRG23020620220091997
|
02/06/2022
|
leela
|
1703004071WL003018
|
leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
leela
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-071-001/1127
(RITHODAN(P))
|
1703004071NRG23020620220091999
|
02/06/2022
|
anguri
|
1703004071WL003018
|
anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
anguri
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-071-001/1127
(RITHODAN(P))
|
1703004071NRG23020620220091998
|
02/06/2022
|
Anguri
|
1703004071WL003018
|
Anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Anguri
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-071-001/1129
(RITHODAN(P))
|
1703004071NRG23020620220092000
|
02/06/2022
|
radhakrishan
|
1703004071WL003018
|
radhakrishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
radhakrishan
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-071-001/148
(RITHODAN(P))
|
1703004071NRG23020620220092002
|
02/06/2022
|
radha
|
1703004071WL003018
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
radha
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-071-001/161
(RITHODAN(P))
|
1703004071NRG23020620220092004
|
02/06/2022
|
omprakesh
|
1703004071WL003018
|
omprakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
omprakesh
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-071-001/161
(RITHODAN(P))
|
1703004071NRG23020620220092003
|
02/06/2022
|
omprakesh
|
1703004071WL003018
|
omprakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
omprakesh
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-071-001/181
(RITHODAN(P))
|
1703004071NRG23020620220092006
|
02/06/2022
|
CHATERPAAL
|
1703004071WL003018
|
CHATERPAAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
CHATERPAAL
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-071-001/181
(RITHODAN(P))
|
1703004071NRG23020620220092005
|
02/06/2022
|
CHATERPAAL
|
1703004071WL003018
|
CHATERPAAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
CHATERPAAL
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-071-001/190
(RITHODAN(P))
|
1703004071NRG23020620220092007
|
02/06/2022
|
mangal
|
1703004071WL003018
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
mangal
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-071-001/194
(RITHODAN(P))
|
1703004071NRG23020620220092008
|
02/06/2022
|
badam
|
1703004071WL003018
|
badam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
badam
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-071-001/194
(RITHODAN(P))
|
1703004071NRG23020620220092009
|
02/06/2022
|
kala
|
1703004071WL003018
|
kala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
kala
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-071-001/341
(RITHODAN(P))
|
1703004071NRG23020620220092012
|
02/06/2022
|
vinod
|
1703004071WL003018
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
vinod
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-071-001/341
(RITHODAN(P))
|
1703004071NRG23020620220092011
|
02/06/2022
|
vinod
|
1703004071WL003018
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
vinod
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-071-001/344
(RITHODAN(P))
|
1703004071NRG23020620220092013
|
02/06/2022
|
jai singh
|
1703004071WL003018
|
jai singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
jaisingh
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-071-001/405
(RITHODAN(P))
|
1703004071NRG23020620220092015
|
02/06/2022
|
rameshwar
|
1703004071WL003018
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rameshwar
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-071-001/405
(RITHODAN(P))
|
1703004071NRG23020620220092014
|
02/06/2022
|
rameshwar
|
1703004071WL003018
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rameshwar
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-071-001/433
(RITHODAN(P))
|
1703004071NRG23020620220092017
|
02/06/2022
|
laxminarayan
|
1703004071WL003018
|
laxminarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
laxminarayan
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-071-001/433
(RITHODAN(P))
|
1703004071NRG23020620220092016
|
02/06/2022
|
laxminarayan
|
1703004071WL003018
|
laxminarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
laxminarayan
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-071-001/462
(RITHODAN(P))
|
1703004071NRG23020620220092019
|
02/06/2022
|
mujman
|
1703004071WL003018
|
mujman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
mujman
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-071-001/462
(RITHODAN(P))
|
1703004071NRG23020620220092018
|
02/06/2022
|
mujman
|
1703004071WL003018
|
mujman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
mujman
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-071-001/50
(RITHODAN(P))
|
1703004071NRG23020620220092021
|
02/06/2022
|
narayan
|
1703004071WL003018
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
narayan
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-071-001/50
(RITHODAN(P))
|
1703004071NRG23020620220092020
|
02/06/2022
|
narayan
|
1703004071WL003018
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
narayan
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-071-001/500
(RITHODAN(P))
|
1703004071NRG23020620220092023
|
02/06/2022
|
rakesh
|
1703004071WL003018
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rakesh
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-071-001/500
(RITHODAN(P))
|
1703004071NRG23020620220092022
|
02/06/2022
|
rakesh
|
1703004071WL003018
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rakesh
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-071-001/51
(RITHODAN(P))
|
1703004071NRG23020620220092025
|
02/06/2022
|
govind singh
|
1703004071WL003018
|
govind singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
govindsingh
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-071-001/51
(RITHODAN(P))
|
1703004071NRG23020620220092024
|
02/06/2022
|
govind singh
|
1703004071WL003018
|
govind singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
govindsingh
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-071-001/566
(RITHODAN(P))
|
1703004071NRG23020620220092027
|
02/06/2022
|
geeta
|
1703004071WL003018
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
geeta
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-071-001/566
(RITHODAN(P))
|
1703004071NRG23020620220092026
|
02/06/2022
|
Raju
|
1703004071WL003018
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Raju
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-071-001/632
(RITHODAN(P))
|
1703004071NRG23020620220092029
|
02/06/2022
|
MAYARAM
|
1703004071WL003018
|
MAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
MAYARAM
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-071-001/632
(RITHODAN(P))
|
1703004071NRG23020620220092028
|
02/06/2022
|
MAYARAM
|
1703004071WL003018
|
MAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
MAYARAM
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-071-001/633
(RITHODAN(P))
|
1703004071NRG23020620220092031
|
02/06/2022
|
bharat
|
1703004071WL003018
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bharat
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-071-001/633
(RITHODAN(P))
|
1703004071NRG23020620220092030
|
02/06/2022
|
bharat
|
1703004071WL003018
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bharat
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-071-001/634
(RITHODAN(P))
|
1703004071NRG23020620220092033
|
02/06/2022
|
Hotam
|
1703004071WL003018
|
Hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Hotam
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-071-001/634
(RITHODAN(P))
|
1703004071NRG23020620220092032
|
02/06/2022
|
hotam
|
1703004071WL003018
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
hotam
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-071-001/661
(RITHODAN(P))
|
1703004071NRG23020620220092035
|
02/06/2022
|
manish
|
1703004071WL003018
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
manish
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-071-001/661
(RITHODAN(P))
|
1703004071NRG23020620220092034
|
02/06/2022
|
manish
|
1703004071WL003018
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
manish
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-071-001/662
(RITHODAN(P))
|
1703004071NRG23020620220092037
|
02/06/2022
|
bhupendra
|
1703004071WL003018
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bhupendra
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-071-001/662
(RITHODAN(P))
|
1703004071NRG23020620220092036
|
02/06/2022
|
bhupendra
|
1703004071WL003018
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bhupendra
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-071-001/689
(RITHODAN(P))
|
1703004071NRG23020620220092039
|
02/06/2022
|
parwati
|
1703004071WL003018
|
parwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
parwati
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-071-001/697
(RITHODAN(P))
|
1703004071NRG23020620220092041
|
02/06/2022
|
Pradeep
|
1703004071WL003018
|
Pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Pradeep
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-071-001/697
(RITHODAN(P))
|
1703004071NRG23020620220092040
|
02/06/2022
|
Pradeep
|
1703004071WL003018
|
Pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Pradeep
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-071-001/770
(RITHODAN(P))
|
1703004071NRG23020620220092045
|
02/06/2022
|
govind
|
1703004071WL003018
|
govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
govind
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-071-001/770
(RITHODAN(P))
|
1703004071NRG23020620220092044
|
02/06/2022
|
govind
|
1703004071WL003018
|
govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
govind
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-071-001/784
(RITHODAN(P))
|
1703004071NRG23020620220092047
|
02/06/2022
|
sunder
|
1703004071WL003018
|
sunder
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
sunder
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-071-001/784
(RITHODAN(P))
|
1703004071NRG23020620220092046
|
02/06/2022
|
sunder
|
1703004071WL003018
|
sunder
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
sunder
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-071-001/792
(RITHODAN(P))
|
1703004071NRG23020620220092049
|
02/06/2022
|
bhagwanlal
|
1703004071WL003018
|
bhagwanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bhagwanlal
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-071-001/792
(RITHODAN(P))
|
1703004071NRG23020620220092048
|
02/06/2022
|
bhagwanlal
|
1703004071WL003018
|
bhagwanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
bhagwanlal
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-071-001/810
(RITHODAN(P))
|
1703004071NRG23020620220092051
|
02/06/2022
|
Kumber
|
1703004071WL003018
|
Kumber
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Kumber
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-071-001/810
(RITHODAN(P))
|
1703004071NRG23020620220092050
|
02/06/2022
|
Kumber
|
1703004071WL003018
|
Kumber
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Kumber
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-071-001/90
(RITHODAN(P))
|
1703004071NRG23020620220092053
|
02/06/2022
|
sidar
|
1703004071WL003018
|
sidar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
sidar
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-071-001/90
(RITHODAN(P))
|
1703004071NRG23020620220092052
|
02/06/2022
|
sidar
|
1703004071WL003018
|
sidar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
sidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
265
|
BHITARWAR
|
MP-03-004-040-001/709
(PACHORA(P))
|
1703004040NRG23020620220092128
|
02/06/2022
|
preetam
|
1703004040WL003026
|
preetam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
preetam
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-040-001/711
(PACHORA(P))
|
1703004040NRG23020620220092129
|
02/06/2022
|
narayan
|
1703004040WL003026
|
narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
narayan
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-040-001/718
(PACHORA(P))
|
1703004040NRG23020620220092130
|
02/06/2022
|
BRAJRAJ
|
1703004040WL003026
|
BRAJRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
BRAJRAJ
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-040-001/741
(PACHORA(P))
|
1703004040NRG23020620220092134
|
02/06/2022
|
INDRA BAGHEL
|
1703004040WL003026
|
INDRA BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
INDRABAGHEL
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-040-001/776
(PACHORA(P))
|
1703004040NRG23020620220092151
|
02/06/2022
|
rambaran
|
1703004040WL003026
|
rambaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
rambaran
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-040-001/777
(PACHORA(P))
|
1703004040NRG23020620220092152
|
02/06/2022
|
nitesh
|
1703004040WL003026
|
nitesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
nitesh
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-040-001/789
(PACHORA(P))
|
1703004040NRG23020620220092153
|
02/06/2022
|
shriniwash
|
1703004040WL003026
|
shriniwash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
shriniwash
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-055-001/285
(BAMROL(P))
|
1703004055NRG23020620220091873
|
02/06/2022
|
Reena
|
1703004055WL003013
|
Reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Reena
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-055-001/289
(BAMROL(P))
|
1703004055NRG23020620220091875
|
02/06/2022
|
Bekunthi
|
1703004055WL003013
|
Bekunthi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Bekunthi
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-055-001/289
(BAMROL(P))
|
1703004055NRG23020620220091874
|
02/06/2022
|
Bretendta
|
1703004055WL003013
|
Bretendta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Bretendta
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-055-001/391
(BAMROL(P))
|
1703004055NRG23020620220091898
|
02/06/2022
|
Dharmendra
|
1703004055WL003013
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Dharmendra
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-055-001/391
(BAMROL(P))
|
1703004055NRG23020620220091899
|
02/06/2022
|
Parbati
|
1703004055WL003013
|
Parbati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Parbati
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-055-001/392
(BAMROL(P))
|
1703004055NRG23020620220091900
|
02/06/2022
|
kedar
|
1703004055WL003013
|
kedar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
kedar
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-055-001/392
(BAMROL(P))
|
1703004055NRG23020620220091901
|
02/06/2022
|
ramrati
|
1703004055WL003013
|
ramrati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
ramrati
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-055-001/394
(BAMROL(P))
|
1703004055NRG23020620220091902
|
02/06/2022
|
kalicharan
|
1703004055WL003013
|
kalicharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
kalicharan
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-055-001/394
(BAMROL(P))
|
1703004055NRG23020620220091903
|
02/06/2022
|
nirmila
|
1703004055WL003013
|
nirmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
nirmila
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-055-001/395
(BAMROL(P))
|
1703004055NRG23020620220091904
|
02/06/2022
|
harisingh
|
1703004055WL003013
|
harisingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
harisingh
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-055-001/395
(BAMROL(P))
|
1703004055NRG23020620220091905
|
02/06/2022
|
pukkho
|
1703004055WL003013
|
pukkho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
pukkho
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-055-001/44
(BAMROL(P))
|
1703004055NRG23020620220091926
|
02/06/2022
|
Brijjo
|
1703004055WL003013
|
Brijjo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Brijjo
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-055-001/44
(BAMROL(P))
|
1703004055NRG23020620220091925
|
02/06/2022
|
Kamlu
|
1703004055WL003013
|
Kamlu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Kamlu
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-055-001/88
(BAMROL(P))
|
1703004055NRG23020620220091930
|
02/06/2022
|
Guddi
|
1703004055WL003013
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Guddi
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-055-001/88
(BAMROL(P))
|
1703004055NRG23020620220091929
|
02/06/2022
|
Phoolchsnd
|
1703004055WL003013
|
Phoolchsnd
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
Phoolchsnd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
287
|
BHITARWAR
|
MP-03-004-019-001/746
(KHERWAYA(P))
|
1703004019NRG23020620220092188
|
02/06/2022
|
narayani
|
1703004019WL003042
|
narayani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
narayani
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-019-001/747
(KHERWAYA(P))
|
1703004019NRG23020620220092173
|
02/06/2022
|
jyoti rana
|
1703004019WL003036
|
jyoti rana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512906
|
|
jyotirana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352512
|
352512
|
|
|
|
|
|
|
|