|
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-03-004-044-001/537
(PIPARUA(P))
|
1703004044NRG23140720220168229
|
14/07/2022
|
RATAN SINGH
|
1703004044WL006312
|
RATAN SINGH
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RATANSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-044-001/537
(PIPARUA(P))
|
1703004044NRG23140720220168228
|
14/07/2022
|
RATAN SINGH
|
1703004044WL006312
|
RATAN SINGH
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-056-001/449
(BASODI(P))
|
1703004056NRG23140720220168281
|
14/07/2022
|
SANTOSH
|
1703004056WL006315
|
SANTOSH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
SANTOSH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-056-001/470
(BASODI(P))
|
1703004056NRG23140720220168283
|
14/07/2022
|
PRAHLAD SINGH
|
1703004056WL006315
|
PRAHLAD SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
PRAHLADSINGH
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-056-001/473
(BASODI(P))
|
1703004056NRG23140720220168275
|
14/07/2022
|
SHAITAN SINGH
|
1703004056WL006314
|
SHAITAN SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
SHAITANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-044-001/490
(PIPARUA(P))
|
1703004044NRG23140720220168214
|
14/07/2022
|
MAHENDRA
|
1703004044WL006311
|
MAHENDRA
|
00048
|
BKID0009453
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-044-001/540
(PIPARUA(P))
|
1703004044NRG23140720220168231
|
14/07/2022
|
DINESH
|
1703004044WL006312
|
DINESH
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
DINESH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-044-001/540
(PIPARUA(P))
|
1703004044NRG23140720220168230
|
14/07/2022
|
DINESH
|
1703004044WL006312
|
DINESH
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-056-002/203
(BASODI(P))
|
1703004056NRG23140720220168285
|
14/07/2022
|
BALRAM
|
1703004056WL006315
|
BALRAM
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-028-001/314
(JHANKRI(P))
|
1703004028NRG23140720220168312
|
14/07/2022
|
YOGESH
|
1703004028WL006320
|
YOGESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
YOGESH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-028-001/315
(JHANKRI(P))
|
1703004028NRG23140720220168313
|
14/07/2022
|
VINEETA
|
1703004028WL006320
|
VINEETA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
VINEETA
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-028-001/327
(JHANKRI(P))
|
1703004028NRG23140720220168304
|
14/07/2022
|
PREMSHANKAR
|
1703004028WL006319
|
PREMSHANKAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
PREMSHANKAR
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-028-001/328
(JHANKRI(P))
|
1703004028NRG23140720220168305
|
14/07/2022
|
SUNEETA
|
1703004028WL006319
|
SUNEETA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
SUNEETA
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-028-001/355
(JHANKRI(P))
|
1703004028NRG23140720220168314
|
14/07/2022
|
JASHMANTI BAI
|
1703004028WL006320
|
JASHMANTI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
JASHMANTIBAI
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-028-001/373
(JHANKRI(P))
|
1703004028NRG23140720220168316
|
14/07/2022
|
JULY
|
1703004028WL006320
|
JULY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
JULY
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-028-001/373
(JHANKRI(P))
|
1703004028NRG23140720220168315
|
14/07/2022
|
MARDAN SINGH
|
1703004028WL006320
|
MARDAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
MARDANSINGH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-028-001/426
(JHANKRI(P))
|
1703004028NRG23140720220168306
|
14/07/2022
|
JAGAT SINGH
|
1703004028WL006319
|
JAGAT SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
JAGATSINGH
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-028-001/426
(JHANKRI(P))
|
1703004028NRG23140720220168307
|
14/07/2022
|
VEER SINGH
|
1703004028WL006319
|
VEER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
VEERSINGH
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-028-001/433
(JHANKRI(P))
|
1703004028NRG23140720220168317
|
14/07/2022
|
ABHISEK
|
1703004028WL006320
|
ABHISEK
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ABHISEK
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-028-001/81
(JHANKRI(P))
|
1703004028NRG23140720220168318
|
14/07/2022
|
SITARAM
|
1703004028WL006320
|
SITARAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
SITARAM
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-028-002/174
(JHANKRI(P))
|
1703004028NRG23140720220168310
|
14/07/2022
|
KANCHAN SINGH
|
1703004028WL006319
|
KANCHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
KANCHANSINGH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-044-001/174
(PIPARUA(P))
|
1703004044NRG23140720220168197
|
14/07/2022
|
NARENDRA SINGH
|
1703004044WL006310
|
NARENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
NARENDRASINGH
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-044-001/179
(PIPARUA(P))
|
1703004044NRG23140720220168199
|
14/07/2022
|
HARIOM SINGH
|
1703004044WL006310
|
HARIOM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
HARIOMSINGH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-044-001/207
(PIPARUA(P))
|
1703004044NRG23140720220168201
|
14/07/2022
|
SHIYAMVEER
|
1703004044WL006310
|
SHIYAMVEER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
SHIYAMVEER
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-044-001/501
(PIPARUA(P))
|
1703004044NRG23140720220168217
|
14/07/2022
|
ARVIND SINGH
|
1703004044WL006311
|
ARVIND SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ARVINDSINGH
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-044-001/503
(PIPARUA(P))
|
1703004044NRG23140720220168218
|
14/07/2022
|
MANOJ PAL
|
1703004044WL006311
|
MANOJ PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
MANOJPAL
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-044-001/522
(PIPARUA(P))
|
1703004044NRG23140720220168207
|
14/07/2022
|
UPENDRA SINGH
|
1703004044WL006310
|
UPENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
UPENDRASINGH
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-044-001/528
(PIPARUA(P))
|
1703004044NRG23140720220168208
|
14/07/2022
|
RAJENDR SINGH KIRAR
|
1703004044WL006310
|
RAJENDR SINGH KIRAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RAJENDRSINGHKIRAR
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-044-001/532
(PIPARUA(P))
|
1703004044NRG23140720220168209
|
14/07/2022
|
RAMSARUP SINGH
|
1703004044WL006310
|
RAMSARUP SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RAMSARUPSINGH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-044-001/533
(PIPARUA(P))
|
1703004044NRG23140720220168210
|
14/07/2022
|
mukesh singh
|
1703004044WL006310
|
mukesh singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
mukeshsingh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-044-001/552
(PIPARUA(P))
|
1703004044NRG23140720220168238
|
14/07/2022
|
RAVENDRA SHARMA
|
1703004044WL006312
|
RAVENDRA SHARMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RAVENDRASHARMA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-044-001/553
(PIPARUA(P))
|
1703004044NRG23140720220168239
|
14/07/2022
|
AJIT SINGH
|
1703004044WL006312
|
AJIT SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
AJITSINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-044-001/554
(PIPARUA(P))
|
1703004044NRG23140720220168240
|
14/07/2022
|
ANKIT
|
1703004044WL006312
|
ANKIT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ANKIT
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-044-001/85
(PIPARUA(P))
|
1703004044NRG23140720220168242
|
14/07/2022
|
MUKESH
|
1703004044WL006312
|
MUKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-046-001/224
(PURI(P))
|
1703004046NRG23140720220168295
|
14/07/2022
|
seema
|
1703004046WL006317
|
seema
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-017-002/473
(KHEDATANKA(P))
|
1703004017NRG23140720220168292
|
14/07/2022
|
Ajay kushwah
|
1703004017WL006316
|
Ajay kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Ajaykushwah
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-017-002/516
(KHEDATANKA(P))
|
1703004017NRG23140720220168293
|
14/07/2022
|
ranandani
|
1703004017WL006316
|
ranandani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ranandani
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-056-001/472
(BASODI(P))
|
1703004056NRG23140720220168274
|
14/07/2022
|
Gomati Parihar
|
1703004056WL006314
|
Gomati Parihar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
GomatiParihar
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-056-001/472
(BASODI(P))
|
1703004056NRG23140720220168273
|
14/07/2022
|
Hakim Singh Parihar
|
1703004056WL006314
|
Hakim Singh Parihar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
HakimSinghParihar
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-056-002/212
(BASODI(P))
|
1703004056NRG23140720220168279
|
14/07/2022
|
MITHLESH JATAV
|
1703004056WL006314
|
MITHLESH JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
MITHLESHJATAV
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-056-002/353
(BASODI(P))
|
1703004056NRG23140720220168287
|
14/07/2022
|
RAJKUMAR
|
1703004056WL006315
|
RAJKUMAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-044-001/534
(PIPARUA(P))
|
1703004044NRG23140720220168227
|
14/07/2022
|
RADHAKRISHAN
|
1703004044WL006312
|
RADHAKRISHAN
|
00165
|
IBKL0000545
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RADHAKRISHAN
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-044-001/534
(PIPARUA(P))
|
1703004044NRG23140720220168226
|
14/07/2022
|
RADHAKRISHAN
|
1703004044WL006312
|
RADHAKRISHAN
|
00165
|
IBKL0000545
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RADHAKRISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-044-001/163
(PIPARUA(P))
|
1703004044NRG23140720220168195
|
14/07/2022
|
shilendra singh
|
1703004044WL006310
|
shilendra singh
|
00354
|
PUNB0323700
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
shilendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-056-001/473
(BASODI(P))
|
1703004056NRG23140720220168276
|
14/07/2022
|
SAVITRI
|
1703004056WL006314
|
SAVITRI
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-028-001/249
(JHANKRI(P))
|
1703004028NRG23140720220168303
|
14/07/2022
|
TITURIYA JATAV
|
1703004028WL006319
|
TITURIYA JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
TITURIYAJATAV
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-028-001/428
(JHANKRI(P))
|
1703004028NRG23140720220168308
|
14/07/2022
|
RAMSEVAK SINGH
|
1703004028WL006319
|
RAMSEVAK SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
RAMSEVAKSINGH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-028-001/81
(JHANKRI(P))
|
1703004028NRG23140720220168319
|
14/07/2022
|
RAMKALI BAI
|
1703004028WL006320
|
RAMKALI BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
RAMKALIBAI
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-084-001/35-D
(SYAU(P))
|
1703004084NRG23110720220164447
|
14/07/2022
|
jamuna
|
1703004084WL006050
|
jamuna
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
20/07/2022
|
|
024800351
|
|
jamuna
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-084-001/35-D
(SYAU(P))
|
1703004084NRG23110720220164445
|
14/07/2022
|
jamuna
|
1703004084WL006050
|
jamuna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
jamuna
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-084-001/35-D
(SYAU(P))
|
1703004084NRG23110720220164444
|
14/07/2022
|
koksingh
|
1703004084WL006050
|
koksingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
koksingh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-084-001/35-D
(SYAU(P))
|
1703004084NRG23110720220164446
|
14/07/2022
|
koksingh
|
1703004084WL006050
|
koksingh
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
20/07/2022
|
|
024800351
|
|
koksingh
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-084-001/525
(SYAU(P))
|
1703004084NRG23110720220164442
|
14/07/2022
|
Bhagbti
|
1703004084WL006049
|
Bhagbti
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
20/07/2022
|
|
024800351
|
|
Bhagbti
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-084-001/525
(SYAU(P))
|
1703004084NRG23110720220164440
|
14/07/2022
|
Bhagbti
|
1703004084WL006049
|
Bhagbti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
Bhagbti
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-084-001/525
(SYAU(P))
|
1703004084NRG23110720220164441
|
14/07/2022
|
parwati
|
1703004084WL006049
|
parwati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
parwati
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-084-001/525
(SYAU(P))
|
1703004084NRG23110720220164443
|
14/07/2022
|
parwati
|
1703004084WL006049
|
parwati
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
20/07/2022
|
|
024800351
|
|
parwati
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-084-001/626
(SYAU(P))
|
1703004084NRG23110720220164438
|
14/07/2022
|
kamala
|
1703004084WL006048
|
kamala
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
20/07/2022
|
|
024800351
|
|
kamala
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-084-001/626
(SYAU(P))
|
1703004084NRG23110720220164435
|
14/07/2022
|
kamala
|
1703004084WL006048
|
kamala
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
kamala
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-084-001/626
(SYAU(P))
|
1703004084NRG23110720220164434
|
14/07/2022
|
rajaram
|
1703004084WL006048
|
rajaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
rajaram
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-084-001/626
(SYAU(P))
|
1703004084NRG23110720220164437
|
14/07/2022
|
rajaram
|
1703004084WL006048
|
rajaram
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
20/07/2022
|
|
024800351
|
|
rajaram
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-084-001/626
(SYAU(P))
|
1703004084NRG23110720220164436
|
14/07/2022
|
ramnivash
|
1703004084WL006048
|
ramnivash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
ramnivash
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-084-001/626
(SYAU(P))
|
1703004084NRG23110720220164439
|
14/07/2022
|
ramnivash
|
1703004084WL006048
|
ramnivash
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
20/07/2022
|
|
024800351
|
|
ramnivash
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-084-001/677
(SYAU(P))
|
1703004084NRG23110720220164428
|
14/07/2022
|
anntsingh
|
1703004084WL006046
|
anntsingh
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
20/07/2022
|
|
024800351
|
|
anntsingh
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-084-001/677
(SYAU(P))
|
1703004084NRG23110720220164426
|
14/07/2022
|
anntsingh
|
1703004084WL006046
|
anntsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
anntsingh
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-084-001/677
(SYAU(P))
|
1703004084NRG23110720220164427
|
14/07/2022
|
bhori
|
1703004084WL006046
|
bhori
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
bhori
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-084-001/677
(SYAU(P))
|
1703004084NRG23110720220164429
|
14/07/2022
|
bhori
|
1703004084WL006046
|
bhori
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
20/07/2022
|
|
024800351
|
|
bhori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
67
|
BHITARWAR
|
MP-03-004-044-001/536
(PIPARUA(P))
|
1703004044NRG23140720220168212
|
14/07/2022
|
VIRENDRA SINGH
|
1703004044WL006310
|
VIRENDRA SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
VIRENDRASINGH
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-044-001/536
(PIPARUA(P))
|
1703004044NRG23140720220168211
|
14/07/2022
|
VIRENDRA SINGH
|
1703004044WL006310
|
VIRENDRA SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
VIRENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-056-001/449
(BASODI(P))
|
1703004056NRG23140720220168282
|
14/07/2022
|
LEELA BAI
|
1703004056WL006315
|
LEELA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
LEELABAI
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-056-001/470
(BASODI(P))
|
1703004056NRG23140720220168284
|
14/07/2022
|
BHAVANA BAI
|
1703004056WL006315
|
BHAVANA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
BHAVANABAI
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-056-001/476
(BASODI(P))
|
1703004056NRG23140720220168278
|
14/07/2022
|
JASODA JATAV
|
1703004056WL006314
|
JASODA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
JASODAJATAV
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-056-001/476
(BASODI(P))
|
1703004056NRG23140720220168277
|
14/07/2022
|
JASWANT JATAV
|
1703004056WL006314
|
JASWANT JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
JASWANTJATAV
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-056-002/203
(BASODI(P))
|
1703004056NRG23140720220168286
|
14/07/2022
|
HEMLATA BATHAM
|
1703004056WL006315
|
HEMLATA BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
HEMLATABATHAM
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-056-002/353
(BASODI(P))
|
1703004056NRG23140720220168288
|
14/07/2022
|
ASHA BATHAM
|
1703004056WL006315
|
ASHA BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
ASHABATHAM
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-084-001/700
(SYAU(P))
|
1703004084NRG23110720220164402
|
14/07/2022
|
chotelal
|
1703004084WL006043
|
chotelal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
chotelal
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-084-001/700
(SYAU(P))
|
1703004084NRG23110720220164404
|
14/07/2022
|
devika
|
1703004084WL006043
|
devika
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
devika
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-084-001/700
(SYAU(P))
|
1703004084NRG23110720220164403
|
14/07/2022
|
usha
|
1703004084WL006043
|
usha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
78
|
BHITARWAR
|
MP-03-004-028-001/249
(JHANKRI(P))
|
1703004028NRG23140720220168302
|
14/07/2022
|
RAJENDRA SINGH
|
1703004028WL006319
|
RAJENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
RAJENDRASINGH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-028-002/174
(JHANKRI(P))
|
1703004028NRG23140720220168311
|
14/07/2022
|
KUSHVENDRA
|
1703004028WL006319
|
KUSHVENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
KUSHVENDRA
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-046-001/216
(PURI(P))
|
1703004046NRG23140720220168300
|
14/07/2022
|
ram bai
|
1703004046WL006318
|
ram bai
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
rambai
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-046-001/220
(PURI(P))
|
1703004046NRG23140720220168301
|
14/07/2022
|
MAYA
|
1703004046WL006318
|
MAYA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
MAYA
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-046-002/1072
(PURI(P))
|
1703004046NRG23140720220168298
|
14/07/2022
|
varsha
|
1703004046WL006317
|
varsha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
varsha
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-046-002/322
(PURI(P))
|
1703004046NRG23140720220168299
|
14/07/2022
|
parmal singh jatav
|
1703004046WL006317
|
parmal singh jatav
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
parmalsinghjatav
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-048-004/802
(BADERABHARAS(P))
|
1703004048NRG23130720220167381
|
14/07/2022
|
Betal
|
1703004048WL006249
|
Betal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
Betal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-044-001/550
(PIPARUA(P))
|
1703004044NRG23140720220168237
|
14/07/2022
|
AMAN
|
1703004044WL006312
|
AMAN
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
AMAN
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-044-001/550
(PIPARUA(P))
|
1703004044NRG23140720220168236
|
14/07/2022
|
AMAN
|
1703004044WL006312
|
AMAN
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
AMAN
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-084-001/701
(SYAU(P))
|
1703004084NRG23110720220164406
|
14/07/2022
|
kamlesh
|
1703004084WL006043
|
kamlesh
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
kamlesh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-084-001/701
(SYAU(P))
|
1703004084NRG23110720220164407
|
14/07/2022
|
nihal
|
1703004084WL006043
|
nihal
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
nihal
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-084-001/701
(SYAU(P))
|
1703004084NRG23110720220164405
|
14/07/2022
|
ranveer
|
1703004084WL006043
|
ranveer
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
ranveer
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-084-001/704
(SYAU(P))
|
1703004084NRG23110720220164408
|
14/07/2022
|
vilashee
|
1703004084WL006043
|
vilashee
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
vilashee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
91
|
BHITARWAR
|
MP-03-004-044-001/546
(PIPARUA(P))
|
1703004044NRG23140720220168235
|
14/07/2022
|
RAVINDRA SINGH
|
1703004044WL006312
|
RAVINDRA SINGH
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
RAVINDRASINGH
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-044-001/546
(PIPARUA(P))
|
1703004044NRG23140720220168234
|
14/07/2022
|
RAVINDRA SINGH
|
1703004044WL006312
|
RAVINDRA SINGH
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024800351
|
|
RAVINDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-044-001/544
(PIPARUA(P))
|
1703004044NRG23140720220168233
|
14/07/2022
|
GAFFAR KHAN
|
1703004044WL006312
|
GAFFAR KHAN
|
00462
|
UCBA0001659
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
GAFFARKHAN
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-044-001/544
(PIPARUA(P))
|
1703004044NRG23140720220168232
|
14/07/2022
|
GAFFAR KHAN
|
1703004044WL006312
|
GAFFAR KHAN
|
00462
|
UCBA0001659
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
GAFFARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-028-001/428
(JHANKRI(P))
|
1703004028NRG23140720220168309
|
14/07/2022
|
SANTO BAI
|
1703004028WL006319
|
SANTO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
SANTOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-048-004/739
(BADERABHARAS(P))
|
1703004048NRG23130720220167374
|
14/07/2022
|
ahladi
|
1703004048WL006249
|
ahladi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ahladi
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-048-004/739
(BADERABHARAS(P))
|
1703004048NRG23130720220167373
|
14/07/2022
|
ahladi
|
1703004048WL006249
|
ahladi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ahladi
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-048-004/750
(BADERABHARAS(P))
|
1703004048NRG23130720220167376
|
14/07/2022
|
rajkumari
|
1703004048WL006249
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rajkumari
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-048-004/750
(BADERABHARAS(P))
|
1703004048NRG23130720220167375
|
14/07/2022
|
rajkumari
|
1703004048WL006249
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rajkumari
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-048-004/796-A
(BADERABHARAS(P))
|
1703004048NRG23130720220167378
|
14/07/2022
|
rameshwar
|
1703004048WL006249
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rameshwar
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-048-004/796-A
(BADERABHARAS(P))
|
1703004048NRG23130720220167377
|
14/07/2022
|
rameshwar
|
1703004048WL006249
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rameshwar
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-048-004/798
(BADERABHARAS(P))
|
1703004048NRG23130720220167380
|
14/07/2022
|
RATI
|
1703004048WL006249
|
RATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RATI
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-048-004/798
(BADERABHARAS(P))
|
1703004048NRG23130720220167379
|
14/07/2022
|
RATI
|
1703004048WL006249
|
RATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
RATI
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-048-004/804
(BADERABHARAS(P))
|
1703004048NRG23130720220167382
|
14/07/2022
|
Narendra
|
1703004048WL006249
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Narendra
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-048-004/806
(BADERABHARAS(P))
|
1703004048NRG23130720220167384
|
14/07/2022
|
Dasrath
|
1703004048WL006249
|
Dasrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Dasrath
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-048-004/806
(BADERABHARAS(P))
|
1703004048NRG23130720220167383
|
14/07/2022
|
Dasrath
|
1703004048WL006249
|
Dasrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Dasrath
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-070-003/321
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167626
|
14/07/2022
|
dharmveer
|
1703004070WL006256
|
dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
dharmveer
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-070-003/323
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167627
|
14/07/2022
|
pancham
|
1703004070WL006256
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
pancham
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-070-003/325
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167629
|
14/07/2022
|
gajendr
|
1703004070WL006256
|
gajendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
gajendr
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-070-003/325
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167628
|
14/07/2022
|
rajeswari
|
1703004070WL006256
|
rajeswari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rajeswari
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-070-003/326
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167630
|
14/07/2022
|
laxmi
|
1703004070WL006256
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
laxmi
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-070-003/326
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167631
|
14/07/2022
|
omprakas
|
1703004070WL006256
|
omprakas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
omprakas
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-070-003/333
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167632
|
14/07/2022
|
ratniya
|
1703004070WL006256
|
ratniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ratniya
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-070-003/333
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167633
|
14/07/2022
|
sawailal
|
1703004070WL006256
|
sawailal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sawailal
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-070-003/334
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167634
|
14/07/2022
|
jagdees
|
1703004070WL006256
|
jagdees
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
jagdees
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-070-003/334
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167635
|
14/07/2022
|
laxmi
|
1703004070WL006256
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
laxmi
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-070-003/34
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167637
|
14/07/2022
|
Kusuma
|
1703004070WL006256
|
Kusuma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Kusuma
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-070-003/34
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167636
|
14/07/2022
|
Lokman
|
1703004070WL006256
|
Lokman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Lokman
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-070-003/343
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167638
|
14/07/2022
|
dilip
|
1703004070WL006256
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
dilip
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-070-003/343
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167639
|
14/07/2022
|
rasmi
|
1703004070WL006256
|
rasmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rasmi
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-070-003/344
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167640
|
14/07/2022
|
bhupendr
|
1703004070WL006256
|
bhupendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
bhupendr
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-070-003/344
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167641
|
14/07/2022
|
nisha
|
1703004070WL006256
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
nisha
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-070-003/349
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167643
|
14/07/2022
|
meena
|
1703004070WL006256
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
meena
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-070-003/349
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167642
|
14/07/2022
|
syamlal
|
1703004070WL006256
|
syamlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
syamlal
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-070-003/355
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167645
|
14/07/2022
|
hukam
|
1703004070WL006256
|
hukam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
hukam
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-070-003/355
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167646
|
14/07/2022
|
suman
|
1703004070WL006256
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
suman
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-070-003/364
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167649
|
14/07/2022
|
devend
|
1703004070WL006256
|
devend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
devend
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-070-003/364
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167650
|
14/07/2022
|
kamles
|
1703004070WL006256
|
kamles
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
kamles
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-070-003/375
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167653
|
14/07/2022
|
raju
|
1703004070WL006256
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
raju
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-070-003/436
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167703
|
14/07/2022
|
Prem
|
1703004070WL006256
|
Prem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Prem
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-070-003/436
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167702
|
14/07/2022
|
Sures
|
1703004070WL006256
|
Sures
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Sures
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-070-003/440
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167704
|
14/07/2022
|
januki
|
1703004070WL006256
|
januki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
januki
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-070-003/440
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167705
|
14/07/2022
|
januki
|
1703004070WL006256
|
januki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
januki
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-070-003/494
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167746
|
14/07/2022
|
choti
|
1703004070WL006256
|
choti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
choti
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-070-003/494
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167745
|
14/07/2022
|
sanjay
|
1703004070WL006256
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sanjay
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-070-003/497
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167747
|
14/07/2022
|
Parsot
|
1703004070WL006256
|
Parsot
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Parsot
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-070-003/510
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167748
|
14/07/2022
|
hariom
|
1703004070WL006256
|
hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
hariom
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-070-003/511
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167749
|
14/07/2022
|
sures
|
1703004070WL006256
|
sures
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sures
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-070-003/524
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167750
|
14/07/2022
|
indrar
|
1703004070WL006256
|
indrar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
indrar
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-070-003/527
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167751
|
14/07/2022
|
dhanmanti
|
1703004070WL006256
|
dhanmanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
dhanmanti
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-070-003/537
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167752
|
14/07/2022
|
bisambar
|
1703004070WL006256
|
bisambar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
bisambar
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-070-003/540
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167753
|
14/07/2022
|
banbari
|
1703004070WL006256
|
banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
banbari
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-070-003/550
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167754
|
14/07/2022
|
Kamles
|
1703004070WL006256
|
Kamles
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Kamles
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-070-003/551
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167755
|
14/07/2022
|
ramendr
|
1703004070WL006256
|
ramendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ramendr
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-070-003/645
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167757
|
14/07/2022
|
rajendr
|
1703004070WL006256
|
rajendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rajendr
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-070-003/645
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167756
|
14/07/2022
|
virendr
|
1703004070WL006256
|
virendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
virendr
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-070-003/69
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167758
|
14/07/2022
|
Harnan
|
1703004070WL006256
|
Harnan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Harnan
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-070-003/69
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167759
|
14/07/2022
|
Jasoda
|
1703004070WL006256
|
Jasoda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Jasoda
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-070-003/712
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167760
|
14/07/2022
|
albel
|
1703004070WL006256
|
albel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
albel
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-070-003/736-A
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167762
|
14/07/2022
|
PAVAN
|
1703004070WL006256
|
PAVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
PAVAN
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-070-003/736-A
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167761
|
14/07/2022
|
PAVAN
|
1703004070WL006256
|
PAVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
PAVAN
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-070-003/739
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167763
|
14/07/2022
|
prakas
|
1703004070WL006256
|
prakas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
prakas
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-070-003/742-A
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167764
|
14/07/2022
|
DHAMENDRA
|
1703004070WL006256
|
DHAMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
DHAMENDRA
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-070-003/742-A
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167765
|
14/07/2022
|
Manisa
|
1703004070WL006256
|
Manisa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Manisa
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-070-003/745-A
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167768
|
14/07/2022
|
priyanka
|
1703004070WL006256
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
priyanka
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-070-003/745-A
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167767
|
14/07/2022
|
priyanka
|
1703004070WL006256
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
priyanka
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-070-003/748
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167770
|
14/07/2022
|
omprakas
|
1703004070WL006256
|
omprakas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
omprakas
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-070-003/749
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167771
|
14/07/2022
|
reena
|
1703004070WL006256
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
reena
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-070-003/760
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167773
|
14/07/2022
|
mahendr
|
1703004070WL006256
|
mahendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
mahendr
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-070-003/761
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167774
|
14/07/2022
|
shankar
|
1703004070WL006256
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
shankar
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-070-003/762
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167775
|
14/07/2022
|
atend
|
1703004070WL006256
|
atend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
atend
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-070-003/766
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167777
|
14/07/2022
|
dharmendr
|
1703004070WL006256
|
dharmendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
dharmendr
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-070-003/770
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167779
|
14/07/2022
|
gajendr
|
1703004070WL006256
|
gajendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
gajendr
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-070-003/771
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167780
|
14/07/2022
|
beerendr
|
1703004070WL006256
|
beerendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
beerendr
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-070-003/775
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167781
|
14/07/2022
|
sunil
|
1703004070WL006256
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sunil
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-070-003/777
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167782
|
14/07/2022
|
kadam
|
1703004070WL006256
|
kadam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
kadam
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-070-003/778
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167783
|
14/07/2022
|
sisupal
|
1703004070WL006256
|
sisupal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sisupal
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-070-003/782
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167784
|
14/07/2022
|
ajab singh
|
1703004070WL006256
|
ajab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
169
|
BHITARWAR
|
MP-03-004-070-003/353
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167644
|
14/07/2022
|
Maheswari
|
1703004070WL006256
|
Maheswari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Maheswari
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-070-003/361
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167648
|
14/07/2022
|
Girja
|
1703004070WL006256
|
Girja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Girja
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-070-003/361
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167647
|
14/07/2022
|
Kalyan
|
1703004070WL006256
|
Kalyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Kalyan
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-070-003/365
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167651
|
14/07/2022
|
Madho
|
1703004070WL006256
|
Madho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Madho
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-070-003/365
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167652
|
14/07/2022
|
Saran
|
1703004070WL006256
|
Saran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Saran
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-070-003/378
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167654
|
14/07/2022
|
Rakes
|
1703004070WL006256
|
Rakes
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Rakes
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-070-003/378
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167655
|
14/07/2022
|
Rekha
|
1703004070WL006256
|
Rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Rekha
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-070-003/379
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167656
|
14/07/2022
|
Bekend
|
1703004070WL006256
|
Bekend
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Bekend
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-070-003/379
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167657
|
14/07/2022
|
Geeta
|
1703004070WL006256
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Geeta
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-070-003/382
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167659
|
14/07/2022
|
Priti
|
1703004070WL006256
|
Priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Priti
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-070-003/382
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167658
|
14/07/2022
|
Satis
|
1703004070WL006256
|
Satis
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Satis
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-070-003/387
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167660
|
14/07/2022
|
Chatarpal
|
1703004070WL006256
|
Chatarpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Chatarpal
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-070-003/387
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167661
|
14/07/2022
|
Geeta
|
1703004070WL006256
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Geeta
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-070-003/392
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167662
|
14/07/2022
|
Kamles
|
1703004070WL006256
|
Kamles
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Kamles
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-070-003/392
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167663
|
14/07/2022
|
Ramsnehi
|
1703004070WL006256
|
Ramsnehi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Ramsnehi
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-070-003/398
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167664
|
14/07/2022
|
Matadeen
|
1703004070WL006256
|
Matadeen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Matadeen
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-070-003/398
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167665
|
14/07/2022
|
Ramvati
|
1703004070WL006256
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Ramvati
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-070-003/399
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167666
|
14/07/2022
|
Gopal
|
1703004070WL006256
|
Gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Gopal
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-070-003/399
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167667
|
14/07/2022
|
Pukhho
|
1703004070WL006256
|
Pukhho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Pukhho
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-070-003/401
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167668
|
14/07/2022
|
Mardan
|
1703004070WL006256
|
Mardan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Mardan
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-070-003/401
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167669
|
14/07/2022
|
Rajo
|
1703004070WL006256
|
Rajo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Rajo
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-070-003/408
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167670
|
14/07/2022
|
Ramnivas
|
1703004070WL006256
|
Ramnivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Ramnivas
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-070-003/408
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167671
|
14/07/2022
|
Sanju
|
1703004070WL006256
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Sanju
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-070-003/409
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167672
|
14/07/2022
|
Nahar
|
1703004070WL006256
|
Nahar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Nahar
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-070-003/409
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167673
|
14/07/2022
|
Sunita
|
1703004070WL006256
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Sunita
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-070-003/410
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167675
|
14/07/2022
|
Narani
|
1703004070WL006256
|
Narani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Narani
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-070-003/410
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167674
|
14/07/2022
|
Omprakas
|
1703004070WL006256
|
Omprakas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Omprakas
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-070-003/416
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167676
|
14/07/2022
|
Rajendr
|
1703004070WL006256
|
Rajendr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Rajendr
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-070-003/416
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167677
|
14/07/2022
|
Virendr
|
1703004070WL006256
|
Virendr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Virendr
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-070-003/417
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167679
|
14/07/2022
|
Damo
|
1703004070WL006256
|
Damo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Damo
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-070-003/417
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167678
|
14/07/2022
|
Hari
|
1703004070WL006256
|
Hari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Hari
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-070-003/419
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167681
|
14/07/2022
|
Aasha
|
1703004070WL006256
|
Aasha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Aasha
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-070-003/419
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167680
|
14/07/2022
|
Uttam
|
1703004070WL006256
|
Uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Uttam
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-070-003/421
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167682
|
14/07/2022
|
Dharmendr
|
1703004070WL006256
|
Dharmendr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Dharmendr
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-070-003/421
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167683
|
14/07/2022
|
Hemlata
|
1703004070WL006256
|
Hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Hemlata
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-070-003/422
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167684
|
14/07/2022
|
Jitendr
|
1703004070WL006256
|
Jitendr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Jitendr
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-070-003/422
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167685
|
14/07/2022
|
Radha
|
1703004070WL006256
|
Radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Radha
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-070-003/423
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167687
|
14/07/2022
|
bhaggo
|
1703004070WL006256
|
bhaggo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
bhaggo
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-070-003/423
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167686
|
14/07/2022
|
bhdai
|
1703004070WL006256
|
bhdai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
bhdai
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-070-003/424
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167688
|
14/07/2022
|
banti
|
1703004070WL006256
|
banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
banti
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-070-003/424
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167689
|
14/07/2022
|
daulat
|
1703004070WL006256
|
daulat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
daulat
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-070-003/425
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167690
|
14/07/2022
|
bachan
|
1703004070WL006256
|
bachan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
bachan
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-070-003/425
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167691
|
14/07/2022
|
balmkund
|
1703004070WL006256
|
balmkund
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
balmkund
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-070-003/426
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167693
|
14/07/2022
|
bihari
|
1703004070WL006256
|
bihari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
bihari
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-070-003/426
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167692
|
14/07/2022
|
jagdees
|
1703004070WL006256
|
jagdees
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
jagdees
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-070-003/428
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167695
|
14/07/2022
|
mamta
|
1703004070WL006256
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
mamta
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-070-003/428
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167694
|
14/07/2022
|
pinki
|
1703004070WL006256
|
pinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
pinki
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-070-003/429
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167696
|
14/07/2022
|
bhagwan
|
1703004070WL006256
|
bhagwan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
bhagwan
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-070-003/429
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167697
|
14/07/2022
|
kallo
|
1703004070WL006256
|
kallo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
kallo
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-070-003/431
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167698
|
14/07/2022
|
laljiram
|
1703004070WL006256
|
laljiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
laljiram
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-070-003/431
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167699
|
14/07/2022
|
rampyari
|
1703004070WL006256
|
rampyari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rampyari
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-070-003/435
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167700
|
14/07/2022
|
mayaram
|
1703004070WL006256
|
mayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
mayaram
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-070-003/435
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167701
|
14/07/2022
|
murli
|
1703004070WL006256
|
murli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
murli
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-070-003/441
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167706
|
14/07/2022
|
satis
|
1703004070WL006256
|
satis
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
satis
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-070-003/441
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167707
|
14/07/2022
|
sunil
|
1703004070WL006256
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sunil
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-070-003/442
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167708
|
14/07/2022
|
kedar
|
1703004070WL006256
|
kedar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
kedar
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-070-003/449
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167709
|
14/07/2022
|
balli
|
1703004070WL006256
|
balli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
balli
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-070-003/449
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167710
|
14/07/2022
|
hema
|
1703004070WL006256
|
hema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
hema
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-070-003/450
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167711
|
14/07/2022
|
basudev
|
1703004070WL006256
|
basudev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
basudev
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-070-003/450
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167712
|
14/07/2022
|
radha
|
1703004070WL006256
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
radha
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-070-003/453
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167713
|
14/07/2022
|
bharat
|
1703004070WL006256
|
bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
bharat
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-070-003/455
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167715
|
14/07/2022
|
priti
|
1703004070WL006256
|
priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
priti
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-070-003/455
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167714
|
14/07/2022
|
vijendr
|
1703004070WL006256
|
vijendr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
vijendr
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-070-003/459
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167716
|
14/07/2022
|
gopal
|
1703004070WL006256
|
gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
gopal
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-070-003/459
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167717
|
14/07/2022
|
suman
|
1703004070WL006256
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
suman
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-070-003/461
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167718
|
14/07/2022
|
hanumant
|
1703004070WL006256
|
hanumant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
hanumant
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-070-003/461
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167719
|
14/07/2022
|
meena
|
1703004070WL006256
|
meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
meena
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-070-003/462
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167720
|
14/07/2022
|
hotam
|
1703004070WL006256
|
hotam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
hotam
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-070-003/462
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167721
|
14/07/2022
|
radha
|
1703004070WL006256
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
radha
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-070-003/464
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167723
|
14/07/2022
|
sheela
|
1703004070WL006256
|
sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sheela
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-070-003/464
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167722
|
14/07/2022
|
sowran
|
1703004070WL006256
|
sowran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sowran
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-070-003/465
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167725
|
14/07/2022
|
deepika
|
1703004070WL006256
|
deepika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
deepika
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-070-003/465
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167724
|
14/07/2022
|
jeetendr
|
1703004070WL006256
|
jeetendr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
jeetendr
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-070-003/466
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167726
|
14/07/2022
|
ajay
|
1703004070WL006256
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ajay
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-070-003/466
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167727
|
14/07/2022
|
pooja
|
1703004070WL006256
|
pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
pooja
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-070-003/470
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167728
|
14/07/2022
|
mukes
|
1703004070WL006256
|
mukes
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
mukes
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-070-003/470
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167729
|
14/07/2022
|
sunita
|
1703004070WL006256
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sunita
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-070-003/473
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167730
|
14/07/2022
|
nirbhay
|
1703004070WL006256
|
nirbhay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
nirbhay
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-070-003/473
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167731
|
14/07/2022
|
usa
|
1703004070WL006256
|
usa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
usa
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-070-003/474
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167732
|
14/07/2022
|
ranjit
|
1703004070WL006256
|
ranjit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
ranjit
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-070-003/474
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167733
|
14/07/2022
|
sukhdevi
|
1703004070WL006256
|
sukhdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sukhdevi
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-070-003/475
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167734
|
14/07/2022
|
gopal
|
1703004070WL006256
|
gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
gopal
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-070-003/477
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167736
|
14/07/2022
|
dropati
|
1703004070WL006256
|
dropati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
dropati
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-070-003/477
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167735
|
14/07/2022
|
rambahadur
|
1703004070WL006256
|
rambahadur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rambahadur
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-070-003/478
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167737
|
14/07/2022
|
jagdees
|
1703004070WL006256
|
jagdees
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
jagdees
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-070-003/478
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167738
|
14/07/2022
|
rekha
|
1703004070WL006256
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rekha
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-070-003/485
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167740
|
14/07/2022
|
manoj
|
1703004070WL006256
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
manoj
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-070-003/485
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167739
|
14/07/2022
|
umrav
|
1703004070WL006256
|
umrav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
umrav
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-070-003/490
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167741
|
14/07/2022
|
raju
|
1703004070WL006256
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
raju
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-070-003/492
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167742
|
14/07/2022
|
bhura
|
1703004070WL006256
|
bhura
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
bhura
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-070-003/493
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167743
|
14/07/2022
|
kamal
|
1703004070WL006256
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
kamal
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-070-003/493
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167744
|
14/07/2022
|
sunita
|
1703004070WL006256
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
sunita
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-070-003/743
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167766
|
14/07/2022
|
akas
|
1703004070WL006256
|
akas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
akas
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-070-003/746
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167769
|
14/07/2022
|
murari
|
1703004070WL006256
|
murari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
murari
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-070-003/754
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167772
|
14/07/2022
|
rahul
|
1703004070WL006256
|
rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
rahul
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-070-003/763
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167776
|
14/07/2022
|
Kam
|
1703004070WL006256
|
Kam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
Kam
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-070-003/769
(RICHHARIKHURD(P))
|
1703004070NRG23140720220167778
|
14/07/2022
|
lok
|
1703004070WL006256
|
lok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
lok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118728
|
118728
|
|
|
|
|
|
|
|
|
266
|
BHITARWAR
|
MP-03-004-084-001/672
(SYAU(P))
|
1703004084NRG23110720220164430
|
14/07/2022
|
manfool
|
1703004084WL006047
|
manfool
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
manfool
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-084-001/672
(SYAU(P))
|
1703004084NRG23110720220164432
|
14/07/2022
|
manfool
|
1703004084WL006047
|
manfool
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
19/07/2022
|
|
024800351
|
|
manfool
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-084-001/672
(SYAU(P))
|
1703004084NRG23110720220164431
|
14/07/2022
|
nensukhee
|
1703004084WL006047
|
nensukhee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024800351
|
|
nensukhee
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-084-001/672
(SYAU(P))
|
1703004084NRG23110720220164433
|
14/07/2022
|
nensukhee
|
1703004084WL006047
|
nensukhee
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
19/07/2022
|
|
024800351
|
|
nensukhee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318036
|
318036
|
|
|
|
|
|
|
|