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-03-004-058-001/467 (BELA(P))
|
1703004058NRG23170520220055745
|
17/05/2022
|
rambaran singh
|
1703004058WL001920
|
rambaran singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rambaransingh
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-058-001/467 (BELA(P))
|
1703004058NRG23170520220055744
|
17/05/2022
|
rambaran singh
|
1703004058WL001920
|
rambaran singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rambaransingh
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-058-001/478 (BELA(P))
|
1703004058NRG23170520220055747
|
17/05/2022
|
narendra
|
1703004058WL001920
|
narendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
narendra
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-058-001/478 (BELA(P))
|
1703004058NRG23170520220055746
|
17/05/2022
|
narendra
|
1703004058WL001920
|
narendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
narendra
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-058-001/478-A (BELA(P))
|
1703004058NRG23170520220055749
|
17/05/2022
|
POOJA
|
1703004058WL001920
|
POOJA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
POOJA
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-058-001/478-A (BELA(P))
|
1703004058NRG23170520220055748
|
17/05/2022
|
POOJA
|
1703004058WL001920
|
POOJA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
POOJA
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-058-001/479 (BELA(P))
|
1703004058NRG23170520220055751
|
17/05/2022
|
hukam singh
|
1703004058WL001920
|
hukam singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
hukamsingh
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-058-001/479 (BELA(P))
|
1703004058NRG23170520220055750
|
17/05/2022
|
hukam singh
|
1703004058WL001920
|
hukam singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
hukamsingh
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-058-001/480 (BELA(P))
|
1703004058NRG23170520220055753
|
17/05/2022
|
kulbant singh
|
1703004058WL001920
|
kulbant singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kulbantsingh
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-058-001/480 (BELA(P))
|
1703004058NRG23170520220055752
|
17/05/2022
|
kulbant singh
|
1703004058WL001920
|
kulbant singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kulbantsingh
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-058-001/482 (BELA(P))
|
1703004058NRG23170520220055755
|
17/05/2022
|
sughar singh
|
1703004058WL001920
|
sughar singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sugharsingh
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-058-001/482 (BELA(P))
|
1703004058NRG23170520220055754
|
17/05/2022
|
sughar singh
|
1703004058WL001920
|
sughar singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sugharsingh
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-058-001/483 (BELA(P))
|
1703004058NRG23170520220055757
|
17/05/2022
|
saroj
|
1703004058WL001920
|
saroj
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
saroj
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-058-001/483 (BELA(P))
|
1703004058NRG23170520220055756
|
17/05/2022
|
saroj
|
1703004058WL001920
|
saroj
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
saroj
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-058-001/484 (BELA(P))
|
1703004058NRG23170520220055758
|
17/05/2022
|
vijendra singh
|
1703004058WL001920
|
vijendra singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
vijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-011-001/1019 (KITHONDA(P))
|
1703004011NRG23170520220055903
|
17/05/2022
|
MANGAL
|
1703004011WL001931
|
MANGAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MANGAL
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-011-001/1019 (KITHONDA(P))
|
1703004011NRG23170520220055902
|
17/05/2022
|
MANGAL
|
1703004011WL001931
|
MANGAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MANGAL
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-011-001/1019 (KITHONDA(P))
|
1703004011NRG23170520220055901
|
17/05/2022
|
MANGAL
|
1703004011WL001931
|
MANGAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MANGAL
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-011-001/1020 (KITHONDA(P))
|
1703004011NRG23170520220055905
|
17/05/2022
|
DEVENDAR
|
1703004011WL001931
|
DEVENDAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
DEVENDAR
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-011-001/1020 (KITHONDA(P))
|
1703004011NRG23170520220055904
|
17/05/2022
|
DEVENDAR
|
1703004011WL001931
|
DEVENDAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
DEVENDAR
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-011-001/1023 (KITHONDA(P))
|
1703004011NRG23170520220055910
|
17/05/2022
|
INEASH
|
1703004011WL001931
|
INEASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
INEASH
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-011-001/1023 (KITHONDA(P))
|
1703004011NRG23170520220055909
|
17/05/2022
|
INEASH
|
1703004011WL001931
|
INEASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
INEASH
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-011-001/1023 (KITHONDA(P))
|
1703004011NRG23170520220055908
|
17/05/2022
|
INEASH
|
1703004011WL001931
|
INEASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
INEASH
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-011-001/12163 (KITHONDA(P))
|
1703004011NRG23170520220055878
|
17/05/2022
|
VINOD
|
1703004011WL001927
|
VINOD
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
VINOD
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-011-001/12163 (KITHONDA(P))
|
1703004011NRG23170520220055877
|
17/05/2022
|
VINOD
|
1703004011WL001927
|
VINOD
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
VINOD
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-011-001/12163 (KITHONDA(P))
|
1703004011NRG23170520220055876
|
17/05/2022
|
VINOD
|
1703004011WL001927
|
VINOD
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-011-001/1530 (KITHONDA(P))
|
1703004011NRG23170520220055975
|
17/05/2022
|
bade
|
1703004011WL001931
|
bade
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bade
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-011-001/1530 (KITHONDA(P))
|
1703004011NRG23170520220055974
|
17/05/2022
|
bade
|
1703004011WL001931
|
bade
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-011-001/1522 (KITHONDA(P))
|
1703004011NRG23170520220055965
|
17/05/2022
|
ashok
|
1703004011WL001931
|
ashok
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ashok
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-011-001/1522 (KITHONDA(P))
|
1703004011NRG23170520220055964
|
17/05/2022
|
ashok
|
1703004011WL001931
|
ashok
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ashok
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-011-001/1563 (KITHONDA(P))
|
1703004011NRG23170520220055997
|
17/05/2022
|
naresh
|
1703004011WL001931
|
naresh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
naresh
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-011-001/1563 (KITHONDA(P))
|
1703004011NRG23170520220055996
|
17/05/2022
|
naresh
|
1703004011WL001931
|
naresh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
naresh
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-011-001/443 (KITHONDA(P))
|
1703004011NRG23170520220056094
|
17/05/2022
|
PARMA
|
1703004011WL001931
|
PARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PARMA
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-011-001/761 (KITHONDA(P))
|
1703004011NRG23170520220056129
|
17/05/2022
|
VIJENDRA
|
1703004011WL001931
|
VIJENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
VIJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-011-001/1004 (KITHONDA(P))
|
1703004011NRG23170520220055884
|
17/05/2022
|
RATAN SINGH
|
1703004011WL001931
|
RATAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RATANSINGH
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-011-001/1004 (KITHONDA(P))
|
1703004011NRG23170520220055883
|
17/05/2022
|
RATAN SINGH
|
1703004011WL001931
|
RATAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RATANSINGH
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-011-001/1009 (KITHONDA(P))
|
1703004011NRG23170520220055890
|
17/05/2022
|
BADAM SINGH
|
1703004011WL001931
|
BADAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BADAMSINGH
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-011-001/1009 (KITHONDA(P))
|
1703004011NRG23170520220055889
|
17/05/2022
|
BADAM SINGH
|
1703004011WL001931
|
BADAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BADAMSINGH
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-011-001/1009 (KITHONDA(P))
|
1703004011NRG23170520220055888
|
17/05/2022
|
BADAM SINGH
|
1703004011WL001931
|
BADAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BADAMSINGH
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-011-001/1014 (KITHONDA(P))
|
1703004011NRG23170520220055892
|
17/05/2022
|
RAM SINGH
|
1703004011WL001931
|
RAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAMSINGH
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-011-001/1014 (KITHONDA(P))
|
1703004011NRG23170520220055891
|
17/05/2022
|
RAM SINGH
|
1703004011WL001931
|
RAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAMSINGH
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-011-001/1016 (KITHONDA(P))
|
1703004011NRG23170520220055894
|
17/05/2022
|
KALAYAN
|
1703004011WL001931
|
KALAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KALAYAN
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-011-001/1016 (KITHONDA(P))
|
1703004011NRG23170520220055893
|
17/05/2022
|
KALAYAN
|
1703004011WL001931
|
KALAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KALAYAN
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-011-001/1017 (KITHONDA(P))
|
1703004011NRG23170520220055897
|
17/05/2022
|
BHOOP SINGH
|
1703004011WL001931
|
BHOOP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHOOPSINGH
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-011-001/1017 (KITHONDA(P))
|
1703004011NRG23170520220055896
|
17/05/2022
|
BHOOP SINGH
|
1703004011WL001931
|
BHOOP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHOOPSINGH
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-011-001/1017 (KITHONDA(P))
|
1703004011NRG23170520220055895
|
17/05/2022
|
BHOOP SINGH
|
1703004011WL001931
|
BHOOP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHOOPSINGH
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-011-001/1018 (KITHONDA(P))
|
1703004011NRG23170520220055900
|
17/05/2022
|
KUSHAM
|
1703004011WL001931
|
KUSHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KUSHAM
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-011-001/1018 (KITHONDA(P))
|
1703004011NRG23170520220055899
|
17/05/2022
|
KUSHAM
|
1703004011WL001931
|
KUSHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KUSHAM
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-011-001/1018 (KITHONDA(P))
|
1703004011NRG23170520220055898
|
17/05/2022
|
KUSHAM
|
1703004011WL001931
|
KUSHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KUSHAM
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-011-001/1022 (KITHONDA(P))
|
1703004011NRG23170520220055907
|
17/05/2022
|
RAJENDAR
|
1703004011WL001931
|
RAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAJENDAR
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-011-001/1022 (KITHONDA(P))
|
1703004011NRG23170520220055906
|
17/05/2022
|
RAJENDAR
|
1703004011WL001931
|
RAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAJENDAR
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-011-001/1025 (KITHONDA(P))
|
1703004011NRG23170520220055913
|
17/05/2022
|
GAJENDAR
|
1703004011WL001931
|
GAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GAJENDAR
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-011-001/1025 (KITHONDA(P))
|
1703004011NRG23170520220055912
|
17/05/2022
|
GAJENDAR
|
1703004011WL001931
|
GAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GAJENDAR
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-011-001/1025 (KITHONDA(P))
|
1703004011NRG23170520220055911
|
17/05/2022
|
GAJENDAR
|
1703004011WL001931
|
GAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GAJENDAR
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-011-001/1075 (KITHONDA(P))
|
1703004011NRG23170520220055915
|
17/05/2022
|
RAMBAI
|
1703004011WL001931
|
RAMBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAMBAI
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-011-001/1075 (KITHONDA(P))
|
1703004011NRG23170520220055914
|
17/05/2022
|
RAMBAI
|
1703004011WL001931
|
RAMBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAMBAI
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-011-001/114 (KITHONDA(P))
|
1703004011NRG23170520220055917
|
17/05/2022
|
PAHALAN
|
1703004011WL001931
|
PAHALAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PAHALAN
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-011-001/114 (KITHONDA(P))
|
1703004011NRG23170520220055916
|
17/05/2022
|
PAHALAN
|
1703004011WL001931
|
PAHALAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PAHALAN
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-011-001/1213 (KITHONDA(P))
|
1703004011NRG23170520220055925
|
17/05/2022
|
bhavna
|
1703004011WL001931
|
bhavna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bhavna
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-011-001/1213 (KITHONDA(P))
|
1703004011NRG23170520220055924
|
17/05/2022
|
bhavna
|
1703004011WL001931
|
bhavna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bhavna
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-011-001/1216 (KITHONDA(P))
|
1703004011NRG23170520220055927
|
17/05/2022
|
rajjo bai
|
1703004011WL001931
|
rajjo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rajjobai
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-011-001/1216 (KITHONDA(P))
|
1703004011NRG23170520220055926
|
17/05/2022
|
rajjo bai
|
1703004011WL001931
|
rajjo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rajjobai
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-011-001/1217 (KITHONDA(P))
|
1703004011NRG23170520220055929
|
17/05/2022
|
sabeeta bai
|
1703004011WL001931
|
sabeeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sabeetabai
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-011-001/1217 (KITHONDA(P))
|
1703004011NRG23170520220055928
|
17/05/2022
|
sabeeta bai
|
1703004011WL001931
|
sabeeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sabeetabai
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-011-001/1220 (KITHONDA(P))
|
1703004011NRG23170520220055931
|
17/05/2022
|
sureela bai
|
1703004011WL001931
|
sureela bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sureelabai
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-011-001/1220 (KITHONDA(P))
|
1703004011NRG23170520220055930
|
17/05/2022
|
sureela bai
|
1703004011WL001931
|
sureela bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sureelabai
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-011-001/1221 (KITHONDA(P))
|
1703004011NRG23170520220055933
|
17/05/2022
|
suneeta bai
|
1703004011WL001931
|
suneeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
suneetabai
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-011-001/1221 (KITHONDA(P))
|
1703004011NRG23170520220055932
|
17/05/2022
|
suneeta bai
|
1703004011WL001931
|
suneeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
suneetabai
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-011-001/1223 (KITHONDA(P))
|
1703004011NRG23170520220055935
|
17/05/2022
|
sukhvindar
|
1703004011WL001931
|
sukhvindar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sukhvindar
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-011-001/1223 (KITHONDA(P))
|
1703004011NRG23170520220055934
|
17/05/2022
|
sukhvindar
|
1703004011WL001931
|
sukhvindar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sukhvindar
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-011-001/1224 (KITHONDA(P))
|
1703004011NRG23170520220055937
|
17/05/2022
|
kalpna bai
|
1703004011WL001931
|
kalpna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kalpnabai
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-011-001/1224 (KITHONDA(P))
|
1703004011NRG23170520220055936
|
17/05/2022
|
kalpna bai
|
1703004011WL001931
|
kalpna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kalpnabai
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-011-001/1225 (KITHONDA(P))
|
1703004011NRG23170520220055939
|
17/05/2022
|
ramberi bai
|
1703004011WL001931
|
ramberi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ramberibai
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-011-001/1225 (KITHONDA(P))
|
1703004011NRG23170520220055938
|
17/05/2022
|
ramberi bai
|
1703004011WL001931
|
ramberi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ramberibai
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-011-001/1226 (KITHONDA(P))
|
1703004011NRG23170520220055941
|
17/05/2022
|
rajni bai
|
1703004011WL001931
|
rajni bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rajnibai
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-011-001/1226 (KITHONDA(P))
|
1703004011NRG23170520220055940
|
17/05/2022
|
rajni bai
|
1703004011WL001931
|
rajni bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rajnibai
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-011-001/1227 (KITHONDA(P))
|
1703004011NRG23170520220055943
|
17/05/2022
|
harjendra singh
|
1703004011WL001931
|
harjendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
harjendrasingh
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-011-001/1227 (KITHONDA(P))
|
1703004011NRG23170520220055942
|
17/05/2022
|
harjendra singh
|
1703004011WL001931
|
harjendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
harjendrasingh
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-011-001/1255 (KITHONDA(P))
|
1703004011NRG23170520220055944
|
17/05/2022
|
narayan
|
1703004011WL001931
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
narayan
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-011-001/1441 (KITHONDA(P))
|
1703004011NRG23170520220055946
|
17/05/2022
|
roshan
|
1703004011WL001931
|
roshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
roshan
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-011-001/1446 (KITHONDA(P))
|
1703004011NRG23170520220055947
|
17/05/2022
|
kedar
|
1703004011WL001931
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kedar
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-011-001/1458 (KITHONDA(P))
|
1703004011NRG23170520220055948
|
17/05/2022
|
kalu brar
|
1703004011WL001931
|
kalu brar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kalubrar
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-011-001/1459 (KITHONDA(P))
|
1703004011NRG23170520220055949
|
17/05/2022
|
ameen
|
1703004011WL001931
|
ameen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ameen
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-011-001/1489 (KITHONDA(P))
|
1703004011NRG23170520220055951
|
17/05/2022
|
jasbant
|
1703004011WL001931
|
jasbant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jasbant
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-011-001/1489 (KITHONDA(P))
|
1703004011NRG23170520220055950
|
17/05/2022
|
jasbant
|
1703004011WL001931
|
jasbant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jasbant
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-011-001/1491 (KITHONDA(P))
|
1703004011NRG23170520220055953
|
17/05/2022
|
kallu
|
1703004011WL001931
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kallu
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-011-001/1491 (KITHONDA(P))
|
1703004011NRG23170520220055952
|
17/05/2022
|
kallu
|
1703004011WL001931
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kallu
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-011-001/1495 (KITHONDA(P))
|
1703004011NRG23170520220055955
|
17/05/2022
|
raju
|
1703004011WL001931
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
raju
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-011-001/1495 (KITHONDA(P))
|
1703004011NRG23170520220055954
|
17/05/2022
|
raju
|
1703004011WL001931
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
raju
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-011-001/1504 (KITHONDA(P))
|
1703004011NRG23170520220055957
|
17/05/2022
|
rampayari
|
1703004011WL001931
|
rampayari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rampayari
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-011-001/1504 (KITHONDA(P))
|
1703004011NRG23170520220055956
|
17/05/2022
|
rampayari
|
1703004011WL001931
|
rampayari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rampayari
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-011-001/1519 (KITHONDA(P))
|
1703004011NRG23170520220055959
|
17/05/2022
|
akash
|
1703004011WL001931
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
akash
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-011-001/1519 (KITHONDA(P))
|
1703004011NRG23170520220055958
|
17/05/2022
|
akash
|
1703004011WL001931
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
akash
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-011-001/1520 (KITHONDA(P))
|
1703004011NRG23170520220055961
|
17/05/2022
|
kamlesh
|
1703004011WL001931
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kamlesh
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-011-001/1520 (KITHONDA(P))
|
1703004011NRG23170520220055960
|
17/05/2022
|
kamlesh
|
1703004011WL001931
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kamlesh
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-011-001/1521 (KITHONDA(P))
|
1703004011NRG23170520220055963
|
17/05/2022
|
seema
|
1703004011WL001931
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
seema
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-011-001/1521 (KITHONDA(P))
|
1703004011NRG23170520220055962
|
17/05/2022
|
seema
|
1703004011WL001931
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
seema
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-011-001/1524 (KITHONDA(P))
|
1703004011NRG23170520220055967
|
17/05/2022
|
navba
|
1703004011WL001931
|
navba
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
navba
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-011-001/1524 (KITHONDA(P))
|
1703004011NRG23170520220055966
|
17/05/2022
|
navba
|
1703004011WL001931
|
navba
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
navba
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-011-001/1526 (KITHONDA(P))
|
1703004011NRG23170520220055969
|
17/05/2022
|
mahendra
|
1703004011WL001931
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mahendra
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-011-001/1526 (KITHONDA(P))
|
1703004011NRG23170520220055968
|
17/05/2022
|
mahendra
|
1703004011WL001931
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mahendra
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-011-001/1528 (KITHONDA(P))
|
1703004011NRG23170520220055971
|
17/05/2022
|
jagdeesh
|
1703004011WL001931
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jagdeesh
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-011-001/1528 (KITHONDA(P))
|
1703004011NRG23170520220055970
|
17/05/2022
|
jagdeesh
|
1703004011WL001931
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jagdeesh
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-011-001/1529 (KITHONDA(P))
|
1703004011NRG23170520220055973
|
17/05/2022
|
basnti
|
1703004011WL001931
|
basnti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
basnti
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-011-001/1529 (KITHONDA(P))
|
1703004011NRG23170520220055972
|
17/05/2022
|
basnti
|
1703004011WL001931
|
basnti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
basnti
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-011-001/1532 (KITHONDA(P))
|
1703004011NRG23170520220055977
|
17/05/2022
|
panjab
|
1703004011WL001931
|
panjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
panjab
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-011-001/1532 (KITHONDA(P))
|
1703004011NRG23170520220055976
|
17/05/2022
|
panjab
|
1703004011WL001931
|
panjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
panjab
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-011-001/1545 (KITHONDA(P))
|
1703004011NRG23170520220055979
|
17/05/2022
|
narayan
|
1703004011WL001931
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
narayan
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-011-001/1545 (KITHONDA(P))
|
1703004011NRG23170520220055978
|
17/05/2022
|
narayan
|
1703004011WL001931
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
narayan
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-011-001/1546 (KITHONDA(P))
|
1703004011NRG23170520220055981
|
17/05/2022
|
vinod
|
1703004011WL001931
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
vinod
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-011-001/1546 (KITHONDA(P))
|
1703004011NRG23170520220055980
|
17/05/2022
|
vinod
|
1703004011WL001931
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
vinod
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-011-001/1548 (KITHONDA(P))
|
1703004011NRG23170520220055983
|
17/05/2022
|
gajendra
|
1703004011WL001931
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
gajendra
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-011-001/1548 (KITHONDA(P))
|
1703004011NRG23170520220055982
|
17/05/2022
|
gajendra
|
1703004011WL001931
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
gajendra
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-011-001/1556 (KITHONDA(P))
|
1703004011NRG23170520220055989
|
17/05/2022
|
jitendra
|
1703004011WL001931
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jitendra
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-011-001/1556 (KITHONDA(P))
|
1703004011NRG23170520220055988
|
17/05/2022
|
jitendra
|
1703004011WL001931
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jitendra
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-011-001/1559 (KITHONDA(P))
|
1703004011NRG23170520220055991
|
17/05/2022
|
sonu
|
1703004011WL001931
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sonu
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-011-001/1559 (KITHONDA(P))
|
1703004011NRG23170520220055990
|
17/05/2022
|
sonu
|
1703004011WL001931
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sonu
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-011-001/1560 (KITHONDA(P))
|
1703004011NRG23170520220055993
|
17/05/2022
|
ramu
|
1703004011WL001931
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ramu
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-011-001/1560 (KITHONDA(P))
|
1703004011NRG23170520220055992
|
17/05/2022
|
ramu
|
1703004011WL001931
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ramu
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-011-001/1562 (KITHONDA(P))
|
1703004011NRG23170520220055995
|
17/05/2022
|
gaurav
|
1703004011WL001931
|
gaurav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
gaurav
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-011-001/1562 (KITHONDA(P))
|
1703004011NRG23170520220055994
|
17/05/2022
|
gaurav
|
1703004011WL001931
|
gaurav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
gaurav
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-011-001/1564 (KITHONDA(P))
|
1703004011NRG23170520220055999
|
17/05/2022
|
prahlad
|
1703004011WL001931
|
prahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
prahlad
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-011-001/1564 (KITHONDA(P))
|
1703004011NRG23170520220055998
|
17/05/2022
|
prahlad
|
1703004011WL001931
|
prahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
prahlad
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-011-001/1566 (KITHONDA(P))
|
1703004011NRG23170520220056001
|
17/05/2022
|
kamlesh
|
1703004011WL001931
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kamlesh
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-011-001/1566 (KITHONDA(P))
|
1703004011NRG23170520220056000
|
17/05/2022
|
kamlesh
|
1703004011WL001931
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kamlesh
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-011-001/1567 (KITHONDA(P))
|
1703004011NRG23170520220056003
|
17/05/2022
|
ashok
|
1703004011WL001931
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ashok
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-011-001/1567 (KITHONDA(P))
|
1703004011NRG23170520220056002
|
17/05/2022
|
ashok
|
1703004011WL001931
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ashok
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-011-001/1570 (KITHONDA(P))
|
1703004011NRG23170520220056009
|
17/05/2022
|
jagdish
|
1703004011WL001931
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jagdish
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-011-001/1570 (KITHONDA(P))
|
1703004011NRG23170520220056008
|
17/05/2022
|
jagdish
|
1703004011WL001931
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jagdish
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-011-001/1571 (KITHONDA(P))
|
1703004011NRG23170520220056011
|
17/05/2022
|
bade
|
1703004011WL001931
|
bade
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bade
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-011-001/1571 (KITHONDA(P))
|
1703004011NRG23170520220056010
|
17/05/2022
|
bade
|
1703004011WL001931
|
bade
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bade
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-011-001/1572 (KITHONDA(P))
|
1703004011NRG23170520220056013
|
17/05/2022
|
panjab
|
1703004011WL001931
|
panjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
panjab
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-011-001/1572 (KITHONDA(P))
|
1703004011NRG23170520220056012
|
17/05/2022
|
panjab
|
1703004011WL001931
|
panjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
panjab
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-011-001/1573 (KITHONDA(P))
|
1703004011NRG23170520220056015
|
17/05/2022
|
pran singh
|
1703004011WL001931
|
pran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
pransingh
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-011-001/1573 (KITHONDA(P))
|
1703004011NRG23170520220056014
|
17/05/2022
|
pran singh
|
1703004011WL001931
|
pran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
pransingh
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-011-001/1574 (KITHONDA(P))
|
1703004011NRG23170520220056017
|
17/05/2022
|
keshav
|
1703004011WL001931
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
keshav
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-011-001/1574 (KITHONDA(P))
|
1703004011NRG23170520220056016
|
17/05/2022
|
keshav
|
1703004011WL001931
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
keshav
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-011-001/1575 (KITHONDA(P))
|
1703004011NRG23170520220056019
|
17/05/2022
|
sanjay
|
1703004011WL001931
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sanjay
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-011-001/1575 (KITHONDA(P))
|
1703004011NRG23170520220056018
|
17/05/2022
|
sanjay
|
1703004011WL001931
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sanjay
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-011-001/178 (KITHONDA(P))
|
1703004011NRG23170520220056025
|
17/05/2022
|
OMPRAKASH
|
1703004011WL001931
|
OMPRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
OMPRAKASH
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-011-001/178 (KITHONDA(P))
|
1703004011NRG23170520220056024
|
17/05/2022
|
OMPRAKASH
|
1703004011WL001931
|
OMPRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
OMPRAKASH
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-011-001/18 (KITHONDA(P))
|
1703004011NRG23170520220056027
|
17/05/2022
|
NARESH
|
1703004011WL001931
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
NARESH
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-011-001/18 (KITHONDA(P))
|
1703004011NRG23170520220056026
|
17/05/2022
|
NARESH
|
1703004011WL001931
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
NARESH
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-011-001/182 (KITHONDA(P))
|
1703004011NRG23170520220056029
|
17/05/2022
|
NARESH
|
1703004011WL001931
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
NARESH
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-011-001/184 (KITHONDA(P))
|
1703004011NRG23170520220056032
|
17/05/2022
|
IVRAHIM
|
1703004011WL001931
|
IVRAHIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
IVRAHIM
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-011-001/19 (KITHONDA(P))
|
1703004011NRG23170520220056035
|
17/05/2022
|
TALSIYA
|
1703004011WL001931
|
TALSIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
TALSIYA
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-011-001/19 (KITHONDA(P))
|
1703004011NRG23170520220056034
|
17/05/2022
|
TALSIYA
|
1703004011WL001931
|
TALSIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
TALSIYA
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-011-001/19 (KITHONDA(P))
|
1703004011NRG23170520220056033
|
17/05/2022
|
TALSIYA
|
1703004011WL001931
|
TALSIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
TALSIYA
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-011-001/22 (KITHONDA(P))
|
1703004011NRG23170520220056036
|
17/05/2022
|
BHANDE
|
1703004011WL001931
|
BHANDE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHANDE
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-011-001/230 (KITHONDA(P))
|
1703004011NRG23170520220056039
|
17/05/2022
|
SOVRAN
|
1703004011WL001931
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SOVRAN
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-011-001/230 (KITHONDA(P))
|
1703004011NRG23170520220056038
|
17/05/2022
|
SOVRAN
|
1703004011WL001931
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SOVRAN
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-011-001/230 (KITHONDA(P))
|
1703004011NRG23170520220056037
|
17/05/2022
|
SOVRAN
|
1703004011WL001931
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SOVRAN
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-011-001/255 (KITHONDA(P))
|
1703004011NRG23170520220056041
|
17/05/2022
|
CHIMAN
|
1703004011WL001931
|
CHIMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
CHIMAN
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-011-001/255 (KITHONDA(P))
|
1703004011NRG23170520220056040
|
17/05/2022
|
CHIMAN
|
1703004011WL001931
|
CHIMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
CHIMAN
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-011-001/256 (KITHONDA(P))
|
1703004011NRG23170520220056045
|
17/05/2022
|
VIRENDRA
|
1703004011WL001931
|
VIRENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
VIRENDRA
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-011-001/256 (KITHONDA(P))
|
1703004011NRG23170520220056044
|
17/05/2022
|
VIRENDRA
|
1703004011WL001931
|
VIRENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
VIRENDRA
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-011-001/256 (KITHONDA(P))
|
1703004011NRG23170520220056043
|
17/05/2022
|
VIRENDRA
|
1703004011WL001931
|
VIRENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
VIRENDRA
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-011-001/26 (KITHONDA(P))
|
1703004011NRG23170520220056047
|
17/05/2022
|
BALLVER
|
1703004011WL001931
|
BALLVER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BALLVER
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-011-001/26 (KITHONDA(P))
|
1703004011NRG23170520220056046
|
17/05/2022
|
BALLVER
|
1703004011WL001931
|
BALLVER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BALLVER
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-011-001/27 (KITHONDA(P))
|
1703004011NRG23170520220056052
|
17/05/2022
|
ASHOK
|
1703004011WL001931
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ASHOK
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-011-001/27 (KITHONDA(P))
|
1703004011NRG23170520220056051
|
17/05/2022
|
ASHOK
|
1703004011WL001931
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ASHOK
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-011-001/330 (KITHONDA(P))
|
1703004011NRG23170520220056055
|
17/05/2022
|
BRAJMOHAN
|
1703004011WL001931
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BRAJMOHAN
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-011-001/330 (KITHONDA(P))
|
1703004011NRG23170520220056054
|
17/05/2022
|
BRAJMOHAN
|
1703004011WL001931
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BRAJMOHAN
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-011-001/330 (KITHONDA(P))
|
1703004011NRG23170520220056053
|
17/05/2022
|
BRAJMOHAN
|
1703004011WL001931
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BRAJMOHAN
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-011-001/342 (KITHONDA(P))
|
1703004011NRG23170520220056057
|
17/05/2022
|
HEERA
|
1703004011WL001931
|
HEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
HEERA
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-011-001/342 (KITHONDA(P))
|
1703004011NRG23170520220056056
|
17/05/2022
|
HEERA
|
1703004011WL001931
|
HEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
HEERA
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-011-001/352 (KITHONDA(P))
|
1703004011NRG23170520220056058
|
17/05/2022
|
AMARSINGH
|
1703004011WL001931
|
AMARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
AMARSINGH
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-011-001/360 (KITHONDA(P))
|
1703004011NRG23170520220056061
|
17/05/2022
|
BAMTA
|
1703004011WL001931
|
BAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BAMTA
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-011-001/360 (KITHONDA(P))
|
1703004011NRG23170520220056060
|
17/05/2022
|
BAMTA
|
1703004011WL001931
|
BAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BAMTA
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-011-001/360 (KITHONDA(P))
|
1703004011NRG23170520220056059
|
17/05/2022
|
BAMTA
|
1703004011WL001931
|
BAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BAMTA
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-011-001/361 (KITHONDA(P))
|
1703004011NRG23170520220056063
|
17/05/2022
|
AJEND
|
1703004011WL001931
|
AJEND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
AJEND
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-011-001/361 (KITHONDA(P))
|
1703004011NRG23170520220056062
|
17/05/2022
|
AJEND
|
1703004011WL001931
|
AJEND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
AJEND
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-011-001/361 (KITHONDA(P))
|
1703004011NRG23170520220056064
|
17/05/2022
|
anju
|
1703004011WL001931
|
anju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
885910313
|
A/c Blocked or Frozen
|
|
|
174
|
BHITARWAR
|
MP-03-004-011-001/365 (KITHONDA(P))
|
1703004011NRG23170520220056066
|
17/05/2022
|
SHARDA
|
1703004011WL001931
|
SHARDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SHARDA
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-011-001/365 (KITHONDA(P))
|
1703004011NRG23170520220056065
|
17/05/2022
|
SHARDA
|
1703004011WL001931
|
SHARDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SHARDA
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-011-001/378 (KITHONDA(P))
|
1703004011NRG23170520220056068
|
17/05/2022
|
mangal
|
1703004011WL001931
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mangal
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-011-001/378 (KITHONDA(P))
|
1703004011NRG23170520220056067
|
17/05/2022
|
SAHID
|
1703004011WL001931
|
SAHID
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SAHID
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-011-001/383 (KITHONDA(P))
|
1703004011NRG23170520220056069
|
17/05/2022
|
MUNNA
|
1703004011WL001931
|
MUNNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MUNNA
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-011-001/391 (KITHONDA(P))
|
1703004011NRG23170520220056071
|
17/05/2022
|
KESHAV
|
1703004011WL001931
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KESHAV
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-011-001/391 (KITHONDA(P))
|
1703004011NRG23170520220056070
|
17/05/2022
|
KESHAV
|
1703004011WL001931
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KESHAV
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-011-001/392 (KITHONDA(P))
|
1703004011NRG23170520220056073
|
17/05/2022
|
GAJENDRA
|
1703004011WL001931
|
GAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GAJENDRA
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-011-001/392 (KITHONDA(P))
|
1703004011NRG23170520220056072
|
17/05/2022
|
GAJENDRA
|
1703004011WL001931
|
GAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GAJENDRA
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-011-001/396 (KITHONDA(P))
|
1703004011NRG23170520220056075
|
17/05/2022
|
BHIKAM
|
1703004011WL001931
|
BHIKAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHIKAM
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-011-001/396 (KITHONDA(P))
|
1703004011NRG23170520220056074
|
17/05/2022
|
BHIKAM
|
1703004011WL001931
|
BHIKAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHIKAM
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-011-001/405 (KITHONDA(P))
|
1703004011NRG23170520220056078
|
17/05/2022
|
SOVRAN
|
1703004011WL001931
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SOVRAN
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-011-001/405 (KITHONDA(P))
|
1703004011NRG23170520220056077
|
17/05/2022
|
SOVRAN
|
1703004011WL001931
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SOVRAN
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-011-001/405 (KITHONDA(P))
|
1703004011NRG23170520220056076
|
17/05/2022
|
SOVRAN
|
1703004011WL001931
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SOVRAN
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-011-001/414 (KITHONDA(P))
|
1703004011NRG23170520220056080
|
17/05/2022
|
PAPAPTA
|
1703004011WL001931
|
PAPAPTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PAPAPTA
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-011-001/414 (KITHONDA(P))
|
1703004011NRG23170520220056079
|
17/05/2022
|
PAPAPTA
|
1703004011WL001931
|
PAPAPTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PAPAPTA
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-011-001/425 (KITHONDA(P))
|
1703004011NRG23170520220056082
|
17/05/2022
|
MAHENDRA
|
1703004011WL001931
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MAHENDRA
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-011-001/425 (KITHONDA(P))
|
1703004011NRG23170520220056081
|
17/05/2022
|
MAHENDRA
|
1703004011WL001931
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MAHENDRA
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-011-001/426 (KITHONDA(P))
|
1703004011NRG23170520220056083
|
17/05/2022
|
DHARMENDRA
|
1703004011WL001931
|
DHARMENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
DHARMENDRA
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-011-001/426 (KITHONDA(P))
|
1703004011NRG23170520220056084
|
17/05/2022
|
NEETU
|
1703004011WL001931
|
NEETU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
NEETU
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-011-001/429 (KITHONDA(P))
|
1703004011NRG23170520220056087
|
17/05/2022
|
GIRISHA
|
1703004011WL001931
|
GIRISHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GIRISHA
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-011-001/429 (KITHONDA(P))
|
1703004011NRG23170520220056086
|
17/05/2022
|
KELASHI
|
1703004011WL001931
|
KELASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KELASHI
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-011-001/429 (KITHONDA(P))
|
1703004011NRG23170520220056085
|
17/05/2022
|
KELASHI
|
1703004011WL001931
|
KELASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KELASHI
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-011-001/436 (KITHONDA(P))
|
1703004011NRG23170520220056089
|
17/05/2022
|
SAROJ
|
1703004011WL001931
|
SAROJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SAROJ
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-011-001/436 (KITHONDA(P))
|
1703004011NRG23170520220056088
|
17/05/2022
|
SAROJ
|
1703004011WL001931
|
SAROJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SAROJ
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-011-001/439 (KITHONDA(P))
|
1703004011NRG23170520220056091
|
17/05/2022
|
KALLU
|
1703004011WL001931
|
KALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KALLU
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-011-001/439 (KITHONDA(P))
|
1703004011NRG23170520220056090
|
17/05/2022
|
KALLU
|
1703004011WL001931
|
KALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KALLU
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-011-001/440 (KITHONDA(P))
|
1703004011NRG23170520220056093
|
17/05/2022
|
BASHIR
|
1703004011WL001931
|
BASHIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BASHIR
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-011-001/440 (KITHONDA(P))
|
1703004011NRG23170520220056092
|
17/05/2022
|
BASHIR
|
1703004011WL001931
|
BASHIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BASHIR
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-011-001/592 (KITHONDA(P))
|
1703004011NRG23170520220056097
|
17/05/2022
|
GANI KHAN
|
1703004011WL001931
|
GANI KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GANIKHAN
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-011-001/592 (KITHONDA(P))
|
1703004011NRG23170520220056096
|
17/05/2022
|
GANI KHAN
|
1703004011WL001931
|
GANI KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GANIKHAN
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-011-001/592 (KITHONDA(P))
|
1703004011NRG23170520220056095
|
17/05/2022
|
GANI KHAN
|
1703004011WL001931
|
GANI KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GANIKHAN
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-011-001/595 (KITHONDA(P))
|
1703004011NRG23170520220056100
|
17/05/2022
|
KASHIRAM
|
1703004011WL001931
|
KASHIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KASHIRAM
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-011-001/595 (KITHONDA(P))
|
1703004011NRG23170520220056099
|
17/05/2022
|
KASHIRAM
|
1703004011WL001931
|
KASHIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KASHIRAM
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-011-001/595 (KITHONDA(P))
|
1703004011NRG23170520220056098
|
17/05/2022
|
KASHIRAM
|
1703004011WL001931
|
KASHIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KASHIRAM
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-011-001/598 (KITHONDA(P))
|
1703004011NRG23170520220056101
|
17/05/2022
|
AMEENA BANO
|
1703004011WL001931
|
AMEENA BANO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
AMEENABANO
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-011-001/602 (KITHONDA(P))
|
1703004011NRG23170520220056103
|
17/05/2022
|
BHARAT
|
1703004011WL001931
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHARAT
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-011-001/602 (KITHONDA(P))
|
1703004011NRG23170520220056102
|
17/05/2022
|
BHARAT
|
1703004011WL001931
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHARAT
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-011-001/616 (KITHONDA(P))
|
1703004011NRG23170520220056107
|
17/05/2022
|
AMARCHAND
|
1703004011WL001931
|
AMARCHAND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
AMARCHAND
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-011-001/616 (KITHONDA(P))
|
1703004011NRG23170520220056106
|
17/05/2022
|
AMARCHAND
|
1703004011WL001931
|
AMARCHAND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
AMARCHAND
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-011-001/655 (KITHONDA(P))
|
1703004011NRG23170520220056109
|
17/05/2022
|
PANCHO BAI
|
1703004011WL001931
|
PANCHO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PANCHOBAI
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-011-001/655 (KITHONDA(P))
|
1703004011NRG23170520220056108
|
17/05/2022
|
PANCHO BAI
|
1703004011WL001931
|
PANCHO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PANCHOBAI
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-011-001/659 (KITHONDA(P))
|
1703004011NRG23170520220056111
|
17/05/2022
|
GIRVAR BAGHEAL
|
1703004011WL001931
|
GIRVAR BAGHEAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GIRVARBAGHEAL
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-011-001/659 (KITHONDA(P))
|
1703004011NRG23170520220056110
|
17/05/2022
|
GIRVAR BAGHEAL
|
1703004011WL001931
|
GIRVAR BAGHEAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GIRVARBAGHEAL
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-011-001/691 (KITHONDA(P))
|
1703004011NRG23170520220056114
|
17/05/2022
|
HAKIM
|
1703004011WL001931
|
HAKIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
HAKIM
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-011-001/691 (KITHONDA(P))
|
1703004011NRG23170520220056113
|
17/05/2022
|
HAKIM
|
1703004011WL001931
|
HAKIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
HAKIM
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-011-001/691 (KITHONDA(P))
|
1703004011NRG23170520220056112
|
17/05/2022
|
HAKIM
|
1703004011WL001931
|
HAKIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
HAKIM
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-011-001/694 (KITHONDA(P))
|
1703004011NRG23170520220056116
|
17/05/2022
|
HOTAM BAGHEAL
|
1703004011WL001931
|
HOTAM BAGHEAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
HOTAMBAGHEAL
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-011-001/694 (KITHONDA(P))
|
1703004011NRG23170520220056115
|
17/05/2022
|
HOTAM BAGHEAL
|
1703004011WL001931
|
HOTAM BAGHEAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
HOTAMBAGHEAL
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-011-001/707 (KITHONDA(P))
|
1703004011NRG23170520220056119
|
17/05/2022
|
INDARKORI
|
1703004011WL001931
|
INDARKORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
INDARKORI
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-011-001/707 (KITHONDA(P))
|
1703004011NRG23170520220056118
|
17/05/2022
|
INDARKORI
|
1703004011WL001931
|
INDARKORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
INDARKORI
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-011-001/707 (KITHONDA(P))
|
1703004011NRG23170520220056117
|
17/05/2022
|
INDARKORI
|
1703004011WL001931
|
INDARKORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
INDARKORI
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-011-001/708 (KITHONDA(P))
|
1703004011NRG23170520220056122
|
17/05/2022
|
KESHAV
|
1703004011WL001931
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KESHAV
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-011-001/708 (KITHONDA(P))
|
1703004011NRG23170520220056121
|
17/05/2022
|
KESHAV
|
1703004011WL001931
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KESHAV
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-011-001/708 (KITHONDA(P))
|
1703004011NRG23170520220056120
|
17/05/2022
|
KESHAV
|
1703004011WL001931
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KESHAV
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-011-001/712 (KITHONDA(P))
|
1703004011NRG23170520220056125
|
17/05/2022
|
MAHENDAR SINGH
|
1703004011WL001931
|
MAHENDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MAHENDARSINGH
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-011-001/712 (KITHONDA(P))
|
1703004011NRG23170520220056124
|
17/05/2022
|
MAHENDAR SINGH
|
1703004011WL001931
|
MAHENDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MAHENDARSINGH
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-011-001/712 (KITHONDA(P))
|
1703004011NRG23170520220056123
|
17/05/2022
|
MAHENDAR SINGH
|
1703004011WL001931
|
MAHENDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MAHENDARSINGH
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-011-001/713 (KITHONDA(P))
|
1703004011NRG23170520220056128
|
17/05/2022
|
GEETA BAI
|
1703004011WL001931
|
GEETA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GEETABAI
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-011-001/713 (KITHONDA(P))
|
1703004011NRG23170520220056127
|
17/05/2022
|
GEETA BAI
|
1703004011WL001931
|
GEETA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GEETABAI
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-011-001/713 (KITHONDA(P))
|
1703004011NRG23170520220056126
|
17/05/2022
|
GEETA BAI
|
1703004011WL001931
|
GEETA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
GEETABAI
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-011-001/761 (KITHONDA(P))
|
1703004011NRG23170520220056131
|
17/05/2022
|
REENA
|
1703004011WL001931
|
REENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
REENA
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-011-001/761 (KITHONDA(P))
|
1703004011NRG23170520220056130
|
17/05/2022
|
REENA
|
1703004011WL001931
|
REENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
REENA
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-067-001/179 (MOHANGARH(P))
|
1703004067NRG23170520220055855
|
17/05/2022
|
SUGHAR SINGH CHAUHAN
|
1703004067WL001924
|
SUGHAR SINGH CHAUHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SUGHARSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248472
|
248472
|
|
|
|
|
|
|
|
238
|
BHITARWAR
|
MP-03-004-011-001/1568 (KITHONDA(P))
|
1703004011NRG23170520220056005
|
17/05/2022
|
nabba
|
1703004011WL001931
|
nabba
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
nabba
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-011-001/1568 (KITHONDA(P))
|
1703004011NRG23170520220056004
|
17/05/2022
|
nabba
|
1703004011WL001931
|
nabba
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
nabba
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-011-001/1569 (KITHONDA(P))
|
1703004011NRG23170520220056007
|
17/05/2022
|
mahendra
|
1703004011WL001931
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mahendra
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-011-001/1569 (KITHONDA(P))
|
1703004011NRG23170520220056006
|
17/05/2022
|
mahendra
|
1703004011WL001931
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mahendra
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-058-001/555 (BELA(P))
|
1703004058NRG23170520220055759
|
17/05/2022
|
SAHAB
|
1703004058WL001920
|
SAHAB
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SAHAB
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-058-001/556 (BELA(P))
|
1703004058NRG23170520220055761
|
17/05/2022
|
shiv singh
|
1703004058WL001920
|
shiv singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
shivsingh
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-058-001/556 (BELA(P))
|
1703004058NRG23170520220055760
|
17/05/2022
|
shiv singh
|
1703004058WL001920
|
shiv singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
shivsingh
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-058-001/557 (BELA(P))
|
1703004058NRG23170520220055763
|
17/05/2022
|
jamitri
|
1703004058WL001920
|
jamitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jamitri
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-058-001/557 (BELA(P))
|
1703004058NRG23170520220055762
|
17/05/2022
|
jamitri
|
1703004058WL001920
|
jamitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jamitri
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-058-001/558 (BELA(P))
|
1703004058NRG23170520220055765
|
17/05/2022
|
lokendra
|
1703004058WL001920
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
lokendra
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-058-001/558 (BELA(P))
|
1703004058NRG23170520220055764
|
17/05/2022
|
lokendra
|
1703004058WL001920
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
lokendra
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-058-001/559 (BELA(P))
|
1703004058NRG23170520220055767
|
17/05/2022
|
pankaj
|
1703004058WL001920
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
pankaj
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-058-001/559 (BELA(P))
|
1703004058NRG23170520220055766
|
17/05/2022
|
pankaj
|
1703004058WL001920
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
pankaj
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-058-001/560 (BELA(P))
|
1703004058NRG23170520220055769
|
17/05/2022
|
jaykendra
|
1703004058WL001920
|
jaykendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jaykendra
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-058-001/560 (BELA(P))
|
1703004058NRG23170520220055768
|
17/05/2022
|
jaykendra
|
1703004058WL001920
|
jaykendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
jaykendra
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-058-001/562 (BELA(P))
|
1703004058NRG23170520220055771
|
17/05/2022
|
beerendra
|
1703004058WL001920
|
beerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
beerendra
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-058-001/562 (BELA(P))
|
1703004058NRG23170520220055770
|
17/05/2022
|
beerendra
|
1703004058WL001920
|
beerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
beerendra
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-058-001/563 (BELA(P))
|
1703004058NRG23170520220055774
|
17/05/2022
|
bag singh
|
1703004058WL001920
|
bag singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bagsingh
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-058-001/563 (BELA(P))
|
1703004058NRG23170520220055773
|
17/05/2022
|
bag singh
|
1703004058WL001920
|
bag singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bagsingh
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-058-001/563 (BELA(P))
|
1703004058NRG23170520220055772
|
17/05/2022
|
bag singh
|
1703004058WL001920
|
bag singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bagsingh
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-058-001/564 (BELA(P))
|
1703004058NRG23170520220055776
|
17/05/2022
|
Mulayam
|
1703004058WL001920
|
Mulayam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Mulayam
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-058-001/564 (BELA(P))
|
1703004058NRG23170520220055775
|
17/05/2022
|
Mulayam
|
1703004058WL001920
|
Mulayam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Mulayam
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-058-001/568 (BELA(P))
|
1703004058NRG23170520220056140
|
17/05/2022
|
SONU
|
1703004058WL001933
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SONU
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-058-001/568 (BELA(P))
|
1703004058NRG23170520220056139
|
17/05/2022
|
SONU
|
1703004058WL001933
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SONU
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-058-001/568 (BELA(P))
|
1703004058NRG23170520220055777
|
17/05/2022
|
SONU
|
1703004058WL001920
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SONU
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-058-001/569 (BELA(P))
|
1703004058NRG23170520220056142
|
17/05/2022
|
PARVATI
|
1703004058WL001933
|
PARVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PARVATI
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-058-001/569 (BELA(P))
|
1703004058NRG23170520220056141
|
17/05/2022
|
PARVATI
|
1703004058WL001933
|
PARVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PARVATI
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-058-001/57 (BELA(P))
|
1703004058NRG23170520220056144
|
17/05/2022
|
sunman
|
1703004058WL001933
|
sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sunman
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-058-001/57 (BELA(P))
|
1703004058NRG23170520220056143
|
17/05/2022
|
sunman
|
1703004058WL001933
|
sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
sunman
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-058-001/570-A (BELA(P))
|
1703004058NRG23170520220056146
|
17/05/2022
|
mardan singh
|
1703004058WL001933
|
mardan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mardansingh
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-058-001/570-A (BELA(P))
|
1703004058NRG23170520220056145
|
17/05/2022
|
mardan singh
|
1703004058WL001933
|
mardan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mardansingh
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-058-001/571 (BELA(P))
|
1703004058NRG23170520220056148
|
17/05/2022
|
dashrath
|
1703004058WL001933
|
dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
dashrath
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-058-001/571 (BELA(P))
|
1703004058NRG23170520220056147
|
17/05/2022
|
dashrath
|
1703004058WL001933
|
dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
dashrath
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-058-001/59 (BELA(P))
|
1703004058NRG23170520220056150
|
17/05/2022
|
vishvnath
|
1703004058WL001933
|
vishvnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
vishvnath
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-058-001/59 (BELA(P))
|
1703004058NRG23170520220056149
|
17/05/2022
|
vishvnath
|
1703004058WL001933
|
vishvnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
vishvnath
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-058-001/61 (BELA(P))
|
1703004058NRG23170520220056151
|
17/05/2022
|
barjor
|
1703004058WL001933
|
barjor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
barjor
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-058-001/61 (BELA(P))
|
1703004058NRG23170520220056152
|
17/05/2022
|
keshar
|
1703004058WL001933
|
keshar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
keshar
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-058-001/64 (BELA(P))
|
1703004058NRG23170520220056155
|
17/05/2022
|
chatur
|
1703004058WL001933
|
chatur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
chatur
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-058-001/64 (BELA(P))
|
1703004058NRG23170520220056154
|
17/05/2022
|
chatur
|
1703004058WL001933
|
chatur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
chatur
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-058-001/64 (BELA(P))
|
1703004058NRG23170520220056153
|
17/05/2022
|
chatur
|
1703004058WL001933
|
chatur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
chatur
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-058-001/87 (BELA(P))
|
1703004058NRG23170520220056157
|
17/05/2022
|
mithlesh
|
1703004058WL001934
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mithlesh
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-058-001/87 (BELA(P))
|
1703004058NRG23170520220056156
|
17/05/2022
|
mithlesh
|
1703004058WL001933
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mithlesh
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-058-002/40 (BELA(P))
|
1703004058NRG23170520220056158
|
17/05/2022
|
bharat
|
1703004058WL001934
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bharat
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-058-002/40 (BELA(P))
|
1703004058NRG23170520220056159
|
17/05/2022
|
rajendrei
|
1703004058WL001934
|
rajendrei
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rajendrei
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-058-003/433 (BELA(P))
|
1703004058NRG23170520220056164
|
17/05/2022
|
mukesh
|
1703004058WL001934
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mukesh
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-067-001/104 (MOHANGARH(P))
|
1703004067NRG23170520220055851
|
17/05/2022
|
RADHAKRASHAN
|
1703004067WL001924
|
RADHAKRASHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RADHAKRASHAN
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-067-001/108 (MOHANGARH(P))
|
1703004067NRG23170520220055852
|
17/05/2022
|
MOHARSINGH
|
1703004067WL001924
|
MOHARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MOHARSINGH
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-067-001/132 (MOHANGARH(P))
|
1703004067NRG23170520220055834
|
17/05/2022
|
ASHOK SINGH
|
1703004067WL001923
|
ASHOK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ASHOKSINGH
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-067-001/132 (MOHANGARH(P))
|
1703004067NRG23170520220055833
|
17/05/2022
|
ASHOK SINGH
|
1703004067WL001923
|
ASHOK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ASHOKSINGH
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-067-001/144 (MOHANGARH(P))
|
1703004067NRG23170520220055836
|
17/05/2022
|
SUNMAN SINGH
|
1703004067WL001923
|
SUNMAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SUNMANSINGH
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-067-001/144 (MOHANGARH(P))
|
1703004067NRG23170520220055835
|
17/05/2022
|
SUNMAN SINGH
|
1703004067WL001923
|
SUNMAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SUNMANSINGH
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-067-001/152 (MOHANGARH(P))
|
1703004067NRG23170520220055838
|
17/05/2022
|
SOVRAN CHOUHAN
|
1703004067WL001923
|
SOVRAN CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SOVRANCHOUHAN
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-067-001/152 (MOHANGARH(P))
|
1703004067NRG23170520220055837
|
17/05/2022
|
SOVRAN CHOUHAN
|
1703004067WL001923
|
SOVRAN CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SOVRANCHOUHAN
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-067-001/154 (MOHANGARH(P))
|
1703004067NRG23170520220055840
|
17/05/2022
|
Prabhu
|
1703004067WL001923
|
Prabhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Prabhu
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-067-001/154 (MOHANGARH(P))
|
1703004067NRG23170520220055839
|
17/05/2022
|
Prabhu
|
1703004067WL001923
|
Prabhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Prabhu
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-067-001/164 (MOHANGARH(P))
|
1703004067NRG23170520220055853
|
17/05/2022
|
Hotam jatav
|
1703004067WL001924
|
Hotam jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Hotamjatav
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-067-001/169 (MOHANGARH(P))
|
1703004067NRG23170520220055779
|
17/05/2022
|
PRAKASH SINGH
|
1703004067WL001921
|
PRAKASH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PRAKASHSINGH
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-067-001/169 (MOHANGARH(P))
|
1703004067NRG23170520220055778
|
17/05/2022
|
PRAKASH SINGH
|
1703004067WL001921
|
PRAKASH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PRAKASHSINGH
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-067-001/179 (MOHANGARH(P))
|
1703004067NRG23170520220055854
|
17/05/2022
|
SUGHAR SINGH CHAUHAN
|
1703004067WL001924
|
SUGHAR SINGH CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SUGHARSINGHCHAUHAN
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-067-001/219 (MOHANGARH(P))
|
1703004067NRG23170520220055841
|
17/05/2022
|
KALYAN SINGH CHOUHAN
|
1703004067WL001923
|
KALYAN SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KALYANSINGHCHOUHAN
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-067-001/255 (MOHANGARH(P))
|
1703004067NRG23170520220055856
|
17/05/2022
|
AKASH
|
1703004067WL001924
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
AKASH
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-067-001/266 (MOHANGARH(P))
|
1703004067NRG23170520220055781
|
17/05/2022
|
MANOJ CHOUHAN
|
1703004067WL001921
|
MANOJ CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MANOJCHOUHAN
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-067-001/266 (MOHANGARH(P))
|
1703004067NRG23170520220055780
|
17/05/2022
|
MANOJ CHOUHAN
|
1703004067WL001921
|
MANOJ CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MANOJCHOUHAN
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-067-001/269 (MOHANGARH(P))
|
1703004067NRG23170520220055858
|
17/05/2022
|
JASRATH BATHAM
|
1703004067WL001924
|
JASRATH BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
JASRATHBATHAM
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-067-001/269 (MOHANGARH(P))
|
1703004067NRG23170520220055857
|
17/05/2022
|
JASRATH BATHAM
|
1703004067WL001924
|
JASRATH BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
JASRATHBATHAM
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-067-001/316 (MOHANGARH(P))
|
1703004067NRG23170520220055842
|
17/05/2022
|
CHHOTELAL KORI
|
1703004067WL001923
|
CHHOTELAL KORI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
CHHOTELALKORI
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-067-001/326 (MOHANGARH(P))
|
1703004067NRG23170520220055844
|
17/05/2022
|
BALRAM KORI
|
1703004067WL001923
|
BALRAM KORI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BALRAMKORI
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-067-001/326 (MOHANGARH(P))
|
1703004067NRG23170520220055843
|
17/05/2022
|
BALRAM KORI
|
1703004067WL001923
|
BALRAM KORI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BALRAMKORI
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-067-001/35 (MOHANGARH(P))
|
1703004067NRG23170520220055846
|
17/05/2022
|
MATADIN
|
1703004067WL001923
|
MATADIN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MATADIN
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-067-001/35 (MOHANGARH(P))
|
1703004067NRG23170520220055845
|
17/05/2022
|
MATADIN
|
1703004067WL001923
|
MATADIN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
MATADIN
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-067-001/43 (MOHANGARH(P))
|
1703004067NRG23170520220055859
|
17/05/2022
|
SUKHLAL CHOUHAN
|
1703004067WL001924
|
SUKHLAL CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SUKHLALCHOUHAN
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-067-001/43 (MOHANGARH(P))
|
1703004067NRG23170520220055860
|
17/05/2022
|
SUKHLAL CHOUHAN
|
1703004067WL001924
|
SUKHLAL CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SUKHLALCHOUHAN
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-067-001/444 (MOHANGARH(P))
|
1703004067NRG23170520220055848
|
17/05/2022
|
PREMI BATHAM
|
1703004067WL001923
|
PREMI BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PREMIBATHAM
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-067-001/465 (MOHANGARH(P))
|
1703004067NRG23170520220055783
|
17/05/2022
|
Sugharsingh
|
1703004067WL001921
|
Sugharsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Sugharsingh
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-067-001/465 (MOHANGARH(P))
|
1703004067NRG23170520220055782
|
17/05/2022
|
Sugharsingh
|
1703004067WL001921
|
Sugharsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Sugharsingh
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-067-001/493 (MOHANGARH(P))
|
1703004067NRG23170520220055785
|
17/05/2022
|
DEEWAN SINGH
|
1703004067WL001921
|
DEEWAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
DEEWANSINGH
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-067-001/493 (MOHANGARH(P))
|
1703004067NRG23170520220055784
|
17/05/2022
|
DEEWAN SINGH
|
1703004067WL001921
|
DEEWAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
DEEWANSINGH
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-067-001/536 (MOHANGARH(P))
|
1703004067NRG23170520220055850
|
17/05/2022
|
DARMENDRA SINGH
|
1703004067WL001923
|
DARMENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
DARMENDRASINGH
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-067-001/536 (MOHANGARH(P))
|
1703004067NRG23170520220055849
|
17/05/2022
|
Darmendra singh
|
1703004067WL001923
|
Darmendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Darmendrasingh
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-067-001/550 (MOHANGARH(P))
|
1703004067NRG23170520220055787
|
17/05/2022
|
PANCHAM SINGH CHAUHAN
|
1703004067WL001921
|
PANCHAM SINGH CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PANCHAMSINGHCHAUHAN
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-067-001/550 (MOHANGARH(P))
|
1703004067NRG23170520220055786
|
17/05/2022
|
PANCHAM SINGH CHAUHAN
|
1703004067WL001921
|
PANCHAM SINGH CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PANCHAMSINGHCHAUHAN
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-067-001/551 (MOHANGARH(P))
|
1703004067NRG23170520220055861
|
17/05/2022
|
RAKESH SINGH
|
1703004067WL001924
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAKESHSINGH
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-067-001/551 (MOHANGARH(P))
|
1703004067NRG23170520220055862
|
17/05/2022
|
RAKESH SINGH
|
1703004067WL001924
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAKESHSINGH
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-067-001/582 (MOHANGARH(P))
|
1703004067NRG23170520220055863
|
17/05/2022
|
SHRI NIWAS
|
1703004067WL001924
|
SHRI NIWAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SHRINIWAS
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-067-001/582 (MOHANGARH(P))
|
1703004067NRG23170520220055864
|
17/05/2022
|
SHRI NIWAS
|
1703004067WL001924
|
SHRI NIWAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SHRINIWAS
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-067-001/583 (MOHANGARH(P))
|
1703004067NRG23170520220055789
|
17/05/2022
|
SURENDRA SINGH CHOUHAN
|
1703004067WL001921
|
SURENDRA SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SURENDRASINGHCHOUHAN
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-067-001/583 (MOHANGARH(P))
|
1703004067NRG23170520220055788
|
17/05/2022
|
SURENDRA SINGH CHOUHAN
|
1703004067WL001921
|
SURENDRA SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SURENDRASINGHCHOUHAN
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-067-001/586 (MOHANGARH(P))
|
1703004067NRG23170520220055790
|
17/05/2022
|
RAJA CHAUHAN
|
1703004067WL001921
|
RAJA CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAJACHAUHAN
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-067-001/622 (MOHANGARH(P))
|
1703004067NRG23170520220055792
|
17/05/2022
|
HOTAM SINGH JATAV
|
1703004067WL001921
|
HOTAM SINGH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
HOTAMSINGHJATAV
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-067-001/622 (MOHANGARH(P))
|
1703004067NRG23170520220055791
|
17/05/2022
|
HOTAM SINGH JATAV
|
1703004067WL001921
|
HOTAM SINGH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
HOTAMSINGHJATAV
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-067-001/660 (MOHANGARH(P))
|
1703004067NRG23170520220055794
|
17/05/2022
|
SUMAN BAI BATHAM
|
1703004067WL001921
|
SUMAN BAI BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SUMANBAIBATHAM
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-067-001/660 (MOHANGARH(P))
|
1703004067NRG23170520220055793
|
17/05/2022
|
SUMAN BAI BATHAM
|
1703004067WL001921
|
SUMAN BAI BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SUMANBAIBATHAM
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-067-001/691 (MOHANGARH(P))
|
1703004067NRG23170520220055865
|
17/05/2022
|
NARENDRA SINGH
|
1703004067WL001924
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
NARENDRASINGH
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-067-001/699 (MOHANGARH(P))
|
1703004067NRG23170520220055796
|
17/05/2022
|
DHIRAJ CHAUHAN
|
1703004067WL001922
|
DHIRAJ CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
DHIRAJCHAUHAN
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-067-001/699 (MOHANGARH(P))
|
1703004067NRG23170520220055795
|
17/05/2022
|
RAMU CHAUHAN
|
1703004067WL001922
|
RAMU CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAMUCHAUHAN
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-067-001/7 (MOHANGARH(P))
|
1703004067NRG23170520220055797
|
17/05/2022
|
SUNMAN BATHAM
|
1703004067WL001922
|
SUNMAN BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SUNMANBATHAM
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-067-001/700 (MOHANGARH(P))
|
1703004067NRG23170520220055798
|
17/05/2022
|
SANTOSH CHAUHAN
|
1703004067WL001922
|
SANTOSH CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SANTOSHCHAUHAN
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-067-001/701 (MOHANGARH(P))
|
1703004067NRG23170520220055800
|
17/05/2022
|
ANANDI CHOUHAN
|
1703004067WL001922
|
ANANDI CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ANANDICHOUHAN
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-067-001/701 (MOHANGARH(P))
|
1703004067NRG23170520220055799
|
17/05/2022
|
ANANDI CHOUHAN
|
1703004067WL001922
|
ANANDI CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ANANDICHOUHAN
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-067-001/702 (MOHANGARH(P))
|
1703004067NRG23170520220055802
|
17/05/2022
|
KAJAL ADIWASI
|
1703004067WL001922
|
KAJAL ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KAJALADIWASI
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-067-001/702 (MOHANGARH(P))
|
1703004067NRG23170520220055801
|
17/05/2022
|
KAJAL ADIWASI
|
1703004067WL001922
|
KAJAL ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
KAJALADIWASI
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-067-001/703 (MOHANGARH(P))
|
1703004067NRG23170520220055804
|
17/05/2022
|
RADHA ADIWASI
|
1703004067WL001922
|
RADHA ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RADHAADIWASI
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-067-001/703 (MOHANGARH(P))
|
1703004067NRG23170520220055803
|
17/05/2022
|
RADHA ADIWASI
|
1703004067WL001922
|
RADHA ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RADHAADIWASI
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-067-001/704 (MOHANGARH(P))
|
1703004067NRG23170520220055806
|
17/05/2022
|
ARUN CHAUHAN
|
1703004067WL001922
|
ARUN CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ARUNCHAUHAN
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-067-001/704 (MOHANGARH(P))
|
1703004067NRG23170520220055805
|
17/05/2022
|
ARUN CHAUHAN
|
1703004067WL001922
|
ARUN CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ARUNCHAUHAN
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-067-001/705 (MOHANGARH(P))
|
1703004067NRG23170520220055808
|
17/05/2022
|
BIJJU BATHAM
|
1703004067WL001922
|
BIJJU BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BIJJUBATHAM
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-067-001/705 (MOHANGARH(P))
|
1703004067NRG23170520220055807
|
17/05/2022
|
BIJJU BATHAM
|
1703004067WL001922
|
BIJJU BATHAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BIJJUBATHAM
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-067-001/706 (MOHANGARH(P))
|
1703004067NRG23170520220055810
|
17/05/2022
|
REKHA BAI
|
1703004067WL001922
|
REKHA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
REKHABAI
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-067-001/706 (MOHANGARH(P))
|
1703004067NRG23170520220055809
|
17/05/2022
|
REKHA BAI
|
1703004067WL001922
|
REKHA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
REKHABAI
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-067-001/707 (MOHANGARH(P))
|
1703004067NRG23170520220055812
|
17/05/2022
|
Jasmant Chouhan
|
1703004067WL001922
|
Jasmant Chouhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
JasmantChouhan
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-067-001/707 (MOHANGARH(P))
|
1703004067NRG23170520220055811
|
17/05/2022
|
JASVANT CHOAHAN
|
1703004067WL001922
|
JASVANT CHOAHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
JASVANTCHOAHAN
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-067-001/708 (MOHANGARH(P))
|
1703004067NRG23170520220055813
|
17/05/2022
|
ANIL
|
1703004067WL001922
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ANIL
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-067-001/708 (MOHANGARH(P))
|
1703004067NRG23170520220055814
|
17/05/2022
|
Anll yadav
|
1703004067WL001922
|
Anll yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Anllyadav
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-067-001/709 (MOHANGARH(P))
|
1703004067NRG23170520220055815
|
17/05/2022
|
PUSHPENDRA
|
1703004067WL001922
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
PUSHPENDRA
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-067-001/71 (MOHANGARH(P))
|
1703004067NRG23170520220055816
|
17/05/2022
|
DHARMENDRA
|
1703004067WL001922
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
DHARMENDRA
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-067-001/711 (MOHANGARH(P))
|
1703004067NRG23170520220055817
|
17/05/2022
|
Ramabatar
|
1703004067WL001922
|
Ramabatar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Ramabatar
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-067-001/712 (MOHANGARH(P))
|
1703004067NRG23170520220055818
|
17/05/2022
|
Dipak
|
1703004067WL001922
|
Dipak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Dipak
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-067-001/713 (MOHANGARH(P))
|
1703004067NRG23170520220055819
|
17/05/2022
|
Pavan
|
1703004067WL001922
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Pavan
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-067-001/714 (MOHANGARH(P))
|
1703004067NRG23170520220055820
|
17/05/2022
|
Beerendra
|
1703004067WL001922
|
Beerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Beerendra
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-067-001/715 (MOHANGARH(P))
|
1703004067NRG23170520220055821
|
17/05/2022
|
Vikram
|
1703004067WL001922
|
Vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Vikram
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-067-001/716 (MOHANGARH(P))
|
1703004067NRG23170520220055823
|
17/05/2022
|
Javed khan
|
1703004067WL001922
|
Javed khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Javedkhan
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-067-001/716 (MOHANGARH(P))
|
1703004067NRG23170520220055822
|
17/05/2022
|
Javed khan
|
1703004067WL001922
|
Javed khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Javedkhan
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-067-001/718 (MOHANGARH(P))
|
1703004067NRG23170520220055825
|
17/05/2022
|
Pooja kushwah
|
1703004067WL001922
|
Pooja kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Poojakushwah
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-067-001/718 (MOHANGARH(P))
|
1703004067NRG23170520220055824
|
17/05/2022
|
Pooja kushwah
|
1703004067WL001922
|
Pooja kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Poojakushwah
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-067-001/719 (MOHANGARH(P))
|
1703004067NRG23170520220055826
|
17/05/2022
|
Kallu jatav
|
1703004067WL001922
|
Kallu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Kallujatav
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-067-001/78 (MOHANGARH(P))
|
1703004067NRG23170520220055828
|
17/05/2022
|
TRIVENEE
|
1703004067WL001922
|
TRIVENEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
TRIVENEE
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-067-001/78 (MOHANGARH(P))
|
1703004067NRG23170520220055827
|
17/05/2022
|
Trivenee
|
1703004067WL001922
|
Trivenee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Trivenee
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-067-001/91 (MOHANGARH(P))
|
1703004067NRG23170520220055830
|
17/05/2022
|
LAKHAN JATAV
|
1703004067WL001922
|
LAKHAN JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
LAKHANJATAV
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-067-001/91 (MOHANGARH(P))
|
1703004067NRG23170520220055829
|
17/05/2022
|
LAKHAN JATAV
|
1703004067WL001922
|
LAKHAN JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
LAKHANJATAV
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-067-001/94 (MOHANGARH(P))
|
1703004067NRG23170520220055831
|
17/05/2022
|
RAMSWARUP
|
1703004067WL001922
|
RAMSWARUP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
RAMSWARUP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
368
|
BHITARWAR
|
MP-03-004-011-001/1552 (KITHONDA(P))
|
1703004011NRG23170520220055985
|
17/05/2022
|
kedar
|
1703004011WL001931
|
kedar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kedar
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-011-001/1552 (KITHONDA(P))
|
1703004011NRG23170520220055984
|
17/05/2022
|
kedar
|
1703004011WL001931
|
kedar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kedar
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-011-001/1554 (KITHONDA(P))
|
1703004011NRG23170520220055987
|
17/05/2022
|
ahiram
|
1703004011WL001931
|
ahiram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ahiram
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-011-001/1554 (KITHONDA(P))
|
1703004011NRG23170520220055986
|
17/05/2022
|
ahiram
|
1703004011WL001931
|
ahiram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
ahiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
372
|
BHITARWAR
|
MP-03-004-011-001/1212 (KITHONDA(P))
|
1703004011NRG23170520220055923
|
17/05/2022
|
rajkumari
|
1703004011WL001931
|
rajkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rajkumari
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-011-001/1212 (KITHONDA(P))
|
1703004011NRG23170520220055922
|
17/05/2022
|
rajkumari
|
1703004011WL001931
|
rajkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
rajkumari
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-011-001/184 (KITHONDA(P))
|
1703004011NRG23170520220056031
|
17/05/2022
|
IKBAL
|
1703004011WL001931
|
IKBAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
IKBAL
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-011-001/184 (KITHONDA(P))
|
1703004011NRG23170520220056030
|
17/05/2022
|
IKBAL
|
1703004011WL001931
|
IKBAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
IKBAL
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-011-001/255 (KITHONDA(P))
|
1703004011NRG23170520220056042
|
17/05/2022
|
CHIMAN
|
1703004011WL001931
|
CHIMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
CHIMAN
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-011-001/260 (KITHONDA(P))
|
1703004011NRG23170520220056050
|
17/05/2022
|
JUVIDA
|
1703004011WL001931
|
JUVIDA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
JUVIDA
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-011-001/260 (KITHONDA(P))
|
1703004011NRG23170520220056049
|
17/05/2022
|
JUVIDA
|
1703004011WL001931
|
JUVIDA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
JUVIDA
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-011-001/260 (KITHONDA(P))
|
1703004011NRG23170520220056048
|
17/05/2022
|
JUVIDA
|
1703004011WL001931
|
JUVIDA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
JUVIDA
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-058-001/460-A (BELA(P))
|
1703004058NRG23170520220055741
|
17/05/2022
|
selendra
|
1703004058WL001920
|
selendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
selendra
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-058-001/460-A (BELA(P))
|
1703004058NRG23170520220055740
|
17/05/2022
|
selendra
|
1703004058WL001920
|
selendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
selendra
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-058-001/466 (BELA(P))
|
1703004058NRG23170520220055743
|
17/05/2022
|
bhagwan singh
|
1703004058WL001920
|
bhagwan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bhagwansingh
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-058-001/466 (BELA(P))
|
1703004058NRG23170520220055742
|
17/05/2022
|
bhagwan singh
|
1703004058WL001920
|
bhagwan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
bhagwansingh
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-058-003/428 (BELA(P))
|
1703004058NRG23170520220056162
|
17/05/2022
|
BHAGWAN
|
1703004058WL001934
|
BHAGWAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHAGWAN
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-058-003/428 (BELA(P))
|
1703004058NRG23170520220056163
|
17/05/2022
|
savita
|
1703004058WL001934
|
savita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
savita
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-058-003/433 (BELA(P))
|
1703004058NRG23170520220056165
|
17/05/2022
|
Mukesh
|
1703004058WL001934
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
387
|
BHITARWAR
|
MP-03-004-011-001/1008 (KITHONDA(P))
|
1703004011NRG23170520220055887
|
17/05/2022
|
NAVAB
|
1703004011WL001931
|
NAVAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
NAVAB
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-011-001/1008 (KITHONDA(P))
|
1703004011NRG23170520220055886
|
17/05/2022
|
NAVAB
|
1703004011WL001931
|
NAVAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
NAVAB
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-011-001/1008 (KITHONDA(P))
|
1703004011NRG23170520220055885
|
17/05/2022
|
NAVAB
|
1703004011WL001931
|
NAVAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
NAVAB
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-011-001/1207 (KITHONDA(P))
|
1703004011NRG23170520220055919
|
17/05/2022
|
kavita
|
1703004011WL001931
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kavita
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-011-001/1207 (KITHONDA(P))
|
1703004011NRG23170520220055918
|
17/05/2022
|
kavita
|
1703004011WL001931
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
kavita
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-011-001/1211 (KITHONDA(P))
|
1703004011NRG23170520220055921
|
17/05/2022
|
puspendra
|
1703004011WL001931
|
puspendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
puspendra
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-011-001/1211 (KITHONDA(P))
|
1703004011NRG23170520220055920
|
17/05/2022
|
puspendra
|
1703004011WL001931
|
puspendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
puspendra
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-011-001/1263 (KITHONDA(P))
|
1703004011NRG23170520220055945
|
17/05/2022
|
manoj
|
1703004011WL001931
|
manoj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
manoj
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-011-001/182 (KITHONDA(P))
|
1703004011NRG23170520220056028
|
17/05/2022
|
AMAR
|
1703004011WL001931
|
AMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
AMAR
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-058-003/331 (BELA(P))
|
1703004058NRG23170520220056161
|
17/05/2022
|
mittalal
|
1703004058WL001934
|
mittalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
mittalal
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-058-003/331 (BELA(P))
|
1703004058NRG23170520220056160
|
17/05/2022
|
Mittalal
|
1703004058WL001934
|
Mittalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
Mittalal
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-058-003/442-D (BELA(P))
|
1703004058NRG23170520220056166
|
17/05/2022
|
BHIKAM SINGH
|
1703004058WL001934
|
BHIKAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
BHIKAMSINGH
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-058-003/442-D (BELA(P))
|
1703004058NRG23170520220056167
|
17/05/2022
|
SAROJ
|
1703004058WL001934
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885910313
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
400
|
BHITARWAR
|
MP-03-004-011-001/1576 (KITHONDA(P))
|
1703004011NRG23170520220056021
|
17/05/2022
|
uttam
|
1703004011WL001931
|
uttam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
885910313
|
|
uttam
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-011-001/1576 (KITHONDA(P))
|
1703004011NRG23170520220056020
|
17/05/2022
|
uttam
|
1703004011WL001931
|
uttam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
885910313
|
|
uttam
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-011-001/1577 (KITHONDA(P))
|
1703004011NRG23170520220056023
|
17/05/2022
|
veeran
|
1703004011WL001931
|
veeran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
885910313
|
|
veeran
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-011-001/1577 (KITHONDA(P))
|
1703004011NRG23170520220056022
|
17/05/2022
|
veeran
|
1703004011WL001931
|
veeran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
885910313
|
|
veeran
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-011-001/606 (KITHONDA(P))
|
1703004011NRG23170520220056105
|
17/05/2022
|
ASHOK
|
1703004011WL001931
|
ASHOK
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
885910313
|
|
ASHOK
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-011-001/606 (KITHONDA(P))
|
1703004011NRG23170520220056104
|
17/05/2022
|
ASHOK
|
1703004011WL001931
|
ASHOK
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
27/05/2022
|
|
885910313
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495720
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495720
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