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-03-004-013-001/720 (KISHORGARH(P))
|
1703004013NRG23200720220175969
|
20/07/2022
|
Bandana jatav
|
1703004013WL006850
|
Bandana jatav
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Bandanajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-008-003/331 (KAKARDHA(P))
|
1703004008NRG23200720220175444
|
20/07/2022
|
NEERU
|
1703004008WL006821
|
NEERU
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
NEERU
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-008-003/423 (KAKARDHA(P))
|
1703004008NRG23200720220175507
|
20/07/2022
|
Bharti kushwah
|
1703004008WL006824
|
Bharti kushwah
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Bhartikushwah
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-044-001/537 (PIPARUA(P))
|
1703004044NRG23190720220175114
|
20/07/2022
|
RATAN SINGH
|
1703004044WL006790
|
RATAN SINGH
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RATANSINGH
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-044-001/537 (PIPARUA(P))
|
1703004044NRG23190720220175113
|
20/07/2022
|
RATAN SINGH
|
1703004044WL006790
|
RATAN SINGH
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-013-001/771 (KISHORGARH(P))
|
1703004013NRG23200720220176030
|
20/07/2022
|
lali
|
1703004013WL006850
|
lali
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
lali
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-013-001/771 (KISHORGARH(P))
|
1703004013NRG23200720220176029
|
20/07/2022
|
pawan
|
1703004013WL006850
|
pawan
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
pawan
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-067-001/540 (MOHANGARH(P))
|
1703004067NRG23200720220175371
|
20/07/2022
|
Ramhet Singh
|
1703004067WL006814
|
Ramhet Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RamhetSingh
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-067-001/540 (MOHANGARH(P))
|
1703004067NRG23200720220175370
|
20/07/2022
|
Ramhet Singh
|
1703004067WL006814
|
Ramhet Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RamhetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-012-002/402 (KISHANPUR(P))
|
1703004012NRG23190720220175025
|
20/07/2022
|
SURENDRA PARIHAR
|
1703004012WL006772
|
SURENDRA PARIHAR
|
00048
|
BKID0009450
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SURENDRAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-044-001/490 (PIPARUA(P))
|
1703004044NRG23190720220175096
|
20/07/2022
|
MAHENDRA
|
1703004044WL006788
|
MAHENDRA
|
00048
|
BKID0009453
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-040-001/155 (PACHORA(P))
|
1703004000NRG23200720220176289
|
20/07/2022
|
SATENDRA AGARIYA
|
1703004WL006873
|
SATENDRA AGARIYA
|
00048
|
BKID0009457
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
SATENDRAAGARIYA
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-040-001/591 (PACHORA(P))
|
1703004000NRG23200720220176305
|
20/07/2022
|
bhan singh
|
1703004WL006873
|
bhan singh
|
00048
|
BKID0009457
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
bhansingh
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-040-001/605 (PACHORA(P))
|
1703004000NRG23200720220176308
|
20/07/2022
|
KARTAR SINGH
|
1703004WL006873
|
KARTAR SINGH
|
00048
|
BKID0009457
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
KARTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1130 (AMROL(P))
|
1703004001NRG23200720220175348
|
20/07/2022
|
MANMOHAN
|
1703004001WL006809
|
MANMOHAN
|
00078
|
CNRB0000295
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
MANMOHAN
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-001-001/1132 (AMROL(P))
|
1703004001NRG23200720220175350
|
20/07/2022
|
BHAVNA
|
1703004001WL006809
|
BHAVNA
|
00078
|
CNRB0000295
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
BHAVNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-008-001/208 (KAKARDHA(P))
|
1703004008NRG23200720220175477
|
20/07/2022
|
manisha bai
|
1703004008WL006824
|
manisha bai
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
manishabai
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-008-001/212 (KAKARDHA(P))
|
1703004008NRG23200720220175478
|
20/07/2022
|
Lokraj kirar
|
1703004008WL006824
|
Lokraj kirar
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Lokrajkirar
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-044-001/540 (PIPARUA(P))
|
1703004044NRG23190720220175116
|
20/07/2022
|
DINESH
|
1703004044WL006791
|
DINESH
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
DINESH
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-044-001/540 (PIPARUA(P))
|
1703004044NRG23190720220175117
|
20/07/2022
|
DINESH
|
1703004044WL006791
|
DINESH
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-013-001/772 (KISHORGARH(P))
|
1703004013NRG23200720220176031
|
20/07/2022
|
bhagchand
|
1703004013WL006850
|
bhagchand
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
bhagchand
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-013-001/772 (KISHORGARH(P))
|
1703004013NRG23200720220176032
|
20/07/2022
|
omvati
|
1703004013WL006850
|
omvati
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
omvati
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-013-001/860 (KISHORGARH(P))
|
1703004013NRG23200720220176118
|
20/07/2022
|
Sobaran
|
1703004013WL006852
|
Sobaran
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sobaran
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-013-001/861 (KISHORGARH(P))
|
1703004013NRG23200720220176119
|
20/07/2022
|
Sirnam
|
1703004013WL006852
|
Sirnam
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sirnam
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-013-001/898 (KISHORGARH(P))
|
1703004013NRG23200720220176148
|
20/07/2022
|
Durgo
|
1703004013WL006852
|
Durgo
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Durgo
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-013-001/898 (KISHORGARH(P))
|
1703004013NRG23200720220176149
|
20/07/2022
|
Hari
|
1703004013WL006852
|
Hari
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Hari
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-014-001/567-A (KERUA(P))
|
1703004014NRG23200720220175270
|
20/07/2022
|
Nilam
|
1703004014WL006805
|
Nilam
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Nilam
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-079-003/423 (SIRSULA(P))
|
1703004013NRG23200720220176165
|
20/07/2022
|
Mohandas
|
1703004013WL006852
|
Mohandas
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Mohandas
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-079-003/425 (SIRSULA(P))
|
1703004013NRG23200720220176166
|
20/07/2022
|
Sultan
|
1703004013WL006852
|
Sultan
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sultan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-001-001/1117 (AMROL(P))
|
1703004001NRG23200720220175355
|
20/07/2022
|
PRATAP
|
1703004001WL006810
|
PRATAP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
PRATAP
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-001-001/1118 (AMROL(P))
|
1703004001NRG23200720220175356
|
20/07/2022
|
MUNNA
|
1703004001WL006810
|
MUNNA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
MUNNA
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-001-001/1138 (AMROL(P))
|
1703004001NRG23200720220175357
|
20/07/2022
|
NARAYAN
|
1703004001WL006810
|
NARAYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
NARAYAN
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-001-001/1143 (AMROL(P))
|
1703004001NRG23200720220175362
|
20/07/2022
|
REENA
|
1703004001WL006811
|
REENA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
REENA
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-001-001/1144 (AMROL(P))
|
1703004001NRG23200720220175352
|
20/07/2022
|
SONU
|
1703004001WL006809
|
SONU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SONU
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-001-001/1148 (AMROL(P))
|
1703004001NRG23200720220175367
|
20/07/2022
|
RAJSHREE
|
1703004001WL006812
|
RAJSHREE
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAJSHREE
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-001-001/1149 (AMROL(P))
|
1703004001NRG23200720220175368
|
20/07/2022
|
PAVAN
|
1703004001WL006812
|
PAVAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
PAVAN
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-001-001/1222 (AMROL(P))
|
1703004001NRG23200720220175365
|
20/07/2022
|
KALLU
|
1703004001WL006811
|
KALLU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
KALLU
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-008-001/195 (KAKARDHA(P))
|
1703004008NRG23200720220175421
|
20/07/2022
|
kiran kirar
|
1703004008WL006821
|
kiran kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kirankirar
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-008-001/201 (KAKARDHA(P))
|
1703004008NRG23200720220175476
|
20/07/2022
|
Rajendra singh
|
1703004008WL006824
|
Rajendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajendrasingh
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-008-001/223 (KAKARDHA(P))
|
1703004008NRG23200720220175422
|
20/07/2022
|
chandra bhan singh
|
1703004008WL006821
|
chandra bhan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
chandrabhansingh
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-008-001/240 (KAKARDHA(P))
|
1703004008NRG23200720220175423
|
20/07/2022
|
govind singh
|
1703004008WL006821
|
govind singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
govindsingh
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-008-001/322 (KAKARDHA(P))
|
1703004008NRG23200720220175424
|
20/07/2022
|
puran devi
|
1703004008WL006821
|
puran devi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
purandevi
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-008-002/109 (KAKARDHA(P))
|
1703004008NRG23200720220175492
|
20/07/2022
|
Arvind
|
1703004008WL006824
|
Arvind
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Arvind
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-008-002/124 (KAKARDHA(P))
|
1703004008NRG23200720220175427
|
20/07/2022
|
Anil rajput
|
1703004008WL006821
|
Anil rajput
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Anilrajput
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-008-002/125 (KAKARDHA(P))
|
1703004008NRG23200720220175428
|
20/07/2022
|
karmchnd
|
1703004008WL006821
|
karmchnd
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
karmchnd
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-008-002/126 (KAKARDHA(P))
|
1703004008NRG23200720220175429
|
20/07/2022
|
shashi
|
1703004008WL006821
|
shashi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
shashi
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-008-002/140 (KAKARDHA(P))
|
1703004008NRG23200720220175430
|
20/07/2022
|
debendr sen
|
1703004008WL006821
|
debendr sen
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
debendrsen
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-008-002/141 (KAKARDHA(P))
|
1703004008NRG23200720220175494
|
20/07/2022
|
kavita brar
|
1703004008WL006824
|
kavita brar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kavitabrar
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-008-002/145 (KAKARDHA(P))
|
1703004008NRG23200720220175431
|
20/07/2022
|
parmal singh
|
1703004008WL006821
|
parmal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
parmalsingh
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-008-002/146 (KAKARDHA(P))
|
1703004008NRG23200720220175495
|
20/07/2022
|
Bachchu
|
1703004008WL006824
|
Bachchu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Bachchu
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-008-002/148 (KAKARDHA(P))
|
1703004008NRG23200720220175496
|
20/07/2022
|
Rukmani
|
1703004008WL006824
|
Rukmani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rukmani
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-008-002/149 (KAKARDHA(P))
|
1703004008NRG23200720220175432
|
20/07/2022
|
Preetam singh
|
1703004008WL006821
|
Preetam singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Preetamsingh
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-008-002/200 (KAKARDHA(P))
|
1703004008NRG23200720220175433
|
20/07/2022
|
vikash
|
1703004008WL006821
|
vikash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
vikash
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-008-002/201 (KAKARDHA(P))
|
1703004008NRG23200720220175434
|
20/07/2022
|
Kailashi
|
1703004008WL006821
|
Kailashi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kailashi
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-008-002/61 (KAKARDHA(P))
|
1703004008NRG23200720220175499
|
20/07/2022
|
suneel rajpoot
|
1703004008WL006824
|
suneel rajpoot
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
suneelrajpoot
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-008-002/62 (KAKARDHA(P))
|
1703004008NRG23200720220175435
|
20/07/2022
|
neelam
|
1703004008WL006821
|
neelam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
neelam
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-008-002/63 (KAKARDHA(P))
|
1703004008NRG23200720220175436
|
20/07/2022
|
Radhika
|
1703004008WL006821
|
Radhika
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Radhika
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-008-002/64 (KAKARDHA(P))
|
1703004008NRG23200720220175437
|
20/07/2022
|
Ramsakhi
|
1703004008WL006821
|
Ramsakhi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ramsakhi
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-008-002/76 (KAKARDHA(P))
|
1703004008NRG23200720220175500
|
20/07/2022
|
manish kirar
|
1703004008WL006824
|
manish kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
manishkirar
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-008-002/77 (KAKARDHA(P))
|
1703004008NRG23200720220175501
|
20/07/2022
|
Braj Bhan kirar
|
1703004008WL006824
|
Braj Bhan kirar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
BrajBhankirar
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-008-002/89 (KAKARDHA(P))
|
1703004008NRG23200720220175438
|
20/07/2022
|
LokendraRajendra
|
1703004008WL006821
|
LokendraRajendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
LokendraRajendra
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-008-003/220 (KAKARDHA(P))
|
1703004008NRG23200720220175439
|
20/07/2022
|
rachana
|
1703004008WL006821
|
rachana
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
rachana
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-008-003/234 (KAKARDHA(P))
|
1703004008NRG23200720220175440
|
20/07/2022
|
Pooja
|
1703004008WL006821
|
Pooja
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Pooja
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-008-003/305 (KAKARDHA(P))
|
1703004008NRG23200720220175441
|
20/07/2022
|
jayram kushwah
|
1703004008WL006821
|
jayram kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
jayramkushwah
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-008-003/306 (KAKARDHA(P))
|
1703004008NRG23200720220175442
|
20/07/2022
|
Bhikam singh
|
1703004008WL006821
|
Bhikam singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Bhikamsingh
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-008-003/308 (KAKARDHA(P))
|
1703004008NRG23200720220175443
|
20/07/2022
|
Balveer singh
|
1703004008WL006821
|
Balveer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Balveersingh
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-008-003/333 (KAKARDHA(P))
|
1703004008NRG23200720220175502
|
20/07/2022
|
raj kumari
|
1703004008WL006824
|
raj kumari
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
rajkumari
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-008-003/334 (KAKARDHA(P))
|
1703004008NRG23200720220175445
|
20/07/2022
|
prem singh kuswah
|
1703004008WL006821
|
prem singh kuswah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
premsinghkuswah
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-008-003/335 (KAKARDHA(P))
|
1703004008NRG23200720220175446
|
20/07/2022
|
raamsevak
|
1703004008WL006821
|
raamsevak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
raamsevak
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-008-003/416 (KAKARDHA(P))
|
1703004008NRG23200720220175506
|
20/07/2022
|
vinod kumar
|
1703004008WL006824
|
vinod kumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
vinodkumar
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-008-003/417 (KAKARDHA(P))
|
1703004008NRG23200720220175447
|
20/07/2022
|
bhupendr singh chohan
|
1703004008WL006821
|
bhupendr singh chohan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
bhupendrsinghchohan
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-008-003/418 (KAKARDHA(P))
|
1703004008NRG23200720220175448
|
20/07/2022
|
anita chohan
|
1703004008WL006821
|
anita chohan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
anitachohan
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-008-003/421 (KAKARDHA(P))
|
1703004008NRG23200720220175449
|
20/07/2022
|
hakim
|
1703004008WL006821
|
hakim
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
hakim
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-008-003/428 (KAKARDHA(P))
|
1703004008NRG23200720220175508
|
20/07/2022
|
dolat singh
|
1703004008WL006824
|
dolat singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
dolatsingh
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-008-003/429 (KAKARDHA(P))
|
1703004008NRG23200720220175450
|
20/07/2022
|
mamata
|
1703004008WL006821
|
mamata
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
mamata
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-008-003/430 (KAKARDHA(P))
|
1703004008NRG23200720220175451
|
20/07/2022
|
dharbendar
|
1703004008WL006821
|
dharbendar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
dharbendar
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-008-003/431 (KAKARDHA(P))
|
1703004008NRG23200720220175509
|
20/07/2022
|
rakesh
|
1703004008WL006824
|
rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
rakesh
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-008-003/432 (KAKARDHA(P))
|
1703004008NRG23200720220175452
|
20/07/2022
|
varsha
|
1703004008WL006821
|
varsha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
varsha
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-008-003/433 (KAKARDHA(P))
|
1703004008NRG23200720220175510
|
20/07/2022
|
seema
|
1703004008WL006824
|
seema
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
seema
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-008-003/434 (KAKARDHA(P))
|
1703004008NRG23200720220175453
|
20/07/2022
|
govind
|
1703004008WL006821
|
govind
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
govind
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-012-002/419 (KISHANPUR(P))
|
1703004012NRG23190720220175026
|
20/07/2022
|
ANIL PARIHAR
|
1703004012WL006772
|
ANIL PARIHAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ANILPARIHAR
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-013-001/489 (KISHORGARH(P))
|
1703004013NRG23200720220176180
|
20/07/2022
|
ashok prajapti
|
1703004013WL006859
|
ashok prajapti
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
ashokprajapti
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-013-001/640 (KISHORGARH(P))
|
1703004013NRG23200720220176087
|
20/07/2022
|
sumitra
|
1703004013WL006851
|
sumitra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
sumitra
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-013-001/641 (KISHORGARH(P))
|
1703004013NRG23200720220176088
|
20/07/2022
|
dalveer singh
|
1703004013WL006851
|
dalveer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
dalveersingh
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-013-001/647 (KISHORGARH(P))
|
1703004013NRG23200720220175931
|
20/07/2022
|
PARMAL SINGH BATHAM
|
1703004013WL006850
|
PARMAL SINGH BATHAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
PARMALSINGHBATHAM
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-013-001/681 (KISHORGARH(P))
|
1703004013NRG23200720220175947
|
20/07/2022
|
SONAL
|
1703004013WL006850
|
SONAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SONAL
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-013-001/683 (KISHORGARH(P))
|
1703004013NRG23200720220176181
|
20/07/2022
|
panna baghel
|
1703004013WL006859
|
panna baghel
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
26/07/2022
|
|
120563514
|
|
pannabaghel
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-013-001/698 (KISHORGARH(P))
|
1703004013NRG23200720220176182
|
20/07/2022
|
VIJAY SINGH
|
1703004013WL006859
|
VIJAY SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
VIJAYSINGH
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-013-001/715 (KISHORGARH(P))
|
1703004013NRG23200720220175966
|
20/07/2022
|
DEVRAJ THAKUR
|
1703004013WL006850
|
DEVRAJ THAKUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
DEVRAJTHAKUR
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-013-001/730 (KISHORGARH(P))
|
1703004013NRG23200720220175973
|
20/07/2022
|
SATENDRA SINGH
|
1703004013WL006850
|
SATENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SATENDRASINGH
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-013-001/731 (KISHORGARH(P))
|
1703004013NRG23200720220175974
|
20/07/2022
|
MUNNI BAI KIRAR
|
1703004013WL006850
|
MUNNI BAI KIRAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
MUNNIBAIKIRAR
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-013-001/732 (KISHORGARH(P))
|
1703004013NRG23200720220175975
|
20/07/2022
|
CHANDRABHAN RAJPUT
|
1703004013WL006850
|
CHANDRABHAN RAJPUT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
CHANDRABHANRAJPUT
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-013-001/733 (KISHORGARH(P))
|
1703004013NRG23200720220175976
|
20/07/2022
|
RAJENDRA SINGH
|
1703004013WL006850
|
RAJENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAJENDRASINGH
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-013-001/734 (KISHORGARH(P))
|
1703004013NRG23200720220175977
|
20/07/2022
|
KAPURI DEVI
|
1703004013WL006850
|
KAPURI DEVI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
KAPURIDEVI
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-013-001/753 (KISHORGARH(P))
|
1703004013NRG23200720220176183
|
20/07/2022
|
Jahar
|
1703004013WL006859
|
Jahar
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
Jahar
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-013-001/864 (KISHORGARH(P))
|
1703004013NRG23200720220176184
|
20/07/2022
|
arjun singh
|
1703004013WL006859
|
arjun singh
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
26/07/2022
|
|
120563514
|
|
arjunsingh
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-013-001/874 (KISHORGARH(P))
|
1703004013NRG23200720220176124
|
20/07/2022
|
Sima
|
1703004013WL006852
|
Sima
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sima
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-013-001/874 (KISHORGARH(P))
|
1703004013NRG23200720220176123
|
20/07/2022
|
Sukhbend
|
1703004013WL006852
|
Sukhbend
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sukhbend
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-028-001/314 (JHANKRI(P))
|
1703004028NRG23200720220175539
|
20/07/2022
|
YOGESH
|
1703004028WL006828
|
YOGESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
YOGESH
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-028-001/315 (JHANKRI(P))
|
1703004028NRG23200720220175540
|
20/07/2022
|
VINEETA
|
1703004028WL006828
|
VINEETA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
VINEETA
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-028-001/327 (JHANKRI(P))
|
1703004028NRG23200720220175531
|
20/07/2022
|
PREMSHANKAR
|
1703004028WL006827
|
PREMSHANKAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
PREMSHANKAR
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-028-001/328 (JHANKRI(P))
|
1703004028NRG23200720220175532
|
20/07/2022
|
SUNEETA
|
1703004028WL006827
|
SUNEETA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SUNEETA
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-028-001/355 (JHANKRI(P))
|
1703004028NRG23200720220175541
|
20/07/2022
|
JASHMANTI BAI
|
1703004028WL006828
|
JASHMANTI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JASHMANTIBAI
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-028-001/373 (JHANKRI(P))
|
1703004028NRG23200720220175543
|
20/07/2022
|
JULY
|
1703004028WL006828
|
JULY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JULY
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-028-001/373 (JHANKRI(P))
|
1703004028NRG23200720220175542
|
20/07/2022
|
MARDAN SINGH
|
1703004028WL006828
|
MARDAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
MARDANSINGH
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-028-001/426 (JHANKRI(P))
|
1703004028NRG23200720220175533
|
20/07/2022
|
JAGAT SINGH
|
1703004028WL006827
|
JAGAT SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JAGATSINGH
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-028-001/426 (JHANKRI(P))
|
1703004028NRG23200720220175534
|
20/07/2022
|
VEER SINGH
|
1703004028WL006827
|
VEER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
VEERSINGH
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-028-001/433 (JHANKRI(P))
|
1703004028NRG23200720220175544
|
20/07/2022
|
ABHISEK
|
1703004028WL006828
|
ABHISEK
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ABHISEK
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-028-001/81 (JHANKRI(P))
|
1703004028NRG23200720220175545
|
20/07/2022
|
SITARAM
|
1703004028WL006828
|
SITARAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SITARAM
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-028-002/174 (JHANKRI(P))
|
1703004028NRG23200720220175537
|
20/07/2022
|
KANCHAN SINGH
|
1703004028WL006827
|
KANCHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
KANCHANSINGH
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-044-001/179 (PIPARUA(P))
|
1703004044NRG23190720220175087
|
20/07/2022
|
HARIOM SINGH
|
1703004044WL006788
|
HARIOM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
HARIOMSINGH
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-044-001/207 (PIPARUA(P))
|
1703004044NRG23190720220175089
|
20/07/2022
|
SHIYAMVEER
|
1703004044WL006788
|
SHIYAMVEER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SHIYAMVEER
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-044-001/438 (PIPARUA(P))
|
1703004044NRG23190720220175095
|
20/07/2022
|
UTTAM
|
1703004044WL006788
|
UTTAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
UTTAM
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-044-001/503 (PIPARUA(P))
|
1703004044NRG23190720220175098
|
20/07/2022
|
MANOJ PAL
|
1703004044WL006788
|
MANOJ PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
MANOJPAL
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-044-001/528 (PIPARUA(P))
|
1703004044NRG23190720220175106
|
20/07/2022
|
RAJENDR SINGH KIRAR
|
1703004044WL006790
|
RAJENDR SINGH KIRAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAJENDRSINGHKIRAR
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-044-001/532 (PIPARUA(P))
|
1703004044NRG23190720220175107
|
20/07/2022
|
RAMSARUP SINGH
|
1703004044WL006790
|
RAMSARUP SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAMSARUPSINGH
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-044-001/533 (PIPARUA(P))
|
1703004044NRG23190720220175108
|
20/07/2022
|
mukesh singh
|
1703004044WL006790
|
mukesh singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
mukeshsingh
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-044-001/552 (PIPARUA(P))
|
1703004044NRG23190720220175126
|
20/07/2022
|
RAVENDRA SHARMA
|
1703004044WL006791
|
RAVENDRA SHARMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAVENDRASHARMA
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-044-001/553 (PIPARUA(P))
|
1703004044NRG23190720220175127
|
20/07/2022
|
AJIT SINGH
|
1703004044WL006791
|
AJIT SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
AJITSINGH
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-044-001/554 (PIPARUA(P))
|
1703004044NRG23190720220175128
|
20/07/2022
|
ANKIT
|
1703004044WL006791
|
ANKIT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ANKIT
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-044-001/85 (PIPARUA(P))
|
1703004044NRG23190720220175130
|
20/07/2022
|
MUKESH
|
1703004044WL006791
|
MUKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109956
|
109956
|
|
|
|
|
|
|
|
122
|
BHITARWAR
|
MP-03-004-008-001/214 (KAKARDHA(P))
|
1703004008NRG23200720220175479
|
20/07/2022
|
diksha rajput
|
1703004008WL006824
|
diksha rajput
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
diksharajput
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-008-001/328 (KAKARDHA(P))
|
1703004008NRG23200720220175486
|
20/07/2022
|
rajendr singh
|
1703004008WL006824
|
rajendr singh
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
rajendrsingh
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-008-002/112 (KAKARDHA(P))
|
1703004008NRG23200720220175425
|
20/07/2022
|
jatin
|
1703004008WL006821
|
jatin
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
jatin
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-008-002/113 (KAKARDHA(P))
|
1703004008NRG23200720220175426
|
20/07/2022
|
ankita
|
1703004008WL006821
|
ankita
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
126
|
BHITARWAR
|
MP-03-004-043-001/359 (PIPARO(P))
|
1703004043NRG23200720220175656
|
20/07/2022
|
ashok kumar
|
1703004043WL006834
|
ashok kumar
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ashokkumar
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-043-001/359 (PIPARO(P))
|
1703004043NRG23200720220175657
|
20/07/2022
|
jyoti
|
1703004043WL006834
|
jyoti
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
jyoti
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-043-001/360 (PIPARO(P))
|
1703004043NRG23200720220175670
|
20/07/2022
|
JASWANT
|
1703004043WL006842
|
JASWANT
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JASWANT
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-043-001/360 (PIPARO(P))
|
1703004043NRG23200720220175669
|
20/07/2022
|
JASWANT
|
1703004043WL006842
|
JASWANT
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JASWANT
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-043-002/377 (PIPARO(P))
|
1703004043NRG23200720220175660
|
20/07/2022
|
balkishan mahor
|
1703004043WL006836
|
balkishan mahor
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
balkishanmahor
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-043-002/379 (PIPARO(P))
|
1703004043NRG23200720220175661
|
20/07/2022
|
lachhiram mahor
|
1703004043WL006837
|
lachhiram mahor
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
lachhirammahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
132
|
BHITARWAR
|
MP-03-004-013-001/777 (KISHORGARH(P))
|
1703004013NRG23200720220176033
|
20/07/2022
|
Sandeep
|
1703004013WL006850
|
Sandeep
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sandeep
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-014-001/659-B (KERUA(P))
|
1703004014NRG23200720220175273
|
20/07/2022
|
data ram
|
1703004014WL006805
|
data ram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
dataram
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-014-001/810-A (KERUA(P))
|
1703004014NRG23200720220175284
|
20/07/2022
|
Ghanshyam
|
1703004014WL006805
|
Ghanshyam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ghanshyam
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-022-001/1064 (GOHINDA(P))
|
1703004022NRG23190720220175056
|
20/07/2022
|
balbeer
|
1703004022WL006784
|
balbeer
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
26/07/2022
|
|
120563514
|
|
balbeer
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-022-001/1064 (GOHINDA(P))
|
1703004022NRG23190720220175058
|
20/07/2022
|
beerendra
|
1703004022WL006784
|
beerendra
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
26/07/2022
|
|
120563514
|
|
beerendra
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-022-001/1064 (GOHINDA(P))
|
1703004022NRG23190720220175057
|
20/07/2022
|
kusum
|
1703004022WL006784
|
kusum
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
26/07/2022
|
|
120563514
|
|
kusum
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-022-001/30-A (GOHINDA(P))
|
1703004022NRG23190720220175103
|
20/07/2022
|
goolu
|
1703004022WL006789
|
goolu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
goolu
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-022-001/605 (GOHINDA(P))
|
1703004022NRG23190720220175055
|
20/07/2022
|
GAYTRI
|
1703004022WL006783
|
GAYTRI
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
26/07/2022
|
|
120563514
|
|
GAYTRI
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-022-001/605 (GOHINDA(P))
|
1703004022NRG23190720220175054
|
20/07/2022
|
HAKIM SINGH
|
1703004022WL006783
|
HAKIM SINGH
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
26/07/2022
|
|
120563514
|
|
HAKIMSINGH
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-040-001/568 (PACHORA(P))
|
1703004000NRG23200720220176303
|
20/07/2022
|
dayakishan
|
1703004WL006873
|
dayakishan
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
dayakishan
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-040-001/619 (PACHORA(P))
|
1703004000NRG23200720220176310
|
20/07/2022
|
BHANENDRA KUSHWAH
|
1703004WL006873
|
BHANENDRA KUSHWAH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
BHANENDRAKUSHWAH
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-040-001/736 (PACHORA(P))
|
1703004000NRG23200720220176311
|
20/07/2022
|
RAJKUMARI
|
1703004WL006873
|
RAJKUMARI
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAJKUMARI
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-067-001/696 (MOHANGARH(P))
|
1703004067NRG23200720220175373
|
20/07/2022
|
pooran jatav
|
1703004067WL006814
|
pooran jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
pooranjatav
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-067-001/696 (MOHANGARH(P))
|
1703004067NRG23200720220175372
|
20/07/2022
|
pooran jatav
|
1703004067WL006814
|
pooran jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
pooranjatav
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-076-001/1922 (SANKHNI(P))
|
1703004076NRG23200720220175455
|
20/07/2022
|
Nawab Singh
|
1703004076WL006822
|
Nawab Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
NawabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
147
|
BHITARWAR
|
MP-03-004-044-001/534 (PIPARUA(P))
|
1703004044NRG23190720220175110
|
20/07/2022
|
RADHAKRISHAN
|
1703004044WL006790
|
RADHAKRISHAN
|
00165
|
IBKL0000545
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RADHAKRISHAN
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-044-001/534 (PIPARUA(P))
|
1703004044NRG23190720220175109
|
20/07/2022
|
RADHAKRISHAN
|
1703004044WL006790
|
RADHAKRISHAN
|
00165
|
IBKL0000545
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RADHAKRISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
149
|
BHITARWAR
|
MP-03-004-013-001/677 (KISHORGARH(P))
|
1703004013NRG23200720220175944
|
20/07/2022
|
ANUSHKA
|
1703004013WL006850
|
ANUSHKA
|
00168
|
ICIC0007254
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ANUSHKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
150
|
BHITARWAR
|
MP-03-004-001-001/1133 (AMROL(P))
|
1703004001NRG23200720220175351
|
20/07/2022
|
ANIL
|
1703004001WL006809
|
ANIL
|
00349
|
PSIB0000263
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
151
|
BHITARWAR
|
MP-03-004-001-001/1186 (AMROL(P))
|
1703004001NRG23200720220175363
|
20/07/2022
|
JEETENDRA
|
1703004001WL006811
|
JEETENDRA
|
00415
|
SBIN0005332
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JEETENDRA
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-001-001/1187 (AMROL(P))
|
1703004001NRG23200720220175359
|
20/07/2022
|
SWASTIMAT
|
1703004001WL006810
|
SWASTIMAT
|
00415
|
SBIN0005332
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SWASTIMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
153
|
BHITARWAR
|
MP-03-004-001-001/1131 (AMROL(P))
|
1703004001NRG23200720220175349
|
20/07/2022
|
KAMALKISHOR
|
1703004001WL006809
|
KAMALKISHOR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
KAMALKISHOR
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-001-001/1139 (AMROL(P))
|
1703004001NRG23200720220175358
|
20/07/2022
|
PURAN
|
1703004001WL006810
|
PURAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
PURAN
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-001-001/1157 (AMROL(P))
|
1703004001NRG23200720220175353
|
20/07/2022
|
JASHVANT
|
1703004001WL006809
|
JASHVANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JASHVANT
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-001-001/1188 (AMROL(P))
|
1703004001NRG23200720220175354
|
20/07/2022
|
GUDDI
|
1703004001WL006809
|
GUDDI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
GUDDI
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-001-001/1189 (AMROL(P))
|
1703004001NRG23200720220175364
|
20/07/2022
|
VIDYA
|
1703004001WL006811
|
VIDYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
VIDYA
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-008-003/405 (KAKARDHA(P))
|
1703004008NRG23200720220175504
|
20/07/2022
|
Surendre
|
1703004008WL006824
|
Surendre
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Surendre
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-008-003/435 (KAKARDHA(P))
|
1703004008NRG23200720220175511
|
20/07/2022
|
kamlesh
|
1703004008WL006824
|
kamlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kamlesh
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-028-001/249 (JHANKRI(P))
|
1703004028NRG23200720220175530
|
20/07/2022
|
TITURIYA JATAV
|
1703004028WL006827
|
TITURIYA JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
TITURIYAJATAV
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-028-001/428 (JHANKRI(P))
|
1703004028NRG23200720220175535
|
20/07/2022
|
RAMSEVAK SINGH
|
1703004028WL006827
|
RAMSEVAK SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAMSEVAKSINGH
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-028-001/81 (JHANKRI(P))
|
1703004028NRG23200720220175546
|
20/07/2022
|
RAMKALI BAI
|
1703004028WL006828
|
RAMKALI BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAMKALIBAI
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-079-003/433 (SIRSULA(P))
|
1703004013NRG23200720220176167
|
20/07/2022
|
Shivani
|
1703004013WL006852
|
Shivani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
164
|
BHITARWAR
|
MP-03-004-040-001/591 (PACHORA(P))
|
1703004000NRG23200720220176306
|
20/07/2022
|
LAXMI JATAV
|
1703004WL006873
|
LAXMI JATAV
|
00415
|
SBIN0010860
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
LAXMIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
165
|
BHITARWAR
|
MP-03-004-013-001/670 (KISHORGARH(P))
|
1703004013NRG23200720220175940
|
20/07/2022
|
Jay rajput
|
1703004013WL006850
|
Jay rajput
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Jayrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
166
|
BHITARWAR
|
MP-03-004-044-001/536 (PIPARUA(P))
|
1703004044NRG23190720220175112
|
20/07/2022
|
VIRENDRA SINGH
|
1703004044WL006790
|
VIRENDRA SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
VIRENDRASINGH
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-044-001/536 (PIPARUA(P))
|
1703004044NRG23190720220175111
|
20/07/2022
|
VIRENDRA SINGH
|
1703004044WL006790
|
VIRENDRA SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
VIRENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
168
|
BHITARWAR
|
MP-03-004-008-001/220 (KAKARDHA(P))
|
1703004008NRG23200720220175480
|
20/07/2022
|
dinesh
|
1703004008WL006824
|
dinesh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
169
|
BHITARWAR
|
MP-03-004-013-001/690 (KISHORGARH(P))
|
1703004013NRG23200720220175954
|
20/07/2022
|
LAKSHMI BAI
|
1703004013WL006850
|
LAKSHMI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
LAKSHMIBAI
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-013-001/762 (KISHORGARH(P))
|
1703004013NRG23200720220176016
|
20/07/2022
|
Rajkunmar
|
1703004013WL006850
|
Rajkunmar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajkunmar
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-013-001/763 (KISHORGARH(P))
|
1703004013NRG23200720220176019
|
20/07/2022
|
Manoj
|
1703004013WL006850
|
Manoj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Manoj
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-013-001/763 (KISHORGARH(P))
|
1703004013NRG23200720220176017
|
20/07/2022
|
Satish
|
1703004013WL006850
|
Satish
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Satish
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-013-001/763 (KISHORGARH(P))
|
1703004013NRG23200720220176018
|
20/07/2022
|
Usha
|
1703004013WL006850
|
Usha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Usha
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-013-001/764 (KISHORGARH(P))
|
1703004013NRG23200720220176021
|
20/07/2022
|
Dhanvanti
|
1703004013WL006850
|
Dhanvanti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dhanvanti
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-013-001/764 (KISHORGARH(P))
|
1703004013NRG23200720220176020
|
20/07/2022
|
Pooran
|
1703004013WL006850
|
Pooran
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Pooran
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-013-001/765 (KISHORGARH(P))
|
1703004013NRG23200720220176022
|
20/07/2022
|
Hakim
|
1703004013WL006850
|
Hakim
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Hakim
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-013-001/767 (KISHORGARH(P))
|
1703004013NRG23200720220176023
|
20/07/2022
|
Mangal
|
1703004013WL006850
|
Mangal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Mangal
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-013-001/767 (KISHORGARH(P))
|
1703004013NRG23200720220176024
|
20/07/2022
|
Ramkali
|
1703004013WL006850
|
Ramkali
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ramkali
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-013-001/768 (KISHORGARH(P))
|
1703004013NRG23200720220176025
|
20/07/2022
|
ravendra
|
1703004013WL006850
|
ravendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ravendra
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-013-001/769 (KISHORGARH(P))
|
1703004013NRG23200720220176026
|
20/07/2022
|
nandkishor
|
1703004013WL006850
|
nandkishor
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
nandkishor
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-013-001/770 (KISHORGARH(P))
|
1703004013NRG23200720220176028
|
20/07/2022
|
rajkumari
|
1703004013WL006850
|
rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
rajkumari
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-013-001/770 (KISHORGARH(P))
|
1703004013NRG23200720220176027
|
20/07/2022
|
vikram
|
1703004013WL006850
|
vikram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
vikram
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-013-001/892 (KISHORGARH(P))
|
1703004013NRG23200720220176142
|
20/07/2022
|
Bhuri
|
1703004013WL006852
|
Bhuri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Bhuri
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-013-001/893 (KISHORGARH(P))
|
1703004013NRG23200720220176143
|
20/07/2022
|
Mahadevi
|
1703004013WL006852
|
Mahadevi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Mahadevi
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-013-001/918 (KISHORGARH(P))
|
1703004013NRG23200720220176161
|
20/07/2022
|
kailash
|
1703004013WL006852
|
kailash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kailash
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-014-001/567-A (KERUA(P))
|
1703004014NRG23200720220175269
|
20/07/2022
|
Naval kishor
|
1703004014WL006805
|
Naval kishor
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Navalkishor
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-014-001/586 (KERUA(P))
|
1703004014NRG23200720220175271
|
20/07/2022
|
akash
|
1703004014WL006805
|
akash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
akash
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-014-001/756 (KERUA(P))
|
1703004014NRG23200720220175276
|
20/07/2022
|
Jamil khan
|
1703004014WL006805
|
Jamil khan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Jamilkhan
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-014-001/794 (KERUA(P))
|
1703004014NRG23200720220175280
|
20/07/2022
|
VEERENDRA
|
1703004014WL006805
|
VEERENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
VEERENDRA
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-014-001/810 (KERUA(P))
|
1703004014NRG23200720220175283
|
20/07/2022
|
Feran
|
1703004014WL006805
|
Feran
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Feran
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-014-001/810-B (KERUA(P))
|
1703004014NRG23200720220175285
|
20/07/2022
|
Pursottam
|
1703004014WL006805
|
Pursottam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Pursottam
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-014-001/812 (KERUA(P))
|
1703004014NRG23200720220175286
|
20/07/2022
|
Veere Rajak
|
1703004014WL006805
|
Veere Rajak
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
VeereRajak
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-022-001/139 (GOHINDA(P))
|
1703004022NRG23190720220175048
|
20/07/2022
|
Premvati
|
1703004022WL006778
|
Premvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Premvati
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-022-001/649 (GOHINDA(P))
|
1703004022NRG23190720220175051
|
20/07/2022
|
MAMTA
|
1703004022WL006780
|
MAMTA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
MAMTA
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-022-001/679 (GOHINDA(P))
|
1703004022NRG23190720220175052
|
20/07/2022
|
RAJU
|
1703004022WL006781
|
RAJU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAJU
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-040-001/552 (PACHORA(P))
|
1703004000NRG23200720220176302
|
20/07/2022
|
TULSI JATAV
|
1703004WL006873
|
TULSI JATAV
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
TULSIJATAV
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-040-001/552 (PACHORA(P))
|
1703004000NRG23200720220176301
|
20/07/2022
|
Uday singh
|
1703004WL006873
|
Uday singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
Udaysingh
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-040-001/568 (PACHORA(P))
|
1703004000NRG23200720220176304
|
20/07/2022
|
CHOTI
|
1703004WL006873
|
CHOTI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
CHOTI
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-040-001/596 (PACHORA(P))
|
1703004000NRG23200720220176307
|
20/07/2022
|
GOURAV JATAV
|
1703004WL006873
|
GOURAV JATAV
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
GOURAVJATAV
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-040-001/606 (PACHORA(P))
|
1703004000NRG23200720220176309
|
20/07/2022
|
BHOLARAM JATAV
|
1703004WL006873
|
BHOLARAM JATAV
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
BHOLARAMJATAV
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-073-001/474 (LUHARI(P))
|
1703004073NRG23160720220172347
|
20/07/2022
|
ramswaroop
|
1703004073WL006539
|
ramswaroop
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ramswaroop
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-073-001/979 (LUHARI(P))
|
1703004073NRG23160720220172376
|
20/07/2022
|
lotan
|
1703004073WL006539
|
lotan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
lotan
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-073-001/979 (LUHARI(P))
|
1703004073NRG23160720220172375
|
20/07/2022
|
lotan
|
1703004073WL006539
|
lotan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
lotan
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-073-002/820 (LUHARI(P))
|
1703004073NRG23160720220172399
|
20/07/2022
|
Balli
|
1703004073WL006539
|
Balli
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Balli
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-073-002/820 (LUHARI(P))
|
1703004073NRG23160720220172400
|
20/07/2022
|
Geeta
|
1703004073WL006539
|
Geeta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
206
|
BHITARWAR
|
MP-03-004-001-001/1082 (AMROL(P))
|
1703004001NRG23200720220175366
|
20/07/2022
|
sirnam
|
1703004001WL006812
|
sirnam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
sirnam
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-028-001/249 (JHANKRI(P))
|
1703004028NRG23200720220175529
|
20/07/2022
|
RAJENDRA SINGH
|
1703004028WL006827
|
RAJENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAJENDRASINGH
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-028-002/174 (JHANKRI(P))
|
1703004028NRG23200720220175538
|
20/07/2022
|
KUSHVENDRA
|
1703004028WL006827
|
KUSHVENDRA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
KUSHVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
209
|
BHITARWAR
|
MP-03-004-044-001/550 (PIPARUA(P))
|
1703004044NRG23190720220175125
|
20/07/2022
|
AMAN
|
1703004044WL006791
|
AMAN
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
AMAN
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-044-001/550 (PIPARUA(P))
|
1703004044NRG23190720220175124
|
20/07/2022
|
AMAN
|
1703004044WL006791
|
AMAN
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
AMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
211
|
BHITARWAR
|
MP-03-004-044-001/546 (PIPARUA(P))
|
1703004044NRG23190720220175121
|
20/07/2022
|
RAVINDRA SINGH
|
1703004044WL006791
|
RAVINDRA SINGH
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAVINDRASINGH
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-044-001/546 (PIPARUA(P))
|
1703004044NRG23190720220175120
|
20/07/2022
|
RAVINDRA SINGH
|
1703004044WL006791
|
RAVINDRA SINGH
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAVINDRASINGH
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-044-001/547 (PIPARUA(P))
|
1703004044NRG23190720220175123
|
20/07/2022
|
VINAY RAJPUT
|
1703004044WL006791
|
VINAY RAJPUT
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
VINAYRAJPUT
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-044-001/547 (PIPARUA(P))
|
1703004044NRG23190720220175122
|
20/07/2022
|
VINAY RAJPUT
|
1703004044WL006791
|
VINAY RAJPUT
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
VINAYRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
215
|
BHITARWAR
|
MP-03-004-044-001/544 (PIPARUA(P))
|
1703004044NRG23190720220175119
|
20/07/2022
|
GAFFAR KHAN
|
1703004044WL006791
|
GAFFAR KHAN
|
00462
|
UCBA0001659
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
GAFFARKHAN
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-044-001/544 (PIPARUA(P))
|
1703004044NRG23190720220175118
|
20/07/2022
|
GAFFAR KHAN
|
1703004044WL006791
|
GAFFAR KHAN
|
00462
|
UCBA0001659
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
GAFFARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
217
|
BHITARWAR
|
MP-03-004-008-001/168 (KAKARDHA(P))
|
1703004008NRG23200720220175418
|
20/07/2022
|
pramod singh
|
1703004008WL006821
|
pramod singh
|
00468
|
UBIN0552127
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
pramodsingh
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-008-001/169 (KAKARDHA(P))
|
1703004008NRG23200720220175419
|
20/07/2022
|
Ankit rajput
|
1703004008WL006821
|
Ankit rajput
|
00468
|
UBIN0552127
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ankitrajput
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-008-001/170 (KAKARDHA(P))
|
1703004008NRG23200720220175420
|
20/07/2022
|
Rahul singh rajput
|
1703004008WL006821
|
Rahul singh rajput
|
00468
|
UBIN0552127
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rahulsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
220
|
BHITARWAR
|
MP-03-004-012-002/428 (KISHANPUR(P))
|
1703004012NRG23190720220175028
|
20/07/2022
|
Sonu Parihar
|
1703004012WL006772
|
Sonu Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SonuParihar
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-013-001/329 (KISHORGARH(P))
|
1703004013NRG23200720220176069
|
20/07/2022
|
Bhuri bai
|
1703004013WL006851
|
Bhuri bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Bhuribai
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-013-001/339 (KISHORGARH(P))
|
1703004013NRG23200720220175918
|
20/07/2022
|
Sultan
|
1703004013WL006850
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sultan
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-013-001/604 (KISHORGARH(P))
|
1703004013NRG23200720220176072
|
20/07/2022
|
Asharam batham
|
1703004013WL006851
|
Asharam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Asharambatham
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-013-001/620 (KISHORGARH(P))
|
1703004013NRG23200720220175923
|
20/07/2022
|
Lachhiram
|
1703004013WL006850
|
Lachhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Lachhiram
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-013-001/621 (KISHORGARH(P))
|
1703004013NRG23200720220176080
|
20/07/2022
|
Saroj
|
1703004013WL006851
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Saroj
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-013-001/628 (KISHORGARH(P))
|
1703004013NRG23200720220175926
|
20/07/2022
|
pancham simgh batham
|
1703004013WL006850
|
pancham simgh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
panchamsimghbatham
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-013-001/629 (KISHORGARH(P))
|
1703004013NRG23200720220176081
|
20/07/2022
|
Rajnee batham
|
1703004013WL006851
|
Rajnee batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajneebatham
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-013-001/630 (KISHORGARH(P))
|
1703004013NRG23200720220175927
|
20/07/2022
|
Khemraj
|
1703004013WL006850
|
Khemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Khemraj
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-013-001/631 (KISHORGARH(P))
|
1703004013NRG23200720220176082
|
20/07/2022
|
Somvati
|
1703004013WL006851
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Somvati
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-013-001/632 (KISHORGARH(P))
|
1703004013NRG23200720220176083
|
20/07/2022
|
Patiram
|
1703004013WL006851
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Patiram
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-013-001/650 (KISHORGARH(P))
|
1703004013NRG23200720220175933
|
20/07/2022
|
Balwant singh
|
1703004013WL006850
|
Balwant singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Balwantsingh
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-013-001/651 (KISHORGARH(P))
|
1703004013NRG23200720220176092
|
20/07/2022
|
Ashrafi
|
1703004013WL006851
|
Ashrafi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ashrafi
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-013-001/652 (KISHORGARH(P))
|
1703004013NRG23200720220176093
|
20/07/2022
|
Krishna
|
1703004013WL006851
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Krishna
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-013-001/653 (KISHORGARH(P))
|
1703004013NRG23200720220176094
|
20/07/2022
|
Rajkumari
|
1703004013WL006851
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajkumari
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-013-001/658 (KISHORGARH(P))
|
1703004013NRG23200720220175935
|
20/07/2022
|
Dewka
|
1703004013WL006850
|
Dewka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dewka
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-013-001/694 (KISHORGARH(P))
|
1703004013NRG23200720220175956
|
20/07/2022
|
GENDALAL
|
1703004013WL006850
|
GENDALAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
GENDALAL
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-013-001/701 (KISHORGARH(P))
|
1703004013NRG23200720220175960
|
20/07/2022
|
DEEPAK
|
1703004013WL006850
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
DEEPAK
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-013-001/701 (KISHORGARH(P))
|
1703004013NRG23200720220175961
|
20/07/2022
|
LILA
|
1703004013WL006850
|
LILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
LILA
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-013-001/703 (KISHORGARH(P))
|
1703004013NRG23200720220175963
|
20/07/2022
|
KALA
|
1703004013WL006850
|
KALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
KALA
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-013-001/704 (KISHORGARH(P))
|
1703004013NRG23200720220175964
|
20/07/2022
|
HALKI
|
1703004013WL006850
|
HALKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
HALKI
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-013-001/705 (KISHORGARH(P))
|
1703004013NRG23200720220175965
|
20/07/2022
|
MUKESH
|
1703004013WL006850
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
MUKESH
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-013-001/717 (KISHORGARH(P))
|
1703004013NRG23200720220175967
|
20/07/2022
|
Ravi
|
1703004013WL006850
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ravi
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-013-001/744 (KISHORGARH(P))
|
1703004013NRG23200720220175986
|
20/07/2022
|
Munni
|
1703004013WL006850
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Munni
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-013-001/744 (KISHORGARH(P))
|
1703004013NRG23200720220175987
|
20/07/2022
|
Sandip
|
1703004013WL006850
|
Sandip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sandip
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-013-001/761 (KISHORGARH(P))
|
1703004013NRG23200720220176015
|
20/07/2022
|
Lal singh
|
1703004013WL006850
|
Lal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Lalsingh
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-013-001/806 (KISHORGARH(P))
|
1703004013NRG23200720220176051
|
20/07/2022
|
indar
|
1703004013WL006850
|
indar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
indar
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-013-001/859 (KISHORGARH(P))
|
1703004013NRG23200720220176116
|
20/07/2022
|
Ajbu
|
1703004013WL006852
|
Ajbu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ajbu
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-013-001/859 (KISHORGARH(P))
|
1703004013NRG23200720220176117
|
20/07/2022
|
Halki
|
1703004013WL006852
|
Halki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Halki
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-013-001/872 (KISHORGARH(P))
|
1703004013NRG23200720220176122
|
20/07/2022
|
Laxmi
|
1703004013WL006852
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Laxmi
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-013-001/872 (KISHORGARH(P))
|
1703004013NRG23200720220176121
|
20/07/2022
|
Rameshchand
|
1703004013WL006852
|
Rameshchand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rameshchand
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-013-001/877 (KISHORGARH(P))
|
1703004013NRG23200720220176126
|
20/07/2022
|
Meharwan
|
1703004013WL006852
|
Meharwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Meharwan
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-013-001/878 (KISHORGARH(P))
|
1703004013NRG23200720220176127
|
20/07/2022
|
Kaptan
|
1703004013WL006852
|
Kaptan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kaptan
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-013-001/879 (KISHORGARH(P))
|
1703004013NRG23200720220176128
|
20/07/2022
|
Dewki
|
1703004013WL006852
|
Dewki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dewki
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-013-001/880 (KISHORGARH(P))
|
1703004013NRG23200720220176130
|
20/07/2022
|
Badam
|
1703004013WL006852
|
Badam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Badam
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-013-001/880 (KISHORGARH(P))
|
1703004013NRG23200720220176129
|
20/07/2022
|
Hotam
|
1703004013WL006852
|
Hotam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Hotam
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-013-001/882 (KISHORGARH(P))
|
1703004013NRG23200720220176134
|
20/07/2022
|
Saroj
|
1703004013WL006852
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Saroj
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-013-001/882 (KISHORGARH(P))
|
1703004013NRG23200720220176133
|
20/07/2022
|
Vachan
|
1703004013WL006852
|
Vachan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Vachan
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-013-001/885 (KISHORGARH(P))
|
1703004013NRG23200720220176135
|
20/07/2022
|
Doujiram
|
1703004013WL006852
|
Doujiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Doujiram
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-013-001/886 (KISHORGARH(P))
|
1703004013NRG23200720220176137
|
20/07/2022
|
Mira
|
1703004013WL006852
|
Mira
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Mira
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-013-001/886 (KISHORGARH(P))
|
1703004013NRG23200720220176136
|
20/07/2022
|
Munna
|
1703004013WL006852
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Munna
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-013-001/887 (KISHORGARH(P))
|
1703004013NRG23200720220176138
|
20/07/2022
|
Ramkisan
|
1703004013WL006852
|
Ramkisan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ramkisan
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-013-001/888 (KISHORGARH(P))
|
1703004013NRG23200720220176139
|
20/07/2022
|
Jardan
|
1703004013WL006852
|
Jardan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Jardan
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-013-001/889 (KISHORGARH(P))
|
1703004013NRG23200720220176140
|
20/07/2022
|
Pancham
|
1703004013WL006852
|
Pancham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Pancham
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-013-001/891 (KISHORGARH(P))
|
1703004013NRG23200720220176141
|
20/07/2022
|
Ramkunwar
|
1703004013WL006852
|
Ramkunwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ramkunwar
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-014-001/61-A (KERUA(P))
|
1703004014NRG23200720220175272
|
20/07/2022
|
Kamlesh dhanuk
|
1703004014WL006805
|
Kamlesh dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kamleshdhanuk
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-014-001/797 (KERUA(P))
|
1703004014NRG23200720220175282
|
20/07/2022
|
Kiran
|
1703004014WL006805
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kiran
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-028-001/428 (JHANKRI(P))
|
1703004028NRG23200720220175536
|
20/07/2022
|
SANTO BAI
|
1703004028WL006827
|
SANTO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SANTOBAI
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-040-001/450 (PACHORA(P))
|
1703004000NRG23200720220176296
|
20/07/2022
|
UDDESH SHARMA
|
1703004WL006873
|
UDDESH SHARMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
UDDESHSHARMA
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-040-001/451 (PACHORA(P))
|
1703004000NRG23200720220176297
|
20/07/2022
|
kamlesh
|
1703004WL006873
|
kamlesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
kamlesh
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-040-001/452 (PACHORA(P))
|
1703004000NRG23200720220176298
|
20/07/2022
|
VIRENDRA SHARMA
|
1703004WL006873
|
VIRENDRA SHARMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
VIRENDRASHARMA
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-040-001/454 (PACHORA(P))
|
1703004000NRG23200720220176299
|
20/07/2022
|
SATISH SHARMA
|
1703004WL006873
|
SATISH SHARMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
SATISHSHARMA
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-040-001/752 (PACHORA(P))
|
1703004000NRG23200720220176312
|
20/07/2022
|
DEEPAK SHARMA
|
1703004WL006873
|
DEEPAK SHARMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
DEEPAKSHARMA
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-040-001/761 (PACHORA(P))
|
1703004000NRG23200720220176313
|
20/07/2022
|
RAJESH JHA
|
1703004WL006873
|
RAJESH JHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
RAJESHJHA
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-040-001/764 (PACHORA(P))
|
1703004000NRG23200720220176314
|
20/07/2022
|
DINESH
|
1703004WL006873
|
DINESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
DINESH
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-043-002/370 (PIPARO(P))
|
1703004043NRG23200720220175666
|
20/07/2022
|
makhan
|
1703004043WL006840
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
276
|
BHITARWAR
|
MP-03-004-013-001/740 (KISHORGARH(P))
|
1703004013NRG23200720220175983
|
20/07/2022
|
Meena
|
1703004013WL006850
|
Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Meena
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-013-001/740 (KISHORGARH(P))
|
1703004013NRG23200720220175982
|
20/07/2022
|
Sunil
|
1703004013WL006850
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sunil
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-013-001/783 (KISHORGARH(P))
|
1703004013NRG23200720220176034
|
20/07/2022
|
Hakim
|
1703004013WL006850
|
Hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Hakim
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-013-001/784 (KISHORGARH(P))
|
1703004013NRG23200720220176035
|
20/07/2022
|
Janki
|
1703004013WL006850
|
Janki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Janki
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-013-001/785 (KISHORGARH(P))
|
1703004013NRG23200720220176036
|
20/07/2022
|
Savitri
|
1703004013WL006850
|
Savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Savitri
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-013-001/786 (KISHORGARH(P))
|
1703004013NRG23200720220176037
|
20/07/2022
|
Gita
|
1703004013WL006850
|
Gita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Gita
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-013-001/787 (KISHORGARH(P))
|
1703004013NRG23200720220176038
|
20/07/2022
|
Rajend
|
1703004013WL006850
|
Rajend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajend
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-013-001/788 (KISHORGARH(P))
|
1703004013NRG23200720220176040
|
20/07/2022
|
Rajeswari
|
1703004013WL006850
|
Rajeswari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajeswari
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-013-001/788 (KISHORGARH(P))
|
1703004013NRG23200720220176039
|
20/07/2022
|
Sirnam
|
1703004013WL006850
|
Sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sirnam
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-013-001/790 (KISHORGARH(P))
|
1703004013NRG23200720220176041
|
20/07/2022
|
Angad
|
1703004013WL006850
|
Angad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Angad
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-013-001/793 (KISHORGARH(P))
|
1703004013NRG23200720220176042
|
20/07/2022
|
Subhdra
|
1703004013WL006850
|
Subhdra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Subhdra
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-013-001/794 (KISHORGARH(P))
|
1703004013NRG23200720220176043
|
20/07/2022
|
Lal singh
|
1703004013WL006850
|
Lal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Lalsingh
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-013-001/795 (KISHORGARH(P))
|
1703004013NRG23200720220176044
|
20/07/2022
|
Shila
|
1703004013WL006850
|
Shila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Shila
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-013-001/796 (KISHORGARH(P))
|
1703004013NRG23200720220176045
|
20/07/2022
|
Satend
|
1703004013WL006850
|
Satend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Satend
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-013-001/798 (KISHORGARH(P))
|
1703004013NRG23200720220176046
|
20/07/2022
|
Gatto
|
1703004013WL006850
|
Gatto
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Gatto
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-013-001/798 (KISHORGARH(P))
|
1703004013NRG23200720220176047
|
20/07/2022
|
Kalla
|
1703004013WL006850
|
Kalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kalla
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-013-001/799 (KISHORGARH(P))
|
1703004013NRG23200720220176048
|
20/07/2022
|
Vinay
|
1703004013WL006850
|
Vinay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Vinay
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-013-001/800 (KISHORGARH(P))
|
1703004013NRG23200720220176049
|
20/07/2022
|
Diwan
|
1703004013WL006850
|
Diwan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Diwan
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-013-001/801 (KISHORGARH(P))
|
1703004013NRG23200720220176050
|
20/07/2022
|
Ramswarup
|
1703004013WL006850
|
Ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ramswarup
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-013-001/821 (KISHORGARH(P))
|
1703004013NRG23200720220176052
|
20/07/2022
|
ranvir
|
1703004013WL006850
|
ranvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ranvir
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-013-001/822 (KISHORGARH(P))
|
1703004013NRG23200720220176053
|
20/07/2022
|
bharti
|
1703004013WL006850
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
bharti
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-013-001/823 (KISHORGARH(P))
|
1703004013NRG23200720220176054
|
20/07/2022
|
vinod
|
1703004013WL006850
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
vinod
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-013-001/824 (KISHORGARH(P))
|
1703004013NRG23200720220176056
|
20/07/2022
|
Dulari
|
1703004013WL006850
|
Dulari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dulari
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-013-001/824 (KISHORGARH(P))
|
1703004013NRG23200720220176055
|
20/07/2022
|
Hari
|
1703004013WL006850
|
Hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Hari
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-013-001/826 (KISHORGARH(P))
|
1703004013NRG23200720220176057
|
20/07/2022
|
Dulari
|
1703004013WL006850
|
Dulari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dulari
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-013-001/826 (KISHORGARH(P))
|
1703004013NRG23200720220176058
|
20/07/2022
|
Manorma
|
1703004013WL006850
|
Manorma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Manorma
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-013-001/827 (KISHORGARH(P))
|
1703004013NRG23200720220176059
|
20/07/2022
|
Kilon
|
1703004013WL006850
|
Kilon
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kilon
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-013-001/828 (KISHORGARH(P))
|
1703004013NRG23200720220176060
|
20/07/2022
|
Sourav
|
1703004013WL006850
|
Sourav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sourav
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-013-001/829 (KISHORGARH(P))
|
1703004013NRG23200720220176061
|
20/07/2022
|
Suraj
|
1703004013WL006850
|
Suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Suraj
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-013-001/830 (KISHORGARH(P))
|
1703004013NRG23200720220176062
|
20/07/2022
|
Chaya
|
1703004013WL006850
|
Chaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Chaya
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-013-001/836 (KISHORGARH(P))
|
1703004013NRG23200720220176063
|
20/07/2022
|
Somanti
|
1703004013WL006850
|
Somanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Somanti
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-013-001/837 (KISHORGARH(P))
|
1703004013NRG23200720220176064
|
20/07/2022
|
Dilip
|
1703004013WL006850
|
Dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dilip
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-013-001/837 (KISHORGARH(P))
|
1703004013NRG23200720220176065
|
20/07/2022
|
Somvati
|
1703004013WL006850
|
Somvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Somvati
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-013-001/839 (KISHORGARH(P))
|
1703004013NRG23200720220176066
|
20/07/2022
|
Kalli
|
1703004013WL006850
|
Kalli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kalli
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-013-001/839 (KISHORGARH(P))
|
1703004013NRG23200720220176067
|
20/07/2022
|
Mona
|
1703004013WL006850
|
Mona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Mona
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-013-001/840 (KISHORGARH(P))
|
1703004013NRG23200720220176098
|
20/07/2022
|
Javitri
|
1703004013WL006852
|
Javitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Javitri
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-013-001/841 (KISHORGARH(P))
|
1703004013NRG23200720220176099
|
20/07/2022
|
Bharti
|
1703004013WL006852
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Bharti
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-013-001/841 (KISHORGARH(P))
|
1703004013NRG23200720220176100
|
20/07/2022
|
Virendra
|
1703004013WL006852
|
Virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Virendra
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-013-001/842 (KISHORGARH(P))
|
1703004013NRG23200720220176101
|
20/07/2022
|
Golu
|
1703004013WL006852
|
Golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Golu
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-064-003/541 (MUSAHARI(P))
|
1703004064NRG23200720220175681
|
20/07/2022
|
Radhacharan adiwasi
|
1703004064WL006844
|
Radhacharan adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Radhacharanadiwasi
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-064-003/582 (MUSAHARI(P))
|
1703004064NRG23200720220175688
|
20/07/2022
|
atendra
|
1703004064WL006844
|
atendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
atendra
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-064-003/582 (MUSAHARI(P))
|
1703004064NRG23200720220175687
|
20/07/2022
|
atendra
|
1703004064WL006844
|
atendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
atendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
318
|
BHITARWAR
|
MP-03-004-013-001/109 (KISHORGARH(P))
|
1703004013NRG23200720220175913
|
20/07/2022
|
HARISHINGH
|
1703004013WL006850
|
HARISHINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
HARISHINGH
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-013-001/221 (KISHORGARH(P))
|
1703004013NRG23200720220175914
|
20/07/2022
|
Dharmendra
|
1703004013WL006850
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dharmendra
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-013-001/221 (KISHORGARH(P))
|
1703004013NRG23200720220175915
|
20/07/2022
|
Usha bai
|
1703004013WL006850
|
Usha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ushabai
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-013-001/267 (KISHORGARH(P))
|
1703004013NRG23200720220175916
|
20/07/2022
|
lakhna
|
1703004013WL006850
|
lakhna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
lakhna
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-013-001/322 (KISHORGARH(P))
|
1703004013NRG23200720220176068
|
20/07/2022
|
niraj singh rajput
|
1703004013WL006851
|
niraj singh rajput
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
nirajsinghrajput
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-013-001/331 (KISHORGARH(P))
|
1703004013NRG23200720220175917
|
20/07/2022
|
manohar singh
|
1703004013WL006850
|
manohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
manoharsingh
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-013-001/494 (KISHORGARH(P))
|
1703004013NRG23200720220175919
|
20/07/2022
|
Hari singh batham
|
1703004013WL006850
|
Hari singh batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Harisinghbatham
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-013-001/523 (KISHORGARH(P))
|
1703004013NRG23200720220175920
|
20/07/2022
|
ramshwaroop
|
1703004013WL006850
|
ramshwaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ramshwaroop
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-013-001/602 (KISHORGARH(P))
|
1703004013NRG23200720220176070
|
20/07/2022
|
kallu batham
|
1703004013WL006851
|
kallu batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kallubatham
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-013-001/603 (KISHORGARH(P))
|
1703004013NRG23200720220176071
|
20/07/2022
|
Jardan singh
|
1703004013WL006851
|
Jardan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Jardansingh
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-013-001/606 (KISHORGARH(P))
|
1703004013NRG23200720220176073
|
20/07/2022
|
boonda bai
|
1703004013WL006851
|
boonda bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
boondabai
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-013-001/607 (KISHORGARH(P))
|
1703004013NRG23200720220175921
|
20/07/2022
|
Leela bai
|
1703004013WL006850
|
Leela bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Leelabai
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-013-001/608 (KISHORGARH(P))
|
1703004013NRG23200720220175922
|
20/07/2022
|
gyaan singh
|
1703004013WL006850
|
gyaan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
gyaansingh
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-013-001/611 (KISHORGARH(P))
|
1703004013NRG23200720220176074
|
20/07/2022
|
Deewan singh
|
1703004013WL006851
|
Deewan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Deewansingh
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-013-001/612 (KISHORGARH(P))
|
1703004013NRG23200720220176075
|
20/07/2022
|
Sunita
|
1703004013WL006851
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sunita
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-013-001/614 (KISHORGARH(P))
|
1703004013NRG23200720220176076
|
20/07/2022
|
Kamla bai
|
1703004013WL006851
|
Kamla bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kamlabai
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-013-001/618 (KISHORGARH(P))
|
1703004013NRG23200720220176078
|
20/07/2022
|
Suresh jatav
|
1703004013WL006851
|
Suresh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sureshjatav
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-013-001/619 (KISHORGARH(P))
|
1703004013NRG23200720220176079
|
20/07/2022
|
Munni bai
|
1703004013WL006851
|
Munni bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Munnibai
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-013-001/635 (KISHORGARH(P))
|
1703004013NRG23200720220176084
|
20/07/2022
|
kasturi bai
|
1703004013WL006851
|
kasturi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kasturibai
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-013-001/636 (KISHORGARH(P))
|
1703004013NRG23200720220176085
|
20/07/2022
|
hukum singh
|
1703004013WL006851
|
hukum singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
hukumsingh
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-013-001/638 (KISHORGARH(P))
|
1703004013NRG23200720220176086
|
20/07/2022
|
savitri
|
1703004013WL006851
|
savitri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
savitri
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-013-001/639 (KISHORGARH(P))
|
1703004013NRG23200720220175928
|
20/07/2022
|
ramkishan batham
|
1703004013WL006850
|
ramkishan batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ramkishanbatham
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-013-001/642 (KISHORGARH(P))
|
1703004013NRG23200720220175929
|
20/07/2022
|
kaptan singh
|
1703004013WL006850
|
kaptan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kaptansingh
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-013-001/643 (KISHORGARH(P))
|
1703004013NRG23200720220176089
|
20/07/2022
|
kaliya bai
|
1703004013WL006851
|
kaliya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kaliyabai
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-013-001/644 (KISHORGARH(P))
|
1703004013NRG23200720220175930
|
20/07/2022
|
kamal kishor
|
1703004013WL006850
|
kamal kishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kamalkishor
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-013-001/645 (KISHORGARH(P))
|
1703004013NRG23200720220176090
|
20/07/2022
|
JAVITRI
|
1703004013WL006851
|
JAVITRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JAVITRI
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-013-001/646 (KISHORGARH(P))
|
1703004013NRG23200720220176091
|
20/07/2022
|
KALLI
|
1703004013WL006851
|
KALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
KALLI
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-013-001/648 (KISHORGARH(P))
|
1703004013NRG23200720220175932
|
20/07/2022
|
BASANTI BAI
|
1703004013WL006850
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
BASANTIBAI
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-013-001/656 (KISHORGARH(P))
|
1703004013NRG23200720220176095
|
20/07/2022
|
Ram bai
|
1703004013WL006851
|
Ram bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rambai
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-013-001/657 (KISHORGARH(P))
|
1703004013NRG23200720220175934
|
20/07/2022
|
Dharmendra singh
|
1703004013WL006850
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dharmendrasingh
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-013-001/660 (KISHORGARH(P))
|
1703004013NRG23200720220175937
|
20/07/2022
|
DEVIKA
|
1703004013WL006850
|
DEVIKA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
DEVIKA
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-013-001/660 (KISHORGARH(P))
|
1703004013NRG23200720220175936
|
20/07/2022
|
JASVANT
|
1703004013WL006850
|
JASVANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JASVANT
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-013-001/661 (KISHORGARH(P))
|
1703004013NRG23200720220176096
|
20/07/2022
|
Manju
|
1703004013WL006851
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Manju
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-013-001/662 (KISHORGARH(P))
|
1703004013NRG23200720220176097
|
20/07/2022
|
Mohar singh
|
1703004013WL006851
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Moharsingh
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-013-001/664 (KISHORGARH(P))
|
1703004013NRG23200720220175938
|
20/07/2022
|
virendra singh
|
1703004013WL006850
|
virendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
virendrasingh
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-013-001/666 (KISHORGARH(P))
|
1703004013NRG23200720220175939
|
20/07/2022
|
Gayatri
|
1703004013WL006850
|
Gayatri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Gayatri
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-013-001/671 (KISHORGARH(P))
|
1703004013NRG23200720220175941
|
20/07/2022
|
santosh singh
|
1703004013WL006850
|
santosh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
santoshsingh
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-013-001/718 (KISHORGARH(P))
|
1703004013NRG23200720220175968
|
20/07/2022
|
Manoj
|
1703004013WL006850
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Manoj
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-013-001/722 (KISHORGARH(P))
|
1703004013NRG23200720220175970
|
20/07/2022
|
Ka puri bai
|
1703004013WL006850
|
Ka puri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kapuribai
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-013-001/723 (KISHORGARH(P))
|
1703004013NRG23200720220175971
|
20/07/2022
|
Rajveer singh
|
1703004013WL006850
|
Rajveer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajveersingh
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-013-001/727 (KISHORGARH(P))
|
1703004013NRG23200720220175972
|
20/07/2022
|
JEETU BATHAM
|
1703004013WL006850
|
JEETU BATHAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
JEETUBATHAM
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-013-001/735 (KISHORGARH(P))
|
1703004013NRG23200720220175978
|
20/07/2022
|
PARMAL
|
1703004013WL006850
|
PARMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
PARMAL
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-013-001/736 (KISHORGARH(P))
|
1703004013NRG23200720220175979
|
20/07/2022
|
LAXMINARAYAN
|
1703004013WL006850
|
LAXMINARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
LAXMINARAYAN
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-013-001/737 (KISHORGARH(P))
|
1703004013NRG23200720220175980
|
20/07/2022
|
KAPTAN
|
1703004013WL006850
|
KAPTAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
KAPTAN
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-013-001/738 (KISHORGARH(P))
|
1703004013NRG23200720220175981
|
20/07/2022
|
BAIJANTI
|
1703004013WL006850
|
BAIJANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
BAIJANTI
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-013-001/741 (KISHORGARH(P))
|
1703004013NRG23200720220175984
|
20/07/2022
|
Darpan
|
1703004013WL006850
|
Darpan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Darpan
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-013-001/744 (KISHORGARH(P))
|
1703004013NRG23200720220175985
|
20/07/2022
|
Lakhha
|
1703004013WL006850
|
Lakhha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Lakhha
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-013-001/746 (KISHORGARH(P))
|
1703004013NRG23200720220175993
|
20/07/2022
|
Anil
|
1703004013WL006850
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Anil
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-013-001/746 (KISHORGARH(P))
|
1703004013NRG23200720220175992
|
20/07/2022
|
Lila
|
1703004013WL006850
|
Lila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Lila
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-013-001/746 (KISHORGARH(P))
|
1703004013NRG23200720220175994
|
20/07/2022
|
Ramjanki
|
1703004013WL006850
|
Ramjanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ramjanki
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-013-001/747 (KISHORGARH(P))
|
1703004013NRG23200720220175995
|
20/07/2022
|
Banvari
|
1703004013WL006850
|
Banvari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Banvari
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-013-001/747 (KISHORGARH(P))
|
1703004013NRG23200720220175996
|
20/07/2022
|
Shishupal
|
1703004013WL006850
|
Shishupal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Shishupal
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-013-001/747 (KISHORGARH(P))
|
1703004013NRG23200720220175997
|
20/07/2022
|
Vimla
|
1703004013WL006850
|
Vimla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Vimla
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-013-001/748 (KISHORGARH(P))
|
1703004013NRG23200720220176000
|
20/07/2022
|
Prabha
|
1703004013WL006850
|
Prabha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Prabha
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-013-001/748 (KISHORGARH(P))
|
1703004013NRG23200720220175999
|
20/07/2022
|
Priti
|
1703004013WL006850
|
Priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Priti
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-013-001/748 (KISHORGARH(P))
|
1703004013NRG23200720220175998
|
20/07/2022
|
Vikash
|
1703004013WL006850
|
Vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Vikash
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-013-001/749 (KISHORGARH(P))
|
1703004013NRG23200720220176001
|
20/07/2022
|
Dharmendra
|
1703004013WL006850
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dharmendra
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-013-001/749 (KISHORGARH(P))
|
1703004013NRG23200720220176002
|
20/07/2022
|
Rajni
|
1703004013WL006850
|
Rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajni
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-013-001/749 (KISHORGARH(P))
|
1703004013NRG23200720220176003
|
20/07/2022
|
Surendra
|
1703004013WL006850
|
Surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Surendra
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-013-001/751 (KISHORGARH(P))
|
1703004013NRG23200720220176005
|
20/07/2022
|
Meena
|
1703004013WL006850
|
Meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Meena
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-013-001/751 (KISHORGARH(P))
|
1703004013NRG23200720220176004
|
20/07/2022
|
Mukesh
|
1703004013WL006850
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Mukesh
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-013-001/751 (KISHORGARH(P))
|
1703004013NRG23200720220176006
|
20/07/2022
|
Shivani
|
1703004013WL006850
|
Shivani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Shivani
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-013-001/752 (KISHORGARH(P))
|
1703004013NRG23200720220176008
|
20/07/2022
|
Rajabeti
|
1703004013WL006850
|
Rajabeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajabeti
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-013-001/752 (KISHORGARH(P))
|
1703004013NRG23200720220176009
|
20/07/2022
|
Rambaran
|
1703004013WL006850
|
Rambaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rambaran
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-013-001/752 (KISHORGARH(P))
|
1703004013NRG23200720220176007
|
20/07/2022
|
Shripat
|
1703004013WL006850
|
Shripat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Shripat
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-013-001/756 (KISHORGARH(P))
|
1703004013NRG23200720220176013
|
20/07/2022
|
Kamal
|
1703004013WL006850
|
Kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Kamal
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-013-001/759 (KISHORGARH(P))
|
1703004013NRG23200720220176014
|
20/07/2022
|
Ramo
|
1703004013WL006850
|
Ramo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ramo
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-013-001/843 (KISHORGARH(P))
|
1703004013NRG23200720220176102
|
20/07/2022
|
Rajkumar
|
1703004013WL006852
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rajkumar
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-013-001/844 (KISHORGARH(P))
|
1703004013NRG23200720220176104
|
20/07/2022
|
Bejanti
|
1703004013WL006852
|
Bejanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Bejanti
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-013-001/844 (KISHORGARH(P))
|
1703004013NRG23200720220176103
|
20/07/2022
|
Bharat
|
1703004013WL006852
|
Bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Bharat
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-013-001/845 (KISHORGARH(P))
|
1703004013NRG23200720220176105
|
20/07/2022
|
Rakesh
|
1703004013WL006852
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rakesh
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-013-001/848 (KISHORGARH(P))
|
1703004013NRG23200720220176106
|
20/07/2022
|
Vijay
|
1703004013WL006852
|
Vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Vijay
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-013-001/849 (KISHORGARH(P))
|
1703004013NRG23200720220176107
|
20/07/2022
|
Parmal
|
1703004013WL006852
|
Parmal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Parmal
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-013-001/850 (KISHORGARH(P))
|
1703004013NRG23200720220176108
|
20/07/2022
|
Amritlal
|
1703004013WL006852
|
Amritlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Amritlal
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-013-001/851 (KISHORGARH(P))
|
1703004013NRG23200720220176109
|
20/07/2022
|
Balwant
|
1703004013WL006852
|
Balwant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Balwant
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-013-001/852 (KISHORGARH(P))
|
1703004013NRG23200720220176110
|
20/07/2022
|
Dharmendra
|
1703004013WL006852
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Dharmendra
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-013-001/853 (KISHORGARH(P))
|
1703004013NRG23200720220176111
|
20/07/2022
|
Ajmer
|
1703004013WL006852
|
Ajmer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Ajmer
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-013-001/854 (KISHORGARH(P))
|
1703004013NRG23200720220176112
|
20/07/2022
|
satish
|
1703004013WL006852
|
satish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
satish
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-013-001/855 (KISHORGARH(P))
|
1703004013NRG23200720220176113
|
20/07/2022
|
janved
|
1703004013WL006852
|
janved
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
janved
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-013-001/856 (KISHORGARH(P))
|
1703004013NRG23200720220176114
|
20/07/2022
|
Seema
|
1703004013WL006852
|
Seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Seema
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-013-001/904 (KISHORGARH(P))
|
1703004013NRG23200720220176153
|
20/07/2022
|
Lakhan singh
|
1703004013WL006852
|
Lakhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Lakhansingh
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-013-001/904 (KISHORGARH(P))
|
1703004013NRG23200720220176154
|
20/07/2022
|
Rani
|
1703004013WL006852
|
Rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Rani
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-013-001/907 (KISHORGARH(P))
|
1703004013NRG23200720220176155
|
20/07/2022
|
Lokesh
|
1703004013WL006852
|
Lokesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Lokesh
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-013-001/908 (KISHORGARH(P))
|
1703004013NRG23200720220176156
|
20/07/2022
|
radha
|
1703004013WL006852
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
radha
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-013-001/909 (KISHORGARH(P))
|
1703004013NRG23200720220176157
|
20/07/2022
|
kalavati
|
1703004013WL006852
|
kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
kalavati
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-013-001/909 (KISHORGARH(P))
|
1703004013NRG23200720220176158
|
20/07/2022
|
sitaram
|
1703004013WL006852
|
sitaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
sitaram
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-013-001/914 (KISHORGARH(P))
|
1703004013NRG23200720220176159
|
20/07/2022
|
bhago
|
1703004013WL006852
|
bhago
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
bhago
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-013-001/914 (KISHORGARH(P))
|
1703004013NRG23200720220176160
|
20/07/2022
|
ramesh
|
1703004013WL006852
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ramesh
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-013-001/920 (KISHORGARH(P))
|
1703004013NRG23200720220176162
|
20/07/2022
|
gajendra
|
1703004013WL006852
|
gajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
gajendra
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-013-001/922 (KISHORGARH(P))
|
1703004013NRG23200720220176164
|
20/07/2022
|
rina
|
1703004013WL006852
|
rina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
rina
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-013-001/922 (KISHORGARH(P))
|
1703004013NRG23200720220176163
|
20/07/2022
|
shailendra
|
1703004013WL006852
|
shailendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
shailendra
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-040-001/407 (PACHORA(P))
|
1703004000NRG23200720220176295
|
20/07/2022
|
JITENDRA
|
1703004WL006873
|
JITENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120563514
|
|
JITENDRA
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-064-001/675 (MUSAHARI(P))
|
1703004064NRG23200720220175674
|
20/07/2022
|
Sankar
|
1703004064WL006844
|
Sankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sankar
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-064-001/675 (MUSAHARI(P))
|
1703004064NRG23200720220175673
|
20/07/2022
|
Sankar
|
1703004064WL006844
|
Sankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Sankar
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-064-001/677 (MUSAHARI(P))
|
1703004064NRG23200720220175676
|
20/07/2022
|
Chandrabhan
|
1703004064WL006844
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Chandrabhan
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-064-001/677 (MUSAHARI(P))
|
1703004064NRG23200720220175675
|
20/07/2022
|
Chandrabhan
|
1703004064WL006844
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Chandrabhan
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-064-001/678 (MUSAHARI(P))
|
1703004064NRG23200720220175678
|
20/07/2022
|
Naresh
|
1703004064WL006844
|
Naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Naresh
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-064-001/678 (MUSAHARI(P))
|
1703004064NRG23200720220175677
|
20/07/2022
|
Naresh
|
1703004064WL006844
|
Naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Naresh
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-064-003/532 (MUSAHARI(P))
|
1703004064NRG23200720220175679
|
20/07/2022
|
bhagvan singh
|
1703004064WL006844
|
bhagvan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
bhagvansingh
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-064-003/538 (MUSAHARI(P))
|
1703004064NRG23200720220175680
|
20/07/2022
|
narottam
|
1703004064WL006844
|
narottam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
narottam
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-064-003/545 (MUSAHARI(P))
|
1703004064NRG23200720220175682
|
20/07/2022
|
chanda adiwasi
|
1703004064WL006844
|
chanda adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
chandaadiwasi
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-064-003/549 (MUSAHARI(P))
|
1703004064NRG23200720220175683
|
20/07/2022
|
ramdyal adiwasi
|
1703004064WL006844
|
ramdyal adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ramdyaladiwasi
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-064-003/554 (MUSAHARI(P))
|
1703004064NRG23200720220175684
|
20/07/2022
|
beerval
|
1703004064WL006844
|
beerval
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
beerval
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-064-003/572 (MUSAHARI(P))
|
1703004064NRG23200720220175685
|
20/07/2022
|
guddi
|
1703004064WL006844
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
guddi
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-064-003/580 (MUSAHARI(P))
|
1703004064NRG23200720220175686
|
20/07/2022
|
malkhan
|
1703004064WL006844
|
malkhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128316
|
128316
|
|
|
|
|
|
|
|
423
|
BHITARWAR
|
MP-03-004-001-001/1136 (AMROL(P))
|
1703004001NRG23200720220175360
|
20/07/2022
|
SARJEET
|
1703004001WL006811
|
SARJEET
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
SARJEET
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-001-001/1137 (AMROL(P))
|
1703004001NRG23200720220175361
|
20/07/2022
|
BULLAN
|
1703004001WL006811
|
BULLAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
BULLAN
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-008-003/415 (KAKARDHA(P))
|
1703004008NRG23200720220175505
|
20/07/2022
|
munni bai
|
1703004008WL006824
|
munni bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
munnibai
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-012-002/396 (KISHANPUR(P))
|
1703004012NRG23190720220175022
|
20/07/2022
|
YOGENDRA PARIHAR
|
1703004012WL006772
|
YOGENDRA PARIHAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
YOGENDRAPARIHAR
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-012-002/397 (KISHANPUR(P))
|
1703004012NRG23190720220175023
|
20/07/2022
|
DHARMENDRA MIRDHA
|
1703004012WL006772
|
DHARMENDRA MIRDHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
DHARMENDRAMIRDHA
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-012-002/426 (KISHANPUR(P))
|
1703004012NRG23190720220175027
|
20/07/2022
|
ARUN
|
1703004012WL006772
|
ARUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
ARUN
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-076-001/1921 (SANKHNI(P))
|
1703004076NRG23200720220175454
|
20/07/2022
|
Patiram
|
1703004076WL006822
|
Patiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563514
|
|
Patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
430
|
BHITARWAR
|
MP-03-004-013-001/616 (KISHORGARH(P))
|
1703004013NRG23200720220176077
|
20/07/2022
|
Heeralal
|
1703004013WL006851
|
Heeralal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Heeralal
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-013-001/626 (KISHORGARH(P))
|
1703004013NRG23200720220175924
|
20/07/2022
|
savatri
|
1703004013WL006850
|
savatri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
savatri
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-013-001/627 (KISHORGARH(P))
|
1703004013NRG23200720220175925
|
20/07/2022
|
rajkumar
|
1703004013WL006850
|
rajkumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
rajkumar
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-013-001/672 (KISHORGARH(P))
|
1703004013NRG23200720220175942
|
20/07/2022
|
rajkumari
|
1703004013WL006850
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
rajkumari
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-013-001/673 (KISHORGARH(P))
|
1703004013NRG23200720220175943
|
20/07/2022
|
suraj rajput
|
1703004013WL006850
|
suraj rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
surajrajput
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-013-001/678 (KISHORGARH(P))
|
1703004013NRG23200720220175945
|
20/07/2022
|
jagdish singh
|
1703004013WL006850
|
jagdish singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
jagdishsingh
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-013-001/680 (KISHORGARH(P))
|
1703004013NRG23200720220175946
|
20/07/2022
|
JULI
|
1703004013WL006850
|
JULI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
JULI
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-013-001/682 (KISHORGARH(P))
|
1703004013NRG23200720220175948
|
20/07/2022
|
savitri
|
1703004013WL006850
|
savitri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
savitri
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-013-001/685 (KISHORGARH(P))
|
1703004013NRG23200720220175949
|
20/07/2022
|
saroj baghel
|
1703004013WL006850
|
saroj baghel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
sarojbaghel
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-013-001/686 (KISHORGARH(P))
|
1703004013NRG23200720220175950
|
20/07/2022
|
Deepak
|
1703004013WL006850
|
Deepak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Deepak
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-013-001/687 (KISHORGARH(P))
|
1703004013NRG23200720220175951
|
20/07/2022
|
Deepa
|
1703004013WL006850
|
Deepa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Deepa
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-013-001/688 (KISHORGARH(P))
|
1703004013NRG23200720220175952
|
20/07/2022
|
ANIL
|
1703004013WL006850
|
ANIL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
ANIL
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-013-001/689 (KISHORGARH(P))
|
1703004013NRG23200720220175953
|
20/07/2022
|
VIKASH
|
1703004013WL006850
|
VIKASH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
VIKASH
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-013-001/691 (KISHORGARH(P))
|
1703004013NRG23200720220175955
|
20/07/2022
|
GIRIJA
|
1703004013WL006850
|
GIRIJA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
GIRIJA
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-013-001/695 (KISHORGARH(P))
|
1703004013NRG23200720220175957
|
20/07/2022
|
DEWAS BATHAM
|
1703004013WL006850
|
DEWAS BATHAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
DEWASBATHAM
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-013-001/696 (KISHORGARH(P))
|
1703004013NRG23200720220175958
|
20/07/2022
|
SHIVRAJ SINGH KIRAR
|
1703004013WL006850
|
SHIVRAJ SINGH KIRAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
SHIVRAJSINGHKIRAR
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-013-001/699 (KISHORGARH(P))
|
1703004013NRG23200720220175959
|
20/07/2022
|
rambeti
|
1703004013WL006850
|
rambeti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
rambeti
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-013-001/702 (KISHORGARH(P))
|
1703004013NRG23200720220175962
|
20/07/2022
|
VISHNA
|
1703004013WL006850
|
VISHNA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
VISHNA
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-013-001/745 (KISHORGARH(P))
|
1703004013NRG23200720220175991
|
20/07/2022
|
Lokendra
|
1703004013WL006850
|
Lokendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
27/07/2022
|
|
120563514
|
A/c Blocked or Frozen
|
|
|
449
|
BHITARWAR
|
MP-03-004-013-001/745 (KISHORGARH(P))
|
1703004013NRG23200720220175989
|
20/07/2022
|
Mahadevi
|
1703004013WL006850
|
Mahadevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Mahadevi
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-013-001/745 (KISHORGARH(P))
|
1703004013NRG23200720220175990
|
20/07/2022
|
Rajendra
|
1703004013WL006850
|
Rajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Rajendra
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-013-001/745 (KISHORGARH(P))
|
1703004013NRG23200720220175988
|
20/07/2022
|
Ramhet
|
1703004013WL006850
|
Ramhet
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Ramhet
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-013-001/754 (KISHORGARH(P))
|
1703004013NRG23200720220176012
|
20/07/2022
|
Autar
|
1703004013WL006850
|
Autar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Autar
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-013-001/754 (KISHORGARH(P))
|
1703004013NRG23200720220176011
|
20/07/2022
|
Bhuri
|
1703004013WL006850
|
Bhuri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Bhuri
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-013-001/754 (KISHORGARH(P))
|
1703004013NRG23200720220176010
|
20/07/2022
|
Sultan
|
1703004013WL006850
|
Sultan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Sultan
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-013-001/858 (KISHORGARH(P))
|
1703004013NRG23200720220176115
|
20/07/2022
|
Gabbar
|
1703004013WL006852
|
Gabbar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Gabbar
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-013-001/862 (KISHORGARH(P))
|
1703004013NRG23200720220176120
|
20/07/2022
|
Suryabhan
|
1703004013WL006852
|
Suryabhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Suryabhan
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-013-001/875 (KISHORGARH(P))
|
1703004013NRG23200720220176125
|
20/07/2022
|
Jasoda
|
1703004013WL006852
|
Jasoda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Jasoda
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-013-001/881 (KISHORGARH(P))
|
1703004013NRG23200720220176131
|
20/07/2022
|
Bhagirath
|
1703004013WL006852
|
Bhagirath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Bhagirath
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-013-001/881 (KISHORGARH(P))
|
1703004013NRG23200720220176132
|
20/07/2022
|
Rajpati
|
1703004013WL006852
|
Rajpati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Rajpati
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-013-001/894 (KISHORGARH(P))
|
1703004013NRG23200720220176144
|
20/07/2022
|
Saroj
|
1703004013WL006852
|
Saroj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Saroj
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-013-001/896 (KISHORGARH(P))
|
1703004013NRG23200720220176145
|
20/07/2022
|
Rachna
|
1703004013WL006852
|
Rachna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Rachna
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-013-001/897 (KISHORGARH(P))
|
1703004013NRG23200720220176146
|
20/07/2022
|
Jay
|
1703004013WL006852
|
Jay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Jay
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-013-001/897 (KISHORGARH(P))
|
1703004013NRG23200720220176147
|
20/07/2022
|
Suraj
|
1703004013WL006852
|
Suraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Suraj
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-013-001/902 (KISHORGARH(P))
|
1703004013NRG23200720220176151
|
20/07/2022
|
Balkar
|
1703004013WL006852
|
Balkar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
27/07/2022
|
|
120563514
|
A/c Blocked or Frozen
|
|
|
465
|
BHITARWAR
|
MP-03-004-013-001/902 (KISHORGARH(P))
|
1703004013NRG23200720220176150
|
20/07/2022
|
Gaya bai
|
1703004013WL006852
|
Gaya bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
27/07/2022
|
|
120563514
|
A/c Blocked or Frozen
|
|
|
466
|
BHITARWAR
|
MP-03-004-013-001/903 (KISHORGARH(P))
|
1703004013NRG23200720220176152
|
20/07/2022
|
Arjun
|
1703004013WL006852
|
Arjun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
120563514
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560592
|
560592
|
|
|
|
|
|
|
|