S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHITARWAR
|
MP-03-004-019-001/628 (KHERWAYA(P))
|
1703004019NRG23020520220028533
|
02/05/2022
|
SURENDRA RANA
|
1703004019WL001045
|
SURENDRA RANA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SURENDRARANA
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-019-001/631 (KHERWAYA(P))
|
1703004019NRG23020520220028536
|
02/05/2022
|
KARTAR SINGH
|
1703004019WL001046
|
KARTAR SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KARTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-019-001/541 (KHERWAYA(P))
|
1703004019NRG23020520220029255
|
02/05/2022
|
Karamveer
|
1703004019WL001080
|
Karamveer
|
00048
|
BKID0009454
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Karamveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-019-001/694 (KHERWAYA(P))
|
1703004019NRG23020520220028535
|
02/05/2022
|
ARVIND RANA
|
1703004019WL001045
|
ARVIND RANA
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ARVINDRANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-019-001/743 (KHERWAYA(P))
|
1703004019NRG23020520220028547
|
02/05/2022
|
sunita
|
1703004019WL001051
|
sunita
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-019-001/544 (KHERWAYA(P))
|
1703004019NRG23020520220028526
|
02/05/2022
|
SURENDRA SINGH
|
1703004019WL001042
|
SURENDRA SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SURENDRASINGH
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-019-001/545 (KHERWAYA(P))
|
1703004019NRG23020520220028527
|
02/05/2022
|
RANI
|
1703004019WL001042
|
RANI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RANI
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-019-001/627 (KHERWAYA(P))
|
1703004019NRG23020520220028531
|
02/05/2022
|
RINKOO
|
1703004019WL001044
|
RINKOO
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RINKOO
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-019-001/631 (KHERWAYA(P))
|
1703004019NRG23020520220028537
|
02/05/2022
|
REKHA
|
1703004019WL001046
|
REKHA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
REKHA
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-019-001/746 (KHERWAYA(P))
|
1703004019NRG23020520220028542
|
02/05/2022
|
mohan singh baghel
|
1703004019WL001049
|
mohan singh baghel
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
mohansinghbaghel
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-019-001/747 (KHERWAYA(P))
|
1703004019NRG23020520220028538
|
02/05/2022
|
sukhlal
|
1703004019WL001047
|
sukhlal
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-011-001/1019 (KITHONDA(P))
|
1703004011NRG23020520220028925
|
02/05/2022
|
MANGAL
|
1703004011WL001063
|
MANGAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MANGAL
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-011-001/1019 (KITHONDA(P))
|
1703004000NRG23020520220028710
|
02/05/2022
|
MANGAL
|
1703004WL001062
|
MANGAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MANGAL
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-011-001/1019 (KITHONDA(P))
|
1703004000NRG23020520220028709
|
02/05/2022
|
MANGAL
|
1703004WL001062
|
MANGAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MANGAL
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-011-001/1020 (KITHONDA(P))
|
1703004011NRG23020520220029019
|
02/05/2022
|
DEVENDAR
|
1703004011WL001064
|
DEVENDAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
DEVENDAR
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-011-001/1020 (KITHONDA(P))
|
1703004011NRG23020520220029018
|
02/05/2022
|
DEVENDAR
|
1703004011WL001064
|
DEVENDAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
DEVENDAR
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-011-001/1023 (KITHONDA(P))
|
1703004000NRG23020520220028713
|
02/05/2022
|
INEASH
|
1703004WL001062
|
INEASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
INEASH
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-011-001/1023 (KITHONDA(P))
|
1703004000NRG23020520220028712
|
02/05/2022
|
INEASH
|
1703004WL001062
|
INEASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
INEASH
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-011-001/1023 (KITHONDA(P))
|
1703004000NRG23020520220028711
|
02/05/2022
|
INEASH
|
1703004WL001062
|
INEASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
INEASH
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-017-002/400 (KHEDATANKA(P))
|
1703004017NRG23020520220028555
|
02/05/2022
|
MAHESH BAGHEL
|
1703004017WL001057
|
MAHESH BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MAHESHBAGHEL
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-017-002/415 (KHEDATANKA(P))
|
1703004017NRG23020520220028563
|
02/05/2022
|
sinita baghel
|
1703004017WL001057
|
sinita baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sinitabaghel
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-017-002/425 (KHEDATANKA(P))
|
1703004017NRG23020520220028571
|
02/05/2022
|
SOMVATI
|
1703004017WL001057
|
SOMVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SOMVATI
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-017-002/438 (KHEDATANKA(P))
|
1703004017NRG23020520220028577
|
02/05/2022
|
saroj
|
1703004017WL001057
|
saroj
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
saroj
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-017-002/439 (KHEDATANKA(P))
|
1703004017NRG23020520220028579
|
02/05/2022
|
lachhami
|
1703004017WL001057
|
lachhami
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
lachhami
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-017-002/440 (KHEDATANKA(P))
|
1703004017NRG23020520220028581
|
02/05/2022
|
mamta
|
1703004017WL001057
|
mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
mamta
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-017-002/441 (KHEDATANKA(P))
|
1703004017NRG23020520220028583
|
02/05/2022
|
Gango
|
1703004017WL001057
|
Gango
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Gango
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-017-002/441 (KHEDATANKA(P))
|
1703004017NRG23020520220028582
|
02/05/2022
|
Gango
|
1703004017WL001057
|
Gango
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Gango
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-017-002/442 (KHEDATANKA(P))
|
1703004017NRG23020520220028585
|
02/05/2022
|
udayabhan singh
|
1703004017WL001057
|
udayabhan singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
udayabhansingh
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-017-002/442 (KHEDATANKA(P))
|
1703004017NRG23020520220028584
|
02/05/2022
|
udayabhan singh
|
1703004017WL001057
|
udayabhan singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
udayabhansingh
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-017-002/447 (KHEDATANKA(P))
|
1703004017NRG23020520220028587
|
02/05/2022
|
BARSHA
|
1703004017WL001057
|
BARSHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BARSHA
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-017-002/447 (KHEDATANKA(P))
|
1703004017NRG23020520220028586
|
02/05/2022
|
BARSHA
|
1703004017WL001057
|
BARSHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BARSHA
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-017-002/448 (KHEDATANKA(P))
|
1703004017NRG23020520220028588
|
02/05/2022
|
Jeetendra
|
1703004017WL001057
|
Jeetendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Jeetendra
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-017-002/448 (KHEDATANKA(P))
|
1703004017NRG23020520220028589
|
02/05/2022
|
PUSHPA BAGHEL
|
1703004017WL001057
|
PUSHPA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PUSHPABAGHEL
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-017-002/449 (KHEDATANKA(P))
|
1703004017NRG23020520220028591
|
02/05/2022
|
MUNNI BAI
|
1703004017WL001057
|
MUNNI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MUNNIBAI
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-017-002/454 (KHEDATANKA(P))
|
1703004017NRG23020520220028593
|
02/05/2022
|
SOMVATI
|
1703004017WL001057
|
SOMVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SOMVATI
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-017-002/454 (KHEDATANKA(P))
|
1703004017NRG23020520220028592
|
02/05/2022
|
SOMVATI
|
1703004017WL001057
|
SOMVATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SOMVATI
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-017-002/456 (KHEDATANKA(P))
|
1703004017NRG23020520220028595
|
02/05/2022
|
Roshan
|
1703004017WL001057
|
Roshan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Roshan
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-017-002/456 (KHEDATANKA(P))
|
1703004017NRG23020520220028594
|
02/05/2022
|
Roshan
|
1703004017WL001057
|
Roshan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Roshan
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-017-002/464 (KHEDATANKA(P))
|
1703004017NRG23020520220028598
|
02/05/2022
|
Bhoori
|
1703004017WL001057
|
Bhoori
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Bhoori
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-017-002/488 (KHEDATANKA(P))
|
1703004017NRG23020520220028602
|
02/05/2022
|
Rajveer kaur
|
1703004017WL001057
|
Rajveer kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Rajveerkaur
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-017-002/488 (KHEDATANKA(P))
|
1703004017NRG23020520220028601
|
02/05/2022
|
Rajveer kaur
|
1703004017WL001057
|
Rajveer kaur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Rajveerkaur
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-017-002/491 (KHEDATANKA(P))
|
1703004017NRG23020520220028606
|
02/05/2022
|
Papendra
|
1703004017WL001057
|
Papendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Papendra
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-017-002/491 (KHEDATANKA(P))
|
1703004017NRG23020520220028605
|
02/05/2022
|
Papendra
|
1703004017WL001057
|
Papendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Papendra
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-017-002/497 (KHEDATANKA(P))
|
1703004017NRG23020520220028618
|
02/05/2022
|
kranti bai
|
1703004017WL001057
|
kranti bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
krantibai
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-017-002/499 (KHEDATANKA(P))
|
1703004017NRG23020520220028622
|
02/05/2022
|
harendrapal
|
1703004017WL001057
|
harendrapal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
harendrapal
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-017-002/499 (KHEDATANKA(P))
|
1703004017NRG23020520220028621
|
02/05/2022
|
harendrapal
|
1703004017WL001057
|
harendrapal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
harendrapal
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-017-002/503 (KHEDATANKA(P))
|
1703004017NRG23020520220028626
|
02/05/2022
|
Geeta kushwah
|
1703004017WL001057
|
Geeta kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Geetakushwah
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-017-002/503 (KHEDATANKA(P))
|
1703004017NRG23020520220028625
|
02/05/2022
|
Geeta kushwah
|
1703004017WL001057
|
Geeta kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Geetakushwah
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-017-002/507 (KHEDATANKA(P))
|
1703004017NRG23020520220028630
|
02/05/2022
|
RAVINDRA BAGHEL
|
1703004017WL001057
|
RAVINDRA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAVINDRABAGHEL
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-017-002/507 (KHEDATANKA(P))
|
1703004017NRG23020520220028629
|
02/05/2022
|
RAVINDRA BAGHEL
|
1703004017WL001057
|
RAVINDRA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAVINDRABAGHEL
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-017-002/508 (KHEDATANKA(P))
|
1703004017NRG23020520220028632
|
02/05/2022
|
MUNNI BAI
|
1703004017WL001057
|
MUNNI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MUNNIBAI
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-017-002/509 (KHEDATANKA(P))
|
1703004017NRG23020520220028633
|
02/05/2022
|
JASWANT
|
1703004017WL001057
|
JASWANT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
JASWANT
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-017-002/509 (KHEDATANKA(P))
|
1703004017NRG23020520220028634
|
02/05/2022
|
NARMADA BAI
|
1703004017WL001057
|
NARMADA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NARMADABAI
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-017-002/510 (KHEDATANKA(P))
|
1703004017NRG23020520220028636
|
02/05/2022
|
RADHA BAI
|
1703004017WL001057
|
RADHA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RADHABAI
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-017-002/510 (KHEDATANKA(P))
|
1703004017NRG23020520220028635
|
02/05/2022
|
RADHA BAI
|
1703004017WL001057
|
RADHA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RADHABAI
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-017-002/515 (KHEDATANKA(P))
|
1703004017NRG23020520220028641
|
02/05/2022
|
beervval singh
|
1703004017WL001057
|
beervval singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
beervvalsingh
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-017-002/515 (KHEDATANKA(P))
|
1703004017NRG23020520220028640
|
02/05/2022
|
beervval singh
|
1703004017WL001057
|
beervval singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
beervvalsingh
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-017-002/517 (KHEDATANKA(P))
|
1703004017NRG23020520220028643
|
02/05/2022
|
dinesh
|
1703004017WL001057
|
dinesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
dinesh
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-017-002/517 (KHEDATANKA(P))
|
1703004017NRG23020520220028642
|
02/05/2022
|
dinesh
|
1703004017WL001057
|
dinesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
dinesh
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-017-002/518 (KHEDATANKA(P))
|
1703004017NRG23020520220028645
|
02/05/2022
|
Bhoopedra baghel
|
1703004017WL001057
|
Bhoopedra baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Bhoopedrabaghel
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-017-002/518 (KHEDATANKA(P))
|
1703004017NRG23020520220028644
|
02/05/2022
|
Bhoopedra baghel
|
1703004017WL001057
|
Bhoopedra baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Bhoopedrabaghel
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-017-002/524 (KHEDATANKA(P))
|
1703004017NRG23020520220028647
|
02/05/2022
|
Girja kushwah
|
1703004017WL001057
|
Girja kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Girjakushwah
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-017-002/524 (KHEDATANKA(P))
|
1703004017NRG23020520220028646
|
02/05/2022
|
Girja kushwah
|
1703004017WL001057
|
Girja kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Girjakushwah
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-017-002/525 (KHEDATANKA(P))
|
1703004017NRG23020520220028649
|
02/05/2022
|
Asha kushwah
|
1703004017WL001057
|
Asha kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Ashakushwah
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-017-002/525 (KHEDATANKA(P))
|
1703004017NRG23020520220028648
|
02/05/2022
|
Asha kushwah
|
1703004017WL001057
|
Asha kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Ashakushwah
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-017-002/526 (KHEDATANKA(P))
|
1703004017NRG23020520220028651
|
02/05/2022
|
Bhoori kushwah
|
1703004017WL001057
|
Bhoori kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Bhoorikushwah
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-017-002/526 (KHEDATANKA(P))
|
1703004017NRG23020520220028650
|
02/05/2022
|
Bhoori kushwah
|
1703004017WL001057
|
Bhoori kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Bhoorikushwah
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-017-002/528 (KHEDATANKA(P))
|
1703004017NRG23020520220028653
|
02/05/2022
|
Puspa
|
1703004017WL001057
|
Puspa
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Puspa
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-017-002/528 (KHEDATANKA(P))
|
1703004017NRG23020520220028652
|
02/05/2022
|
Puspa
|
1703004017WL001057
|
Puspa
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Puspa
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-017-002/529 (KHEDATANKA(P))
|
1703004017NRG23020520220028655
|
02/05/2022
|
Laxman
|
1703004017WL001057
|
Laxman
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Laxman
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-017-002/529 (KHEDATANKA(P))
|
1703004017NRG23020520220028654
|
02/05/2022
|
Laxman
|
1703004017WL001057
|
Laxman
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Laxman
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-017-002/533 (KHEDATANKA(P))
|
1703004017NRG23020520220028659
|
02/05/2022
|
Veer singh
|
1703004017WL001057
|
Veer singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Veersingh
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-017-002/533 (KHEDATANKA(P))
|
1703004017NRG23020520220028658
|
02/05/2022
|
Veer singh
|
1703004017WL001057
|
Veer singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Veersingh
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-017-002/536 (KHEDATANKA(P))
|
1703004017NRG23020520220028663
|
02/05/2022
|
Ravi
|
1703004017WL001057
|
Ravi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Ravi
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-017-002/536 (KHEDATANKA(P))
|
1703004017NRG23020520220028662
|
02/05/2022
|
Sooraj
|
1703004017WL001057
|
Sooraj
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Sooraj
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-017-002/537 (KHEDATANKA(P))
|
1703004017NRG23020520220028665
|
02/05/2022
|
Manisha
|
1703004017WL001057
|
Manisha
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Manisha
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-017-002/537 (KHEDATANKA(P))
|
1703004017NRG23020520220028664
|
02/05/2022
|
Sanjay singh adiwasi
|
1703004017WL001057
|
Sanjay singh adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Sanjaysinghadiwasi
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-017-002/545 (KHEDATANKA(P))
|
1703004017NRG23020520220028667
|
02/05/2022
|
SUNITA
|
1703004017WL001057
|
SUNITA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SUNITA
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-017-002/558 (KHEDATANKA(P))
|
1703004017NRG23020520220028672
|
02/05/2022
|
Pargat singh
|
1703004017WL001057
|
Pargat singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Pargatsingh
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-017-002/558 (KHEDATANKA(P))
|
1703004017NRG23020520220028673
|
02/05/2022
|
Pargat singh
|
1703004017WL001057
|
Pargat singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Pargatsingh
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-017-002/572 (KHEDATANKA(P))
|
1703004017NRG23020520220028675
|
02/05/2022
|
vilashi
|
1703004017WL001057
|
vilashi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
vilashi
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-017-002/572 (KHEDATANKA(P))
|
1703004017NRG23020520220028674
|
02/05/2022
|
vilashi baghel
|
1703004017WL001057
|
vilashi baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
vilashibaghel
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-017-002/574 (KHEDATANKA(P))
|
1703004017NRG23020520220028677
|
02/05/2022
|
golu baghel
|
1703004017WL001057
|
golu baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
golubaghel
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-017-002/574 (KHEDATANKA(P))
|
1703004017NRG23020520220028676
|
02/05/2022
|
narendra baghel
|
1703004017WL001057
|
narendra baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
narendrabaghel
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-017-002/575 (KHEDATANKA(P))
|
1703004017NRG23020520220028678
|
02/05/2022
|
Kulwant singh
|
1703004017WL001057
|
Kulwant singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Kulwantsingh
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-017-002/575 (KHEDATANKA(P))
|
1703004017NRG23020520220028679
|
02/05/2022
|
Nirmal caur
|
1703004017WL001057
|
Nirmal caur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Nirmalcaur
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-017-002/576 (KHEDATANKA(P))
|
1703004017NRG23020520220028680
|
02/05/2022
|
Pooran adiwasi
|
1703004017WL001057
|
Pooran adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Pooranadiwasi
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-017-002/577 (KHEDATANKA(P))
|
1703004017NRG23020520220028681
|
02/05/2022
|
Sunil
|
1703004017WL001057
|
Sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Sunil
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-017-002/579 (KHEDATANKA(P))
|
1703004017NRG23020520220028684
|
02/05/2022
|
ANJALI KUSHWAH
|
1703004017WL001057
|
ANJALI KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ANJALIKUSHWAH
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-017-002/579 (KHEDATANKA(P))
|
1703004017NRG23020520220028685
|
02/05/2022
|
ANJALI KUSHWAH
|
1703004017WL001057
|
ANJALI KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ANJALIKUSHWAH
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-017-002/580 (KHEDATANKA(P))
|
1703004017NRG23020520220028686
|
02/05/2022
|
GUDDI BAI KUSHWAH
|
1703004017WL001057
|
GUDDI BAI KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GUDDIBAIKUSHWAH
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-017-002/580 (KHEDATANKA(P))
|
1703004017NRG23020520220028687
|
02/05/2022
|
GUDDI BAI KUSHWAH
|
1703004017WL001057
|
GUDDI BAI KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GUDDIBAIKUSHWAH
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-017-002/581 (KHEDATANKA(P))
|
1703004017NRG23020520220028688
|
02/05/2022
|
MALTI
|
1703004017WL001057
|
MALTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MALTI
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-017-002/581 (KHEDATANKA(P))
|
1703004017NRG23020520220028689
|
02/05/2022
|
MALTI
|
1703004017WL001057
|
MALTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MALTI
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-017-002/582 (KHEDATANKA(P))
|
1703004017NRG23020520220028690
|
02/05/2022
|
RAJNI BAGHEL
|
1703004017WL001057
|
RAJNI BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAJNIBAGHEL
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-017-002/582 (KHEDATANKA(P))
|
1703004017NRG23020520220028691
|
02/05/2022
|
RAJNI BAGHEL
|
1703004017WL001057
|
RAJNI BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAJNIBAGHEL
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-017-002/585 (KHEDATANKA(P))
|
1703004017NRG23020520220028692
|
02/05/2022
|
MALTI KUSHWAH
|
1703004017WL001057
|
MALTI KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MALTIKUSHWAH
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-017-002/585 (KHEDATANKA(P))
|
1703004017NRG23020520220028693
|
02/05/2022
|
MALTI KUSHWAH
|
1703004017WL001057
|
MALTI KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MALTIKUSHWAH
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-017-002/587 (KHEDATANKA(P))
|
1703004017NRG23020520220028694
|
02/05/2022
|
Janki kushwah
|
1703004017WL001057
|
Janki kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Jankikushwah
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-017-002/587 (KHEDATANKA(P))
|
1703004017NRG23020520220028695
|
02/05/2022
|
Janki kushwah
|
1703004017WL001057
|
Janki kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Jankikushwah
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-017-002/588 (KHEDATANKA(P))
|
1703004017NRG23020520220028696
|
02/05/2022
|
Trilok rawat
|
1703004017WL001057
|
Trilok rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Trilokrawat
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-017-002/588 (KHEDATANKA(P))
|
1703004017NRG23020520220028697
|
02/05/2022
|
Trilok rawat
|
1703004017WL001057
|
Trilok rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Trilokrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-011-002/586 (KITHONDA(P))
|
1703004011NRG23020520220029000
|
02/05/2022
|
KRISHAMA
|
1703004011WL001063
|
KRISHAMA
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KRISHAMA
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-011-002/586 (KITHONDA(P))
|
1703004011NRG23020520220028999
|
02/05/2022
|
KRISHAMA
|
1703004011WL001063
|
KRISHAMA
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KRISHAMA
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-011-002/586 (KITHONDA(P))
|
1703004011NRG23020520220028998
|
02/05/2022
|
KRISHAMA
|
1703004011WL001063
|
KRISHAMA
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KRISHAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-011-001/1530 (KITHONDA(P))
|
1703004000NRG23020520220028787
|
02/05/2022
|
bade
|
1703004WL001062
|
bade
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
bade
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-011-001/1530 (KITHONDA(P))
|
1703004000NRG23020520220028788
|
02/05/2022
|
bade
|
1703004WL001062
|
bade
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
bade
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-019-001/628 (KHERWAYA(P))
|
1703004019NRG23020520220028534
|
02/05/2022
|
Veependra Singh
|
1703004019WL001045
|
Veependra Singh
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
VeependraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
109
|
BHITARWAR
|
MP-03-004-017-002/413 (KHEDATANKA(P))
|
1703004017NRG23020520220028561
|
02/05/2022
|
HUKAM SINGH
|
1703004017WL001057
|
HUKAM SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HUKAMSINGH
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-017-002/415 (KHEDATANKA(P))
|
1703004017NRG23020520220028562
|
02/05/2022
|
HAKIM SINGH
|
1703004017WL001057
|
HAKIM SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HAKIMSINGH
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-017-002/419 (KHEDATANKA(P))
|
1703004017NRG23020520220028564
|
02/05/2022
|
kaliyan
|
1703004017WL001057
|
kaliyan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kaliyan
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-017-002/423 (KHEDATANKA(P))
|
1703004017NRG23020520220028567
|
02/05/2022
|
motiram
|
1703004017WL001057
|
motiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
motiram
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-017-002/424 (KHEDATANKA(P))
|
1703004017NRG23020520220028568
|
02/05/2022
|
vikram adiwasi
|
1703004017WL001057
|
vikram adiwasi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
vikramadiwasi
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-017-002/434 (KHEDATANKA(P))
|
1703004017NRG23020520220028573
|
02/05/2022
|
Naval singh
|
1703004017WL001057
|
Naval singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Navalsingh
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-017-002/434 (KHEDATANKA(P))
|
1703004017NRG23020520220028572
|
02/05/2022
|
Naval singh
|
1703004017WL001057
|
Naval singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Navalsingh
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-017-002/439 (KHEDATANKA(P))
|
1703004017NRG23020520220028578
|
02/05/2022
|
brij mohan kushwaha
|
1703004017WL001057
|
brij mohan kushwaha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
brijmohankushwaha
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-017-002/440 (KHEDATANKA(P))
|
1703004017NRG23020520220028580
|
02/05/2022
|
atar singh
|
1703004017WL001057
|
atar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
atarsingh
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-017-002/449 (KHEDATANKA(P))
|
1703004017NRG23020520220028590
|
02/05/2022
|
VIJAY SINGH
|
1703004017WL001057
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
VIJAYSINGH
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-017-002/47 (KHEDATANKA(P))
|
1703004017NRG23020520220028600
|
02/05/2022
|
Makhan baghel
|
1703004017WL001057
|
Makhan baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Makhanbaghel
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-017-002/47 (KHEDATANKA(P))
|
1703004017NRG23020520220028599
|
02/05/2022
|
makhan singh
|
1703004017WL001057
|
makhan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
makhansingh
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-017-002/489 (KHEDATANKA(P))
|
1703004017NRG23020520220028604
|
02/05/2022
|
Roshan lal kushwah
|
1703004017WL001057
|
Roshan lal kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Roshanlalkushwah
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-017-002/489 (KHEDATANKA(P))
|
1703004017NRG23020520220028603
|
02/05/2022
|
Roshan lal kushwah
|
1703004017WL001057
|
Roshan lal kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Roshanlalkushwah
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-017-002/497 (KHEDATANKA(P))
|
1703004017NRG23020520220028617
|
02/05/2022
|
beer singh kushwah
|
1703004017WL001057
|
beer singh kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
beersinghkushwah
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-017-002/498 (KHEDATANKA(P))
|
1703004017NRG23020520220028620
|
02/05/2022
|
manpal singh
|
1703004017WL001057
|
manpal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
manpalsingh
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-017-002/498 (KHEDATANKA(P))
|
1703004017NRG23020520220028619
|
02/05/2022
|
manpal singh
|
1703004017WL001057
|
manpal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
manpalsingh
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-017-002/508 (KHEDATANKA(P))
|
1703004017NRG23020520220028631
|
02/05/2022
|
ANANT SINGH
|
1703004017WL001057
|
ANANT SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ANANTSINGH
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-017-002/512 (KHEDATANKA(P))
|
1703004017NRG23020520220028637
|
02/05/2022
|
harvilas
|
1703004017WL001057
|
harvilas
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
harvilas
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-017-002/513 (KHEDATANKA(P))
|
1703004017NRG23020520220028638
|
02/05/2022
|
raghuvar singh baghel
|
1703004017WL001057
|
raghuvar singh baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
raghuvarsinghbaghel
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-017-002/534 (KHEDATANKA(P))
|
1703004017NRG23020520220028661
|
02/05/2022
|
Chhinda
|
1703004017WL001057
|
Chhinda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Chhinda
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-017-002/534 (KHEDATANKA(P))
|
1703004017NRG23020520220028660
|
02/05/2022
|
Chhinda
|
1703004017WL001057
|
Chhinda
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Chhinda
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-017-002/556 (KHEDATANKA(P))
|
1703004017NRG23020520220028668
|
02/05/2022
|
Jashveer singh
|
1703004017WL001057
|
Jashveer singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Jashveersingh
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-017-002/556 (KHEDATANKA(P))
|
1703004017NRG23020520220028669
|
02/05/2022
|
Jashveer singh
|
1703004017WL001057
|
Jashveer singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Jashveersingh
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-017-002/557 (KHEDATANKA(P))
|
1703004017NRG23020520220028670
|
02/05/2022
|
Hardev singh
|
1703004017WL001057
|
Hardev singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Hardevsingh
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-017-002/557 (KHEDATANKA(P))
|
1703004017NRG23020520220028671
|
02/05/2022
|
Hardev singh
|
1703004017WL001057
|
Hardev singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Hardevsingh
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-073-003/980 (LUHARI(P))
|
1703004073NRG23020520220028703
|
02/05/2022
|
Vimla
|
1703004073WL001060
|
Vimla
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
136
|
BHITARWAR
|
MP-03-004-011-001/1522 (KITHONDA(P))
|
1703004000NRG23020520220028778
|
02/05/2022
|
ashok
|
1703004WL001062
|
ashok
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ashok
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-011-001/1522 (KITHONDA(P))
|
1703004000NRG23020520220028779
|
02/05/2022
|
ashok
|
1703004WL001062
|
ashok
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ashok
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-011-001/1563 (KITHONDA(P))
|
1703004000NRG23020520220028810
|
02/05/2022
|
naresh
|
1703004WL001062
|
naresh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
naresh
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-011-001/1563 (KITHONDA(P))
|
1703004000NRG23020520220028809
|
02/05/2022
|
naresh
|
1703004WL001062
|
naresh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
naresh
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-011-001/443 (KITHONDA(P))
|
1703004011NRG23020520220028928
|
02/05/2022
|
PARMA
|
1703004011WL001063
|
PARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PARMA
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-011-001/761 (KITHONDA(P))
|
1703004011NRG23020520220028968
|
02/05/2022
|
VIJENDRA
|
1703004011WL001063
|
VIJENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
VIJENDRA
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-017-002/400 (KHEDATANKA(P))
|
1703004017NRG23020520220028554
|
02/05/2022
|
PRAKASH
|
1703004017WL001057
|
PRAKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PRAKASH
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-017-002/401 (KHEDATANKA(P))
|
1703004017NRG23020520220028557
|
02/05/2022
|
GAJENDRA
|
1703004017WL001057
|
GAJENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GAJENDRA
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-017-002/438 (KHEDATANKA(P))
|
1703004017NRG23020520220028576
|
02/05/2022
|
lakhan
|
1703004017WL001057
|
lakhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
lakhan
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-017-002/492 (KHEDATANKA(P))
|
1703004017NRG23020520220028608
|
02/05/2022
|
Seema
|
1703004017WL001057
|
Seema
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Seema
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-017-002/492 (KHEDATANKA(P))
|
1703004017NRG23020520220028607
|
02/05/2022
|
Seema
|
1703004017WL001057
|
Seema
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Seema
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-017-002/493 (KHEDATANKA(P))
|
1703004017NRG23020520220028610
|
02/05/2022
|
Mulayam singh
|
1703004017WL001057
|
Mulayam singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Mulayamsingh
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-017-002/493 (KHEDATANKA(P))
|
1703004017NRG23020520220028609
|
02/05/2022
|
Mulayam Singh
|
1703004017WL001057
|
Mulayam Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MulayamSingh
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-017-002/494 (KHEDATANKA(P))
|
1703004017NRG23020520220028612
|
02/05/2022
|
Ragnee
|
1703004017WL001057
|
Ragnee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Ragnee
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-017-002/494 (KHEDATANKA(P))
|
1703004017NRG23020520220028611
|
02/05/2022
|
Ragnee
|
1703004017WL001057
|
Ragnee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Ragnee
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-017-002/495 (KHEDATANKA(P))
|
1703004017NRG23020520220028614
|
02/05/2022
|
Devendra singh
|
1703004017WL001057
|
Devendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Devendrasingh
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-017-002/495 (KHEDATANKA(P))
|
1703004017NRG23020520220028613
|
02/05/2022
|
Devendra singh
|
1703004017WL001057
|
Devendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Devendrasingh
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-017-002/501 (KHEDATANKA(P))
|
1703004017NRG23020520220028624
|
02/05/2022
|
krashnpal singh
|
1703004017WL001057
|
krashnpal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
krashnpalsingh
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-017-002/501 (KHEDATANKA(P))
|
1703004017NRG23020520220028623
|
02/05/2022
|
krashnpal singh
|
1703004017WL001057
|
krashnpal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
krashnpalsingh
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-017-002/506 (KHEDATANKA(P))
|
1703004017NRG23020520220028628
|
02/05/2022
|
KUSAM
|
1703004017WL001057
|
KUSAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KUSAM
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-017-002/506 (KHEDATANKA(P))
|
1703004017NRG23020520220028627
|
02/05/2022
|
KUSAM
|
1703004017WL001057
|
KUSAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KUSAM
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-017-002/513 (KHEDATANKA(P))
|
1703004017NRG23020520220028639
|
02/05/2022
|
kartar
|
1703004017WL001057
|
kartar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kartar
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-017-002/532 (KHEDATANKA(P))
|
1703004017NRG23020520220028657
|
02/05/2022
|
Prakash
|
1703004017WL001057
|
Prakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Prakash
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-017-002/532 (KHEDATANKA(P))
|
1703004017NRG23020520220028656
|
02/05/2022
|
Prakash
|
1703004017WL001057
|
Prakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Prakash
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-017-002/545 (KHEDATANKA(P))
|
1703004017NRG23020520220028666
|
02/05/2022
|
KHEMCHANDRA
|
1703004017WL001057
|
KHEMCHANDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KHEMCHANDRA
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-017-002/578 (KHEDATANKA(P))
|
1703004017NRG23020520220028682
|
02/05/2022
|
MEERA BAGHEL
|
1703004017WL001057
|
MEERA BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MEERABAGHEL
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-017-002/578 (KHEDATANKA(P))
|
1703004017NRG23020520220028683
|
02/05/2022
|
MEERA BAGHEL
|
1703004017WL001057
|
MEERA BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MEERABAGHEL
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-020-001/805 (GADAJAR(P))
|
1703004020NRG23010520220028189
|
02/05/2022
|
RANI
|
1703004020WL001017
|
RANI
|
00415
|
SBIN0030151
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678727472
|
|
RANI
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-020-001/809 (GADAJAR(P))
|
1703004020NRG23010520220028191
|
02/05/2022
|
RAMAVTAR
|
1703004020WL001017
|
RAMAVTAR
|
00415
|
SBIN0030151
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAMAVTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35484
|
35484
|
|
|
|
|
|
|
|
165
|
BHITARWAR
|
MP-03-004-019-001/377 (KHERWAYA(P))
|
1703004019NRG23020520220029252
|
02/05/2022
|
HARISINGH
|
1703004019WL001079
|
HARISINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HARISINGH
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-019-001/377 (KHERWAYA(P))
|
1703004019NRG23020520220029253
|
02/05/2022
|
Shilpi
|
1703004019WL001079
|
Shilpi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Shilpi
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-019-001/536 (KHERWAYA(P))
|
1703004019NRG23020520220029248
|
02/05/2022
|
savina
|
1703004019WL001078
|
savina
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
savina
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-019-001/538 (KHERWAYA(P))
|
1703004019NRG23020520220029258
|
02/05/2022
|
Beerendra
|
1703004019WL001081
|
Beerendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Beerendra
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-019-001/541 (KHERWAYA(P))
|
1703004019NRG23020520220029256
|
02/05/2022
|
Pooja
|
1703004019WL001080
|
Pooja
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Pooja
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-019-001/574 (KHERWAYA(P))
|
1703004019NRG23020520220029249
|
02/05/2022
|
Neelam
|
1703004019WL001078
|
Neelam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Neelam
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-019-001/627 (KHERWAYA(P))
|
1703004019NRG23020520220028530
|
02/05/2022
|
GAJENDRA SINGH
|
1703004019WL001044
|
GAJENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GAJENDRASINGH
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-019-001/629 (KHERWAYA(P))
|
1703004019NRG23020520220028528
|
02/05/2022
|
RAJENDRA SINGH
|
1703004019WL001043
|
RAJENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAJENDRASINGH
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-019-001/629 (KHERWAYA(P))
|
1703004019NRG23020520220028529
|
02/05/2022
|
SUSHAMA
|
1703004019WL001043
|
SUSHAMA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SUSHAMA
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-019-001/630 (KHERWAYA(P))
|
1703004019NRG23020520220029250
|
02/05/2022
|
PARMAL SINGH
|
1703004019WL001078
|
PARMAL SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PARMALSINGH
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-019-001/630 (KHERWAYA(P))
|
1703004019NRG23020520220029251
|
02/05/2022
|
sapna
|
1703004019WL001078
|
sapna
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sapna
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-019-001/736 (KHERWAYA(P))
|
1703004019NRG23020520220028532
|
02/05/2022
|
NIKITA
|
1703004019WL001044
|
NIKITA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NIKITA
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-019-001/740 (KHERWAYA(P))
|
1703004019NRG23020520220028540
|
02/05/2022
|
indra singh
|
1703004019WL001048
|
indra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
indrasingh
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-019-001/740 (KHERWAYA(P))
|
1703004019NRG23020520220028541
|
02/05/2022
|
rajkumari
|
1703004019WL001048
|
rajkumari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
179
|
BHITARWAR
|
MP-03-004-011-001/804 (KITHONDA(P))
|
1703004011NRG23020520220028974
|
02/05/2022
|
jitendra singh baghel
|
1703004011WL001063
|
jitendra singh baghel
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
jitendrasinghbaghel
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-011-001/804 (KITHONDA(P))
|
1703004011NRG23020520220028973
|
02/05/2022
|
jitendra singh baghel
|
1703004011WL001063
|
jitendra singh baghel
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
jitendrasinghbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
181
|
BHITARWAR
|
MP-03-004-011-001/1004 (KITHONDA(P))
|
1703004011NRG23020520220028907
|
02/05/2022
|
RATAN SINGH
|
1703004011WL001063
|
RATAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RATANSINGH
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-011-001/1004 (KITHONDA(P))
|
1703004011NRG23020520220028906
|
02/05/2022
|
RATAN SINGH
|
1703004011WL001063
|
RATAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RATANSINGH
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-011-001/1009 (KITHONDA(P))
|
1703004011NRG23020520220028914
|
02/05/2022
|
BADAM SINGH
|
1703004011WL001063
|
BADAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BADAMSINGH
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-011-001/1009 (KITHONDA(P))
|
1703004011NRG23020520220028913
|
02/05/2022
|
BADAM SINGH
|
1703004011WL001063
|
BADAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BADAMSINGH
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-011-001/1009 (KITHONDA(P))
|
1703004011NRG23020520220028912
|
02/05/2022
|
BADAM SINGH
|
1703004011WL001063
|
BADAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BADAMSINGH
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-011-001/1014 (KITHONDA(P))
|
1703004011NRG23020520220028916
|
02/05/2022
|
RAM SINGH
|
1703004011WL001063
|
RAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAMSINGH
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-011-001/1014 (KITHONDA(P))
|
1703004011NRG23020520220028915
|
02/05/2022
|
RAM SINGH
|
1703004011WL001063
|
RAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAMSINGH
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-011-001/1016 (KITHONDA(P))
|
1703004011NRG23020520220028918
|
02/05/2022
|
KALAYAN
|
1703004011WL001063
|
KALAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KALAYAN
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-011-001/1016 (KITHONDA(P))
|
1703004011NRG23020520220028917
|
02/05/2022
|
KALAYAN
|
1703004011WL001063
|
KALAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KALAYAN
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-011-001/1017 (KITHONDA(P))
|
1703004011NRG23020520220028921
|
02/05/2022
|
BHOOP SINGH
|
1703004011WL001063
|
BHOOP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHOOPSINGH
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-011-001/1017 (KITHONDA(P))
|
1703004011NRG23020520220028920
|
02/05/2022
|
BHOOP SINGH
|
1703004011WL001063
|
BHOOP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHOOPSINGH
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-011-001/1017 (KITHONDA(P))
|
1703004011NRG23020520220028919
|
02/05/2022
|
BHOOP SINGH
|
1703004011WL001063
|
BHOOP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHOOPSINGH
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-011-001/1018 (KITHONDA(P))
|
1703004011NRG23020520220028924
|
02/05/2022
|
KUSHAM
|
1703004011WL001063
|
KUSHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KUSHAM
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-011-001/1018 (KITHONDA(P))
|
1703004011NRG23020520220028923
|
02/05/2022
|
KUSHAM
|
1703004011WL001063
|
KUSHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KUSHAM
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-011-001/1018 (KITHONDA(P))
|
1703004011NRG23020520220028922
|
02/05/2022
|
KUSHAM
|
1703004011WL001063
|
KUSHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KUSHAM
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-011-001/1022 (KITHONDA(P))
|
1703004011NRG23020520220029021
|
02/05/2022
|
RAJENDAR
|
1703004011WL001064
|
RAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAJENDAR
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-011-001/1022 (KITHONDA(P))
|
1703004011NRG23020520220029020
|
02/05/2022
|
RAJENDAR
|
1703004011WL001064
|
RAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAJENDAR
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-011-001/1025 (KITHONDA(P))
|
1703004000NRG23020520220028716
|
02/05/2022
|
GAJENDAR
|
1703004WL001062
|
GAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GAJENDAR
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-011-001/1025 (KITHONDA(P))
|
1703004000NRG23020520220028715
|
02/05/2022
|
GAJENDAR
|
1703004WL001062
|
GAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GAJENDAR
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-011-001/1025 (KITHONDA(P))
|
1703004000NRG23020520220028714
|
02/05/2022
|
GAJENDAR
|
1703004WL001062
|
GAJENDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GAJENDAR
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-011-001/1075 (KITHONDA(P))
|
1703004000NRG23020520220028718
|
02/05/2022
|
RAMBAI
|
1703004WL001062
|
RAMBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAMBAI
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-011-001/1075 (KITHONDA(P))
|
1703004000NRG23020520220028717
|
02/05/2022
|
RAMBAI
|
1703004WL001062
|
RAMBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAMBAI
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-011-001/114 (KITHONDA(P))
|
1703004000NRG23020520220028720
|
02/05/2022
|
PAHALAN
|
1703004WL001062
|
PAHALAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PAHALAN
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-011-001/114 (KITHONDA(P))
|
1703004000NRG23020520220028719
|
02/05/2022
|
PAHALAN
|
1703004WL001062
|
PAHALAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PAHALAN
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-011-001/1213 (KITHONDA(P))
|
1703004000NRG23020520220028726
|
02/05/2022
|
bhavna
|
1703004WL001062
|
bhavna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
bhavna
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-011-001/1213 (KITHONDA(P))
|
1703004000NRG23020520220028725
|
02/05/2022
|
bhavna
|
1703004WL001062
|
bhavna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
bhavna
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-011-001/1216 (KITHONDA(P))
|
1703004000NRG23020520220028728
|
02/05/2022
|
rajjo bai
|
1703004WL001062
|
rajjo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
rajjobai
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-011-001/1216 (KITHONDA(P))
|
1703004000NRG23020520220028727
|
02/05/2022
|
rajjo bai
|
1703004WL001062
|
rajjo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
rajjobai
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-011-001/1217 (KITHONDA(P))
|
1703004000NRG23020520220028730
|
02/05/2022
|
sabeeta bai
|
1703004WL001062
|
sabeeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sabeetabai
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-011-001/1217 (KITHONDA(P))
|
1703004000NRG23020520220028729
|
02/05/2022
|
sabeeta bai
|
1703004WL001062
|
sabeeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sabeetabai
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-011-001/1220 (KITHONDA(P))
|
1703004000NRG23020520220028736
|
02/05/2022
|
sureela bai
|
1703004WL001062
|
sureela bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sureelabai
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-011-001/1220 (KITHONDA(P))
|
1703004000NRG23020520220028735
|
02/05/2022
|
sureela bai
|
1703004WL001062
|
sureela bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sureelabai
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-011-001/1221 (KITHONDA(P))
|
1703004000NRG23020520220028738
|
02/05/2022
|
suneeta bai
|
1703004WL001062
|
suneeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
suneetabai
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-011-001/1221 (KITHONDA(P))
|
1703004000NRG23020520220028737
|
02/05/2022
|
suneeta bai
|
1703004WL001062
|
suneeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
suneetabai
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-011-001/1223 (KITHONDA(P))
|
1703004000NRG23020520220028740
|
02/05/2022
|
sukhvindar
|
1703004WL001062
|
sukhvindar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sukhvindar
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-011-001/1223 (KITHONDA(P))
|
1703004000NRG23020520220028739
|
02/05/2022
|
sukhvindar
|
1703004WL001062
|
sukhvindar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sukhvindar
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-011-001/1224 (KITHONDA(P))
|
1703004000NRG23020520220028742
|
02/05/2022
|
kalpna bai
|
1703004WL001062
|
kalpna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kalpnabai
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-011-001/1224 (KITHONDA(P))
|
1703004000NRG23020520220028741
|
02/05/2022
|
kalpna bai
|
1703004WL001062
|
kalpna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kalpnabai
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-011-001/1225 (KITHONDA(P))
|
1703004000NRG23020520220028744
|
02/05/2022
|
ramberi bai
|
1703004WL001062
|
ramberi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ramberibai
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-011-001/1225 (KITHONDA(P))
|
1703004000NRG23020520220028743
|
02/05/2022
|
ramberi bai
|
1703004WL001062
|
ramberi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ramberibai
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-011-001/1226 (KITHONDA(P))
|
1703004000NRG23020520220028746
|
02/05/2022
|
rajni bai
|
1703004WL001062
|
rajni bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
rajnibai
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-011-001/1226 (KITHONDA(P))
|
1703004000NRG23020520220028745
|
02/05/2022
|
rajni bai
|
1703004WL001062
|
rajni bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
rajnibai
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-011-001/1227 (KITHONDA(P))
|
1703004000NRG23020520220028748
|
02/05/2022
|
harjendra singh
|
1703004WL001062
|
harjendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
harjendrasingh
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-011-001/1227 (KITHONDA(P))
|
1703004000NRG23020520220028747
|
02/05/2022
|
harjendra singh
|
1703004WL001062
|
harjendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
harjendrasingh
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-011-001/1255 (KITHONDA(P))
|
1703004000NRG23020520220028750
|
02/05/2022
|
narayan
|
1703004WL001062
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
narayan
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-011-001/1255 (KITHONDA(P))
|
1703004000NRG23020520220028749
|
02/05/2022
|
narayan
|
1703004WL001062
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
narayan
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-011-001/1256 (KITHONDA(P))
|
1703004000NRG23020520220028752
|
02/05/2022
|
malti bai
|
1703004WL001062
|
malti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
maltibai
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-011-001/1256 (KITHONDA(P))
|
1703004000NRG23020520220028751
|
02/05/2022
|
malti bai
|
1703004WL001062
|
malti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
maltibai
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-011-001/1257 (KITHONDA(P))
|
1703004000NRG23020520220028753
|
02/05/2022
|
vinod
|
1703004WL001062
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
vinod
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-011-001/1259 (KITHONDA(P))
|
1703004000NRG23020520220028755
|
02/05/2022
|
chotu
|
1703004WL001062
|
chotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
chotu
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-011-001/1259 (KITHONDA(P))
|
1703004000NRG23020520220028754
|
02/05/2022
|
chotu
|
1703004WL001062
|
chotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
chotu
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-011-001/1260 (KITHONDA(P))
|
1703004000NRG23020520220028757
|
02/05/2022
|
narayan
|
1703004WL001062
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
narayan
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-011-001/1260 (KITHONDA(P))
|
1703004000NRG23020520220028756
|
02/05/2022
|
narayan
|
1703004WL001062
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
narayan
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-011-001/1263 (KITHONDA(P))
|
1703004000NRG23020520220028759
|
02/05/2022
|
seetaram
|
1703004WL001062
|
seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
seetaram
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-011-001/1441 (KITHONDA(P))
|
1703004000NRG23020520220028760
|
02/05/2022
|
roshan
|
1703004WL001062
|
roshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
roshan
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-011-001/1446 (KITHONDA(P))
|
1703004000NRG23020520220028761
|
02/05/2022
|
kedar
|
1703004WL001062
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kedar
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-011-001/1458 (KITHONDA(P))
|
1703004000NRG23020520220028762
|
02/05/2022
|
kalu brar
|
1703004WL001062
|
kalu brar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kalubrar
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-011-001/1459 (KITHONDA(P))
|
1703004000NRG23020520220028763
|
02/05/2022
|
ameen
|
1703004WL001062
|
ameen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ameen
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-011-001/1489 (KITHONDA(P))
|
1703004000NRG23020520220028765
|
02/05/2022
|
jasbant
|
1703004WL001062
|
jasbant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
jasbant
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-011-001/1489 (KITHONDA(P))
|
1703004000NRG23020520220028764
|
02/05/2022
|
jasbant
|
1703004WL001062
|
jasbant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
jasbant
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-011-001/1491 (KITHONDA(P))
|
1703004000NRG23020520220028767
|
02/05/2022
|
kallu
|
1703004WL001062
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kallu
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-011-001/1491 (KITHONDA(P))
|
1703004000NRG23020520220028766
|
02/05/2022
|
kallu
|
1703004WL001062
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kallu
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-011-001/1495 (KITHONDA(P))
|
1703004000NRG23020520220028769
|
02/05/2022
|
raju
|
1703004WL001062
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
raju
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-011-001/1495 (KITHONDA(P))
|
1703004000NRG23020520220028768
|
02/05/2022
|
raju
|
1703004WL001062
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
raju
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-011-001/1504 (KITHONDA(P))
|
1703004000NRG23020520220028771
|
02/05/2022
|
rampayari
|
1703004WL001062
|
rampayari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
rampayari
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-011-001/1504 (KITHONDA(P))
|
1703004000NRG23020520220028770
|
02/05/2022
|
rampayari
|
1703004WL001062
|
rampayari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
rampayari
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-011-001/1519 (KITHONDA(P))
|
1703004000NRG23020520220028773
|
02/05/2022
|
akash
|
1703004WL001062
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
akash
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-011-001/1519 (KITHONDA(P))
|
1703004000NRG23020520220028772
|
02/05/2022
|
akash
|
1703004WL001062
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
akash
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-011-001/1520 (KITHONDA(P))
|
1703004000NRG23020520220028775
|
02/05/2022
|
kamlesh
|
1703004WL001062
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kamlesh
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-011-001/1520 (KITHONDA(P))
|
1703004000NRG23020520220028774
|
02/05/2022
|
kamlesh
|
1703004WL001062
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kamlesh
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-011-001/1521 (KITHONDA(P))
|
1703004000NRG23020520220028777
|
02/05/2022
|
seema
|
1703004WL001062
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
seema
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-011-001/1521 (KITHONDA(P))
|
1703004000NRG23020520220028776
|
02/05/2022
|
seema
|
1703004WL001062
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
seema
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-011-001/1524 (KITHONDA(P))
|
1703004000NRG23020520220028780
|
02/05/2022
|
navba
|
1703004WL001062
|
navba
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
navba
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-011-001/1524 (KITHONDA(P))
|
1703004000NRG23020520220028781
|
02/05/2022
|
navba
|
1703004WL001062
|
navba
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
navba
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-011-001/1526 (KITHONDA(P))
|
1703004000NRG23020520220028782
|
02/05/2022
|
mahendra
|
1703004WL001062
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
mahendra
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-011-001/1526 (KITHONDA(P))
|
1703004000NRG23020520220028783
|
02/05/2022
|
mahendra
|
1703004WL001062
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
mahendra
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-011-001/1528 (KITHONDA(P))
|
1703004000NRG23020520220028784
|
02/05/2022
|
jagdeesh
|
1703004WL001062
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
jagdeesh
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-011-001/1529 (KITHONDA(P))
|
1703004000NRG23020520220028785
|
02/05/2022
|
basnti
|
1703004WL001062
|
basnti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
basnti
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-011-001/1529 (KITHONDA(P))
|
1703004000NRG23020520220028786
|
02/05/2022
|
basnti
|
1703004WL001062
|
basnti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
basnti
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-011-001/1532 (KITHONDA(P))
|
1703004000NRG23020520220028790
|
02/05/2022
|
panjab
|
1703004WL001062
|
panjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
panjab
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-011-001/1532 (KITHONDA(P))
|
1703004000NRG23020520220028789
|
02/05/2022
|
panjab
|
1703004WL001062
|
panjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
panjab
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-011-001/1545 (KITHONDA(P))
|
1703004000NRG23020520220028792
|
02/05/2022
|
narayan
|
1703004WL001062
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
narayan
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-011-001/1545 (KITHONDA(P))
|
1703004000NRG23020520220028791
|
02/05/2022
|
narayan
|
1703004WL001062
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
narayan
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-011-001/1546 (KITHONDA(P))
|
1703004000NRG23020520220028794
|
02/05/2022
|
vinod
|
1703004WL001062
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
vinod
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-011-001/1546 (KITHONDA(P))
|
1703004000NRG23020520220028793
|
02/05/2022
|
vinod
|
1703004WL001062
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
vinod
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-011-001/1548 (KITHONDA(P))
|
1703004000NRG23020520220028796
|
02/05/2022
|
gajendra
|
1703004WL001062
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
gajendra
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-011-001/1548 (KITHONDA(P))
|
1703004000NRG23020520220028795
|
02/05/2022
|
gajendra
|
1703004WL001062
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
gajendra
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-011-001/1556 (KITHONDA(P))
|
1703004000NRG23020520220028802
|
02/05/2022
|
jitendra
|
1703004WL001062
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
jitendra
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-011-001/1556 (KITHONDA(P))
|
1703004000NRG23020520220028801
|
02/05/2022
|
jitendra
|
1703004WL001062
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
jitendra
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-011-001/1559 (KITHONDA(P))
|
1703004000NRG23020520220028804
|
02/05/2022
|
sonu
|
1703004WL001062
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sonu
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-011-001/1559 (KITHONDA(P))
|
1703004000NRG23020520220028803
|
02/05/2022
|
sonu
|
1703004WL001062
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sonu
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-011-001/1560 (KITHONDA(P))
|
1703004000NRG23020520220028806
|
02/05/2022
|
ramu
|
1703004WL001062
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ramu
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-011-001/1560 (KITHONDA(P))
|
1703004000NRG23020520220028805
|
02/05/2022
|
ramu
|
1703004WL001062
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ramu
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-011-001/1562 (KITHONDA(P))
|
1703004000NRG23020520220028808
|
02/05/2022
|
gaurav
|
1703004WL001062
|
gaurav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
gaurav
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-011-001/1562 (KITHONDA(P))
|
1703004000NRG23020520220028807
|
02/05/2022
|
gaurav
|
1703004WL001062
|
gaurav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
gaurav
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-011-001/1564 (KITHONDA(P))
|
1703004000NRG23020520220028812
|
02/05/2022
|
prahlad
|
1703004WL001062
|
prahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
prahlad
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-011-001/1564 (KITHONDA(P))
|
1703004000NRG23020520220028811
|
02/05/2022
|
prahlad
|
1703004WL001062
|
prahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
prahlad
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-011-001/1566 (KITHONDA(P))
|
1703004000NRG23020520220028814
|
02/05/2022
|
kamlesh
|
1703004WL001062
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kamlesh
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-011-001/1566 (KITHONDA(P))
|
1703004000NRG23020520220028813
|
02/05/2022
|
kamlesh
|
1703004WL001062
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kamlesh
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-011-001/1567 (KITHONDA(P))
|
1703004000NRG23020520220028816
|
02/05/2022
|
ashok
|
1703004WL001062
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ashok
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-011-001/1567 (KITHONDA(P))
|
1703004000NRG23020520220028815
|
02/05/2022
|
ashok
|
1703004WL001062
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ashok
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-011-001/1570 (KITHONDA(P))
|
1703004000NRG23020520220028822
|
02/05/2022
|
jagdish
|
1703004WL001062
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
jagdish
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-011-001/1570 (KITHONDA(P))
|
1703004000NRG23020520220028821
|
02/05/2022
|
jagdish
|
1703004WL001062
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
jagdish
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-011-001/1571 (KITHONDA(P))
|
1703004000NRG23020520220028824
|
02/05/2022
|
bade
|
1703004WL001062
|
bade
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
bade
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-011-001/1571 (KITHONDA(P))
|
1703004000NRG23020520220028823
|
02/05/2022
|
bade
|
1703004WL001062
|
bade
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
bade
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-011-001/1572 (KITHONDA(P))
|
1703004000NRG23020520220028826
|
02/05/2022
|
panjab
|
1703004WL001062
|
panjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
panjab
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-011-001/1572 (KITHONDA(P))
|
1703004000NRG23020520220028825
|
02/05/2022
|
panjab
|
1703004WL001062
|
panjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
panjab
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-011-001/1573 (KITHONDA(P))
|
1703004000NRG23020520220028828
|
02/05/2022
|
pran singh
|
1703004WL001062
|
pran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
pransingh
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-011-001/1573 (KITHONDA(P))
|
1703004000NRG23020520220028827
|
02/05/2022
|
pran singh
|
1703004WL001062
|
pran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
pransingh
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-011-001/1574 (KITHONDA(P))
|
1703004000NRG23020520220028830
|
02/05/2022
|
keshav
|
1703004WL001062
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
keshav
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-011-001/1574 (KITHONDA(P))
|
1703004000NRG23020520220028829
|
02/05/2022
|
keshav
|
1703004WL001062
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
keshav
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-011-001/1575 (KITHONDA(P))
|
1703004000NRG23020520220028832
|
02/05/2022
|
sanjay
|
1703004WL001062
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sanjay
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-011-001/1575 (KITHONDA(P))
|
1703004000NRG23020520220028831
|
02/05/2022
|
sanjay
|
1703004WL001062
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sanjay
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-011-001/178 (KITHONDA(P))
|
1703004000NRG23020520220028838
|
02/05/2022
|
OMPRAKASH
|
1703004WL001062
|
OMPRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
OMPRAKASH
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-011-001/178 (KITHONDA(P))
|
1703004000NRG23020520220028837
|
02/05/2022
|
OMPRAKASH
|
1703004WL001062
|
OMPRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
OMPRAKASH
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-011-001/18 (KITHONDA(P))
|
1703004000NRG23020520220028840
|
02/05/2022
|
NARESH
|
1703004WL001062
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NARESH
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-011-001/18 (KITHONDA(P))
|
1703004000NRG23020520220028839
|
02/05/2022
|
NARESH
|
1703004WL001062
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NARESH
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-011-001/182 (KITHONDA(P))
|
1703004000NRG23020520220028843
|
02/05/2022
|
NARESH
|
1703004WL001062
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NARESH
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-011-001/182 (KITHONDA(P))
|
1703004000NRG23020520220028842
|
02/05/2022
|
NARESH
|
1703004WL001062
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NARESH
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-011-001/184 (KITHONDA(P))
|
1703004000NRG23020520220028846
|
02/05/2022
|
IVRAHIM
|
1703004WL001062
|
IVRAHIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
IVRAHIM
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-011-001/19 (KITHONDA(P))
|
1703004000NRG23020520220028849
|
02/05/2022
|
TALSIYA
|
1703004WL001062
|
TALSIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
TALSIYA
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-011-001/19 (KITHONDA(P))
|
1703004000NRG23020520220028848
|
02/05/2022
|
TALSIYA
|
1703004WL001062
|
TALSIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
TALSIYA
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-011-001/19 (KITHONDA(P))
|
1703004000NRG23020520220028847
|
02/05/2022
|
TALSIYA
|
1703004WL001062
|
TALSIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
TALSIYA
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-011-001/22 (KITHONDA(P))
|
1703004000NRG23020520220028851
|
02/05/2022
|
BHANDE
|
1703004WL001062
|
BHANDE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHANDE
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-011-001/22 (KITHONDA(P))
|
1703004000NRG23020520220028850
|
02/05/2022
|
BHANDE
|
1703004WL001062
|
BHANDE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHANDE
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-011-001/230 (KITHONDA(P))
|
1703004000NRG23020520220028854
|
02/05/2022
|
SOVRAN
|
1703004WL001062
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SOVRAN
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-011-001/230 (KITHONDA(P))
|
1703004000NRG23020520220028853
|
02/05/2022
|
SOVRAN
|
1703004WL001062
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SOVRAN
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-011-001/230 (KITHONDA(P))
|
1703004000NRG23020520220028852
|
02/05/2022
|
SOVRAN
|
1703004WL001062
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SOVRAN
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-011-001/255 (KITHONDA(P))
|
1703004000NRG23020520220028856
|
02/05/2022
|
CHIMAN
|
1703004WL001062
|
CHIMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
CHIMAN
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-011-001/255 (KITHONDA(P))
|
1703004000NRG23020520220028855
|
02/05/2022
|
CHIMAN
|
1703004WL001062
|
CHIMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
CHIMAN
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-011-001/256 (KITHONDA(P))
|
1703004000NRG23020520220028860
|
02/05/2022
|
VIRENDRA
|
1703004WL001062
|
VIRENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
VIRENDRA
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-011-001/256 (KITHONDA(P))
|
1703004000NRG23020520220028859
|
02/05/2022
|
VIRENDRA
|
1703004WL001062
|
VIRENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
VIRENDRA
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-011-001/256 (KITHONDA(P))
|
1703004000NRG23020520220028858
|
02/05/2022
|
VIRENDRA
|
1703004WL001062
|
VIRENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
VIRENDRA
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-011-001/26 (KITHONDA(P))
|
1703004000NRG23020520220028862
|
02/05/2022
|
BALLVER
|
1703004WL001062
|
BALLVER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BALLVER
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-011-001/26 (KITHONDA(P))
|
1703004000NRG23020520220028861
|
02/05/2022
|
BALLVER
|
1703004WL001062
|
BALLVER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BALLVER
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-011-001/27 (KITHONDA(P))
|
1703004000NRG23020520220028863
|
02/05/2022
|
ASHOK
|
1703004WL001062
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ASHOK
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-011-001/27 (KITHONDA(P))
|
1703004000NRG23020520220028864
|
02/05/2022
|
ASHOK
|
1703004WL001062
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ASHOK
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-011-001/330 (KITHONDA(P))
|
1703004000NRG23020520220028865
|
02/05/2022
|
BRAJMOHAN
|
1703004WL001062
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BRAJMOHAN
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-011-001/330 (KITHONDA(P))
|
1703004000NRG23020520220028866
|
02/05/2022
|
BRAJMOHAN
|
1703004WL001062
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BRAJMOHAN
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-011-001/330 (KITHONDA(P))
|
1703004000NRG23020520220028867
|
02/05/2022
|
BRAJMOHAN
|
1703004WL001062
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BRAJMOHAN
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-011-001/341 (KITHONDA(P))
|
1703004000NRG23020520220028869
|
02/05/2022
|
DILAG
|
1703004WL001062
|
DILAG
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
DILAG
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-011-001/341 (KITHONDA(P))
|
1703004000NRG23020520220028868
|
02/05/2022
|
DILAG
|
1703004WL001062
|
DILAG
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
DILAG
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-011-001/342 (KITHONDA(P))
|
1703004000NRG23020520220028871
|
02/05/2022
|
HEERA
|
1703004WL001062
|
HEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HEERA
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-011-001/342 (KITHONDA(P))
|
1703004000NRG23020520220028870
|
02/05/2022
|
HEERA
|
1703004WL001062
|
HEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HEERA
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-011-001/352 (KITHONDA(P))
|
1703004000NRG23020520220028873
|
02/05/2022
|
AMARSINGH
|
1703004WL001062
|
AMARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
AMARSINGH
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-011-001/352 (KITHONDA(P))
|
1703004000NRG23020520220028872
|
02/05/2022
|
AMARSINGH
|
1703004WL001062
|
AMARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
AMARSINGH
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-011-001/352 (KITHONDA(P))
|
1703004000NRG23020520220028874
|
02/05/2022
|
RANVEER
|
1703004WL001062
|
RANVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RANVEER
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-011-001/360 (KITHONDA(P))
|
1703004000NRG23020520220028876
|
02/05/2022
|
BAMTA
|
1703004WL001062
|
BAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BAMTA
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-011-001/360 (KITHONDA(P))
|
1703004000NRG23020520220028875
|
02/05/2022
|
BAMTA
|
1703004WL001062
|
BAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BAMTA
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-011-001/361 (KITHONDA(P))
|
1703004000NRG23020520220028878
|
02/05/2022
|
AJEND
|
1703004WL001062
|
AJEND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
AJEND
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-011-001/361 (KITHONDA(P))
|
1703004000NRG23020520220028877
|
02/05/2022
|
AJEND
|
1703004WL001062
|
AJEND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
AJEND
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-011-001/361 (KITHONDA(P))
|
1703004000NRG23020520220028879
|
02/05/2022
|
anju
|
1703004WL001062
|
anju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678727472
|
A/c Blocked or Frozen
|
|
|
333
|
BHITARWAR
|
MP-03-004-011-001/365 (KITHONDA(P))
|
1703004000NRG23020520220028881
|
02/05/2022
|
SHARDA
|
1703004WL001062
|
SHARDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SHARDA
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-011-001/365 (KITHONDA(P))
|
1703004000NRG23020520220028880
|
02/05/2022
|
SHARDA
|
1703004WL001062
|
SHARDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SHARDA
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-011-001/378 (KITHONDA(P))
|
1703004000NRG23020520220028884
|
02/05/2022
|
mangal
|
1703004WL001062
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
mangal
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-011-001/378 (KITHONDA(P))
|
1703004000NRG23020520220028883
|
02/05/2022
|
SAHID
|
1703004WL001062
|
SAHID
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SAHID
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-011-001/378 (KITHONDA(P))
|
1703004000NRG23020520220028882
|
02/05/2022
|
SAHID
|
1703004WL001062
|
SAHID
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SAHID
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-011-001/383 (KITHONDA(P))
|
1703004000NRG23020520220028885
|
02/05/2022
|
MUNNA
|
1703004WL001062
|
MUNNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MUNNA
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-011-001/391 (KITHONDA(P))
|
1703004000NRG23020520220028887
|
02/05/2022
|
KESHAV
|
1703004WL001062
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KESHAV
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-011-001/391 (KITHONDA(P))
|
1703004000NRG23020520220028886
|
02/05/2022
|
KESHAV
|
1703004WL001062
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KESHAV
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-011-001/392 (KITHONDA(P))
|
1703004000NRG23020520220028889
|
02/05/2022
|
GAJENDRA
|
1703004WL001062
|
GAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GAJENDRA
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-011-001/392 (KITHONDA(P))
|
1703004000NRG23020520220028888
|
02/05/2022
|
GAJENDRA
|
1703004WL001062
|
GAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GAJENDRA
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-011-001/396 (KITHONDA(P))
|
1703004000NRG23020520220028891
|
02/05/2022
|
BHIKAM
|
1703004WL001062
|
BHIKAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHIKAM
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-011-001/396 (KITHONDA(P))
|
1703004000NRG23020520220028890
|
02/05/2022
|
BHIKAM
|
1703004WL001062
|
BHIKAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHIKAM
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-011-001/405 (KITHONDA(P))
|
1703004000NRG23020520220028894
|
02/05/2022
|
SOVRAN
|
1703004WL001062
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SOVRAN
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-011-001/405 (KITHONDA(P))
|
1703004000NRG23020520220028893
|
02/05/2022
|
SOVRAN
|
1703004WL001062
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SOVRAN
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-011-001/405 (KITHONDA(P))
|
1703004000NRG23020520220028892
|
02/05/2022
|
SOVRAN
|
1703004WL001062
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SOVRAN
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-011-001/414 (KITHONDA(P))
|
1703004000NRG23020520220028896
|
02/05/2022
|
PAPAPTA
|
1703004WL001062
|
PAPAPTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PAPAPTA
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-011-001/414 (KITHONDA(P))
|
1703004000NRG23020520220028895
|
02/05/2022
|
PAPAPTA
|
1703004WL001062
|
PAPAPTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PAPAPTA
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-011-001/425 (KITHONDA(P))
|
1703004000NRG23020520220028898
|
02/05/2022
|
MAHENDRA
|
1703004WL001062
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MAHENDRA
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-011-001/425 (KITHONDA(P))
|
1703004000NRG23020520220028897
|
02/05/2022
|
MAHENDRA
|
1703004WL001062
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MAHENDRA
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-011-001/429 (KITHONDA(P))
|
1703004000NRG23020520220028901
|
02/05/2022
|
GIRISHA
|
1703004WL001062
|
GIRISHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GIRISHA
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-011-001/429 (KITHONDA(P))
|
1703004000NRG23020520220028900
|
02/05/2022
|
KELASHI
|
1703004WL001062
|
KELASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KELASHI
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-011-001/429 (KITHONDA(P))
|
1703004000NRG23020520220028899
|
02/05/2022
|
KELASHI
|
1703004WL001062
|
KELASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KELASHI
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-011-001/436 (KITHONDA(P))
|
1703004000NRG23020520220028903
|
02/05/2022
|
SAROJ
|
1703004WL001062
|
SAROJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SAROJ
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-011-001/436 (KITHONDA(P))
|
1703004000NRG23020520220028902
|
02/05/2022
|
SAROJ
|
1703004WL001062
|
SAROJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SAROJ
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-011-001/439 (KITHONDA(P))
|
1703004000NRG23020520220028905
|
02/05/2022
|
KALLU
|
1703004WL001062
|
KALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KALLU
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-011-001/439 (KITHONDA(P))
|
1703004000NRG23020520220028904
|
02/05/2022
|
KALLU
|
1703004WL001062
|
KALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KALLU
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-011-001/440 (KITHONDA(P))
|
1703004011NRG23020520220028927
|
02/05/2022
|
BASHIR
|
1703004011WL001063
|
BASHIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BASHIR
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-011-001/440 (KITHONDA(P))
|
1703004011NRG23020520220028926
|
02/05/2022
|
BASHIR
|
1703004011WL001063
|
BASHIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BASHIR
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-011-001/592 (KITHONDA(P))
|
1703004011NRG23020520220028930
|
02/05/2022
|
GANI KHAN
|
1703004011WL001063
|
GANI KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GANIKHAN
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-011-001/592 (KITHONDA(P))
|
1703004011NRG23020520220028929
|
02/05/2022
|
GANI KHAN
|
1703004011WL001063
|
GANI KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GANIKHAN
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-011-001/595 (KITHONDA(P))
|
1703004011NRG23020520220028933
|
02/05/2022
|
KASHIRAM
|
1703004011WL001063
|
KASHIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KASHIRAM
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-011-001/595 (KITHONDA(P))
|
1703004011NRG23020520220028932
|
02/05/2022
|
KASHIRAM
|
1703004011WL001063
|
KASHIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KASHIRAM
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-011-001/595 (KITHONDA(P))
|
1703004011NRG23020520220028931
|
02/05/2022
|
KASHIRAM
|
1703004011WL001063
|
KASHIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KASHIRAM
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-011-001/598 (KITHONDA(P))
|
1703004011NRG23020520220028935
|
02/05/2022
|
AMEENA BANO
|
1703004011WL001063
|
AMEENA BANO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
AMEENABANO
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-011-001/598 (KITHONDA(P))
|
1703004011NRG23020520220028934
|
02/05/2022
|
AMEENA BANO
|
1703004011WL001063
|
AMEENA BANO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
AMEENABANO
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-011-001/598 (KITHONDA(P))
|
1703004011NRG23020520220028936
|
02/05/2022
|
REENA
|
1703004011WL001063
|
REENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
REENA
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-011-001/602 (KITHONDA(P))
|
1703004011NRG23020520220028938
|
02/05/2022
|
BHARAT
|
1703004011WL001063
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHARAT
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-011-001/602 (KITHONDA(P))
|
1703004011NRG23020520220028937
|
02/05/2022
|
BHARAT
|
1703004011WL001063
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHARAT
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-011-001/616 (KITHONDA(P))
|
1703004011NRG23020520220028942
|
02/05/2022
|
AMARCHAND
|
1703004011WL001063
|
AMARCHAND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
AMARCHAND
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-011-001/616 (KITHONDA(P))
|
1703004011NRG23020520220028941
|
02/05/2022
|
AMARCHAND
|
1703004011WL001063
|
AMARCHAND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
AMARCHAND
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-011-001/655 (KITHONDA(P))
|
1703004011NRG23020520220028945
|
02/05/2022
|
PANCHO BAI
|
1703004011WL001063
|
PANCHO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PANCHOBAI
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-011-001/655 (KITHONDA(P))
|
1703004011NRG23020520220028944
|
02/05/2022
|
PANCHO BAI
|
1703004011WL001063
|
PANCHO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PANCHOBAI
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-011-001/655 (KITHONDA(P))
|
1703004011NRG23020520220028943
|
02/05/2022
|
PANCHO BAI
|
1703004011WL001063
|
PANCHO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PANCHOBAI
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-011-001/659 (KITHONDA(P))
|
1703004011NRG23020520220028948
|
02/05/2022
|
GIRVAR BAGHEAL
|
1703004011WL001063
|
GIRVAR BAGHEAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GIRVARBAGHEAL
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-011-001/659 (KITHONDA(P))
|
1703004011NRG23020520220028947
|
02/05/2022
|
GIRVAR BAGHEAL
|
1703004011WL001063
|
GIRVAR BAGHEAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GIRVARBAGHEAL
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-011-001/659 (KITHONDA(P))
|
1703004011NRG23020520220028946
|
02/05/2022
|
GIRVAR BAGHEAL
|
1703004011WL001063
|
GIRVAR BAGHEAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GIRVARBAGHEAL
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-011-001/691 (KITHONDA(P))
|
1703004011NRG23020520220028951
|
02/05/2022
|
HAKIM
|
1703004011WL001063
|
HAKIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HAKIM
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-011-001/691 (KITHONDA(P))
|
1703004011NRG23020520220028950
|
02/05/2022
|
HAKIM
|
1703004011WL001063
|
HAKIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HAKIM
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-011-001/691 (KITHONDA(P))
|
1703004011NRG23020520220028949
|
02/05/2022
|
HAKIM
|
1703004011WL001063
|
HAKIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HAKIM
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-011-001/694 (KITHONDA(P))
|
1703004011NRG23020520220028953
|
02/05/2022
|
HOTAM BAGHEAL
|
1703004011WL001063
|
HOTAM BAGHEAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HOTAMBAGHEAL
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-011-001/694 (KITHONDA(P))
|
1703004011NRG23020520220028952
|
02/05/2022
|
HOTAM BAGHEAL
|
1703004011WL001063
|
HOTAM BAGHEAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
HOTAMBAGHEAL
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-011-001/707 (KITHONDA(P))
|
1703004011NRG23020520220028956
|
02/05/2022
|
INDARKORI
|
1703004011WL001063
|
INDARKORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
INDARKORI
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-011-001/707 (KITHONDA(P))
|
1703004011NRG23020520220028955
|
02/05/2022
|
INDARKORI
|
1703004011WL001063
|
INDARKORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
INDARKORI
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-011-001/707 (KITHONDA(P))
|
1703004011NRG23020520220028954
|
02/05/2022
|
INDARKORI
|
1703004011WL001063
|
INDARKORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
INDARKORI
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-011-001/708 (KITHONDA(P))
|
1703004011NRG23020520220028959
|
02/05/2022
|
KESHAV
|
1703004011WL001063
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KESHAV
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-011-001/708 (KITHONDA(P))
|
1703004011NRG23020520220028958
|
02/05/2022
|
KESHAV
|
1703004011WL001063
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KESHAV
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-011-001/708 (KITHONDA(P))
|
1703004011NRG23020520220028957
|
02/05/2022
|
KESHAV
|
1703004011WL001063
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KESHAV
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-011-001/712 (KITHONDA(P))
|
1703004011NRG23020520220028962
|
02/05/2022
|
MAHENDAR SINGH
|
1703004011WL001063
|
MAHENDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MAHENDARSINGH
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-011-001/712 (KITHONDA(P))
|
1703004011NRG23020520220028961
|
02/05/2022
|
MAHENDAR SINGH
|
1703004011WL001063
|
MAHENDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MAHENDARSINGH
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-011-001/712 (KITHONDA(P))
|
1703004011NRG23020520220028960
|
02/05/2022
|
MAHENDAR SINGH
|
1703004011WL001063
|
MAHENDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MAHENDARSINGH
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-011-001/713 (KITHONDA(P))
|
1703004011NRG23020520220028965
|
02/05/2022
|
GEETA BAI
|
1703004011WL001063
|
GEETA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GEETABAI
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-011-001/713 (KITHONDA(P))
|
1703004011NRG23020520220028964
|
02/05/2022
|
GEETA BAI
|
1703004011WL001063
|
GEETA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GEETABAI
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-011-001/713 (KITHONDA(P))
|
1703004011NRG23020520220028963
|
02/05/2022
|
GEETA BAI
|
1703004011WL001063
|
GEETA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
GEETABAI
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-011-001/761 (KITHONDA(P))
|
1703004011NRG23020520220028970
|
02/05/2022
|
REENA
|
1703004011WL001063
|
REENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
REENA
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-011-001/761 (KITHONDA(P))
|
1703004011NRG23020520220028969
|
02/05/2022
|
REENA
|
1703004011WL001063
|
REENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
REENA
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-011-001/781 (KITHONDA(P))
|
1703004011NRG23020520220028972
|
02/05/2022
|
PATIRAM
|
1703004011WL001063
|
PATIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PATIRAM
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-011-001/781 (KITHONDA(P))
|
1703004011NRG23020520220028971
|
02/05/2022
|
PATIRAM
|
1703004011WL001063
|
PATIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
PATIRAM
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-011-001/888 (KITHONDA(P))
|
1703004011NRG23020520220028975
|
02/05/2022
|
Fhukko bhatham
|
1703004011WL001063
|
Fhukko bhatham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Fhukkobhatham
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-011-001/917 (KITHONDA(P))
|
1703004011NRG23020520220028977
|
02/05/2022
|
Mamta
|
1703004011WL001063
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Mamta
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-011-001/917 (KITHONDA(P))
|
1703004011NRG23020520220028976
|
02/05/2022
|
Mithun
|
1703004011WL001063
|
Mithun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
Mithun
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-011-001/930 (KITHONDA(P))
|
1703004011NRG23020520220028980
|
02/05/2022
|
BALAMKUND
|
1703004011WL001063
|
BALAMKUND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BALAMKUND
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-011-001/930 (KITHONDA(P))
|
1703004011NRG23020520220028979
|
02/05/2022
|
BALAMKUND
|
1703004011WL001063
|
BALAMKUND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BALAMKUND
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-011-001/930 (KITHONDA(P))
|
1703004011NRG23020520220028978
|
02/05/2022
|
BALAMKUND
|
1703004011WL001063
|
BALAMKUND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BALAMKUND
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-011-001/98 (KITHONDA(P))
|
1703004011NRG23020520220028982
|
02/05/2022
|
KAMAL
|
1703004011WL001063
|
KAMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KAMAL
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-011-001/98 (KITHONDA(P))
|
1703004011NRG23020520220028981
|
02/05/2022
|
KAMAL
|
1703004011WL001063
|
KAMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
KAMAL
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-011-002/1046 (KITHONDA(P))
|
1703004011NRG23020520220028984
|
02/05/2022
|
MAMTA
|
1703004011WL001063
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MAMTA
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-011-002/1046 (KITHONDA(P))
|
1703004011NRG23020520220028983
|
02/05/2022
|
MAMTA
|
1703004011WL001063
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MAMTA
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-011-002/1059 (KITHONDA(P))
|
1703004011NRG23020520220028986
|
02/05/2022
|
RAVI
|
1703004011WL001063
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAVI
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-011-002/1059 (KITHONDA(P))
|
1703004011NRG23020520220028985
|
02/05/2022
|
RAVI
|
1703004011WL001063
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAVI
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-011-002/1066 (KITHONDA(P))
|
1703004011NRG23020520220028988
|
02/05/2022
|
VIKKEY
|
1703004011WL001063
|
VIKKEY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
VIKKEY
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-011-002/1066 (KITHONDA(P))
|
1703004011NRG23020520220028987
|
02/05/2022
|
VIKKEY
|
1703004011WL001063
|
VIKKEY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
VIKKEY
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-011-002/1067 (KITHONDA(P))
|
1703004011NRG23020520220028990
|
02/05/2022
|
NARESH SINGH
|
1703004011WL001063
|
NARESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NARESHSINGH
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-011-002/1067 (KITHONDA(P))
|
1703004011NRG23020520220028989
|
02/05/2022
|
NARESH SINGH
|
1703004011WL001063
|
NARESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NARESHSINGH
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-011-002/1067 (KITHONDA(P))
|
1703004011NRG23020520220028991
|
02/05/2022
|
RAMBAI
|
1703004011WL001063
|
RAMBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAMBAI
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-011-002/1068 (KITHONDA(P))
|
1703004011NRG23020520220028993
|
02/05/2022
|
NARVEND
|
1703004011WL001063
|
NARVEND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NARVEND
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-011-002/1068 (KITHONDA(P))
|
1703004011NRG23020520220028992
|
02/05/2022
|
NARVEND
|
1703004011WL001063
|
NARVEND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NARVEND
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-011-002/1069 (KITHONDA(P))
|
1703004011NRG23020520220028996
|
02/05/2022
|
SUGHARSINGH
|
1703004011WL001063
|
SUGHARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SUGHARSINGH
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-011-002/1069 (KITHONDA(P))
|
1703004011NRG23020520220028995
|
02/05/2022
|
SUGHARSINGH
|
1703004011WL001063
|
SUGHARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SUGHARSINGH
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-011-002/1069 (KITHONDA(P))
|
1703004011NRG23020520220028997
|
02/05/2022
|
SUMAN
|
1703004011WL001063
|
SUMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SUMAN
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-011-002/587 (KITHONDA(P))
|
1703004011NRG23020520220029003
|
02/05/2022
|
MANSINGH
|
1703004011WL001063
|
MANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MANSINGH
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-011-002/587 (KITHONDA(P))
|
1703004011NRG23020520220029002
|
02/05/2022
|
MANSINGH
|
1703004011WL001063
|
MANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MANSINGH
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-011-002/587 (KITHONDA(P))
|
1703004011NRG23020520220029001
|
02/05/2022
|
MANSINGH
|
1703004011WL001063
|
MANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
MANSINGH
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-011-002/595 (KITHONDA(P))
|
1703004011NRG23020520220029005
|
02/05/2022
|
BALAMKUND
|
1703004011WL001063
|
BALAMKUND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BALAMKUND
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-011-002/595 (KITHONDA(P))
|
1703004011NRG23020520220029004
|
02/05/2022
|
BALAMKUND
|
1703004011WL001063
|
BALAMKUND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BALAMKUND
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-011-002/688 (KITHONDA(P))
|
1703004011NRG23020520220029007
|
02/05/2022
|
DHARMANDAR RAWAT
|
1703004011WL001063
|
DHARMANDAR RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
DHARMANDARRAWAT
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-011-002/688 (KITHONDA(P))
|
1703004011NRG23020520220029006
|
02/05/2022
|
DHARMANDAR RAWAT
|
1703004011WL001063
|
DHARMANDAR RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
DHARMANDARRAWAT
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-011-002/944 (KITHONDA(P))
|
1703004011NRG23020520220029008
|
02/05/2022
|
RAVATI JATAV
|
1703004011WL001063
|
RAVATI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAVATIJATAV
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-011-002/947 (KITHONDA(P))
|
1703004011NRG23020520220029011
|
02/05/2022
|
SARJU BAI
|
1703004011WL001063
|
SARJU BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SARJUBAI
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-011-002/947 (KITHONDA(P))
|
1703004011NRG23020520220029010
|
02/05/2022
|
SARJU BAI
|
1703004011WL001063
|
SARJU BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SARJUBAI
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-011-002/947 (KITHONDA(P))
|
1703004011NRG23020520220029009
|
02/05/2022
|
SARJU BAI
|
1703004011WL001063
|
SARJU BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
SARJUBAI
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-011-002/958 (KITHONDA(P))
|
1703004011NRG23020520220029013
|
02/05/2022
|
NEHA
|
1703004011WL001063
|
NEHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NEHA
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-011-002/958 (KITHONDA(P))
|
1703004011NRG23020520220029012
|
02/05/2022
|
NEHA
|
1703004011WL001063
|
NEHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
NEHA
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-011-002/965 (KITHONDA(P))
|
1703004011NRG23020520220029015
|
02/05/2022
|
BHARTI
|
1703004011WL001063
|
BHARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHARTI
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-011-002/965 (KITHONDA(P))
|
1703004011NRG23020520220029014
|
02/05/2022
|
BHARTI
|
1703004011WL001063
|
BHARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
BHARTI
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-011-002/968 (KITHONDA(P))
|
1703004011NRG23020520220029017
|
02/05/2022
|
RAMKUGAR JATAV
|
1703004011WL001063
|
RAMKUGAR JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAMKUGARJATAV
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-011-002/968 (KITHONDA(P))
|
1703004011NRG23020520220029016
|
02/05/2022
|
RAMKUGAR JATAV
|
1703004011WL001063
|
RAMKUGAR JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RAMKUGARJATAV
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-019-001/589 (KHERWAYA(P))
|
1703004019NRG23020520220028546
|
02/05/2022
|
DINESH
|
1703004019WL001051
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
DINESH
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-019-001/633 (KHERWAYA(P))
|
1703004019NRG23020520220028544
|
02/05/2022
|
sugreev
|
1703004019WL001050
|
sugreev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sugreev
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-020-001/811 (GADAJAR(P))
|
1703004020NRG23010520220028192
|
02/05/2022
|
dyakishan
|
1703004020WL001017
|
dyakishan
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678727472
|
|
dyakishan
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-047-001/1035 (BADKISARAI(P))
|
1703004047NRG23020520220028451
|
02/05/2022
|
sukhavindra
|
1703004047WL001037
|
sukhavindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
sukhavindra
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-047-001/1036 (BADKISARAI(P))
|
1703004047NRG23020520220028452
|
02/05/2022
|
malkhan
|
1703004047WL001037
|
malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
malkhan
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-047-001/1037 (BADKISARAI(P))
|
1703004047NRG23020520220028453
|
02/05/2022
|
angrej
|
1703004047WL001037
|
angrej
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
angrej
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-047-001/1082 (BADKISARAI(P))
|
1703004047NRG23020520220028454
|
02/05/2022
|
devendra
|
1703004047WL001037
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
devendra
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-047-001/903 (BADKISARAI(P))
|
1703004047NRG23020520220028456
|
02/05/2022
|
navnit
|
1703004047WL001037
|
navnit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
navnit
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-047-001/903 (BADKISARAI(P))
|
1703004047NRG23020520220028455
|
02/05/2022
|
prabhujeet
|
1703004047WL001037
|
prabhujeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
prabhujeet
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-047-001/904 (BADKISARAI(P))
|
1703004047NRG23020520220028457
|
02/05/2022
|
ajvindra
|
1703004047WL001037
|
ajvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ajvindra
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-047-001/905 (BADKISARAI(P))
|
1703004047NRG23020520220028458
|
02/05/2022
|
dayal
|
1703004047WL001037
|
dayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
dayal
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-047-001/906 (BADKISARAI(P))
|
1703004047NRG23020520220028459
|
02/05/2022
|
satvant
|
1703004047WL001037
|
satvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
satvant
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-047-001/907 (BADKISARAI(P))
|
1703004047NRG23020520220028460
|
02/05/2022
|
amarjeet
|
1703004047WL001037
|
amarjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
amarjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331698
|
331698
|
|
|
|
|
|
|
|
452
|
BHITARWAR
|
MP-03-004-011-001/1004 (KITHONDA(P))
|
1703004011NRG23020520220028908
|
02/05/2022
|
RATAN SINGH
|
1703004011WL001063
|
RATAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
RATANSINGH
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-011-001/1568 (KITHONDA(P))
|
1703004000NRG23020520220028818
|
02/05/2022
|
nabba
|
1703004WL001062
|
nabba
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
nabba
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-011-001/1568 (KITHONDA(P))
|
1703004000NRG23020520220028817
|
02/05/2022
|
nabba
|
1703004WL001062
|
nabba
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
nabba
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-011-001/1569 (KITHONDA(P))
|
1703004000NRG23020520220028820
|
02/05/2022
|
mahendra
|
1703004WL001062
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
mahendra
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-011-001/1569 (KITHONDA(P))
|
1703004000NRG23020520220028819
|
02/05/2022
|
mahendra
|
1703004WL001062
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
mahendra
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-020-001/807 (GADAJAR(P))
|
1703004020NRG23010520220028190
|
02/05/2022
|
KLAVATI
|
1703004020WL001017
|
KLAVATI
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678727472
|
|
KLAVATI
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-020-001/812 (GADAJAR(P))
|
1703004020NRG23010520220028193
|
02/05/2022
|
Ramniwas
|
1703004020WL001017
|
Ramniwas
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678727472
|
|
Ramniwas
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-020-001/813 (GADAJAR(P))
|
1703004020NRG23010520220028194
|
02/05/2022
|
Bhagvati
|
1703004020WL001017
|
Bhagvati
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678727472
|
|
Bhagvati
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-020-001/816 (GADAJAR(P))
|
1703004020NRG23010520220028195
|
02/05/2022
|
Harendra
|
1703004020WL001017
|
Harendra
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678727472
|
|
Harendra
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-020-001/817 (GADAJAR(P))
|
1703004020NRG23010520220028196
|
02/05/2022
|
Arti
|
1703004020WL001017
|
Arti
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678727472
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
462
|
BHITARWAR
|
MP-03-004-011-001/1552 (KITHONDA(P))
|
1703004000NRG23020520220028798
|
02/05/2022
|
kedar
|
1703004WL001062
|
kedar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kedar
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-011-001/1552 (KITHONDA(P))
|
1703004000NRG23020520220028797
|
02/05/2022
|
kedar
|
1703004WL001062
|
kedar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
kedar
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-011-001/1554 (KITHONDA(P))
|
1703004000NRG23020520220028800
|
02/05/2022
|
ahiram
|
1703004WL001062
|
ahiram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ahiram
|
(000000)
|
465
|
BHITARWAR
|
MP-03-004-011-001/1554 (KITHONDA(P))
|
1703004000NRG23020520220028799
|
02/05/2022
|
ahiram
|
1703004WL001062
|
ahiram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ahiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
466
|
BHITARWAR
|
MP-03-004-011-001/184 (KITHONDA(P))
|
1703004000NRG23020520220028845
|
02/05/2022
|
IKBAL
|
1703004WL001062
|
IKBAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
IKBAL
|
(000000)
|
467
|
BHITARWAR
|
MP-03-004-011-001/184 (KITHONDA(P))
|
1703004000NRG23020520220028844
|
02/05/2022
|
IKBAL
|
1703004WL001062
|
IKBAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
IKBAL
|
(000000)
|
468
|
BHITARWAR
|
MP-03-004-011-001/255 (KITHONDA(P))
|
1703004000NRG23020520220028857
|
02/05/2022
|
CHIMAN
|
1703004WL001062
|
CHIMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
CHIMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
469
|
BHITARWAR
|
MP-03-004-011-001/1008 (KITHONDA(P))
|
1703004011NRG23020520220028911
|
02/05/2022
|
NAVAB
|
1703004011WL001063
|
NAVAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
NAVAB
|
(000000)
|
470
|
BHITARWAR
|
MP-03-004-011-001/1008 (KITHONDA(P))
|
1703004011NRG23020520220028910
|
02/05/2022
|
NAVAB
|
1703004011WL001063
|
NAVAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
NAVAB
|
(000000)
|
471
|
BHITARWAR
|
MP-03-004-011-001/1008 (KITHONDA(P))
|
1703004011NRG23020520220028909
|
02/05/2022
|
NAVAB
|
1703004011WL001063
|
NAVAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
NAVAB
|
(000000)
|
472
|
BHITARWAR
|
MP-03-004-011-001/1207 (KITHONDA(P))
|
1703004000NRG23020520220028722
|
02/05/2022
|
kavita
|
1703004WL001062
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
kavita
|
(000000)
|
473
|
BHITARWAR
|
MP-03-004-011-001/1207 (KITHONDA(P))
|
1703004000NRG23020520220028721
|
02/05/2022
|
kavita
|
1703004WL001062
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
kavita
|
(000000)
|
474
|
BHITARWAR
|
MP-03-004-011-001/1211 (KITHONDA(P))
|
1703004000NRG23020520220028724
|
02/05/2022
|
puspendra
|
1703004WL001062
|
puspendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
puspendra
|
(000000)
|
475
|
BHITARWAR
|
MP-03-004-011-001/1211 (KITHONDA(P))
|
1703004000NRG23020520220028723
|
02/05/2022
|
puspendra
|
1703004WL001062
|
puspendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
puspendra
|
(000000)
|
476
|
BHITARWAR
|
MP-03-004-011-001/1218 (KITHONDA(P))
|
1703004000NRG23020520220028732
|
02/05/2022
|
meera bai
|
1703004WL001062
|
meera bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
678727472
|
No Such Account
|
|
|
477
|
BHITARWAR
|
MP-03-004-011-001/1218 (KITHONDA(P))
|
1703004000NRG23020520220028731
|
02/05/2022
|
meera bai
|
1703004WL001062
|
meera bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
678727472
|
No Such Account
|
|
|
478
|
BHITARWAR
|
MP-03-004-011-001/1219 (KITHONDA(P))
|
1703004000NRG23020520220028734
|
02/05/2022
|
shobha bai
|
1703004WL001062
|
shobha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
678727472
|
No Such Account
|
|
|
479
|
BHITARWAR
|
MP-03-004-011-001/1219 (KITHONDA(P))
|
1703004000NRG23020520220028733
|
02/05/2022
|
shobha bai
|
1703004WL001062
|
shobha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
678727472
|
No Such Account
|
|
|
480
|
BHITARWAR
|
MP-03-004-011-001/1263 (KITHONDA(P))
|
1703004000NRG23020520220028758
|
02/05/2022
|
manoj
|
1703004WL001062
|
manoj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
manoj
|
(000000)
|
481
|
BHITARWAR
|
MP-03-004-011-001/182 (KITHONDA(P))
|
1703004000NRG23020520220028841
|
02/05/2022
|
AMAR
|
1703004WL001062
|
AMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
AMAR
|
(000000)
|
482
|
BHITARWAR
|
MP-03-004-011-001/721 (KITHONDA(P))
|
1703004011NRG23020520220028967
|
02/05/2022
|
GANIKHAN
|
1703004011WL001063
|
GANIKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
678727472
|
No Such Account
|
|
|
483
|
BHITARWAR
|
MP-03-004-011-001/721 (KITHONDA(P))
|
1703004011NRG23020520220028966
|
02/05/2022
|
GANIKHAN
|
1703004011WL001063
|
GANIKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
678727472
|
No Such Account
|
|
|
484
|
BHITARWAR
|
MP-03-004-011-002/1068 (KITHONDA(P))
|
1703004011NRG23020520220028994
|
02/05/2022
|
ANIL
|
1703004011WL001063
|
ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
ANIL
|
(000000)
|
485
|
BHITARWAR
|
MP-03-004-017-002/496 (KHEDATANKA(P))
|
1703004017NRG23020520220028616
|
02/05/2022
|
Sarvjeet kaur
|
1703004017WL001057
|
Sarvjeet kaur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
Sarvjeetkaur
|
(000000)
|
486
|
BHITARWAR
|
MP-03-004-017-002/496 (KHEDATANKA(P))
|
1703004017NRG23020520220028615
|
02/05/2022
|
Sarvjeet kaur
|
1703004017WL001057
|
Sarvjeet kaur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
Sarvjeetkaur
|
(000000)
|
487
|
BHITARWAR
|
MP-03-004-019-001/746 (KHERWAYA(P))
|
1703004019NRG23020520220028543
|
02/05/2022
|
narayani
|
1703004019WL001049
|
narayani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
narayani
|
(000000)
|
488
|
BHITARWAR
|
MP-03-004-019-001/747 (KHERWAYA(P))
|
1703004019NRG23020520220028539
|
02/05/2022
|
jyoti rana
|
1703004019WL001047
|
jyoti rana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678727472
|
|
jyotirana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
489
|
BHITARWAR
|
MP-03-004-011-001/1576 (KITHONDA(P))
|
1703004000NRG23020520220028834
|
02/05/2022
|
uttam
|
1703004WL001062
|
uttam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
uttam
|
(000000)
|
490
|
BHITARWAR
|
MP-03-004-011-001/1576 (KITHONDA(P))
|
1703004000NRG23020520220028833
|
02/05/2022
|
uttam
|
1703004WL001062
|
uttam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
uttam
|
(000000)
|
491
|
BHITARWAR
|
MP-03-004-011-001/1577 (KITHONDA(P))
|
1703004000NRG23020520220028836
|
02/05/2022
|
veeran
|
1703004WL001062
|
veeran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
veeran
|
(000000)
|
492
|
BHITARWAR
|
MP-03-004-011-001/1577 (KITHONDA(P))
|
1703004000NRG23020520220028835
|
02/05/2022
|
veeran
|
1703004WL001062
|
veeran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
veeran
|
(000000)
|
493
|
BHITARWAR
|
MP-03-004-011-001/606 (KITHONDA(P))
|
1703004011NRG23020520220028940
|
02/05/2022
|
ASHOK
|
1703004011WL001063
|
ASHOK
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ASHOK
|
(000000)
|
494
|
BHITARWAR
|
MP-03-004-011-001/606 (KITHONDA(P))
|
1703004011NRG23020520220028939
|
02/05/2022
|
ASHOK
|
1703004011WL001063
|
ASHOK
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678727472
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604608
|
604608
|
|
|
|
|
|
|
|