|
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-03-004-054-001/308
(BAJNA(P))
|
1703004054NRG23290520220079042
|
29/05/2022
|
Santram
|
1703004054WL002656
|
Santram
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115258910
|
|
Santram
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-054-001/308
(BAJNA(P))
|
1703004054NRG23290520220079041
|
29/05/2022
|
Santram
|
1703004054WL002656
|
Santram
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115258910
|
|
Santram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-010-001/149-A
(KARAHIYA(P))
|
1703004010NRG23290520220078897
|
29/05/2022
|
RAJENDRA
|
1703004010WL002652
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
RAJENDRA
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/150-A
(KARAHIYA(P))
|
1703004010NRG23290520220078898
|
29/05/2022
|
BEEKENDRA
|
1703004010WL002652
|
BEEKENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
BEEKENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-054-001/286
(BAJNA(P))
|
1703004054NRG23290520220079026
|
29/05/2022
|
Angoori
|
1703004054WL002656
|
Angoori
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Angoori
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-054-001/286
(BAJNA(P))
|
1703004054NRG23290520220079025
|
29/05/2022
|
PRAN SINGH
|
1703004054WL002656
|
PRAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
PRANSINGH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-054-001/290
(BAJNA(P))
|
1703004054NRG23290520220079030
|
29/05/2022
|
leela
|
1703004054WL002656
|
leela
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
leela
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-054-001/290
(BAJNA(P))
|
1703004054NRG23290520220079029
|
29/05/2022
|
Radhe
|
1703004054WL002656
|
Radhe
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Radhe
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-054-001/296
(BAJNA(P))
|
1703004054NRG23290520220079032
|
29/05/2022
|
Roopsingh
|
1703004054WL002656
|
Roopsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Roopsingh
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-054-001/326
(BAJNA(P))
|
1703004054NRG23290520220079054
|
29/05/2022
|
Uttam
|
1703004054WL002656
|
Uttam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Uttam
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-054-001/330
(BAJNA(P))
|
1703004054NRG23290520220079055
|
29/05/2022
|
Ramkali
|
1703004054WL002656
|
Ramkali
|
00415
|
SBIN0030151
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramkali
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-054-001/393
(BAJNA(P))
|
1703004054NRG23290520220079075
|
29/05/2022
|
Mahendra
|
1703004054WL002656
|
Mahendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mahendra
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-054-001/393
(BAJNA(P))
|
1703004054NRG23290520220079074
|
29/05/2022
|
Ramkali
|
1703004054WL002656
|
Ramkali
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-054-001/1136
(BAJNA(P))
|
1703004054NRG23290520220078977
|
29/05/2022
|
BHAGWATI
|
1703004054WL002656
|
BHAGWATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115258910
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-053-001/364
(BAGBAI(P))
|
1703004053NRG23290520220078690
|
29/05/2022
|
hakimsingh
|
1703004053WL002643
|
hakimsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
hakimsingh
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-053-001/364
(BAGBAI(P))
|
1703004053NRG23290520220078691
|
29/05/2022
|
rambai
|
1703004053WL002643
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
rambai
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-053-001/364
(BAGBAI(P))
|
1703004053NRG23290520220078692
|
29/05/2022
|
rina
|
1703004053WL002643
|
rina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
rina
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-053-001/364
(BAGBAI(P))
|
1703004053NRG23290520220078693
|
29/05/2022
|
soneram
|
1703004053WL002643
|
soneram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
soneram
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-053-001/365
(BAGBAI(P))
|
1703004053NRG23290520220078696
|
29/05/2022
|
harkant
|
1703004053WL002643
|
harkant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
harkant
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-053-001/365
(BAGBAI(P))
|
1703004053NRG23290520220078698
|
29/05/2022
|
mahendra
|
1703004053WL002643
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
mahendra
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-053-001/365
(BAGBAI(P))
|
1703004053NRG23290520220078695
|
29/05/2022
|
munnibai
|
1703004053WL002643
|
munnibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
munnibai
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-053-001/365
(BAGBAI(P))
|
1703004053NRG23290520220078694
|
29/05/2022
|
rambarnsingh
|
1703004053WL002643
|
rambarnsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
rambarnsingh
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-053-001/365
(BAGBAI(P))
|
1703004053NRG23290520220078697
|
29/05/2022
|
usarani
|
1703004053WL002643
|
usarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
usarani
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-053-001/385
(BAGBAI(P))
|
1703004053NRG23290520220078700
|
29/05/2022
|
bupendra
|
1703004053WL002643
|
bupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
bupendra
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-053-001/385
(BAGBAI(P))
|
1703004053NRG23290520220078699
|
29/05/2022
|
jayendralsingh
|
1703004053WL002643
|
jayendralsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
jayendralsingh
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-053-001/385
(BAGBAI(P))
|
1703004053NRG23290520220078701
|
29/05/2022
|
renu
|
1703004053WL002643
|
renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
renu
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-054-001/284
(BAJNA(P))
|
1703004054NRG23290520220079023
|
29/05/2022
|
Chhutto
|
1703004054WL002656
|
Chhutto
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Chhutto
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-054-001/284
(BAJNA(P))
|
1703004054NRG23290520220079024
|
29/05/2022
|
Chutto
|
1703004054WL002656
|
Chutto
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Chutto
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-054-001/289
(BAJNA(P))
|
1703004054NRG23290520220079028
|
29/05/2022
|
Guddi
|
1703004054WL002656
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Guddi
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-054-001/289
(BAJNA(P))
|
1703004054NRG23290520220079027
|
29/05/2022
|
Guddi
|
1703004054WL002656
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Guddi
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-054-001/295
(BAJNA(P))
|
1703004054NRG23290520220079031
|
29/05/2022
|
chimman
|
1703004054WL002656
|
chimman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
chimman
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-054-001/297
(BAJNA(P))
|
1703004054NRG23290520220079033
|
29/05/2022
|
Aadiram
|
1703004054WL002656
|
Aadiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Aadiram
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-054-001/299
(BAJNA(P))
|
1703004054NRG23290520220079034
|
29/05/2022
|
LAlsingh
|
1703004054WL002656
|
LAlsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
LAlsingh
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-054-001/304
(BAJNA(P))
|
1703004054NRG23290520220079036
|
29/05/2022
|
Chandan
|
1703004054WL002656
|
Chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Chandan
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-054-001/304
(BAJNA(P))
|
1703004054NRG23290520220079035
|
29/05/2022
|
Chandan
|
1703004054WL002656
|
Chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Chandan
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-054-001/305
(BAJNA(P))
|
1703004054NRG23290520220079038
|
29/05/2022
|
Harisingh
|
1703004054WL002656
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Harisingh
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-054-001/305
(BAJNA(P))
|
1703004054NRG23290520220079037
|
29/05/2022
|
Harisingh
|
1703004054WL002656
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Harisingh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-054-001/307
(BAJNA(P))
|
1703004054NRG23290520220079040
|
29/05/2022
|
Shyamlal
|
1703004054WL002656
|
Shyamlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Shyamlal
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-054-001/307
(BAJNA(P))
|
1703004054NRG23290520220079039
|
29/05/2022
|
Shyamlal
|
1703004054WL002656
|
Shyamlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Shyamlal
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-054-001/309
(BAJNA(P))
|
1703004054NRG23290520220079044
|
29/05/2022
|
Bhura
|
1703004054WL002656
|
Bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bhura
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-054-001/309
(BAJNA(P))
|
1703004054NRG23290520220079043
|
29/05/2022
|
Bhura
|
1703004054WL002656
|
Bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bhura
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-054-001/311
(BAJNA(P))
|
1703004054NRG23290520220079046
|
29/05/2022
|
Halke
|
1703004054WL002656
|
Halke
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Halke
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-054-001/311
(BAJNA(P))
|
1703004054NRG23290520220079045
|
29/05/2022
|
Halke
|
1703004054WL002656
|
Halke
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Halke
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-054-001/312
(BAJNA(P))
|
1703004054NRG23290520220079048
|
29/05/2022
|
Mohan
|
1703004054WL002656
|
Mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mohan
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-054-001/312
(BAJNA(P))
|
1703004054NRG23290520220079047
|
29/05/2022
|
Mohan
|
1703004054WL002656
|
Mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mohan
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-054-001/317
(BAJNA(P))
|
1703004054NRG23290520220079050
|
29/05/2022
|
Rajendra
|
1703004054WL002656
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rajendra
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-054-001/317
(BAJNA(P))
|
1703004054NRG23290520220079049
|
29/05/2022
|
Rajendra
|
1703004054WL002656
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rajendra
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-054-001/322
(BAJNA(P))
|
1703004054NRG23290520220079052
|
29/05/2022
|
Alaf singh
|
1703004054WL002656
|
Alaf singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Alafsingh
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-054-001/322
(BAJNA(P))
|
1703004054NRG23290520220079051
|
29/05/2022
|
Alaf singh
|
1703004054WL002656
|
Alaf singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Alafsingh
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-054-001/324
(BAJNA(P))
|
1703004054NRG23290520220079053
|
29/05/2022
|
neelam
|
1703004054WL002656
|
neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
neelam
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-054-001/340
(BAJNA(P))
|
1703004054NRG23290520220079056
|
29/05/2022
|
Sanjay
|
1703004054WL002656
|
Sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sanjay
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-054-001/360
(BAJNA(P))
|
1703004054NRG23290520220079057
|
29/05/2022
|
agal
|
1703004054WL002656
|
agal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
agal
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-054-001/362
(BAJNA(P))
|
1703004054NRG23290520220079058
|
29/05/2022
|
Annatsingh
|
1703004054WL002656
|
Annatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Annatsingh
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-054-001/382
(BAJNA(P))
|
1703004054NRG23290520220079059
|
29/05/2022
|
Nabalkishor
|
1703004054WL002656
|
Nabalkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Nabalkishor
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-054-001/385
(BAJNA(P))
|
1703004054NRG23290520220079061
|
29/05/2022
|
Harvilash
|
1703004054WL002656
|
Harvilash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Harvilash
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-054-001/385
(BAJNA(P))
|
1703004054NRG23290520220079060
|
29/05/2022
|
Harvilash
|
1703004054WL002656
|
Harvilash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Harvilash
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-054-001/386
(BAJNA(P))
|
1703004054NRG23290520220079063
|
29/05/2022
|
Nandu
|
1703004054WL002656
|
Nandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115258910
|
No Such Account
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-054-001/386
(BAJNA(P))
|
1703004054NRG23290520220079062
|
29/05/2022
|
Nandu
|
1703004054WL002656
|
Nandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115258910
|
No Such Account
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-054-001/387
(BAJNA(P))
|
1703004054NRG23290520220079065
|
29/05/2022
|
Bhagbanlal
|
1703004054WL002656
|
Bhagbanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115258910
|
No Such Account
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-054-001/387
(BAJNA(P))
|
1703004054NRG23290520220079064
|
29/05/2022
|
Bhagbanlal
|
1703004054WL002656
|
Bhagbanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bhagbanlal
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-054-001/389
(BAJNA(P))
|
1703004054NRG23290520220079067
|
29/05/2022
|
Jagram
|
1703004054WL002656
|
Jagram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Jagram
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-054-001/389
(BAJNA(P))
|
1703004054NRG23290520220079066
|
29/05/2022
|
Jagram
|
1703004054WL002656
|
Jagram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Jagram
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-054-001/390
(BAJNA(P))
|
1703004054NRG23290520220079069
|
29/05/2022
|
Narayan
|
1703004054WL002656
|
Narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Narayan
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-054-001/390
(BAJNA(P))
|
1703004054NRG23290520220079068
|
29/05/2022
|
Narayan
|
1703004054WL002656
|
Narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Narayan
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-054-001/391
(BAJNA(P))
|
1703004054NRG23290520220079071
|
29/05/2022
|
Dhanvanti
|
1703004054WL002656
|
Dhanvanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Dhanvanti
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-054-001/391
(BAJNA(P))
|
1703004054NRG23290520220079070
|
29/05/2022
|
Dhanvanti
|
1703004054WL002656
|
Dhanvanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Dhanvanti
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-054-001/392
(BAJNA(P))
|
1703004054NRG23290520220079073
|
29/05/2022
|
KESHAV
|
1703004054WL002656
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
KESHAV
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-054-001/392
(BAJNA(P))
|
1703004054NRG23290520220079072
|
29/05/2022
|
KESHAV
|
1703004054WL002656
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
KESHAV
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-054-001/397
(BAJNA(P))
|
1703004054NRG23290520220079077
|
29/05/2022
|
Hanumant
|
1703004054WL002656
|
Hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Hanumant
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-054-001/397
(BAJNA(P))
|
1703004054NRG23290520220079076
|
29/05/2022
|
Hanumant
|
1703004054WL002656
|
Hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Hanumant
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-054-001/398
(BAJNA(P))
|
1703004054NRG23290520220079078
|
29/05/2022
|
MUJMAN
|
1703004054WL002656
|
MUJMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
MUJMAN
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-054-001/400
(BAJNA(P))
|
1703004054NRG23290520220079079
|
29/05/2022
|
Virendra
|
1703004054WL002656
|
Virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Virendra
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-054-001/403
(BAJNA(P))
|
1703004054NRG23290520220079081
|
29/05/2022
|
ATENDRA
|
1703004054WL002656
|
ATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ATENDRA
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-054-001/403
(BAJNA(P))
|
1703004054NRG23290520220079080
|
29/05/2022
|
ATENDRA
|
1703004054WL002656
|
ATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ATENDRA
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-054-001/404
(BAJNA(P))
|
1703004054NRG23290520220079082
|
29/05/2022
|
makhan
|
1703004054WL002656
|
makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
makhan
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-054-001/404
(BAJNA(P))
|
1703004054NRG23290520220079083
|
29/05/2022
|
Sapna
|
1703004054WL002656
|
Sapna
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sapna
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-054-001/405
(BAJNA(P))
|
1703004054NRG23290520220079084
|
29/05/2022
|
sahab singh
|
1703004054WL002656
|
sahab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
sahabsingh
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-054-001/406
(BAJNA(P))
|
1703004054NRG23290520220079085
|
29/05/2022
|
ENDRASINGH
|
1703004054WL002656
|
ENDRASINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ENDRASINGH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-054-001/408
(BAJNA(P))
|
1703004054NRG23290520220079086
|
29/05/2022
|
Harprshad
|
1703004054WL002656
|
Harprshad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Harprshad
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-054-001/410
(BAJNA(P))
|
1703004054NRG23290520220079087
|
29/05/2022
|
Ramrati
|
1703004054WL002656
|
Ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramrati
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-054-001/417
(BAJNA(P))
|
1703004054NRG23290520220079090
|
29/05/2022
|
Nabab
|
1703004054WL002656
|
Nabab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Nabab
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-054-001/417
(BAJNA(P))
|
1703004054NRG23290520220079089
|
29/05/2022
|
Nabab
|
1703004054WL002656
|
Nabab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Nabab
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-054-001/419
(BAJNA(P))
|
1703004054NRG23290520220079091
|
29/05/2022
|
KUSHMA BAI
|
1703004054WL002656
|
KUSHMA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
KUSHMABAI
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-054-001/420
(BAJNA(P))
|
1703004054NRG23290520220079092
|
29/05/2022
|
Mahendra
|
1703004054WL002656
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mahendra
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-054-001/421
(BAJNA(P))
|
1703004054NRG23290520220079093
|
29/05/2022
|
Mangal
|
1703004054WL002656
|
Mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mangal
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-054-001/424
(BAJNA(P))
|
1703004054NRG23290520220079094
|
29/05/2022
|
Pancham
|
1703004054WL002656
|
Pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Pancham
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-054-001/425
(BAJNA(P))
|
1703004054NRG23290520220079095
|
29/05/2022
|
JEETENDRA
|
1703004054WL002656
|
JEETENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
JEETENDRA
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-054-001/426
(BAJNA(P))
|
1703004054NRG23290520220079096
|
29/05/2022
|
Sugreve
|
1703004054WL002656
|
Sugreve
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sugreve
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-054-001/427
(BAJNA(P))
|
1703004054NRG23290520220079097
|
29/05/2022
|
Sirnam
|
1703004054WL002656
|
Sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sirnam
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-054-001/429
(BAJNA(P))
|
1703004054NRG23290520220079099
|
29/05/2022
|
Kamlesh
|
1703004054WL002656
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Kamlesh
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-054-001/429
(BAJNA(P))
|
1703004054NRG23290520220079098
|
29/05/2022
|
Ratiram
|
1703004054WL002656
|
Ratiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ratiram
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-054-001/434
(BAJNA(P))
|
1703004054NRG23290520220079100
|
29/05/2022
|
Rakesh
|
1703004054WL002656
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rakesh
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-054-001/434
(BAJNA(P))
|
1703004054NRG23290520220079101
|
29/05/2022
|
Rani
|
1703004054WL002656
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rani
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-054-001/440
(BAJNA(P))
|
1703004054NRG23290520220079103
|
29/05/2022
|
Bharat
|
1703004054WL002656
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bharat
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-054-001/440
(BAJNA(P))
|
1703004054NRG23290520220079102
|
29/05/2022
|
Bharat
|
1703004054WL002656
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bharat
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-054-001/442
(BAJNA(P))
|
1703004054NRG23290520220079105
|
29/05/2022
|
Ranveer
|
1703004054WL002656
|
Ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ranveer
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-054-001/442
(BAJNA(P))
|
1703004054NRG23290520220079104
|
29/05/2022
|
Ranveer
|
1703004054WL002656
|
Ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ranveer
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-054-001/443
(BAJNA(P))
|
1703004054NRG23290520220079106
|
29/05/2022
|
narottam
|
1703004054WL002656
|
narottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
narottam
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-054-001/444
(BAJNA(P))
|
1703004054NRG23290520220079107
|
29/05/2022
|
devi singh
|
1703004054WL002656
|
devi singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
devisingh
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-054-001/445
(BAJNA(P))
|
1703004054NRG23290520220079108
|
29/05/2022
|
Rajendra
|
1703004054WL002656
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rajendra
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-054-001/446
(BAJNA(P))
|
1703004054NRG23290520220079109
|
29/05/2022
|
Janki
|
1703004054WL002656
|
Janki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Janki
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-054-001/450
(BAJNA(P))
|
1703004054NRG23290520220079110
|
29/05/2022
|
Dharmendra
|
1703004054WL002656
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Dharmendra
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-054-001/452
(BAJNA(P))
|
1703004054NRG23290520220079111
|
29/05/2022
|
Usha bai
|
1703004054WL002656
|
Usha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ushabai
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-054-001/456
(BAJNA(P))
|
1703004054NRG23290520220079112
|
29/05/2022
|
Rajkumari
|
1703004054WL002656
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rajkumari
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-054-001/457
(BAJNA(P))
|
1703004054NRG23290520220079113
|
29/05/2022
|
Basanti
|
1703004054WL002656
|
Basanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Basanti
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-054-001/462
(BAJNA(P))
|
1703004054NRG23290520220079114
|
29/05/2022
|
jalam
|
1703004054WL002656
|
jalam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
jalam
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-054-001/463
(BAJNA(P))
|
1703004054NRG23290520220079116
|
29/05/2022
|
Mansingh
|
1703004054WL002656
|
Mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mansingh
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-054-001/463
(BAJNA(P))
|
1703004054NRG23290520220079115
|
29/05/2022
|
Mansingh
|
1703004054WL002656
|
Mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mansingh
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-054-001/464
(BAJNA(P))
|
1703004054NRG23290520220079118
|
29/05/2022
|
Balveer
|
1703004054WL002656
|
Balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Balveer
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-054-001/464
(BAJNA(P))
|
1703004054NRG23290520220079117
|
29/05/2022
|
Balveer
|
1703004054WL002656
|
Balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Balveer
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-070-001/345
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078543
|
29/05/2022
|
Uma
|
1703004070WL002642
|
Uma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Uma
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-070-001/345
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078542
|
29/05/2022
|
Vijend
|
1703004070WL002642
|
Vijend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Vijend
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-070-001/346
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078545
|
29/05/2022
|
Hasmukhi
|
1703004070WL002642
|
Hasmukhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Hasmukhi
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-070-001/346
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078544
|
29/05/2022
|
Panjab
|
1703004070WL002642
|
Panjab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Panjab
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-070-001/347
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078546
|
29/05/2022
|
Udham
|
1703004070WL002642
|
Udham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Udham
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-070-001/348
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078547
|
29/05/2022
|
Ramnivas
|
1703004070WL002642
|
Ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramnivas
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-070-001/348
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078548
|
29/05/2022
|
Sarita
|
1703004070WL002642
|
Sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sarita
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-070-001/349
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078549
|
29/05/2022
|
Ragh
|
1703004070WL002642
|
Ragh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ragh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-070-001/349
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078550
|
29/05/2022
|
Sar
|
1703004070WL002642
|
Sar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sar
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-070-001/357
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078552
|
29/05/2022
|
Dendayal
|
1703004070WL002642
|
Dendayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Dendayal
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-070-001/357
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078551
|
29/05/2022
|
Saroj
|
1703004070WL002642
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Saroj
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-070-001/358
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078553
|
29/05/2022
|
Brajraj
|
1703004070WL002642
|
Brajraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Brajraj
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-070-001/358
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078554
|
29/05/2022
|
Uma
|
1703004070WL002642
|
Uma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Uma
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-070-001/360
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078555
|
29/05/2022
|
Jagdees
|
1703004070WL002642
|
Jagdees
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Jagdees
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-070-001/360
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078556
|
29/05/2022
|
Ramvati
|
1703004070WL002642
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramvati
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-070-001/367
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078558
|
29/05/2022
|
Dhan
|
1703004070WL002642
|
Dhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Dhan
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-070-001/367
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078557
|
29/05/2022
|
Hotam
|
1703004070WL002642
|
Hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Hotam
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-070-001/369
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078559
|
29/05/2022
|
Rame
|
1703004070WL002642
|
Rame
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rame
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-070-001/369
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078560
|
29/05/2022
|
Ramheti
|
1703004070WL002642
|
Ramheti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramheti
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-070-001/374
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078561
|
29/05/2022
|
Uttam
|
1703004070WL002642
|
Uttam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Uttam
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-070-001/375
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078563
|
29/05/2022
|
Savi
|
1703004070WL002642
|
Savi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Savi
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-070-001/375
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078562
|
29/05/2022
|
Siya
|
1703004070WL002642
|
Siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Siya
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-070-001/378
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078564
|
29/05/2022
|
Asok
|
1703004070WL002642
|
Asok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Asok
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-070-001/378
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078565
|
29/05/2022
|
Rambai
|
1703004070WL002642
|
Rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rambai
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-070-001/383
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078567
|
29/05/2022
|
Bhavna
|
1703004070WL002642
|
Bhavna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bhavna
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-070-001/383
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078566
|
29/05/2022
|
Dilan
|
1703004070WL002642
|
Dilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Dilan
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-070-001/385
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078568
|
29/05/2022
|
Kamal
|
1703004070WL002642
|
Kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Kamal
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-070-001/385
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078569
|
29/05/2022
|
Sasi
|
1703004070WL002642
|
Sasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sasi
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-070-001/386
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078571
|
29/05/2022
|
Bhupend
|
1703004070WL002642
|
Bhupend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bhupend
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-070-001/386
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078570
|
29/05/2022
|
Mataden
|
1703004070WL002642
|
Mataden
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mataden
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-070-002/297
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078573
|
29/05/2022
|
arati
|
1703004070WL002642
|
arati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
arati
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-070-002/297
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078572
|
29/05/2022
|
sultan
|
1703004070WL002642
|
sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
sultan
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-070-002/301
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078575
|
29/05/2022
|
mamta
|
1703004070WL002642
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
mamta
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-070-002/301
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078574
|
29/05/2022
|
panjab
|
1703004070WL002642
|
panjab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
panjab
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-070-002/312
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078576
|
29/05/2022
|
hamant
|
1703004070WL002642
|
hamant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
hamant
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-070-002/312
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078577
|
29/05/2022
|
mahadevi
|
1703004070WL002642
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
mahadevi
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-070-002/316
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078578
|
29/05/2022
|
beerendr
|
1703004070WL002642
|
beerendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
beerendr
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-070-002/316
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078579
|
29/05/2022
|
guddi
|
1703004070WL002642
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
guddi
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-070-002/319
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078581
|
29/05/2022
|
guddi
|
1703004070WL002642
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
guddi
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-070-002/319
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078580
|
29/05/2022
|
koksingh
|
1703004070WL002642
|
koksingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
koksingh
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-070-002/338
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078582
|
29/05/2022
|
ranbeer
|
1703004070WL002642
|
ranbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ranbeer
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-070-002/338
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078583
|
29/05/2022
|
simla
|
1703004070WL002642
|
simla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
simla
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-070-002/344
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078584
|
29/05/2022
|
kamles
|
1703004070WL002642
|
kamles
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
kamles
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-070-002/344
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078585
|
29/05/2022
|
saroj
|
1703004070WL002642
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
saroj
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-070-002/359
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078586
|
29/05/2022
|
hari
|
1703004070WL002642
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
hari
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-070-002/359
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078587
|
29/05/2022
|
neelam
|
1703004070WL002642
|
neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
neelam
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-070-002/398
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078589
|
29/05/2022
|
bharti
|
1703004070WL002642
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
bharti
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-070-002/398
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078588
|
29/05/2022
|
roopsingg
|
1703004070WL002642
|
roopsingg
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
roopsingg
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-070-002/403
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078591
|
29/05/2022
|
ramlali
|
1703004070WL002642
|
ramlali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ramlali
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-070-002/403
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078590
|
29/05/2022
|
Udaybhan
|
1703004070WL002642
|
Udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Udaybhan
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-070-002/408
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078592
|
29/05/2022
|
ravendr
|
1703004070WL002642
|
ravendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ravendr
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-070-002/408
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078593
|
29/05/2022
|
seema
|
1703004070WL002642
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
seema
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-070-003/10
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078594
|
29/05/2022
|
Banti
|
1703004070WL002642
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Banti
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-070-003/10
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078595
|
29/05/2022
|
Manisa
|
1703004070WL002642
|
Manisa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Manisa
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-070-003/117
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078597
|
29/05/2022
|
Bhuri
|
1703004070WL002642
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bhuri
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-070-003/117
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078596
|
29/05/2022
|
Narend
|
1703004070WL002642
|
Narend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Narend
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-070-003/118
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078598
|
29/05/2022
|
Kok
|
1703004070WL002642
|
Kok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Kok
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-070-003/118
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078599
|
29/05/2022
|
Malti
|
1703004070WL002642
|
Malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Malti
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-070-003/12
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078601
|
29/05/2022
|
Ram
|
1703004070WL002642
|
Ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ram
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-070-003/12
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078600
|
29/05/2022
|
Ramkisan
|
1703004070WL002642
|
Ramkisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramkisan
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-070-003/13
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078603
|
29/05/2022
|
Mam
|
1703004070WL002642
|
Mam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mam
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-070-003/13
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078602
|
29/05/2022
|
Pati
|
1703004070WL002642
|
Pati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Pati
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-070-003/135
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078604
|
29/05/2022
|
Omprakas
|
1703004070WL002642
|
Omprakas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Omprakas
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-070-003/135
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078605
|
29/05/2022
|
Rajkumari
|
1703004070WL002642
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rajkumari
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-070-003/137
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078607
|
29/05/2022
|
Maida
|
1703004070WL002642
|
Maida
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Maida
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-070-003/137
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078606
|
29/05/2022
|
Rakes
|
1703004070WL002642
|
Rakes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rakes
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-070-003/150
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078608
|
29/05/2022
|
Daulat
|
1703004070WL002642
|
Daulat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Daulat
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-070-003/150
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078609
|
29/05/2022
|
Girja
|
1703004070WL002642
|
Girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Girja
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-070-003/153
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078611
|
29/05/2022
|
Chauna
|
1703004070WL002642
|
Chauna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Chauna
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-070-003/153
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078610
|
29/05/2022
|
Sitaram
|
1703004070WL002642
|
Sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sitaram
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-070-003/164
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078613
|
29/05/2022
|
Rambai
|
1703004070WL002642
|
Rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rambai
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-070-003/164
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078612
|
29/05/2022
|
Ramkisan
|
1703004070WL002642
|
Ramkisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramkisan
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-070-003/195
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078614
|
29/05/2022
|
Ayodhya
|
1703004070WL002642
|
Ayodhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ayodhya
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-070-003/195
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078615
|
29/05/2022
|
Rambai
|
1703004070WL002642
|
Rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rambai
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-070-003/218
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078617
|
29/05/2022
|
Kusum
|
1703004070WL002642
|
Kusum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Kusum
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-070-003/218
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078616
|
29/05/2022
|
Satend
|
1703004070WL002642
|
Satend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Satend
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-070-003/222
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078619
|
29/05/2022
|
Jay
|
1703004070WL002642
|
Jay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Jay
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-070-003/222
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078618
|
29/05/2022
|
Sundar
|
1703004070WL002642
|
Sundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sundar
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-070-003/224
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078620
|
29/05/2022
|
Badam
|
1703004070WL002642
|
Badam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Badam
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-070-003/224
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078621
|
29/05/2022
|
Meera
|
1703004070WL002642
|
Meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Meera
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-070-003/232
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078623
|
29/05/2022
|
Puspa
|
1703004070WL002642
|
Puspa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Puspa
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-070-003/232
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078622
|
29/05/2022
|
ramsevak
|
1703004070WL002642
|
ramsevak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ramsevak
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-070-003/233
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078625
|
29/05/2022
|
Geeta
|
1703004070WL002642
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Geeta
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-070-003/233
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078624
|
29/05/2022
|
Vijendr
|
1703004070WL002642
|
Vijendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Vijendr
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-070-003/266
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078626
|
29/05/2022
|
Narendr
|
1703004070WL002642
|
Narendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Narendr
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-070-003/266
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078627
|
29/05/2022
|
Seema
|
1703004070WL002642
|
Seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Seema
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-070-003/277
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078629
|
29/05/2022
|
Bhuri
|
1703004070WL002642
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bhuri
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-070-003/277
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078628
|
29/05/2022
|
Sundar
|
1703004070WL002642
|
Sundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sundar
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-070-003/336
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078630
|
29/05/2022
|
Ajay
|
1703004070WL002642
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ajay
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-070-003/336
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078631
|
29/05/2022
|
priti
|
1703004070WL002642
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
priti
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-070-003/350
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078633
|
29/05/2022
|
mahadevi
|
1703004070WL002642
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
mahadevi
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-070-003/350
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078632
|
29/05/2022
|
mukes
|
1703004070WL002642
|
mukes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
mukes
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-070-003/369
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078634
|
29/05/2022
|
BHOGIRAM
|
1703004070WL002642
|
BHOGIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
BHOGIRAM
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-070-003/369
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078635
|
29/05/2022
|
BHOGIRAM
|
1703004070WL002642
|
BHOGIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
BHOGIRAM
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-070-003/375
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078636
|
29/05/2022
|
raju
|
1703004070WL002642
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
raju
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-070-003/381
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078637
|
29/05/2022
|
jagdees
|
1703004070WL002642
|
jagdees
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
jagdees
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-070-003/381
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078638
|
29/05/2022
|
laxmi
|
1703004070WL002642
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
laxmi
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-070-003/390
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078639
|
29/05/2022
|
nawab
|
1703004070WL002642
|
nawab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
nawab
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-070-003/390
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078640
|
29/05/2022
|
suman
|
1703004070WL002642
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
suman
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-070-003/402
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078642
|
29/05/2022
|
Bhura
|
1703004070WL002642
|
Bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bhura
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-070-003/402
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078641
|
29/05/2022
|
Bhura
|
1703004070WL002642
|
Bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bhura
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-070-003/406
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078644
|
29/05/2022
|
mahendr
|
1703004070WL002642
|
mahendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
mahendr
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-070-003/406
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078643
|
29/05/2022
|
mahendr
|
1703004070WL002642
|
mahendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
mahendr
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-070-003/432
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078646
|
29/05/2022
|
manjatav
|
1703004070WL002642
|
manjatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
manjatav
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-070-003/432
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078645
|
29/05/2022
|
Manjatav
|
1703004070WL002642
|
Manjatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Manjatav
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-070-003/439
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078648
|
29/05/2022
|
hari rawat
|
1703004070WL002642
|
hari rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
harirawat
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-070-003/439
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078647
|
29/05/2022
|
Hari rawat
|
1703004070WL002642
|
Hari rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Harirawat
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-070-003/44
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078650
|
29/05/2022
|
Mamta
|
1703004070WL002642
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mamta
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-070-003/44
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078649
|
29/05/2022
|
Parmal
|
1703004070WL002642
|
Parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Parmal
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-070-003/448
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078652
|
29/05/2022
|
deevan singh
|
1703004070WL002642
|
deevan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
deevansingh
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-070-003/448
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078651
|
29/05/2022
|
deevan singh
|
1703004070WL002642
|
deevan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
deevansingh
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-070-003/451
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078654
|
29/05/2022
|
mamta
|
1703004070WL002642
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
mamta
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-070-003/451
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078653
|
29/05/2022
|
Mamta
|
1703004070WL002642
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mamta
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-070-003/480
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078656
|
29/05/2022
|
laxmi
|
1703004070WL002642
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
laxmi
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-070-003/480
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078655
|
29/05/2022
|
rajkumar
|
1703004070WL002642
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
rajkumar
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-070-003/484
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078658
|
29/05/2022
|
kamles
|
1703004070WL002642
|
kamles
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
kamles
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-070-003/484
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078657
|
29/05/2022
|
ray
|
1703004070WL002642
|
ray
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ray
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-070-003/489
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078660
|
29/05/2022
|
bharat singh
|
1703004070WL002642
|
bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
bharatsingh
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-070-003/489
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078659
|
29/05/2022
|
bharat singh
|
1703004070WL002642
|
bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
bharatsingh
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-070-003/497
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078661
|
29/05/2022
|
Parsot
|
1703004070WL002642
|
Parsot
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Parsot
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-070-003/50
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078662
|
29/05/2022
|
Balli
|
1703004070WL002642
|
Balli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Balli
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-070-003/50
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078663
|
29/05/2022
|
Tulsi
|
1703004070WL002642
|
Tulsi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Tulsi
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-070-003/500
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078664
|
29/05/2022
|
ashis
|
1703004070WL002642
|
ashis
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ashis
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-070-003/504
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078665
|
29/05/2022
|
brajes
|
1703004070WL002642
|
brajes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
brajes
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-070-003/508
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078666
|
29/05/2022
|
seetaram
|
1703004070WL002642
|
seetaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
seetaram
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-070-003/510
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078667
|
29/05/2022
|
hariom
|
1703004070WL002642
|
hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
hariom
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-070-003/511
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078668
|
29/05/2022
|
sures
|
1703004070WL002642
|
sures
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
sures
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-070-003/512
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078669
|
29/05/2022
|
draupati
|
1703004070WL002642
|
draupati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
draupati
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-070-003/519
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078670
|
29/05/2022
|
mahadevi
|
1703004070WL002642
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
mahadevi
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-070-003/524
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078671
|
29/05/2022
|
indrar
|
1703004070WL002642
|
indrar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
indrar
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-070-003/527
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078672
|
29/05/2022
|
dhanmanti
|
1703004070WL002642
|
dhanmanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
dhanmanti
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-070-003/53
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078674
|
29/05/2022
|
Dhan
|
1703004070WL002642
|
Dhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Dhan
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-070-003/53
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078673
|
29/05/2022
|
Ram
|
1703004070WL002642
|
Ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ram
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-070-003/537
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078675
|
29/05/2022
|
bisambar
|
1703004070WL002642
|
bisambar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
bisambar
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-070-003/540
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078676
|
29/05/2022
|
banbari
|
1703004070WL002642
|
banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
banbari
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-070-003/550
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078677
|
29/05/2022
|
Kamles
|
1703004070WL002642
|
Kamles
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Kamles
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-070-003/551
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078678
|
29/05/2022
|
ramendr
|
1703004070WL002642
|
ramendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ramendr
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-070-003/57
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078680
|
29/05/2022
|
Balli
|
1703004070WL002642
|
Balli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Balli
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-070-003/57
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078679
|
29/05/2022
|
Bharat
|
1703004070WL002642
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Bharat
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-070-003/61
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078681
|
29/05/2022
|
Balbant
|
1703004070WL002642
|
Balbant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Balbant
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-070-003/61
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078682
|
29/05/2022
|
Mithles
|
1703004070WL002642
|
Mithles
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Mithles
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-070-003/74
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078683
|
29/05/2022
|
Ramhet
|
1703004070WL002642
|
Ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramhet
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-070-003/74
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078684
|
29/05/2022
|
Ramkali
|
1703004070WL002642
|
Ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Ramkali
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-070-003/81
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078685
|
29/05/2022
|
Rames
|
1703004070WL002642
|
Rames
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Rames
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-070-003/81
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078686
|
29/05/2022
|
Sheela
|
1703004070WL002642
|
Sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
Sheela
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-070-003/91
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078688
|
29/05/2022
|
ratani
|
1703004070WL002642
|
ratani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
ratani
|
(000000)
|
|
257
|
BHITARWAR
|
MP-03-004-070-003/91
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078687
|
29/05/2022
|
savai
|
1703004070WL002642
|
savai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
savai
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-070-003/95
(RICHHARIKHURD(P))
|
1703004070NRG23290520220078689
|
29/05/2022
|
narayan
|
1703004070WL002642
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298860
|
298860
|
|
|
|
|
|
|
|
|
259
|
BHITARWAR
|
MP-03-004-054-001/1134
(BAJNA(P))
|
1703004054NRG23290520220078974
|
29/05/2022
|
KHYALI
|
1703004054WL002656
|
KHYALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
KHYALI
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-054-001/1134
(BAJNA(P))
|
1703004054NRG23290520220078975
|
29/05/2022
|
SANGEEETA
|
1703004054WL002656
|
SANGEEETA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
SANGEEETA
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-054-001/1135
(BAJNA(P))
|
1703004054NRG23290520220078976
|
29/05/2022
|
KAPOORI
|
1703004054WL002656
|
KAPOORI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
KAPOORI
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-054-001/1137
(BAJNA(P))
|
1703004054NRG23290520220078978
|
29/05/2022
|
SEEMA
|
1703004054WL002656
|
SEEMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
SEEMA
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-054-001/1138
(BAJNA(P))
|
1703004054NRG23290520220078979
|
29/05/2022
|
SARDAR
|
1703004054WL002656
|
SARDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
SARDAR
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-054-001/1139
(BAJNA(P))
|
1703004054NRG23290520220078980
|
29/05/2022
|
KEMTI
|
1703004054WL002656
|
KEMTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
KEMTI
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-054-001/1140
(BAJNA(P))
|
1703004054NRG23290520220078981
|
29/05/2022
|
POOJA
|
1703004054WL002656
|
POOJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
POOJA
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-054-001/1141
(BAJNA(P))
|
1703004054NRG23290520220078983
|
29/05/2022
|
BAIJANTI
|
1703004054WL002656
|
BAIJANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
BAIJANTI
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-054-001/1141
(BAJNA(P))
|
1703004054NRG23290520220078982
|
29/05/2022
|
TEJ
|
1703004054WL002656
|
TEJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
TEJ
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-054-001/1142
(BAJNA(P))
|
1703004054NRG23290520220078985
|
29/05/2022
|
GEETA
|
1703004054WL002656
|
GEETA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
GEETA
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-054-001/1142
(BAJNA(P))
|
1703004054NRG23290520220078984
|
29/05/2022
|
SURENDRA
|
1703004054WL002656
|
SURENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
SURENDRA
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-054-001/1143
(BAJNA(P))
|
1703004054NRG23290520220078986
|
29/05/2022
|
BHURA
|
1703004054WL002656
|
BHURA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
BHURA
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-054-001/1144
(BAJNA(P))
|
1703004054NRG23290520220078987
|
29/05/2022
|
UDHA
|
1703004054WL002656
|
UDHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
UDHA
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-054-001/1145
(BAJNA(P))
|
1703004054NRG23290520220078988
|
29/05/2022
|
PARVATI
|
1703004054WL002656
|
PARVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
PARVATI
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-054-001/1146
(BAJNA(P))
|
1703004054NRG23290520220078989
|
29/05/2022
|
SUGHAR
|
1703004054WL002656
|
SUGHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
SUGHAR
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-054-001/1147
(BAJNA(P))
|
1703004054NRG23290520220078990
|
29/05/2022
|
KALYAN
|
1703004054WL002656
|
KALYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
KALYAN
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-054-001/1148
(BAJNA(P))
|
1703004054NRG23290520220078991
|
29/05/2022
|
KAILASHI
|
1703004054WL002656
|
KAILASHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
KAILASHI
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-054-001/1149
(BAJNA(P))
|
1703004054NRG23290520220078992
|
29/05/2022
|
SANTO
|
1703004054WL002656
|
SANTO
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
SANTO
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-054-001/1150
(BAJNA(P))
|
1703004054NRG23290520220078993
|
29/05/2022
|
CHATU
|
1703004054WL002656
|
CHATU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
CHATU
|
(000000)
|
|
278
|
BHITARWAR
|
MP-03-004-054-001/1151
(BAJNA(P))
|
1703004054NRG23290520220078994
|
29/05/2022
|
BHAGWATI
|
1703004054WL002656
|
BHAGWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
BHAGWATI
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-054-001/1152
(BAJNA(P))
|
1703004054NRG23290520220078995
|
29/05/2022
|
NARESH
|
1703004054WL002656
|
NARESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
NARESH
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-054-001/1153
(BAJNA(P))
|
1703004054NRG23290520220078996
|
29/05/2022
|
SEEMA
|
1703004054WL002656
|
SEEMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
SEEMA
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-054-001/1154
(BAJNA(P))
|
1703004054NRG23290520220078997
|
29/05/2022
|
DAMO
|
1703004054WL002656
|
DAMO
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
DAMO
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-054-001/1155
(BAJNA(P))
|
1703004054NRG23290520220078998
|
29/05/2022
|
RAVI
|
1703004054WL002656
|
RAVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
RAVI
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-054-001/1156
(BAJNA(P))
|
1703004054NRG23290520220078999
|
29/05/2022
|
BHARAT
|
1703004054WL002656
|
BHARAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
BHARAT
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-054-001/1157
(BAJNA(P))
|
1703004054NRG23290520220079000
|
29/05/2022
|
SANJAY
|
1703004054WL002656
|
SANJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
SANJAY
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-054-001/1158
(BAJNA(P))
|
1703004054NRG23290520220079001
|
29/05/2022
|
FOOLBATI
|
1703004054WL002656
|
FOOLBATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
FOOLBATI
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-054-001/1159
(BAJNA(P))
|
1703004054NRG23290520220079002
|
29/05/2022
|
BALLO
|
1703004054WL002656
|
BALLO
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
BALLO
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-054-001/1160
(BAJNA(P))
|
1703004054NRG23290520220079003
|
29/05/2022
|
VIMLA
|
1703004054WL002656
|
VIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
VIMLA
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-054-001/1161
(BAJNA(P))
|
1703004054NRG23290520220079004
|
29/05/2022
|
RAJABETI
|
1703004054WL002656
|
RAJABETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
RAJABETI
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-054-001/1162
(BAJNA(P))
|
1703004054NRG23290520220079005
|
29/05/2022
|
LOKENDRA
|
1703004054WL002656
|
LOKENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
LOKENDRA
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-054-001/1163
(BAJNA(P))
|
1703004054NRG23290520220079006
|
29/05/2022
|
JITU
|
1703004054WL002656
|
JITU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
JITU
|
(000000)
|
|
291
|
BHITARWAR
|
MP-03-004-054-001/1164
(BAJNA(P))
|
1703004054NRG23290520220079007
|
29/05/2022
|
VINITA
|
1703004054WL002656
|
VINITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
VINITA
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-054-001/1165
(BAJNA(P))
|
1703004054NRG23290520220079008
|
29/05/2022
|
LAXMI
|
1703004054WL002656
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
LAXMI
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-054-001/1166
(BAJNA(P))
|
1703004054NRG23290520220079009
|
29/05/2022
|
USHA
|
1703004054WL002656
|
USHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
USHA
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-054-001/1167
(BAJNA(P))
|
1703004054NRG23290520220079010
|
29/05/2022
|
PAHLU
|
1703004054WL002656
|
PAHLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
PAHLU
|
(000000)
|
|
295
|
BHITARWAR
|
MP-03-004-054-001/1168
(BAJNA(P))
|
1703004054NRG23290520220079011
|
29/05/2022
|
RABUDI
|
1703004054WL002656
|
RABUDI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
RABUDI
|
(000000)
|
|
296
|
BHITARWAR
|
MP-03-004-054-001/1169
(BAJNA(P))
|
1703004054NRG23290520220079012
|
29/05/2022
|
LAXMI
|
1703004054WL002656
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
LAXMI
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-054-001/1170
(BAJNA(P))
|
1703004054NRG23290520220079013
|
29/05/2022
|
YASHWANT
|
1703004054WL002656
|
YASHWANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
YASHWANT
|
(000000)
|
|
298
|
BHITARWAR
|
MP-03-004-054-001/1171
(BAJNA(P))
|
1703004054NRG23290520220079014
|
29/05/2022
|
USHA
|
1703004054WL002656
|
USHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
USHA
|
(000000)
|
|
299
|
BHITARWAR
|
MP-03-004-054-001/1172
(BAJNA(P))
|
1703004054NRG23290520220079015
|
29/05/2022
|
THANA
|
1703004054WL002656
|
THANA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
THANA
|
(000000)
|
|
300
|
BHITARWAR
|
MP-03-004-054-001/1173
(BAJNA(P))
|
1703004054NRG23290520220079016
|
29/05/2022
|
MAHASUNDAR
|
1703004054WL002656
|
MAHASUNDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
MAHASUNDAR
|
(000000)
|
|
301
|
BHITARWAR
|
MP-03-004-054-001/1174
(BAJNA(P))
|
1703004054NRG23290520220079017
|
29/05/2022
|
VIDHYA
|
1703004054WL002656
|
VIDHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
VIDHYA
|
(000000)
|
|
302
|
BHITARWAR
|
MP-03-004-054-001/1175
(BAJNA(P))
|
1703004054NRG23290520220079018
|
29/05/2022
|
RAJPATI
|
1703004054WL002656
|
RAJPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
RAJPATI
|
(000000)
|
|
303
|
BHITARWAR
|
MP-03-004-054-001/1176
(BAJNA(P))
|
1703004054NRG23290520220079019
|
29/05/2022
|
PRADEEP
|
1703004054WL002656
|
PRADEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
PRADEEP
|
(000000)
|
|
304
|
BHITARWAR
|
MP-03-004-054-001/1177
(BAJNA(P))
|
1703004054NRG23290520220079020
|
29/05/2022
|
RAJENDRA
|
1703004054WL002656
|
RAJENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
RAJENDRA
|
(000000)
|
|
305
|
BHITARWAR
|
MP-03-004-054-001/1178
(BAJNA(P))
|
1703004054NRG23290520220079021
|
29/05/2022
|
OMPRAKASH
|
1703004054WL002656
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
OMPRAKASH
|
(000000)
|
|
306
|
BHITARWAR
|
MP-03-004-054-001/1179
(BAJNA(P))
|
1703004054NRG23290520220079022
|
29/05/2022
|
JANKI
|
1703004054WL002656
|
JANKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115258910
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374952
|
374952
|
|
|
|
|
|
|
|