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-03-004-068-001/842 (RARUA(P))
|
1703004068NRG23260520220074674
|
27/05/2022
|
RAMNIVASH
|
1703004068WL002477
|
RAMNIVASH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAMNIVASH
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-068-001/842 (RARUA(P))
|
1703004068NRG23260520220074673
|
27/05/2022
|
RAMNIVASH
|
1703004068WL002477
|
RAMNIVASH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAMNIVASH
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-068-001/842 (RARUA(P))
|
1703004068NRG23260520220074672
|
27/05/2022
|
RAMNIVASH
|
1703004068WL002477
|
RAMNIVASH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAMNIVASH
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-068-001/842 (RARUA(P))
|
1703004068NRG23260520220074671
|
27/05/2022
|
RAMNIVASH
|
1703004068WL002477
|
RAMNIVASH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAMNIVASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-013-001/860 (KISHORGARH(P))
|
1703004013NRG23250520220072772
|
27/05/2022
|
Sobaran
|
1703004013WL002420
|
Sobaran
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
Sobaran
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-013-001/861 (KISHORGARH(P))
|
1703004013NRG23250520220072773
|
27/05/2022
|
Sirnam
|
1703004013WL002420
|
Sirnam
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
Sirnam
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-013-001/871 (KISHORGARH(P))
|
1703004013NRG23250520220072780
|
27/05/2022
|
Mahesh
|
1703004013WL002420
|
Mahesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
Mahesh
|
(000000)
|
8
|
BHITARWAR
|
MP-03-004-013-001/871 (KISHORGARH(P))
|
1703004013NRG23250520220072779
|
27/05/2022
|
Somo
|
1703004013WL002420
|
Somo
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
Somo
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-013-001/871 (KISHORGARH(P))
|
1703004013NRG23250520220072778
|
27/05/2022
|
Suresh
|
1703004013WL002420
|
Suresh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
Suresh
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-076-001/774 (SANKHNI(P))
|
1703004076NRG23270520220076380
|
27/05/2022
|
brajmohan
|
1703004076WL002541
|
brajmohan
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
brajmohan
|
(000000)
|
11
|
BHITARWAR
|
MP-03-004-076-001/774 (SANKHNI(P))
|
1703004076NRG23270520220076381
|
27/05/2022
|
munni
|
1703004076WL002541
|
munni
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-035-001/478 (DAULATPUR(P))
|
1703004035NRG23270520220075921
|
27/05/2022
|
JANATIYA
|
1703004035WL002529
|
JANATIYA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
JANATIYA
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-035-001/478 (DAULATPUR(P))
|
1703004035NRG23270520220075920
|
27/05/2022
|
NAVBE KHAN
|
1703004035WL002529
|
NAVBE KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
NAVBEKHAN
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-035-001/537 (DAULATPUR(P))
|
1703004035NRG23270520220075930
|
27/05/2022
|
BEERENDRA KEVAT
|
1703004035WL002529
|
BEERENDRA KEVAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
BEERENDRAKEVAT
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-035-001/537 (DAULATPUR(P))
|
1703004035NRG23270520220075931
|
27/05/2022
|
SUNEETA
|
1703004035WL002529
|
SUNEETA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
SUNEETA
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-035-001/539 (DAULATPUR(P))
|
1703004035NRG23270520220075933
|
27/05/2022
|
BHAJANLAL KEVAT
|
1703004035WL002529
|
BHAJANLAL KEVAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
BHAJANLALKEVAT
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-035-001/539 (DAULATPUR(P))
|
1703004035NRG23270520220075932
|
27/05/2022
|
BHAJANLAL KEVAT
|
1703004035WL002529
|
BHAJANLAL KEVAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
BHAJANLALKEVAT
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-035-001/540 (DAULATPUR(P))
|
1703004035NRG23270520220075934
|
27/05/2022
|
hetram
|
1703004035WL002529
|
hetram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
hetram
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-035-001/541 (DAULATPUR(P))
|
1703004035NRG23270520220075935
|
27/05/2022
|
CHEDILAL
|
1703004035WL002529
|
CHEDILAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
CHEDILAL
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-035-001/544 (DAULATPUR(P))
|
1703004035NRG23270520220075936
|
27/05/2022
|
SANJAY
|
1703004035WL002529
|
SANJAY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
SANJAY
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-035-001/544 (DAULATPUR(P))
|
1703004035NRG23270520220075937
|
27/05/2022
|
SAPANA
|
1703004035WL002529
|
SAPANA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
SAPANA
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-035-001/548 (DAULATPUR(P))
|
1703004035NRG23270520220075939
|
27/05/2022
|
arun singh
|
1703004035WL002529
|
arun singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
arunsingh
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-035-001/548 (DAULATPUR(P))
|
1703004035NRG23270520220075938
|
27/05/2022
|
deepak
|
1703004035WL002529
|
deepak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
deepak
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-035-001/550 (DAULATPUR(P))
|
1703004035NRG23270520220075941
|
27/05/2022
|
guddy
|
1703004035WL002529
|
guddy
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
guddy
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-035-001/550 (DAULATPUR(P))
|
1703004035NRG23270520220075940
|
27/05/2022
|
suresh
|
1703004035WL002529
|
suresh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
suresh
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-035-001/552 (DAULATPUR(P))
|
1703004035NRG23270520220075942
|
27/05/2022
|
bagwandash
|
1703004035WL002529
|
bagwandash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
bagwandash
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-035-001/552 (DAULATPUR(P))
|
1703004035NRG23270520220075943
|
27/05/2022
|
bhagwandash
|
1703004035WL002529
|
bhagwandash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
bhagwandash
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-035-001/553 (DAULATPUR(P))
|
1703004035NRG23270520220075945
|
27/05/2022
|
jeetendra
|
1703004035WL002529
|
jeetendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
jeetendra
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-035-001/553 (DAULATPUR(P))
|
1703004035NRG23270520220075944
|
27/05/2022
|
jeetendra
|
1703004035WL002529
|
jeetendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
jeetendra
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-035-001/557 (DAULATPUR(P))
|
1703004035NRG23270520220075948
|
27/05/2022
|
harisingh
|
1703004035WL002529
|
harisingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
harisingh
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-035-001/557 (DAULATPUR(P))
|
1703004035NRG23270520220075949
|
27/05/2022
|
kavita
|
1703004035WL002529
|
kavita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kavita
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-035-001/559 (DAULATPUR(P))
|
1703004035NRG23270520220075951
|
27/05/2022
|
geeta
|
1703004035WL002529
|
geeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
geeta
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-035-001/559 (DAULATPUR(P))
|
1703004035NRG23270520220075950
|
27/05/2022
|
jagdeesh
|
1703004035WL002529
|
jagdeesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
jagdeesh
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-035-001/561 (DAULATPUR(P))
|
1703004035NRG23270520220075952
|
27/05/2022
|
RITESH TOMAR
|
1703004035WL002529
|
RITESH TOMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RITESHTOMAR
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-035-001/561 (DAULATPUR(P))
|
1703004035NRG23270520220075953
|
27/05/2022
|
RUBBY
|
1703004035WL002529
|
RUBBY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RUBBY
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-035-001/562 (DAULATPUR(P))
|
1703004035NRG23270520220075954
|
27/05/2022
|
BHURE KHA
|
1703004035WL002529
|
BHURE KHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
BHUREKHA
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-035-001/562 (DAULATPUR(P))
|
1703004035NRG23270520220075955
|
27/05/2022
|
RAHENA
|
1703004035WL002529
|
RAHENA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAHENA
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-035-001/565 (DAULATPUR(P))
|
1703004035NRG23270520220075958
|
27/05/2022
|
CHUKKO
|
1703004035WL002529
|
CHUKKO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
CHUKKO
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-035-001/565 (DAULATPUR(P))
|
1703004035NRG23270520220075957
|
27/05/2022
|
CHUKKO
|
1703004035WL002529
|
CHUKKO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
CHUKKO
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-035-001/566 (DAULATPUR(P))
|
1703004035NRG23270520220075960
|
27/05/2022
|
RAMESH KEVAT
|
1703004035WL002529
|
RAMESH KEVAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAMESHKEVAT
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-035-001/566 (DAULATPUR(P))
|
1703004035NRG23270520220075959
|
27/05/2022
|
RAMESH KEVAT
|
1703004035WL002529
|
RAMESH KEVAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAMESHKEVAT
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-035-001/567 (DAULATPUR(P))
|
1703004035NRG23270520220075961
|
27/05/2022
|
vijay
|
1703004035WL002529
|
vijay
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
vijay
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-035-001/568 (DAULATPUR(P))
|
1703004035NRG23270520220075963
|
27/05/2022
|
MNGALIYA
|
1703004035WL002529
|
MNGALIYA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
MNGALIYA
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-035-001/568 (DAULATPUR(P))
|
1703004035NRG23270520220075962
|
27/05/2022
|
MNGALIYA
|
1703004035WL002529
|
MNGALIYA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
MNGALIYA
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-035-001/569 (DAULATPUR(P))
|
1703004035NRG23270520220075965
|
27/05/2022
|
SULTAN SINGH
|
1703004035WL002529
|
SULTAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
SULTANSINGH
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-035-001/569 (DAULATPUR(P))
|
1703004035NRG23270520220075964
|
27/05/2022
|
SULTAN SINGH
|
1703004035WL002529
|
SULTAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
SULTANSINGH
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-035-001/570 (DAULATPUR(P))
|
1703004035NRG23270520220075967
|
27/05/2022
|
DWARIKA KEVAT
|
1703004035WL002529
|
DWARIKA KEVAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
DWARIKAKEVAT
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-035-001/570 (DAULATPUR(P))
|
1703004035NRG23270520220075966
|
27/05/2022
|
DWARIKA KEVAT
|
1703004035WL002529
|
DWARIKA KEVAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
DWARIKAKEVAT
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-035-001/571 (DAULATPUR(P))
|
1703004035NRG23270520220075969
|
27/05/2022
|
kallu khan
|
1703004035WL002529
|
kallu khan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kallukhan
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-035-001/575 (DAULATPUR(P))
|
1703004035NRG23270520220075972
|
27/05/2022
|
mamta shakya
|
1703004035WL002529
|
mamta shakya
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mamtashakya
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-035-001/575 (DAULATPUR(P))
|
1703004035NRG23270520220075970
|
27/05/2022
|
mamta shakya
|
1703004035WL002529
|
mamta shakya
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mamtashakya
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-035-001/575 (DAULATPUR(P))
|
1703004035NRG23270520220075971
|
27/05/2022
|
neelam shakya
|
1703004035WL002529
|
neelam shakya
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
neelamshakya
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-035-001/576 (DAULATPUR(P))
|
1703004035NRG23270520220075973
|
27/05/2022
|
harimohan singh
|
1703004035WL002529
|
harimohan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
harimohansingh
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-035-001/576 (DAULATPUR(P))
|
1703004035NRG23270520220075974
|
27/05/2022
|
imarti bai
|
1703004035WL002529
|
imarti bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
imartibai
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-035-001/577 (DAULATPUR(P))
|
1703004035NRG23270520220075975
|
27/05/2022
|
kashmeer kewat
|
1703004035WL002529
|
kashmeer kewat
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kashmeerkewat
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-035-001/577 (DAULATPUR(P))
|
1703004035NRG23270520220075976
|
27/05/2022
|
sapana
|
1703004035WL002529
|
sapana
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sapana
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-035-001/578 (DAULATPUR(P))
|
1703004035NRG23270520220075978
|
27/05/2022
|
raju jatav
|
1703004035WL002529
|
raju jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rajujatav
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-035-001/578 (DAULATPUR(P))
|
1703004035NRG23270520220075977
|
27/05/2022
|
raju jatav
|
1703004035WL002529
|
raju jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rajujatav
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-035-001/579 (DAULATPUR(P))
|
1703004035NRG23270520220075979
|
27/05/2022
|
eeda khan
|
1703004035WL002529
|
eeda khan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
eedakhan
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-035-001/579 (DAULATPUR(P))
|
1703004035NRG23270520220075980
|
27/05/2022
|
jilekha bano
|
1703004035WL002529
|
jilekha bano
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
jilekhabano
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-035-001/582 (DAULATPUR(P))
|
1703004035NRG23270520220075983
|
27/05/2022
|
dharmendra batham
|
1703004035WL002529
|
dharmendra batham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
dharmendrabatham
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-035-001/582 (DAULATPUR(P))
|
1703004035NRG23270520220075982
|
27/05/2022
|
dharmendra batham
|
1703004035WL002529
|
dharmendra batham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
dharmendrabatham
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-035-001/582 (DAULATPUR(P))
|
1703004035NRG23270520220075981
|
27/05/2022
|
dharmendra batham
|
1703004035WL002529
|
dharmendra batham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
dharmendrabatham
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-035-001/584 (DAULATPUR(P))
|
1703004035NRG23270520220075984
|
27/05/2022
|
mahadevi sen
|
1703004035WL002529
|
mahadevi sen
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mahadevisen
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-035-001/587 (DAULATPUR(P))
|
1703004035NRG23270520220075985
|
27/05/2022
|
suresh
|
1703004035WL002529
|
suresh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
suresh
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-068-001/434 (RARUA(P))
|
1703004068NRG23260520220074690
|
27/05/2022
|
ramlakhan
|
1703004068WL002478
|
ramlakhan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ramlakhan
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-068-001/863 (RARUA(P))
|
1703004068NRG23260520220074678
|
27/05/2022
|
rambati
|
1703004068WL002477
|
rambati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rambati
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-068-001/863 (RARUA(P))
|
1703004068NRG23260520220074677
|
27/05/2022
|
rambati
|
1703004068WL002477
|
rambati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-013-001/777 (KISHORGARH(P))
|
1703004013NRG23250520220072741
|
27/05/2022
|
Sandeep
|
1703004013WL002420
|
Sandeep
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Sandeep
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-013-001/905 (KISHORGARH(P))
|
1703004013NRG23250520220072807
|
27/05/2022
|
Raju
|
1703004013WL002420
|
Raju
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Raju
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-013-001/905 (KISHORGARH(P))
|
1703004013NRG23250520220072806
|
27/05/2022
|
Rani
|
1703004013WL002420
|
Rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rani
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-013-001/905 (KISHORGARH(P))
|
1703004013NRG23250520220072808
|
27/05/2022
|
Vikash
|
1703004013WL002420
|
Vikash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Vikash
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-040-001/599 (PACHORA(P))
|
1703004040NRG23270520220076026
|
27/05/2022
|
CHANDRABHAN
|
1703004040WL002531
|
CHANDRABHAN
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
CHANDRABHAN
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-040-001/619 (PACHORA(P))
|
1703004040NRG23270520220076030
|
27/05/2022
|
BHANENDRA KUSHWAH
|
1703004040WL002531
|
BHANENDRA KUSHWAH
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
BHANENDRAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-068-001/202 (RARUA(P))
|
1703004068NRG23260520220074683
|
27/05/2022
|
ajmer
|
1703004068WL002478
|
ajmer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ajmer
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-068-001/370 (RARUA(P))
|
1703004068NRG23260520220074688
|
27/05/2022
|
VIRENDRA
|
1703004068WL002478
|
VIRENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
77
|
BHITARWAR
|
MP-03-004-013-001/892 (KISHORGARH(P))
|
1703004013NRG23250520220072805
|
27/05/2022
|
Bhuri
|
1703004013WL002420
|
Bhuri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bhuri
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-040-001/292 (PACHORA(P))
|
1703004040NRG23270520220076014
|
27/05/2022
|
BHAGBAN SNGH
|
1703004040WL002531
|
BHAGBAN SNGH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
BHAGBANSNGH
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-040-001/561 (PACHORA(P))
|
1703004040NRG23270520220076017
|
27/05/2022
|
hemant sharma
|
1703004040WL002531
|
hemant sharma
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
hemantsharma
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-040-001/565 (PACHORA(P))
|
1703004040NRG23270520220076018
|
27/05/2022
|
gajendra
|
1703004040WL002531
|
gajendra
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
gajendra
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-040-001/570 (PACHORA(P))
|
1703004040NRG23270520220076019
|
27/05/2022
|
rajkumari
|
1703004040WL002531
|
rajkumari
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
rajkumari
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-040-001/572 (PACHORA(P))
|
1703004040NRG23270520220076020
|
27/05/2022
|
sonu sharma
|
1703004040WL002531
|
sonu sharma
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
sonusharma
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-040-001/573 (PACHORA(P))
|
1703004040NRG23270520220076021
|
27/05/2022
|
sonu
|
1703004040WL002531
|
sonu
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
sonu
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-040-001/574 (PACHORA(P))
|
1703004040NRG23270520220076022
|
27/05/2022
|
gajendra
|
1703004040WL002531
|
gajendra
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
gajendra
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-040-001/581 (PACHORA(P))
|
1703004040NRG23270520220076023
|
27/05/2022
|
MAHESH
|
1703004040WL002531
|
MAHESH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
MAHESH
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-040-001/583 (PACHORA(P))
|
1703004040NRG23270520220076024
|
27/05/2022
|
pawan sharma
|
1703004040WL002531
|
pawan sharma
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
pawansharma
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-040-001/584 (PACHORA(P))
|
1703004040NRG23270520220076025
|
27/05/2022
|
manoj
|
1703004040WL002531
|
manoj
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
manoj
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-040-001/601 (PACHORA(P))
|
1703004040NRG23270520220076027
|
27/05/2022
|
KARIMA KHAN
|
1703004040WL002531
|
KARIMA KHAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
KARIMAKHAN
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-040-001/602 (PACHORA(P))
|
1703004040NRG23270520220076028
|
27/05/2022
|
SHAKEEL
|
1703004040WL002531
|
SHAKEEL
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
SHAKEEL
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-040-001/604 (PACHORA(P))
|
1703004040NRG23270520220076029
|
27/05/2022
|
AJAD KHAN
|
1703004040WL002531
|
AJAD KHAN
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
AJADKHAN
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-068-001/840 (RARUA(P))
|
1703004068NRG23260520220074670
|
27/05/2022
|
rambabu
|
1703004068WL002477
|
rambabu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rambabu
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-068-001/840 (RARUA(P))
|
1703004068NRG23260520220074669
|
27/05/2022
|
rambabu
|
1703004068WL002477
|
rambabu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rambabu
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-068-001/840 (RARUA(P))
|
1703004068NRG23260520220074668
|
27/05/2022
|
rambabu
|
1703004068WL002477
|
rambabu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rambabu
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-068-001/840 (RARUA(P))
|
1703004068NRG23260520220074667
|
27/05/2022
|
rambabu
|
1703004068WL002477
|
rambabu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rambabu
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-080-001/193 (SOTAKHIRIYA(P))
|
1703004080NRG23270520220076227
|
27/05/2022
|
ARVIND
|
1703004080WL002538
|
ARVIND
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ARVIND
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-080-002/188 (SOTAKHIRIYA(P))
|
1703004080NRG23270520220076229
|
27/05/2022
|
SATENDRA
|
1703004080WL002538
|
SATENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
SATENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-047-001/684 (BADKISARAI(P))
|
1703004047NRG23250520220073680
|
27/05/2022
|
sarjeet kour
|
1703004047WL002456
|
sarjeet kour
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sarjeetkour
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-047-001/767 (BADKISARAI(P))
|
1703004047NRG23250520220073685
|
27/05/2022
|
RAMESH
|
1703004047WL002456
|
RAMESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAMESH
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-047-001/849 (BADKISARAI(P))
|
1703004047NRG23250520220073693
|
27/05/2022
|
deepa
|
1703004047WL002456
|
deepa
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
deepa
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-047-001/850 (BADKISARAI(P))
|
1703004047NRG23250520220073694
|
27/05/2022
|
dwarika
|
1703004047WL002456
|
dwarika
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
dwarika
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-047-001/852 (BADKISARAI(P))
|
1703004047NRG23250520220073695
|
27/05/2022
|
puspa
|
1703004047WL002456
|
puspa
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
puspa
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-047-002/942 (BADKISARAI(P))
|
1703004047NRG23250520220073732
|
27/05/2022
|
girja
|
1703004047WL002456
|
girja
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
girja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-080-001/241 (SOTAKHIRIYA(P))
|
1703004080NRG23270520220076228
|
27/05/2022
|
Pramod sharma
|
1703004080WL002538
|
Pramod sharma
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Pramodsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-047-001/836 (BADKISARAI(P))
|
1703004047NRG23250520220073690
|
27/05/2022
|
ARTI DHANUK
|
1703004047WL002456
|
ARTI DHANUK
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
ARTIDHANUK
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-047-002/141 (BADKISARAI(P))
|
1703004047NRG23250520220073707
|
27/05/2022
|
SUNDAR
|
1703004047WL002456
|
SUNDAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
SUNDAR
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-047-002/97 (BADKISARAI(P))
|
1703004047NRG23250520220073734
|
27/05/2022
|
SONERAM
|
1703004047WL002456
|
SONERAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
SONERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-013-001/761 (KISHORGARH(P))
|
1703004013NRG23250520220072739
|
27/05/2022
|
Gudfi
|
1703004013WL002420
|
Gudfi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Gudfi
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-013-001/761 (KISHORGARH(P))
|
1703004013NRG23250520220072740
|
27/05/2022
|
Lal singh
|
1703004013WL002420
|
Lal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Lalsingh
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-013-001/805 (KISHORGARH(P))
|
1703004013NRG23250520220072744
|
27/05/2022
|
ajay
|
1703004013WL002420
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ajay
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-013-001/805 (KISHORGARH(P))
|
1703004013NRG23250520220072743
|
27/05/2022
|
poonam
|
1703004013WL002420
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
poonam
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-013-001/805 (KISHORGARH(P))
|
1703004013NRG23250520220072742
|
27/05/2022
|
raju
|
1703004013WL002420
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
raju
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-013-001/806 (KISHORGARH(P))
|
1703004013NRG23250520220072745
|
27/05/2022
|
indar
|
1703004013WL002420
|
indar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
indar
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-013-001/857 (KISHORGARH(P))
|
1703004013NRG23250520220072769
|
27/05/2022
|
Shivani
|
1703004013WL002420
|
Shivani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Shivani
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-013-001/857 (KISHORGARH(P))
|
1703004013NRG23250520220072768
|
27/05/2022
|
Urmila
|
1703004013WL002420
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Urmila
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-013-001/857 (KISHORGARH(P))
|
1703004013NRG23250520220072767
|
27/05/2022
|
Vadan
|
1703004013WL002420
|
Vadan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Vadan
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-013-001/859 (KISHORGARH(P))
|
1703004013NRG23250520220072770
|
27/05/2022
|
Ajbu
|
1703004013WL002420
|
Ajbu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ajbu
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-013-001/859 (KISHORGARH(P))
|
1703004013NRG23250520220072771
|
27/05/2022
|
Halki
|
1703004013WL002420
|
Halki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Halki
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-013-001/865 (KISHORGARH(P))
|
1703004013NRG23250520220072774
|
27/05/2022
|
Kalvant
|
1703004013WL002420
|
Kalvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kalvant
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-013-001/869 (KISHORGARH(P))
|
1703004013NRG23250520220072777
|
27/05/2022
|
Bharti
|
1703004013WL002420
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bharti
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-013-001/869 (KISHORGARH(P))
|
1703004013NRG23250520220072775
|
27/05/2022
|
Dhanti
|
1703004013WL002420
|
Dhanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Dhanti
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-013-001/869 (KISHORGARH(P))
|
1703004013NRG23250520220072776
|
27/05/2022
|
Lakhana
|
1703004013WL002420
|
Lakhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Lakhana
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-013-001/872 (KISHORGARH(P))
|
1703004013NRG23250520220072782
|
27/05/2022
|
Laxmi
|
1703004013WL002420
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Laxmi
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-013-001/872 (KISHORGARH(P))
|
1703004013NRG23250520220072781
|
27/05/2022
|
Rameshchand
|
1703004013WL002420
|
Rameshchand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rameshchand
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-013-001/876 (KISHORGARH(P))
|
1703004013NRG23250520220072786
|
27/05/2022
|
Anita
|
1703004013WL002420
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Anita
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-013-001/876 (KISHORGARH(P))
|
1703004013NRG23250520220072785
|
27/05/2022
|
Matadin
|
1703004013WL002420
|
Matadin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Matadin
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-013-001/877 (KISHORGARH(P))
|
1703004013NRG23250520220072787
|
27/05/2022
|
Meharwan
|
1703004013WL002420
|
Meharwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Meharwan
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-013-001/878 (KISHORGARH(P))
|
1703004013NRG23250520220072788
|
27/05/2022
|
Kaptan
|
1703004013WL002420
|
Kaptan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kaptan
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-013-001/879 (KISHORGARH(P))
|
1703004013NRG23250520220072789
|
27/05/2022
|
Dewki
|
1703004013WL002420
|
Dewki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Dewki
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-013-001/880 (KISHORGARH(P))
|
1703004013NRG23250520220072791
|
27/05/2022
|
Badam
|
1703004013WL002420
|
Badam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Badam
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-013-001/880 (KISHORGARH(P))
|
1703004013NRG23250520220072790
|
27/05/2022
|
Hotam
|
1703004013WL002420
|
Hotam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Hotam
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-013-001/883 (KISHORGARH(P))
|
1703004013NRG23250520220072792
|
27/05/2022
|
Nawal
|
1703004013WL002420
|
Nawal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Nawal
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-013-001/883 (KISHORGARH(P))
|
1703004013NRG23250520220072793
|
27/05/2022
|
Nitu
|
1703004013WL002420
|
Nitu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Nitu
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-013-001/884 (KISHORGARH(P))
|
1703004013NRG23250520220072794
|
27/05/2022
|
Phool singh
|
1703004013WL002420
|
Phool singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Phoolsingh
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-013-001/884 (KISHORGARH(P))
|
1703004013NRG23250520220072795
|
27/05/2022
|
Phoolwati
|
1703004013WL002420
|
Phoolwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Phoolwati
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-013-001/885 (KISHORGARH(P))
|
1703004013NRG23250520220072796
|
27/05/2022
|
Doujiram
|
1703004013WL002420
|
Doujiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Doujiram
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-013-001/886 (KISHORGARH(P))
|
1703004013NRG23250520220072797
|
27/05/2022
|
Munna
|
1703004013WL002420
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Munna
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-013-001/887 (KISHORGARH(P))
|
1703004013NRG23250520220072798
|
27/05/2022
|
Ramkisan
|
1703004013WL002420
|
Ramkisan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramkisan
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-013-001/888 (KISHORGARH(P))
|
1703004013NRG23250520220072799
|
27/05/2022
|
Jardan
|
1703004013WL002420
|
Jardan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Jardan
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-013-001/889 (KISHORGARH(P))
|
1703004013NRG23250520220072800
|
27/05/2022
|
Pancham
|
1703004013WL002420
|
Pancham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Pancham
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-013-001/890 (KISHORGARH(P))
|
1703004013NRG23250520220072803
|
27/05/2022
|
Mahesh
|
1703004013WL002420
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Mahesh
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-013-001/890 (KISHORGARH(P))
|
1703004013NRG23250520220072801
|
27/05/2022
|
Samo
|
1703004013WL002420
|
Samo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Samo
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-013-001/890 (KISHORGARH(P))
|
1703004013NRG23250520220072802
|
27/05/2022
|
Suresh
|
1703004013WL002420
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Suresh
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-013-001/891 (KISHORGARH(P))
|
1703004013NRG23250520220072804
|
27/05/2022
|
Ramkunwar
|
1703004013WL002420
|
Ramkunwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramkunwar
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-013-001/910 (KISHORGARH(P))
|
1703004013NRG23250520220072810
|
27/05/2022
|
anita
|
1703004013WL002420
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
anita
|
(000000)
|
145
|
BHITARWAR
|
MP-03-004-013-001/910 (KISHORGARH(P))
|
1703004013NRG23250520220072809
|
27/05/2022
|
bhujval
|
1703004013WL002420
|
bhujval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
bhujval
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-013-001/910 (KISHORGARH(P))
|
1703004013NRG23250520220072812
|
27/05/2022
|
kapil
|
1703004013WL002420
|
kapil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kapil
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-013-001/910 (KISHORGARH(P))
|
1703004013NRG23250520220072811
|
27/05/2022
|
mohanpal
|
1703004013WL002420
|
mohanpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mohanpal
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-013-001/911 (KISHORGARH(P))
|
1703004013NRG23250520220072815
|
27/05/2022
|
arun
|
1703004013WL002420
|
arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
arun
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-013-001/911 (KISHORGARH(P))
|
1703004013NRG23250520220072813
|
27/05/2022
|
kanta
|
1703004013WL002420
|
kanta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kanta
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-013-001/911 (KISHORGARH(P))
|
1703004013NRG23250520220072814
|
27/05/2022
|
ravindra
|
1703004013WL002420
|
ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ravindra
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-013-001/911 (KISHORGARH(P))
|
1703004013NRG23250520220072816
|
27/05/2022
|
shivani
|
1703004013WL002420
|
shivani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
shivani
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-013-001/912 (KISHORGARH(P))
|
1703004013NRG23250520220072819
|
27/05/2022
|
abhishek
|
1703004013WL002420
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
abhishek
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-013-001/912 (KISHORGARH(P))
|
1703004013NRG23250520220072817
|
27/05/2022
|
anita
|
1703004013WL002420
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
anita
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-013-001/912 (KISHORGARH(P))
|
1703004013NRG23250520220072820
|
27/05/2022
|
anuj
|
1703004013WL002420
|
anuj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
anuj
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-013-001/912 (KISHORGARH(P))
|
1703004013NRG23250520220072818
|
27/05/2022
|
sher singh
|
1703004013WL002420
|
sher singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
shersingh
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-013-001/913 (KISHORGARH(P))
|
1703004013NRG23250520220072821
|
27/05/2022
|
rambai
|
1703004013WL002420
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rambai
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-013-001/913 (KISHORGARH(P))
|
1703004013NRG23250520220072822
|
27/05/2022
|
ramkishan
|
1703004013WL002420
|
ramkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ramkishan
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-013-001/919 (KISHORGARH(P))
|
1703004013NRG23250520220072823
|
27/05/2022
|
anita
|
1703004013WL002420
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
anita
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-013-001/919 (KISHORGARH(P))
|
1703004013NRG23250520220072824
|
27/05/2022
|
parmal
|
1703004013WL002420
|
parmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
parmal
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-035-001/271 (DAULATPUR(P))
|
1703004035NRG23270520220075916
|
27/05/2022
|
KHARGARAM
|
1703004035WL002529
|
KHARGARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
KHARGARAM
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-035-001/571 (DAULATPUR(P))
|
1703004035NRG23270520220075968
|
27/05/2022
|
kallu khan
|
1703004035WL002529
|
kallu khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kallukhan
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-040-001/740 (PACHORA(P))
|
1703004040NRG23270520220076032
|
27/05/2022
|
JASWANT JATAV
|
1703004040WL002531
|
JASWANT JATAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
JASWANTJATAV
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-040-001/742 (PACHORA(P))
|
1703004040NRG23270520220076034
|
27/05/2022
|
CHOTU PRAJAPATI
|
1703004040WL002531
|
CHOTU PRAJAPATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
CHOTUPRAJAPATI
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-040-001/746 (PACHORA(P))
|
1703004040NRG23270520220076035
|
27/05/2022
|
NARENDRA
|
1703004040WL002531
|
NARENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
NARENDRA
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-040-001/749 (PACHORA(P))
|
1703004040NRG23270520220076036
|
27/05/2022
|
KAPIL SHARMA
|
1703004040WL002531
|
KAPIL SHARMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
KAPILSHARMA
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-040-001/750 (PACHORA(P))
|
1703004040NRG23270520220076037
|
27/05/2022
|
RAMLAKHAN
|
1703004040WL002531
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAMLAKHAN
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-040-001/752 (PACHORA(P))
|
1703004040NRG23270520220076038
|
27/05/2022
|
DEEPAK SHARMA
|
1703004040WL002531
|
DEEPAK SHARMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
DEEPAKSHARMA
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-040-001/753 (PACHORA(P))
|
1703004040NRG23270520220076039
|
27/05/2022
|
RAJESH ADIWASHI
|
1703004040WL002531
|
RAJESH ADIWASHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAJESHADIWASHI
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-040-001/754 (PACHORA(P))
|
1703004040NRG23270520220076040
|
27/05/2022
|
LAXMAN ADIWASHI
|
1703004040WL002531
|
LAXMAN ADIWASHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
LAXMANADIWASHI
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-040-001/755 (PACHORA(P))
|
1703004040NRG23270520220076041
|
27/05/2022
|
KRISHNA ADIWASHI
|
1703004040WL002531
|
KRISHNA ADIWASHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
KRISHNAADIWASHI
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-040-001/756 (PACHORA(P))
|
1703004040NRG23270520220076042
|
27/05/2022
|
RAMLAKHAN ADIWASHI
|
1703004040WL002531
|
RAMLAKHAN ADIWASHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAMLAKHANADIWASHI
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-040-001/758 (PACHORA(P))
|
1703004040NRG23270520220076043
|
27/05/2022
|
GABBAR ADIWASHI
|
1703004040WL002531
|
GABBAR ADIWASHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
GABBARADIWASHI
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-040-001/761 (PACHORA(P))
|
1703004040NRG23270520220076044
|
27/05/2022
|
RAJESH JHA
|
1703004040WL002531
|
RAJESH JHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
RAJESHJHA
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-040-001/762 (PACHORA(P))
|
1703004040NRG23270520220076045
|
27/05/2022
|
MANEESH SINGH
|
1703004040WL002531
|
MANEESH SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
MANEESHSINGH
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-040-001/764 (PACHORA(P))
|
1703004040NRG23270520220076046
|
27/05/2022
|
DINESH
|
1703004040WL002531
|
DINESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
DINESH
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-040-001/765 (PACHORA(P))
|
1703004040NRG23270520220076047
|
27/05/2022
|
Kalu
|
1703004040WL002531
|
Kalu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kalu
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-047-001/1035 (BADKISARAI(P))
|
1703004047NRG23250520220073666
|
27/05/2022
|
sukhavindra
|
1703004047WL002456
|
sukhavindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sukhavindra
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-047-001/1036 (BADKISARAI(P))
|
1703004047NRG23250520220073667
|
27/05/2022
|
malkhan
|
1703004047WL002456
|
malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
malkhan
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-047-001/1037 (BADKISARAI(P))
|
1703004047NRG23250520220073668
|
27/05/2022
|
angrej
|
1703004047WL002456
|
angrej
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
angrej
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-047-001/1082 (BADKISARAI(P))
|
1703004047NRG23250520220073670
|
27/05/2022
|
devendra
|
1703004047WL002456
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
devendra
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-047-001/903 (BADKISARAI(P))
|
1703004047NRG23250520220073697
|
27/05/2022
|
navnit
|
1703004047WL002456
|
navnit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
navnit
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-047-001/903 (BADKISARAI(P))
|
1703004047NRG23250520220073696
|
27/05/2022
|
prabhujeet
|
1703004047WL002456
|
prabhujeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
prabhujeet
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-047-001/904 (BADKISARAI(P))
|
1703004047NRG23250520220073698
|
27/05/2022
|
ajvindra
|
1703004047WL002456
|
ajvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ajvindra
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-047-001/905 (BADKISARAI(P))
|
1703004047NRG23250520220073699
|
27/05/2022
|
dayal
|
1703004047WL002456
|
dayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
dayal
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-047-001/906 (BADKISARAI(P))
|
1703004047NRG23250520220073700
|
27/05/2022
|
satvant
|
1703004047WL002456
|
satvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
satvant
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-047-001/907 (BADKISARAI(P))
|
1703004047NRG23250520220073701
|
27/05/2022
|
amarjeet
|
1703004047WL002456
|
amarjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
amarjeet
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-047-001/908 (BADKISARAI(P))
|
1703004047NRG23250520220073703
|
27/05/2022
|
rajvindra kaur
|
1703004047WL002456
|
rajvindra kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rajvindrakaur
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-047-001/908 (BADKISARAI(P))
|
1703004047NRG23250520220073702
|
27/05/2022
|
tarsem singh
|
1703004047WL002456
|
tarsem singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
tarsemsingh
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-047-001/911 (BADKISARAI(P))
|
1703004047NRG23250520220073704
|
27/05/2022
|
lokendra
|
1703004047WL002456
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
lokendra
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-047-002/1094 (BADKISARAI(P))
|
1703004047NRG23250520220073705
|
27/05/2022
|
lajja
|
1703004047WL002456
|
lajja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
lajja
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-047-002/873 (BADKISARAI(P))
|
1703004047NRG23250520220073724
|
27/05/2022
|
makhan
|
1703004047WL002456
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
makhan
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-047-002/874 (BADKISARAI(P))
|
1703004047NRG23250520220073725
|
27/05/2022
|
makhan
|
1703004047WL002456
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
makhan
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-047-002/875 (BADKISARAI(P))
|
1703004047NRG23250520220073726
|
27/05/2022
|
jitendra
|
1703004047WL002456
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
jitendra
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-047-002/877 (BADKISARAI(P))
|
1703004047NRG23250520220073727
|
27/05/2022
|
lakhan
|
1703004047WL002456
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
lakhan
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-047-002/878 (BADKISARAI(P))
|
1703004047NRG23250520220073728
|
27/05/2022
|
makhan
|
1703004047WL002456
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
makhan
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-047-002/880 (BADKISARAI(P))
|
1703004047NRG23250520220073729
|
27/05/2022
|
bhupendra
|
1703004047WL002456
|
bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
bhupendra
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-047-002/881 (BADKISARAI(P))
|
1703004047NRG23250520220073730
|
27/05/2022
|
manish
|
1703004047WL002456
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
manish
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-047-002/935 (BADKISARAI(P))
|
1703004047NRG23250520220073731
|
27/05/2022
|
badami
|
1703004047WL002456
|
badami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
badami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109548
|
109548
|
|
|
|
|
|
|
|
199
|
BHITARWAR
|
MP-03-004-076-001/1428 (SANKHNI(P))
|
1703004076NRG23270520220076479
|
27/05/2022
|
omprakash
|
1703004076WL002545
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
omprakash
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-076-001/1572 (SANKHNI(P))
|
1703004076NRG23270520220076480
|
27/05/2022
|
narayan
|
1703004076WL002545
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
narayan
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-076-001/1573 (SANKHNI(P))
|
1703004076NRG23270520220076481
|
27/05/2022
|
sapna
|
1703004076WL002545
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sapna
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-076-001/1575 (SANKHNI(P))
|
1703004076NRG23270520220076482
|
27/05/2022
|
savitri
|
1703004076WL002545
|
savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
savitri
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-076-001/1577 (SANKHNI(P))
|
1703004076NRG23270520220076483
|
27/05/2022
|
surendra
|
1703004076WL002545
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
surendra
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-076-001/1578 (SANKHNI(P))
|
1703004076NRG23270520220076484
|
27/05/2022
|
janki
|
1703004076WL002545
|
janki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
janki
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-076-001/1579 (SANKHNI(P))
|
1703004076NRG23270520220076485
|
27/05/2022
|
meera
|
1703004076WL002545
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
meera
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-076-001/1580 (SANKHNI(P))
|
1703004076NRG23270520220076486
|
27/05/2022
|
gopal
|
1703004076WL002545
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
gopal
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-076-001/1581 (SANKHNI(P))
|
1703004076NRG23270520220076487
|
27/05/2022
|
sabitri
|
1703004076WL002545
|
sabitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sabitri
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-076-001/1583 (SANKHNI(P))
|
1703004076NRG23270520220076488
|
27/05/2022
|
jandel
|
1703004076WL002545
|
jandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
jandel
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-076-001/1585 (SANKHNI(P))
|
1703004076NRG23270520220076489
|
27/05/2022
|
keshav
|
1703004076WL002545
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
keshav
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-076-001/1586 (SANKHNI(P))
|
1703004076NRG23270520220076490
|
27/05/2022
|
rajesh
|
1703004076WL002545
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rajesh
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-076-001/1587 (SANKHNI(P))
|
1703004076NRG23270520220076491
|
27/05/2022
|
geeta
|
1703004076WL002545
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
geeta
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-076-001/1588 (SANKHNI(P))
|
1703004076NRG23270520220076492
|
27/05/2022
|
kalyan
|
1703004076WL002545
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kalyan
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-076-001/1590 (SANKHNI(P))
|
1703004076NRG23270520220076493
|
27/05/2022
|
rani
|
1703004076WL002545
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rani
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-076-001/1593 (SANKHNI(P))
|
1703004076NRG23270520220076494
|
27/05/2022
|
meena
|
1703004076WL002545
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
meena
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-076-001/1594 (SANKHNI(P))
|
1703004076NRG23270520220076495
|
27/05/2022
|
rajendra
|
1703004076WL002545
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rajendra
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-076-001/1595 (SANKHNI(P))
|
1703004076NRG23270520220076496
|
27/05/2022
|
hargovind
|
1703004076WL002545
|
hargovind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
hargovind
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-076-001/1596 (SANKHNI(P))
|
1703004076NRG23270520220076497
|
27/05/2022
|
laxman
|
1703004076WL002545
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
laxman
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-076-001/1597 (SANKHNI(P))
|
1703004076NRG23270520220076498
|
27/05/2022
|
keshav
|
1703004076WL002545
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
keshav
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-076-001/1598 (SANKHNI(P))
|
1703004076NRG23270520220076499
|
27/05/2022
|
goura
|
1703004076WL002545
|
goura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
goura
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-076-001/1599 (SANKHNI(P))
|
1703004076NRG23270520220076500
|
27/05/2022
|
gajendra
|
1703004076WL002545
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
gajendra
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-076-001/1600 (SANKHNI(P))
|
1703004076NRG23270520220076501
|
27/05/2022
|
santosh
|
1703004076WL002545
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
santosh
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-076-001/1601 (SANKHNI(P))
|
1703004076NRG23270520220076502
|
27/05/2022
|
sakila
|
1703004076WL002545
|
sakila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sakila
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-076-001/1602 (SANKHNI(P))
|
1703004076NRG23270520220076503
|
27/05/2022
|
ram singh
|
1703004076WL002545
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ramsingh
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-076-001/1603 (SANKHNI(P))
|
1703004076NRG23270520220076504
|
27/05/2022
|
jeetendra
|
1703004076WL002545
|
jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
jeetendra
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-076-001/1604 (SANKHNI(P))
|
1703004076NRG23270520220076505
|
27/05/2022
|
bhago
|
1703004076WL002545
|
bhago
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
bhago
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-076-001/1605 (SANKHNI(P))
|
1703004076NRG23270520220076506
|
27/05/2022
|
malkhan
|
1703004076WL002545
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
malkhan
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-076-001/1606 (SANKHNI(P))
|
1703004076NRG23270520220076507
|
27/05/2022
|
neekesh
|
1703004076WL002545
|
neekesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
neekesh
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-076-001/1608 (SANKHNI(P))
|
1703004076NRG23270520220076508
|
27/05/2022
|
neetu
|
1703004076WL002545
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
neetu
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-076-001/1609 (SANKHNI(P))
|
1703004076NRG23270520220076509
|
27/05/2022
|
preeti
|
1703004076WL002545
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
preeti
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-076-001/1610 (SANKHNI(P))
|
1703004076NRG23270520220076510
|
27/05/2022
|
hemant
|
1703004076WL002545
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
hemant
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-076-001/1611 (SANKHNI(P))
|
1703004076NRG23270520220076511
|
27/05/2022
|
maneesh
|
1703004076WL002545
|
maneesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
maneesh
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-076-001/1612 (SANKHNI(P))
|
1703004076NRG23270520220076512
|
27/05/2022
|
goueabh
|
1703004076WL002545
|
goueabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
goueabh
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-076-001/1613 (SANKHNI(P))
|
1703004076NRG23270520220076513
|
27/05/2022
|
hari
|
1703004076WL002545
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
hari
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-076-001/1614 (SANKHNI(P))
|
1703004076NRG23270520220076514
|
27/05/2022
|
rani
|
1703004076WL002545
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rani
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-076-001/1615 (SANKHNI(P))
|
1703004076NRG23270520220076515
|
27/05/2022
|
reena
|
1703004076WL002545
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
reena
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-076-001/1616 (SANKHNI(P))
|
1703004076NRG23270520220076516
|
27/05/2022
|
omkar
|
1703004076WL002545
|
omkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
omkar
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-076-001/1617 (SANKHNI(P))
|
1703004076NRG23270520220076248
|
27/05/2022
|
haseena
|
1703004076WL002541
|
haseena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
haseena
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-076-001/1618 (SANKHNI(P))
|
1703004076NRG23270520220076249
|
27/05/2022
|
hafeez
|
1703004076WL002541
|
hafeez
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
hafeez
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-076-001/1619 (SANKHNI(P))
|
1703004076NRG23270520220076250
|
27/05/2022
|
sakeela
|
1703004076WL002541
|
sakeela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sakeela
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-076-001/1620 (SANKHNI(P))
|
1703004076NRG23270520220076251
|
27/05/2022
|
nisha
|
1703004076WL002541
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
nisha
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-076-001/1621 (SANKHNI(P))
|
1703004076NRG23270520220076252
|
27/05/2022
|
sonu
|
1703004076WL002541
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sonu
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-076-001/1622 (SANKHNI(P))
|
1703004076NRG23270520220076253
|
27/05/2022
|
nagma
|
1703004076WL002541
|
nagma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
nagma
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-076-001/1623 (SANKHNI(P))
|
1703004076NRG23270520220076254
|
27/05/2022
|
asma
|
1703004076WL002541
|
asma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
asma
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-076-001/1624 (SANKHNI(P))
|
1703004076NRG23270520220076255
|
27/05/2022
|
krishna kumar
|
1703004076WL002541
|
krishna kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
krishnakumar
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-076-001/1625 (SANKHNI(P))
|
1703004076NRG23270520220076256
|
27/05/2022
|
keshav
|
1703004076WL002541
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
keshav
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-076-001/1626 (SANKHNI(P))
|
1703004076NRG23270520220076257
|
27/05/2022
|
mithlesh
|
1703004076WL002541
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mithlesh
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-076-001/1627 (SANKHNI(P))
|
1703004076NRG23270520220076258
|
27/05/2022
|
veerendra
|
1703004076WL002541
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
veerendra
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-076-001/1628 (SANKHNI(P))
|
1703004076NRG23270520220076259
|
27/05/2022
|
mamta
|
1703004076WL002541
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mamta
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-076-001/1629 (SANKHNI(P))
|
1703004076NRG23270520220076260
|
27/05/2022
|
harko
|
1703004076WL002541
|
harko
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
harko
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-076-001/1631 (SANKHNI(P))
|
1703004076NRG23270520220076517
|
27/05/2022
|
satendra
|
1703004076WL002545
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
satendra
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-076-001/1632 (SANKHNI(P))
|
1703004076NRG23270520220076518
|
27/05/2022
|
bharti
|
1703004076WL002545
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
bharti
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-076-001/1633 (SANKHNI(P))
|
1703004076NRG23270520220076519
|
27/05/2022
|
pankaj
|
1703004076WL002545
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
pankaj
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-076-001/1634 (SANKHNI(P))
|
1703004076NRG23270520220076520
|
27/05/2022
|
puran
|
1703004076WL002545
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
puran
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-076-001/1635 (SANKHNI(P))
|
1703004076NRG23270520220076521
|
27/05/2022
|
vivek
|
1703004076WL002545
|
vivek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
vivek
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-076-001/1636 (SANKHNI(P))
|
1703004076NRG23270520220076522
|
27/05/2022
|
pramod
|
1703004076WL002545
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
pramod
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-076-001/1637 (SANKHNI(P))
|
1703004076NRG23270520220076523
|
27/05/2022
|
omprakash
|
1703004076WL002545
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
omprakash
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-076-001/1638 (SANKHNI(P))
|
1703004076NRG23270520220076524
|
27/05/2022
|
Renu
|
1703004076WL002545
|
Renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Renu
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-076-001/1640 (SANKHNI(P))
|
1703004076NRG23270520220076525
|
27/05/2022
|
hakim
|
1703004076WL002545
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
hakim
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-076-001/1641 (SANKHNI(P))
|
1703004076NRG23270520220076526
|
27/05/2022
|
anguri
|
1703004076WL002545
|
anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
anguri
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-076-001/1642 (SANKHNI(P))
|
1703004076NRG23270520220076527
|
27/05/2022
|
satendra
|
1703004076WL002545
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
satendra
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-076-001/1643 (SANKHNI(P))
|
1703004076NRG23270520220076528
|
27/05/2022
|
sonu
|
1703004076WL002545
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sonu
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-076-001/1644 (SANKHNI(P))
|
1703004076NRG23270520220076529
|
27/05/2022
|
punam
|
1703004076WL002545
|
punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
punam
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-076-001/1645 (SANKHNI(P))
|
1703004076NRG23270520220076530
|
27/05/2022
|
sheela
|
1703004076WL002545
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sheela
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-076-001/1646 (SANKHNI(P))
|
1703004076NRG23270520220076531
|
27/05/2022
|
mano
|
1703004076WL002545
|
mano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mano
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-076-001/1647 (SANKHNI(P))
|
1703004076NRG23270520220076532
|
27/05/2022
|
rajendra
|
1703004076WL002545
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rajendra
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-076-001/1648 (SANKHNI(P))
|
1703004076NRG23270520220076533
|
27/05/2022
|
gajendra
|
1703004076WL002545
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
gajendra
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-076-001/1649 (SANKHNI(P))
|
1703004076NRG23270520220076534
|
27/05/2022
|
reena
|
1703004076WL002545
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
reena
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-076-001/1650 (SANKHNI(P))
|
1703004076NRG23270520220076535
|
27/05/2022
|
leela
|
1703004076WL002545
|
leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
leela
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-076-001/1651 (SANKHNI(P))
|
1703004076NRG23270520220076536
|
27/05/2022
|
pawan kumari
|
1703004076WL002545
|
pawan kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
pawankumari
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-076-001/1652 (SANKHNI(P))
|
1703004076NRG23270520220076537
|
27/05/2022
|
kedar
|
1703004076WL002545
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kedar
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-076-001/1653 (SANKHNI(P))
|
1703004076NRG23270520220076538
|
27/05/2022
|
kavita
|
1703004076WL002545
|
kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kavita
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-076-001/1654 (SANKHNI(P))
|
1703004076NRG23270520220076539
|
27/05/2022
|
narendra
|
1703004076WL002545
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
narendra
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-076-001/1655 (SANKHNI(P))
|
1703004076NRG23270520220076540
|
27/05/2022
|
ratiram
|
1703004076WL002545
|
ratiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ratiram
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-076-001/1656 (SANKHNI(P))
|
1703004076NRG23270520220076541
|
27/05/2022
|
Ramvati
|
1703004076WL002545
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramvati
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-076-001/1658 (SANKHNI(P))
|
1703004076NRG23270520220076542
|
27/05/2022
|
boby
|
1703004076WL002545
|
boby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
boby
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-076-001/1659 (SANKHNI(P))
|
1703004076NRG23270520220076543
|
27/05/2022
|
guddi
|
1703004076WL002545
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
guddi
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-076-001/1661 (SANKHNI(P))
|
1703004076NRG23270520220076544
|
27/05/2022
|
Harimohan
|
1703004076WL002545
|
Harimohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Harimohan
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-076-001/1662 (SANKHNI(P))
|
1703004076NRG23270520220076545
|
27/05/2022
|
guddi
|
1703004076WL002545
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
guddi
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-076-001/1664 (SANKHNI(P))
|
1703004076NRG23270520220076546
|
27/05/2022
|
chintu
|
1703004076WL002545
|
chintu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
chintu
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-076-001/1665 (SANKHNI(P))
|
1703004076NRG23270520220076547
|
27/05/2022
|
harsh
|
1703004076WL002545
|
harsh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
harsh
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-076-001/1666 (SANKHNI(P))
|
1703004076NRG23270520220076548
|
27/05/2022
|
anguri
|
1703004076WL002545
|
anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
anguri
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-076-001/1667 (SANKHNI(P))
|
1703004076NRG23270520220076549
|
27/05/2022
|
kalicharan
|
1703004076WL002545
|
kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kalicharan
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-076-001/1668 (SANKHNI(P))
|
1703004076NRG23270520220076550
|
27/05/2022
|
Deepu
|
1703004076WL002545
|
Deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Deepu
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-076-001/1669 (SANKHNI(P))
|
1703004076NRG23270520220076551
|
27/05/2022
|
puran
|
1703004076WL002545
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
puran
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-076-001/1670 (SANKHNI(P))
|
1703004076NRG23270520220076552
|
27/05/2022
|
atar
|
1703004076WL002545
|
atar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
atar
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-076-001/1671 (SANKHNI(P))
|
1703004076NRG23270520220076553
|
27/05/2022
|
kamla
|
1703004076WL002545
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kamla
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-076-001/1672 (SANKHNI(P))
|
1703004076NRG23270520220076554
|
27/05/2022
|
Ganpatiya
|
1703004076WL002545
|
Ganpatiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ganpatiya
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-076-001/1673 (SANKHNI(P))
|
1703004076NRG23270520220076555
|
27/05/2022
|
sovran
|
1703004076WL002545
|
sovran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sovran
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-076-001/1674 (SANKHNI(P))
|
1703004076NRG23270520220076556
|
27/05/2022
|
laxmi
|
1703004076WL002545
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
laxmi
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-076-001/1675 (SANKHNI(P))
|
1703004076NRG23270520220076557
|
27/05/2022
|
laxmi
|
1703004076WL002545
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
laxmi
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-076-001/1676 (SANKHNI(P))
|
1703004076NRG23270520220076558
|
27/05/2022
|
suman
|
1703004076WL002545
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
suman
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-076-001/1677 (SANKHNI(P))
|
1703004076NRG23270520220076559
|
27/05/2022
|
mohan
|
1703004076WL002545
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mohan
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-076-001/1678 (SANKHNI(P))
|
1703004076NRG23270520220076560
|
27/05/2022
|
puspendra
|
1703004076WL002545
|
puspendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
puspendra
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-076-001/1679 (SANKHNI(P))
|
1703004076NRG23270520220076561
|
27/05/2022
|
hani
|
1703004076WL002545
|
hani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
hani
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-076-001/1680 (SANKHNI(P))
|
1703004076NRG23270520220076562
|
27/05/2022
|
sonu
|
1703004076WL002545
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sonu
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-076-001/1681 (SANKHNI(P))
|
1703004076NRG23270520220076563
|
27/05/2022
|
rinky
|
1703004076WL002545
|
rinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rinky
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-076-001/1682 (SANKHNI(P))
|
1703004076NRG23270520220076564
|
27/05/2022
|
pinky
|
1703004076WL002545
|
pinky
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
pinky
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-076-001/1683 (SANKHNI(P))
|
1703004076NRG23270520220076565
|
27/05/2022
|
ramnivas
|
1703004076WL002545
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
ramnivas
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-076-001/1684 (SANKHNI(P))
|
1703004076NRG23270520220076566
|
27/05/2022
|
murari
|
1703004076WL002545
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
murari
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-076-001/1685 (SANKHNI(P))
|
1703004076NRG23270520220076261
|
27/05/2022
|
radheshyam
|
1703004076WL002541
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
radheshyam
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-076-001/1686 (SANKHNI(P))
|
1703004076NRG23270520220076262
|
27/05/2022
|
akash
|
1703004076WL002541
|
akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
akash
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-076-001/1687 (SANKHNI(P))
|
1703004076NRG23270520220076263
|
27/05/2022
|
roop singh
|
1703004076WL002541
|
roop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
roopsingh
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-076-001/1688 (SANKHNI(P))
|
1703004076NRG23270520220076264
|
27/05/2022
|
mahendra
|
1703004076WL002541
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mahendra
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-076-001/1689 (SANKHNI(P))
|
1703004076NRG23270520220076265
|
27/05/2022
|
diro
|
1703004076WL002541
|
diro
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
diro
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-076-001/1690 (SANKHNI(P))
|
1703004076NRG23270520220076266
|
27/05/2022
|
balbeer
|
1703004076WL002541
|
balbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
balbeer
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-076-001/1691 (SANKHNI(P))
|
1703004076NRG23270520220076267
|
27/05/2022
|
sheela
|
1703004076WL002541
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sheela
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-076-001/1692 (SANKHNI(P))
|
1703004076NRG23270520220076268
|
27/05/2022
|
rani
|
1703004076WL002541
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rani
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-076-001/1693 (SANKHNI(P))
|
1703004076NRG23270520220076269
|
27/05/2022
|
vidhya
|
1703004076WL002541
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
vidhya
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-076-001/1694 (SANKHNI(P))
|
1703004076NRG23270520220076270
|
27/05/2022
|
narayani
|
1703004076WL002541
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
narayani
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-076-001/1695 (SANKHNI(P))
|
1703004076NRG23270520220076271
|
27/05/2022
|
rekha
|
1703004076WL002541
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rekha
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-076-001/1696 (SANKHNI(P))
|
1703004076NRG23270520220076272
|
27/05/2022
|
dharmendra
|
1703004076WL002541
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
dharmendra
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-076-001/1697 (SANKHNI(P))
|
1703004076NRG23270520220076273
|
27/05/2022
|
devendra
|
1703004076WL002541
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
devendra
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-076-001/1699 (SANKHNI(P))
|
1703004076NRG23270520220076274
|
27/05/2022
|
rakesh
|
1703004076WL002541
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
rakesh
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-076-001/1700 (SANKHNI(P))
|
1703004076NRG23270520220076567
|
27/05/2022
|
vinis
|
1703004076WL002545
|
vinis
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
vinis
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-076-001/1701 (SANKHNI(P))
|
1703004076NRG23270520220076568
|
27/05/2022
|
Ramkumar
|
1703004076WL002545
|
Ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramkumar
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-076-001/1702 (SANKHNI(P))
|
1703004076NRG23270520220076569
|
27/05/2022
|
seema
|
1703004076WL002545
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
seema
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-076-001/1704 (SANKHNI(P))
|
1703004076NRG23270520220076570
|
27/05/2022
|
Himani
|
1703004076WL002545
|
Himani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Himani
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-076-001/1705 (SANKHNI(P))
|
1703004076NRG23270520220076571
|
27/05/2022
|
sagar
|
1703004076WL002545
|
sagar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sagar
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-076-001/1706 (SANKHNI(P))
|
1703004076NRG23270520220076572
|
27/05/2022
|
vinod
|
1703004076WL002545
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
vinod
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-076-001/1707 (SANKHNI(P))
|
1703004076NRG23270520220076573
|
27/05/2022
|
kajal
|
1703004076WL002545
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kajal
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-076-001/1708 (SANKHNI(P))
|
1703004076NRG23270520220076574
|
27/05/2022
|
veerendra
|
1703004076WL002545
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
veerendra
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-076-001/1709 (SANKHNI(P))
|
1703004076NRG23270520220076575
|
27/05/2022
|
pramod
|
1703004076WL002545
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
pramod
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-076-001/1710 (SANKHNI(P))
|
1703004076NRG23270520220076576
|
27/05/2022
|
Roop Singh
|
1703004076WL002545
|
Roop Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
RoopSingh
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-076-001/1711 (SANKHNI(P))
|
1703004076NRG23270520220076577
|
27/05/2022
|
lalaram
|
1703004076WL002545
|
lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
lalaram
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-076-001/1712 (SANKHNI(P))
|
1703004076NRG23270520220076578
|
27/05/2022
|
mahesh
|
1703004076WL002545
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
mahesh
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-076-001/1713 (SANKHNI(P))
|
1703004076NRG23270520220076579
|
27/05/2022
|
yamuna
|
1703004076WL002545
|
yamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
yamuna
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-076-001/1714 (SANKHNI(P))
|
1703004076NRG23270520220076580
|
27/05/2022
|
narayani
|
1703004076WL002545
|
narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
narayani
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-076-001/1715 (SANKHNI(P))
|
1703004076NRG23270520220076581
|
27/05/2022
|
pradeep
|
1703004076WL002545
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
pradeep
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-076-001/1716 (SANKHNI(P))
|
1703004076NRG23270520220076582
|
27/05/2022
|
anju
|
1703004076WL002545
|
anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
anju
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-076-001/1717 (SANKHNI(P))
|
1703004076NRG23270520220076275
|
27/05/2022
|
Hotam
|
1703004076WL002541
|
Hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Hotam
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-076-001/1718 (SANKHNI(P))
|
1703004076NRG23270520220076276
|
27/05/2022
|
sapna
|
1703004076WL002541
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sapna
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-076-001/1719 (SANKHNI(P))
|
1703004076NRG23270520220076277
|
27/05/2022
|
Dharmendra
|
1703004076WL002541
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Dharmendra
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-076-001/1720 (SANKHNI(P))
|
1703004076NRG23270520220076278
|
27/05/2022
|
veerendra
|
1703004076WL002541
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
veerendra
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-076-001/1721 (SANKHNI(P))
|
1703004076NRG23270520220076279
|
27/05/2022
|
valvant
|
1703004076WL002541
|
valvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
valvant
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-076-001/1722 (SANKHNI(P))
|
1703004076NRG23270520220076280
|
27/05/2022
|
suman
|
1703004076WL002541
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
suman
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-076-001/1723 (SANKHNI(P))
|
1703004076NRG23270520220076281
|
27/05/2022
|
sunman
|
1703004076WL002541
|
sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sunman
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-076-001/1724 (SANKHNI(P))
|
1703004076NRG23270520220076282
|
27/05/2022
|
kala
|
1703004076WL002541
|
kala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kala
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-076-001/1725 (SANKHNI(P))
|
1703004076NRG23270520220076283
|
27/05/2022
|
Bharti
|
1703004076WL002541
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bharti
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-076-001/1726 (SANKHNI(P))
|
1703004076NRG23270520220076583
|
27/05/2022
|
Ramnarayan
|
1703004076WL002545
|
Ramnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramnarayan
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-076-001/1727 (SANKHNI(P))
|
1703004076NRG23270520220076584
|
27/05/2022
|
Seeta
|
1703004076WL002545
|
Seeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Seeta
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-076-001/1728 (SANKHNI(P))
|
1703004076NRG23270520220076585
|
27/05/2022
|
Rekha
|
1703004076WL002545
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rekha
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-076-001/1729 (SANKHNI(P))
|
1703004076NRG23270520220076586
|
27/05/2022
|
Hari
|
1703004076WL002545
|
Hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Hari
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-076-001/1733 (SANKHNI(P))
|
1703004076NRG23270520220076587
|
27/05/2022
|
Madan
|
1703004076WL002545
|
Madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Madan
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-076-001/1734 (SANKHNI(P))
|
1703004076NRG23270520220076588
|
27/05/2022
|
Parwati
|
1703004076WL002545
|
Parwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Parwati
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-076-001/1735 (SANKHNI(P))
|
1703004076NRG23270520220076589
|
27/05/2022
|
Chandrabhan
|
1703004076WL002545
|
Chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Chandrabhan
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-076-001/1736 (SANKHNI(P))
|
1703004076NRG23270520220076590
|
27/05/2022
|
Kaptan
|
1703004076WL002545
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kaptan
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-076-001/1737 (SANKHNI(P))
|
1703004076NRG23270520220076591
|
27/05/2022
|
Arti
|
1703004076WL002545
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Arti
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-076-001/1738 (SANKHNI(P))
|
1703004076NRG23270520220076592
|
27/05/2022
|
kesariya
|
1703004076WL002545
|
kesariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kesariya
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-076-001/1739 (SANKHNI(P))
|
1703004076NRG23270520220076593
|
27/05/2022
|
sultan
|
1703004076WL002545
|
sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sultan
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-076-001/1746 (SANKHNI(P))
|
1703004076NRG23270520220076594
|
27/05/2022
|
kala
|
1703004076WL002545
|
kala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kala
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-076-001/1747 (SANKHNI(P))
|
1703004076NRG23270520220076595
|
27/05/2022
|
Rekha
|
1703004076WL002545
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rekha
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-076-001/1748 (SANKHNI(P))
|
1703004076NRG23270520220076596
|
27/05/2022
|
Sunil
|
1703004076WL002545
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Sunil
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-076-001/1749 (SANKHNI(P))
|
1703004076NRG23270520220076597
|
27/05/2022
|
Sushil
|
1703004076WL002545
|
Sushil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Sushil
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-076-001/1750 (SANKHNI(P))
|
1703004076NRG23270520220076598
|
27/05/2022
|
Dinesh
|
1703004076WL002545
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Dinesh
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-076-001/1751 (SANKHNI(P))
|
1703004076NRG23270520220076599
|
27/05/2022
|
Siya
|
1703004076WL002545
|
Siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Siya
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-076-001/1752 (SANKHNI(P))
|
1703004076NRG23270520220076600
|
27/05/2022
|
Radha
|
1703004076WL002545
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Radha
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-076-001/1753 (SANKHNI(P))
|
1703004076NRG23270520220076601
|
27/05/2022
|
Rinku
|
1703004076WL002545
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rinku
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-076-001/1754 (SANKHNI(P))
|
1703004076NRG23270520220076602
|
27/05/2022
|
Savita
|
1703004076WL002545
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Savita
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-076-001/1756 (SANKHNI(P))
|
1703004076NRG23270520220076603
|
27/05/2022
|
khalku
|
1703004076WL002545
|
khalku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
khalku
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-076-001/1757 (SANKHNI(P))
|
1703004076NRG23270520220076604
|
27/05/2022
|
Karan Singh
|
1703004076WL002545
|
Karan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
KaranSingh
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-076-001/1758 (SANKHNI(P))
|
1703004076NRG23270520220076605
|
27/05/2022
|
Rahul
|
1703004076WL002545
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rahul
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-076-001/1759 (SANKHNI(P))
|
1703004076NRG23270520220076606
|
27/05/2022
|
Ashish
|
1703004076WL002545
|
Ashish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ashish
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-076-001/1760 (SANKHNI(P))
|
1703004076NRG23270520220076607
|
27/05/2022
|
Rajkumari
|
1703004076WL002545
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rajkumari
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-076-001/1762 (SANKHNI(P))
|
1703004076NRG23270520220076608
|
27/05/2022
|
Savo
|
1703004076WL002545
|
Savo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Savo
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-076-001/1763 (SANKHNI(P))
|
1703004076NRG23270520220076609
|
27/05/2022
|
Keshav
|
1703004076WL002545
|
Keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Keshav
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-076-001/1764 (SANKHNI(P))
|
1703004076NRG23270520220076610
|
27/05/2022
|
Rameswar
|
1703004076WL002545
|
Rameswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rameswar
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-076-001/1765 (SANKHNI(P))
|
1703004076NRG23270520220076611
|
27/05/2022
|
khimo
|
1703004076WL002545
|
khimo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
khimo
|
(000000)
|
368
|
BHITARWAR
|
MP-03-004-076-001/1767 (SANKHNI(P))
|
1703004076NRG23270520220076284
|
27/05/2022
|
Devki
|
1703004076WL002541
|
Devki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Devki
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-076-001/1768 (SANKHNI(P))
|
1703004076NRG23270520220076285
|
27/05/2022
|
Urimila
|
1703004076WL002541
|
Urimila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Urimila
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-076-001/1769 (SANKHNI(P))
|
1703004076NRG23270520220076286
|
27/05/2022
|
Usha
|
1703004076WL002541
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Usha
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-076-001/1770 (SANKHNI(P))
|
1703004076NRG23270520220076287
|
27/05/2022
|
meena
|
1703004076WL002541
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
meena
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-076-001/1771 (SANKHNI(P))
|
1703004076NRG23270520220076288
|
27/05/2022
|
Ramvati
|
1703004076WL002541
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramvati
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-076-001/1772 (SANKHNI(P))
|
1703004076NRG23270520220076289
|
27/05/2022
|
Indra singh
|
1703004076WL002541
|
Indra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Indrasingh
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-076-001/1773 (SANKHNI(P))
|
1703004076NRG23270520220076290
|
27/05/2022
|
Ramvati
|
1703004076WL002541
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramvati
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-076-001/1774 (SANKHNI(P))
|
1703004076NRG23270520220076291
|
27/05/2022
|
Ramnarayan
|
1703004076WL002541
|
Ramnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramnarayan
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-076-001/1775 (SANKHNI(P))
|
1703004076NRG23270520220076292
|
27/05/2022
|
Umadevi
|
1703004076WL002541
|
Umadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Umadevi
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-076-001/1776 (SANKHNI(P))
|
1703004076NRG23270520220076293
|
27/05/2022
|
Bhura
|
1703004076WL002541
|
Bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bhura
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-076-001/1777 (SANKHNI(P))
|
1703004076NRG23270520220076294
|
27/05/2022
|
kalavati
|
1703004076WL002541
|
kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kalavati
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-076-001/1778 (SANKHNI(P))
|
1703004076NRG23270520220076295
|
27/05/2022
|
Devendra
|
1703004076WL002541
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Devendra
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-076-001/1779 (SANKHNI(P))
|
1703004076NRG23270520220076612
|
27/05/2022
|
Netram
|
1703004076WL002545
|
Netram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Netram
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-076-001/1780 (SANKHNI(P))
|
1703004076NRG23270520220076613
|
27/05/2022
|
Nanhe
|
1703004076WL002545
|
Nanhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Nanhe
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-076-001/1781 (SANKHNI(P))
|
1703004076NRG23270520220076614
|
27/05/2022
|
Mithla
|
1703004076WL002545
|
Mithla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Mithla
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-076-001/1782 (SANKHNI(P))
|
1703004076NRG23270520220076615
|
27/05/2022
|
Mayaram
|
1703004076WL002545
|
Mayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Mayaram
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-076-001/1783 (SANKHNI(P))
|
1703004076NRG23270520220076616
|
27/05/2022
|
Dharam bai
|
1703004076WL002545
|
Dharam bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Dharambai
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-076-001/1784 (SANKHNI(P))
|
1703004076NRG23270520220076617
|
27/05/2022
|
usha
|
1703004076WL002545
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
usha
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-076-001/1785 (SANKHNI(P))
|
1703004076NRG23270520220076618
|
27/05/2022
|
Rameswar
|
1703004076WL002545
|
Rameswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rameswar
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-076-001/1786 (SANKHNI(P))
|
1703004076NRG23270520220076619
|
27/05/2022
|
Sukhdevi
|
1703004076WL002545
|
Sukhdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Sukhdevi
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-076-001/1787 (SANKHNI(P))
|
1703004076NRG23270520220076620
|
27/05/2022
|
Hargovind
|
1703004076WL002545
|
Hargovind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Hargovind
|
(000000)
|
389
|
BHITARWAR
|
MP-03-004-076-001/1788 (SANKHNI(P))
|
1703004076NRG23270520220076621
|
27/05/2022
|
Kallu
|
1703004076WL002545
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kallu
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-076-001/1789 (SANKHNI(P))
|
1703004076NRG23270520220076622
|
27/05/2022
|
Suresh
|
1703004076WL002545
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Suresh
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-076-001/1790 (SANKHNI(P))
|
1703004076NRG23270520220076623
|
27/05/2022
|
Sonu
|
1703004076WL002545
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Sonu
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-076-001/1791 (SANKHNI(P))
|
1703004076NRG23270520220076624
|
27/05/2022
|
Suneeta
|
1703004076WL002545
|
Suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Suneeta
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-076-001/1792 (SANKHNI(P))
|
1703004076NRG23270520220076625
|
27/05/2022
|
Puran
|
1703004076WL002545
|
Puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Puran
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-076-001/1793 (SANKHNI(P))
|
1703004076NRG23270520220076626
|
27/05/2022
|
Ghanshyam
|
1703004076WL002545
|
Ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ghanshyam
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-076-001/1794 (SANKHNI(P))
|
1703004076NRG23270520220076627
|
27/05/2022
|
Vimal
|
1703004076WL002545
|
Vimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Vimal
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-076-001/1795 (SANKHNI(P))
|
1703004076NRG23270520220076628
|
27/05/2022
|
Gyaprasad
|
1703004076WL002545
|
Gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Gyaprasad
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-076-001/1796 (SANKHNI(P))
|
1703004076NRG23270520220076296
|
27/05/2022
|
Palendra
|
1703004076WL002541
|
Palendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Palendra
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-076-001/1797 (SANKHNI(P))
|
1703004076NRG23270520220076297
|
27/05/2022
|
Punam
|
1703004076WL002541
|
Punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Punam
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-076-001/1798 (SANKHNI(P))
|
1703004076NRG23270520220076298
|
27/05/2022
|
Rasna
|
1703004076WL002541
|
Rasna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rasna
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-076-001/1799 (SANKHNI(P))
|
1703004076NRG23270520220076299
|
27/05/2022
|
Harikishan
|
1703004076WL002541
|
Harikishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Harikishan
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-076-001/1800 (SANKHNI(P))
|
1703004076NRG23270520220076300
|
27/05/2022
|
Bheekam
|
1703004076WL002541
|
Bheekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bheekam
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-076-001/1803 (SANKHNI(P))
|
1703004076NRG23270520220076301
|
27/05/2022
|
Chotu
|
1703004076WL002541
|
Chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Chotu
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-076-001/1804 (SANKHNI(P))
|
1703004076NRG23270520220076302
|
27/05/2022
|
Bharti
|
1703004076WL002541
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bharti
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-076-001/1805 (SANKHNI(P))
|
1703004076NRG23270520220076303
|
27/05/2022
|
Usha
|
1703004076WL002541
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Usha
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-076-001/1806 (SANKHNI(P))
|
1703004076NRG23270520220076304
|
27/05/2022
|
Kushma
|
1703004076WL002541
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kushma
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-076-001/1807 (SANKHNI(P))
|
1703004076NRG23270520220076305
|
27/05/2022
|
Hemlata
|
1703004076WL002541
|
Hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Hemlata
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-076-001/1808 (SANKHNI(P))
|
1703004076NRG23270520220076306
|
27/05/2022
|
Dinesh
|
1703004076WL002541
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Dinesh
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-076-001/1809 (SANKHNI(P))
|
1703004076NRG23270520220076307
|
27/05/2022
|
Chaya
|
1703004076WL002541
|
Chaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Chaya
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-076-001/1810 (SANKHNI(P))
|
1703004076NRG23270520220076308
|
27/05/2022
|
Kushma
|
1703004076WL002541
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kushma
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-076-001/1811 (SANKHNI(P))
|
1703004076NRG23270520220076309
|
27/05/2022
|
Sunil
|
1703004076WL002541
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Sunil
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-076-001/1812 (SANKHNI(P))
|
1703004076NRG23270520220076310
|
27/05/2022
|
Arti
|
1703004076WL002541
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Arti
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-076-001/1813 (SANKHNI(P))
|
1703004076NRG23270520220076311
|
27/05/2022
|
Kajal
|
1703004076WL002541
|
Kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kajal
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-076-001/1814 (SANKHNI(P))
|
1703004076NRG23270520220076312
|
27/05/2022
|
Laxmi
|
1703004076WL002541
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Laxmi
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-076-001/1815 (SANKHNI(P))
|
1703004076NRG23270520220076313
|
27/05/2022
|
Davendra
|
1703004076WL002541
|
Davendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Davendra
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-076-001/1816 (SANKHNI(P))
|
1703004076NRG23270520220076314
|
27/05/2022
|
Ramdas
|
1703004076WL002541
|
Ramdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramdas
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-076-001/1817 (SANKHNI(P))
|
1703004076NRG23270520220076315
|
27/05/2022
|
Bandna
|
1703004076WL002541
|
Bandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bandna
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-076-001/1818 (SANKHNI(P))
|
1703004076NRG23270520220076316
|
27/05/2022
|
Balram
|
1703004076WL002541
|
Balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Balram
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-076-001/1819 (SANKHNI(P))
|
1703004076NRG23270520220076317
|
27/05/2022
|
Bejanti
|
1703004076WL002541
|
Bejanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bejanti
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-076-001/1820 (SANKHNI(P))
|
1703004076NRG23270520220076318
|
27/05/2022
|
Makhan
|
1703004076WL002541
|
Makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Makhan
|
(000000)
|
420
|
BHITARWAR
|
MP-03-004-076-001/1821 (SANKHNI(P))
|
1703004076NRG23270520220076319
|
27/05/2022
|
Muniram
|
1703004076WL002541
|
Muniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Muniram
|
(000000)
|
421
|
BHITARWAR
|
MP-03-004-076-001/1822 (SANKHNI(P))
|
1703004076NRG23270520220076320
|
27/05/2022
|
Raghunath
|
1703004076WL002541
|
Raghunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Raghunath
|
(000000)
|
422
|
BHITARWAR
|
MP-03-004-076-001/1823 (SANKHNI(P))
|
1703004076NRG23270520220076321
|
27/05/2022
|
Preti
|
1703004076WL002541
|
Preti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Preti
|
(000000)
|
423
|
BHITARWAR
|
MP-03-004-076-001/1825 (SANKHNI(P))
|
1703004076NRG23270520220076322
|
27/05/2022
|
Premnarayan
|
1703004076WL002541
|
Premnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Premnarayan
|
(000000)
|
424
|
BHITARWAR
|
MP-03-004-076-001/1826 (SANKHNI(P))
|
1703004076NRG23270520220076323
|
27/05/2022
|
Jashrath
|
1703004076WL002541
|
Jashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Jashrath
|
(000000)
|
425
|
BHITARWAR
|
MP-03-004-076-001/1827 (SANKHNI(P))
|
1703004076NRG23270520220076324
|
27/05/2022
|
Preetam
|
1703004076WL002541
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Preetam
|
(000000)
|
426
|
BHITARWAR
|
MP-03-004-076-001/1828 (SANKHNI(P))
|
1703004076NRG23270520220076325
|
27/05/2022
|
Aarti
|
1703004076WL002541
|
Aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Aarti
|
(000000)
|
427
|
BHITARWAR
|
MP-03-004-076-001/1829 (SANKHNI(P))
|
1703004076NRG23270520220076326
|
27/05/2022
|
Bhuri
|
1703004076WL002541
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bhuri
|
(000000)
|
428
|
BHITARWAR
|
MP-03-004-076-001/1830 (SANKHNI(P))
|
1703004076NRG23270520220076327
|
27/05/2022
|
Kelashi
|
1703004076WL002541
|
Kelashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kelashi
|
(000000)
|
429
|
BHITARWAR
|
MP-03-004-076-001/1831 (SANKHNI(P))
|
1703004076NRG23270520220076328
|
27/05/2022
|
Rambati
|
1703004076WL002541
|
Rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rambati
|
(000000)
|
430
|
BHITARWAR
|
MP-03-004-076-001/1836 (SANKHNI(P))
|
1703004076NRG23270520220076329
|
27/05/2022
|
Santosh
|
1703004076WL002541
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Santosh
|
(000000)
|
431
|
BHITARWAR
|
MP-03-004-076-001/1837 (SANKHNI(P))
|
1703004076NRG23270520220076330
|
27/05/2022
|
Kamlesh
|
1703004076WL002541
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kamlesh
|
(000000)
|
432
|
BHITARWAR
|
MP-03-004-076-001/1838 (SANKHNI(P))
|
1703004076NRG23270520220076331
|
27/05/2022
|
Ramsingh
|
1703004076WL002541
|
Ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ramsingh
|
(000000)
|
433
|
BHITARWAR
|
MP-03-004-076-001/1839 (SANKHNI(P))
|
1703004076NRG23270520220076332
|
27/05/2022
|
Radhe
|
1703004076WL002541
|
Radhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Radhe
|
(000000)
|
434
|
BHITARWAR
|
MP-03-004-076-001/1840 (SANKHNI(P))
|
1703004076NRG23270520220076333
|
27/05/2022
|
sheela
|
1703004076WL002541
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
sheela
|
(000000)
|
435
|
BHITARWAR
|
MP-03-004-076-001/1841 (SANKHNI(P))
|
1703004076NRG23270520220076334
|
27/05/2022
|
Laxmi
|
1703004076WL002541
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Laxmi
|
(000000)
|
436
|
BHITARWAR
|
MP-03-004-076-001/1842 (SANKHNI(P))
|
1703004076NRG23270520220076335
|
27/05/2022
|
Rakesh
|
1703004076WL002541
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rakesh
|
(000000)
|
437
|
BHITARWAR
|
MP-03-004-076-001/1843 (SANKHNI(P))
|
1703004076NRG23270520220076336
|
27/05/2022
|
Rajni
|
1703004076WL002541
|
Rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rajni
|
(000000)
|
438
|
BHITARWAR
|
MP-03-004-076-001/1845 (SANKHNI(P))
|
1703004076NRG23270520220076337
|
27/05/2022
|
Rahul
|
1703004076WL002541
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rahul
|
(000000)
|
439
|
BHITARWAR
|
MP-03-004-076-001/1846 (SANKHNI(P))
|
1703004076NRG23270520220076338
|
27/05/2022
|
Chotu
|
1703004076WL002541
|
Chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Chotu
|
(000000)
|
440
|
BHITARWAR
|
MP-03-004-076-001/1847 (SANKHNI(P))
|
1703004076NRG23270520220076339
|
27/05/2022
|
Avadh
|
1703004076WL002541
|
Avadh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Avadh
|
(000000)
|
441
|
BHITARWAR
|
MP-03-004-076-001/1848 (SANKHNI(P))
|
1703004076NRG23270520220076340
|
27/05/2022
|
Kaliya
|
1703004076WL002541
|
Kaliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kaliya
|
(000000)
|
442
|
BHITARWAR
|
MP-03-004-076-001/1849 (SANKHNI(P))
|
1703004076NRG23270520220076341
|
27/05/2022
|
Pooja
|
1703004076WL002541
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Pooja
|
(000000)
|
443
|
BHITARWAR
|
MP-03-004-076-001/1850 (SANKHNI(P))
|
1703004076NRG23270520220076342
|
27/05/2022
|
Manshram
|
1703004076WL002541
|
Manshram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Manshram
|
(000000)
|
444
|
BHITARWAR
|
MP-03-004-076-001/1851 (SANKHNI(P))
|
1703004076NRG23270520220076343
|
27/05/2022
|
Ravi
|
1703004076WL002541
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ravi
|
(000000)
|
445
|
BHITARWAR
|
MP-03-004-076-001/1852 (SANKHNI(P))
|
1703004076NRG23270520220076344
|
27/05/2022
|
Krishna
|
1703004076WL002541
|
Krishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Krishna
|
(000000)
|
446
|
BHITARWAR
|
MP-03-004-076-001/1853 (SANKHNI(P))
|
1703004076NRG23270520220076345
|
27/05/2022
|
Dharmendra
|
1703004076WL002541
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Dharmendra
|
(000000)
|
447
|
BHITARWAR
|
MP-03-004-076-001/1854 (SANKHNI(P))
|
1703004076NRG23270520220076346
|
27/05/2022
|
Ganesh
|
1703004076WL002541
|
Ganesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ganesh
|
(000000)
|
448
|
BHITARWAR
|
MP-03-004-076-001/1855 (SANKHNI(P))
|
1703004076NRG23270520220076347
|
27/05/2022
|
Balveer
|
1703004076WL002541
|
Balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Balveer
|
(000000)
|
449
|
BHITARWAR
|
MP-03-004-076-001/1856 (SANKHNI(P))
|
1703004076NRG23270520220076348
|
27/05/2022
|
Santosh
|
1703004076WL002541
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Santosh
|
(000000)
|
450
|
BHITARWAR
|
MP-03-004-076-001/1857 (SANKHNI(P))
|
1703004076NRG23270520220076349
|
27/05/2022
|
Surendra
|
1703004076WL002541
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Surendra
|
(000000)
|
451
|
BHITARWAR
|
MP-03-004-076-001/1858 (SANKHNI(P))
|
1703004076NRG23270520220076350
|
27/05/2022
|
Bhagwanlal
|
1703004076WL002541
|
Bhagwanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bhagwanlal
|
(000000)
|
452
|
BHITARWAR
|
MP-03-004-076-001/1859 (SANKHNI(P))
|
1703004076NRG23270520220076351
|
27/05/2022
|
Anil
|
1703004076WL002541
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Anil
|
(000000)
|
453
|
BHITARWAR
|
MP-03-004-076-001/1860 (SANKHNI(P))
|
1703004076NRG23270520220076352
|
27/05/2022
|
Matadin
|
1703004076WL002541
|
Matadin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Matadin
|
(000000)
|
454
|
BHITARWAR
|
MP-03-004-076-001/1861 (SANKHNI(P))
|
1703004076NRG23270520220076353
|
27/05/2022
|
Sheetal
|
1703004076WL002541
|
Sheetal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Sheetal
|
(000000)
|
455
|
BHITARWAR
|
MP-03-004-076-001/1862 (SANKHNI(P))
|
1703004076NRG23270520220076354
|
27/05/2022
|
Kamlesh
|
1703004076WL002541
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kamlesh
|
(000000)
|
456
|
BHITARWAR
|
MP-03-004-076-001/1863 (SANKHNI(P))
|
1703004076NRG23270520220076355
|
27/05/2022
|
Rani
|
1703004076WL002541
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rani
|
(000000)
|
457
|
BHITARWAR
|
MP-03-004-076-001/1864 (SANKHNI(P))
|
1703004076NRG23270520220076356
|
27/05/2022
|
Bhagvati
|
1703004076WL002541
|
Bhagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bhagvati
|
(000000)
|
458
|
BHITARWAR
|
MP-03-004-076-001/1866 (SANKHNI(P))
|
1703004076NRG23270520220076357
|
27/05/2022
|
Parwati
|
1703004076WL002541
|
Parwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Parwati
|
(000000)
|
459
|
BHITARWAR
|
MP-03-004-076-001/1867 (SANKHNI(P))
|
1703004076NRG23270520220076358
|
27/05/2022
|
Baijanti
|
1703004076WL002541
|
Baijanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Baijanti
|
(000000)
|
460
|
BHITARWAR
|
MP-03-004-076-001/1868 (SANKHNI(P))
|
1703004076NRG23270520220076359
|
27/05/2022
|
Savitri
|
1703004076WL002541
|
Savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Savitri
|
(000000)
|
461
|
BHITARWAR
|
MP-03-004-076-001/1869 (SANKHNI(P))
|
1703004076NRG23270520220076360
|
27/05/2022
|
pooja
|
1703004076WL002541
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
pooja
|
(000000)
|
462
|
BHITARWAR
|
MP-03-004-076-001/1870 (SANKHNI(P))
|
1703004076NRG23270520220076361
|
27/05/2022
|
kusum
|
1703004076WL002541
|
kusum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
kusum
|
(000000)
|
463
|
BHITARWAR
|
MP-03-004-076-001/1871 (SANKHNI(P))
|
1703004076NRG23270520220076362
|
27/05/2022
|
prem
|
1703004076WL002541
|
prem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
prem
|
(000000)
|
464
|
BHITARWAR
|
MP-03-004-076-001/1872 (SANKHNI(P))
|
1703004076NRG23270520220076363
|
27/05/2022
|
Babulal
|
1703004076WL002541
|
Babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Babulal
|
(000000)
|
465
|
BHITARWAR
|
MP-03-004-076-001/1873 (SANKHNI(P))
|
1703004076NRG23270520220076364
|
27/05/2022
|
Kamal Singh
|
1703004076WL002541
|
Kamal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
KamalSingh
|
(000000)
|
466
|
BHITARWAR
|
MP-03-004-076-001/1874 (SANKHNI(P))
|
1703004076NRG23270520220076365
|
27/05/2022
|
Kalavati
|
1703004076WL002541
|
Kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kalavati
|
(000000)
|
467
|
BHITARWAR
|
MP-03-004-076-001/1875 (SANKHNI(P))
|
1703004076NRG23270520220076366
|
27/05/2022
|
Gindo
|
1703004076WL002541
|
Gindo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Gindo
|
(000000)
|
468
|
BHITARWAR
|
MP-03-004-076-001/1876 (SANKHNI(P))
|
1703004076NRG23270520220076367
|
27/05/2022
|
Manoj
|
1703004076WL002541
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Manoj
|
(000000)
|
469
|
BHITARWAR
|
MP-03-004-076-001/1877 (SANKHNI(P))
|
1703004076NRG23270520220076368
|
27/05/2022
|
Kranti
|
1703004076WL002541
|
Kranti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kranti
|
(000000)
|
470
|
BHITARWAR
|
MP-03-004-076-001/1878 (SANKHNI(P))
|
1703004076NRG23270520220076369
|
27/05/2022
|
Kapuri
|
1703004076WL002541
|
Kapuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Kapuri
|
(000000)
|
471
|
BHITARWAR
|
MP-03-004-076-001/1879 (SANKHNI(P))
|
1703004076NRG23270520220076370
|
27/05/2022
|
Pushpa
|
1703004076WL002541
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Pushpa
|
(000000)
|
472
|
BHITARWAR
|
MP-03-004-076-001/1880 (SANKHNI(P))
|
1703004076NRG23270520220076371
|
27/05/2022
|
Radhika
|
1703004076WL002541
|
Radhika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Radhika
|
(000000)
|
473
|
BHITARWAR
|
MP-03-004-076-001/1881 (SANKHNI(P))
|
1703004076NRG23270520220076372
|
27/05/2022
|
Rani
|
1703004076WL002541
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rani
|
(000000)
|
474
|
BHITARWAR
|
MP-03-004-076-001/1882 (SANKHNI(P))
|
1703004076NRG23270520220076373
|
27/05/2022
|
Suman
|
1703004076WL002541
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Suman
|
(000000)
|
475
|
BHITARWAR
|
MP-03-004-076-001/1883 (SANKHNI(P))
|
1703004076NRG23270520220076374
|
27/05/2022
|
Savitri
|
1703004076WL002541
|
Savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Savitri
|
(000000)
|
476
|
BHITARWAR
|
MP-03-004-076-001/1884 (SANKHNI(P))
|
1703004076NRG23270520220076375
|
27/05/2022
|
Bhan singh
|
1703004076WL002541
|
Bhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bhansingh
|
(000000)
|
477
|
BHITARWAR
|
MP-03-004-076-001/1885 (SANKHNI(P))
|
1703004076NRG23270520220076376
|
27/05/2022
|
seema
|
1703004076WL002541
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
seema
|
(000000)
|
478
|
BHITARWAR
|
MP-03-004-076-001/1886 (SANKHNI(P))
|
1703004076NRG23270520220076377
|
27/05/2022
|
jeetendra
|
1703004076WL002541
|
jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
jeetendra
|
(000000)
|
479
|
BHITARWAR
|
MP-03-004-076-001/1887 (SANKHNI(P))
|
1703004076NRG23270520220076378
|
27/05/2022
|
Dalveer
|
1703004076WL002541
|
Dalveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Dalveer
|
(000000)
|
480
|
BHITARWAR
|
MP-03-004-076-001/1888 (SANKHNI(P))
|
1703004076NRG23270520220076379
|
27/05/2022
|
Lali
|
1703004076WL002541
|
Lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345168
|
345168
|
|
|
|
|
|
|
|
481
|
BHITARWAR
|
MP-03-004-013-001/843 (KISHORGARH(P))
|
1703004013NRG23250520220072746
|
27/05/2022
|
Rajkumar
|
1703004013WL002420
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rajkumar
|
(000000)
|
482
|
BHITARWAR
|
MP-03-004-013-001/844 (KISHORGARH(P))
|
1703004013NRG23250520220072748
|
27/05/2022
|
Bejanti
|
1703004013WL002420
|
Bejanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bejanti
|
(000000)
|
483
|
BHITARWAR
|
MP-03-004-013-001/844 (KISHORGARH(P))
|
1703004013NRG23250520220072747
|
27/05/2022
|
Bharat
|
1703004013WL002420
|
Bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Bharat
|
(000000)
|
484
|
BHITARWAR
|
MP-03-004-013-001/845 (KISHORGARH(P))
|
1703004013NRG23250520220072750
|
27/05/2022
|
Poonam
|
1703004013WL002420
|
Poonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Poonam
|
(000000)
|
485
|
BHITARWAR
|
MP-03-004-013-001/845 (KISHORGARH(P))
|
1703004013NRG23250520220072749
|
27/05/2022
|
Rakesh
|
1703004013WL002420
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rakesh
|
(000000)
|
486
|
BHITARWAR
|
MP-03-004-013-001/846 (KISHORGARH(P))
|
1703004013NRG23250520220072751
|
27/05/2022
|
Mehrwan
|
1703004013WL002420
|
Mehrwan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Mehrwan
|
(000000)
|
487
|
BHITARWAR
|
MP-03-004-013-001/847 (KISHORGARH(P))
|
1703004013NRG23250520220072754
|
27/05/2022
|
Hotam
|
1703004013WL002420
|
Hotam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Hotam
|
(000000)
|
488
|
BHITARWAR
|
MP-03-004-013-001/847 (KISHORGARH(P))
|
1703004013NRG23250520220072753
|
27/05/2022
|
Pushpa
|
1703004013WL002420
|
Pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Pushpa
|
(000000)
|
489
|
BHITARWAR
|
MP-03-004-013-001/847 (KISHORGARH(P))
|
1703004013NRG23250520220072752
|
27/05/2022
|
Rakesh
|
1703004013WL002420
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rakesh
|
(000000)
|
490
|
BHITARWAR
|
MP-03-004-013-001/848 (KISHORGARH(P))
|
1703004013NRG23250520220072755
|
27/05/2022
|
Vijay
|
1703004013WL002420
|
Vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Vijay
|
(000000)
|
491
|
BHITARWAR
|
MP-03-004-013-001/849 (KISHORGARH(P))
|
1703004013NRG23250520220072756
|
27/05/2022
|
Parmal
|
1703004013WL002420
|
Parmal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Parmal
|
(000000)
|
492
|
BHITARWAR
|
MP-03-004-013-001/850 (KISHORGARH(P))
|
1703004013NRG23250520220072757
|
27/05/2022
|
Amritlal
|
1703004013WL002420
|
Amritlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Amritlal
|
(000000)
|
493
|
BHITARWAR
|
MP-03-004-013-001/851 (KISHORGARH(P))
|
1703004013NRG23250520220072759
|
27/05/2022
|
Akash
|
1703004013WL002420
|
Akash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Akash
|
(000000)
|
494
|
BHITARWAR
|
MP-03-004-013-001/851 (KISHORGARH(P))
|
1703004013NRG23250520220072758
|
27/05/2022
|
Balwant
|
1703004013WL002420
|
Balwant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Balwant
|
(000000)
|
495
|
BHITARWAR
|
MP-03-004-013-001/852 (KISHORGARH(P))
|
1703004013NRG23250520220072760
|
27/05/2022
|
Dharmendra
|
1703004013WL002420
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Dharmendra
|
(000000)
|
496
|
BHITARWAR
|
MP-03-004-013-001/853 (KISHORGARH(P))
|
1703004013NRG23250520220072761
|
27/05/2022
|
Ajmer
|
1703004013WL002420
|
Ajmer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Ajmer
|
(000000)
|
497
|
BHITARWAR
|
MP-03-004-013-001/853 (KISHORGARH(P))
|
1703004013NRG23250520220072762
|
27/05/2022
|
Vinod
|
1703004013WL002420
|
Vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Vinod
|
(000000)
|
498
|
BHITARWAR
|
MP-03-004-013-001/854 (KISHORGARH(P))
|
1703004013NRG23250520220072764
|
27/05/2022
|
bhavna
|
1703004013WL002420
|
bhavna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
bhavna
|
(000000)
|
499
|
BHITARWAR
|
MP-03-004-013-001/854 (KISHORGARH(P))
|
1703004013NRG23250520220072763
|
27/05/2022
|
satish
|
1703004013WL002420
|
satish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
satish
|
(000000)
|
500
|
BHITARWAR
|
MP-03-004-013-001/855 (KISHORGARH(P))
|
1703004013NRG23250520220072765
|
27/05/2022
|
janved
|
1703004013WL002420
|
janved
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
janved
|
(000000)
|
501
|
BHITARWAR
|
MP-03-004-013-001/856 (KISHORGARH(P))
|
1703004013NRG23250520220072766
|
27/05/2022
|
Seema
|
1703004013WL002420
|
Seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Seema
|
(000000)
|
502
|
BHITARWAR
|
MP-03-004-013-001/873 (KISHORGARH(P))
|
1703004013NRG23250520220072784
|
27/05/2022
|
Rajkumat
|
1703004013WL002420
|
Rajkumat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Rajkumat
|
(000000)
|
503
|
BHITARWAR
|
MP-03-004-013-001/873 (KISHORGARH(P))
|
1703004013NRG23250520220072783
|
27/05/2022
|
Udal
|
1703004013WL002420
|
Udal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115973393
|
|
Udal
|
(000000)
|
504
|
BHITARWAR
|
MP-03-004-040-001/741 (PACHORA(P))
|
1703004040NRG23270520220076033
|
27/05/2022
|
INDRA BAGHEL
|
1703004040WL002531
|
INDRA BAGHEL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
INDRABAGHEL
|
(000000)
|
505
|
BHITARWAR
|
MP-03-004-040-001/776 (PACHORA(P))
|
1703004040NRG23270520220076048
|
27/05/2022
|
rambaran
|
1703004040WL002531
|
rambaran
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115973393
|
|
rambaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
506
|
BHITARWAR
|
MP-03-004-047-001/1044 (BADKISARAI(P))
|
1703004047NRG23250520220073669
|
27/05/2022
|
surendra
|
1703004047WL002456
|
surendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
surendra
|
(000000)
|
507
|
BHITARWAR
|
MP-03-004-047-001/623 (BADKISARAI(P))
|
1703004047NRG23250520220073674
|
27/05/2022
|
sundar
|
1703004047WL002456
|
sundar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
sundar
|
(000000)
|
508
|
BHITARWAR
|
MP-03-004-047-001/742 (BADKISARAI(P))
|
1703004047NRG23250520220073683
|
27/05/2022
|
HARI SINGH
|
1703004047WL002456
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
HARISINGH
|
(000000)
|
509
|
BHITARWAR
|
MP-03-004-047-001/744 (BADKISARAI(P))
|
1703004047NRG23250520220073684
|
27/05/2022
|
BASHEER
|
1703004047WL002456
|
BASHEER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
BASHEER
|
(000000)
|
510
|
BHITARWAR
|
MP-03-004-047-001/803 (BADKISARAI(P))
|
1703004047NRG23250520220073687
|
27/05/2022
|
sanjay
|
1703004047WL002456
|
sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
sanjay
|
(000000)
|
511
|
BHITARWAR
|
MP-03-004-047-001/822 (BADKISARAI(P))
|
1703004047NRG23250520220073688
|
27/05/2022
|
KULVINDRA KAUR
|
1703004047WL002456
|
KULVINDRA KAUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
KULVINDRAKAUR
|
(000000)
|
512
|
BHITARWAR
|
MP-03-004-047-001/825 (BADKISARAI(P))
|
1703004047NRG23250520220073689
|
27/05/2022
|
GURPREET KAUR
|
1703004047WL002456
|
GURPREET KAUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
GURPREETKAUR
|
(000000)
|
513
|
BHITARWAR
|
MP-03-004-047-001/840 (BADKISARAI(P))
|
1703004047NRG23250520220073691
|
27/05/2022
|
SUKHBANT
|
1703004047WL002456
|
SUKHBANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
SUKHBANT
|
(000000)
|
514
|
BHITARWAR
|
MP-03-004-047-001/841 (BADKISARAI(P))
|
1703004047NRG23250520220073692
|
27/05/2022
|
JAGDEV SINGH
|
1703004047WL002456
|
JAGDEV SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
JAGDEVSINGH
|
(000000)
|
515
|
BHITARWAR
|
MP-03-004-047-002/17 (BADKISARAI(P))
|
1703004047NRG23250520220073708
|
27/05/2022
|
kedar
|
1703004047WL002456
|
kedar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
kedar
|
(000000)
|
516
|
BHITARWAR
|
MP-03-004-047-002/199 (BADKISARAI(P))
|
1703004047NRG23250520220073715
|
27/05/2022
|
DHARMENDRA
|
1703004047WL002456
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
DHARMENDRA
|
(000000)
|
517
|
BHITARWAR
|
MP-03-004-068-001/862 (RARUA(P))
|
1703004068NRG23260520220074676
|
27/05/2022
|
Neetu
|
1703004068WL002477
|
Neetu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
Neetu
|
(000000)
|
518
|
BHITARWAR
|
MP-03-004-068-001/862 (RARUA(P))
|
1703004068NRG23260520220074675
|
27/05/2022
|
Neetu
|
1703004068WL002477
|
Neetu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115973393
|
|
Neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627504
|
627504
|
|
|
|
|
|
|
|