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-03-004-025-001/694 (CHITOLI(P))
|
1703004025NRG23230620220135363
|
23/06/2022
|
Urmila
|
1703004025WL004524
|
Urmila
|
00048
|
BKID0009086
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534586
|
|
Urmila
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-032-001/101 (DEVGARH(P))
|
1703004032NRG23230620220135262
|
23/06/2022
|
GOPAL SINGH
|
1703004032WL004518
|
GOPAL SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-032-002/56-C (DEVGARH(P))
|
1703004032NRG23230620220135344
|
23/06/2022
|
sanjya
|
1703004032WL004518
|
sanjya
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
sanjya
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-032-002/56-C (DEVGARH(P))
|
1703004032NRG23230620220135345
|
23/06/2022
|
supariya
|
1703004032WL004518
|
supariya
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
supariya
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-032-002/56-C (DEVGARH(P))
|
1703004032NRG23230620220135346
|
23/06/2022
|
yadani
|
1703004032WL004518
|
yadani
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
yadani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-077-002/136 (SIKRODA(P))
|
1703004077NRG23230620220136401
|
23/06/2022
|
DAMODAR SINGH
|
1703004077WL004572
|
DAMODAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
DAMODARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-046-001/224 (PURI(P))
|
1703004046NRG23230620220136352
|
23/06/2022
|
seema
|
1703004046WL004562
|
seema
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-025-001/689 (CHITOLI(P))
|
1703004025NRG23230620220135356
|
23/06/2022
|
Gudda
|
1703004025WL004522
|
Gudda
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534586
|
|
Gudda
|
(000000)
|
9
|
BHITARWAR
|
MP-03-004-025-001/689 (CHITOLI(P))
|
1703004025NRG23230620220135357
|
23/06/2022
|
Raani kol
|
1703004025WL004522
|
Raani kol
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534586
|
|
Raanikol
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-031-001/360 (DUBAHI(P))
|
1703004031NRG23230620220136326
|
23/06/2022
|
ANIL KAPOOR
|
1703004031WL004559
|
ANIL KAPOOR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ANILKAPOOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-031-001/176 (DUBAHI(P))
|
1703004031NRG23230620220136284
|
23/06/2022
|
shayamlaal
|
1703004031WL004559
|
shayamlaal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
shayamlaal
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-031-001/21 (DUBAHI(P))
|
1703004031NRG23230620220136286
|
23/06/2022
|
Ajaner
|
1703004031WL004559
|
Ajaner
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ajaner
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-031-001/243 (DUBAHI(P))
|
1703004031NRG23230620220136289
|
23/06/2022
|
Chandansingh
|
1703004031WL004559
|
Chandansingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Chandansingh
|
(000000)
|
14
|
BHITARWAR
|
MP-03-004-031-001/273 (DUBAHI(P))
|
1703004031NRG23230620220136295
|
23/06/2022
|
Amit
|
1703004031WL004559
|
Amit
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Amit
|
(000000)
|
15
|
BHITARWAR
|
MP-03-004-031-001/274 (DUBAHI(P))
|
1703004031NRG23230620220136296
|
23/06/2022
|
Mangalsingh
|
1703004031WL004559
|
Mangalsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Mangalsingh
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-031-001/298 (DUBAHI(P))
|
1703004031NRG23230620220136301
|
23/06/2022
|
kallu jatav
|
1703004031WL004559
|
kallu jatav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
kallujatav
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-031-001/298 (DUBAHI(P))
|
1703004031NRG23230620220136302
|
23/06/2022
|
mahadevi jatav
|
1703004031WL004559
|
mahadevi jatav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
mahadevijatav
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-031-001/306 (DUBAHI(P))
|
1703004031NRG23230620220136303
|
23/06/2022
|
jeetu
|
1703004031WL004559
|
jeetu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
jeetu
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-031-001/307 (DUBAHI(P))
|
1703004031NRG23230620220136304
|
23/06/2022
|
reetu
|
1703004031WL004559
|
reetu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
reetu
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-031-001/308 (DUBAHI(P))
|
1703004031NRG23230620220136305
|
23/06/2022
|
rajveer
|
1703004031WL004559
|
rajveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
rajveer
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-031-001/312 (DUBAHI(P))
|
1703004031NRG23230620220136306
|
23/06/2022
|
munni
|
1703004031WL004559
|
munni
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
munni
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-031-001/316 (DUBAHI(P))
|
1703004031NRG23230620220136307
|
23/06/2022
|
mohan
|
1703004031WL004559
|
mohan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
mohan
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-031-001/318 (DUBAHI(P))
|
1703004031NRG23230620220136309
|
23/06/2022
|
malati
|
1703004031WL004559
|
malati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
malati
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-031-001/318 (DUBAHI(P))
|
1703004031NRG23230620220136308
|
23/06/2022
|
ramkishan
|
1703004031WL004559
|
ramkishan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ramkishan
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-031-001/320 (DUBAHI(P))
|
1703004031NRG23230620220136311
|
23/06/2022
|
kallo
|
1703004031WL004559
|
kallo
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
kallo
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-031-001/320 (DUBAHI(P))
|
1703004031NRG23230620220136310
|
23/06/2022
|
navalsingh
|
1703004031WL004559
|
navalsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
navalsingh
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-031-001/322 (DUBAHI(P))
|
1703004031NRG23230620220136312
|
23/06/2022
|
bhola
|
1703004031WL004559
|
bhola
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
bhola
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-031-001/322 (DUBAHI(P))
|
1703004031NRG23230620220136313
|
23/06/2022
|
rekha
|
1703004031WL004559
|
rekha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
rekha
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-031-001/337 (DUBAHI(P))
|
1703004031NRG23230620220136314
|
23/06/2022
|
ajaymogiya
|
1703004031WL004559
|
ajaymogiya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ajaymogiya
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-031-001/338 (DUBAHI(P))
|
1703004031NRG23230620220136315
|
23/06/2022
|
bhagirath
|
1703004031WL004559
|
bhagirath
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
bhagirath
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-031-001/340 (DUBAHI(P))
|
1703004031NRG23230620220136316
|
23/06/2022
|
dheeransingh
|
1703004031WL004559
|
dheeransingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
dheeransingh
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-031-001/341 (DUBAHI(P))
|
1703004031NRG23230620220136317
|
23/06/2022
|
aveet chari
|
1703004031WL004559
|
aveet chari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
aveetchari
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-031-001/342 (DUBAHI(P))
|
1703004031NRG23230620220136318
|
23/06/2022
|
aparval
|
1703004031WL004559
|
aparval
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
aparval
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-031-001/345 (DUBAHI(P))
|
1703004031NRG23230620220136319
|
23/06/2022
|
ramsewakjatav
|
1703004031WL004559
|
ramsewakjatav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ramsewakjatav
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-031-001/350 (DUBAHI(P))
|
1703004031NRG23230620220136320
|
23/06/2022
|
KANHAIYA
|
1703004031WL004559
|
KANHAIYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
KANHAIYA
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-031-001/352 (DUBAHI(P))
|
1703004031NRG23230620220136322
|
23/06/2022
|
AVTAR SINGH
|
1703004031WL004559
|
AVTAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
AVTARSINGH
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-031-001/352 (DUBAHI(P))
|
1703004031NRG23230620220136321
|
23/06/2022
|
LAKHAVINDRA
|
1703004031WL004559
|
LAKHAVINDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
LAKHAVINDRA
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-031-001/353 (DUBAHI(P))
|
1703004031NRG23230620220136323
|
23/06/2022
|
RAKESH BAGHEL
|
1703004031WL004559
|
RAKESH BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
RAKESHBAGHEL
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-031-001/354 (DUBAHI(P))
|
1703004031NRG23230620220136324
|
23/06/2022
|
JAYKARAN KUSHWAH
|
1703004031WL004559
|
JAYKARAN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
JAYKARANKUSHWAH
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-031-001/355 (DUBAHI(P))
|
1703004031NRG23230620220136325
|
23/06/2022
|
RAVI KUSHWAH
|
1703004031WL004559
|
RAVI KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
RAVIKUSHWAH
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-031-001/362 (DUBAHI(P))
|
1703004031NRG23230620220136327
|
23/06/2022
|
GAJENDRA KUSHWAH
|
1703004031WL004559
|
GAJENDRA KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
GAJENDRAKUSHWAH
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-031-001/363 (DUBAHI(P))
|
1703004031NRG23230620220136328
|
23/06/2022
|
SUGHAR SINGH
|
1703004031WL004559
|
SUGHAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
SUGHARSINGH
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-031-001/385 (DUBAHI(P))
|
1703004031NRG23230620220136329
|
23/06/2022
|
Indar singh
|
1703004031WL004559
|
Indar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Indarsingh
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-031-001/387 (DUBAHI(P))
|
1703004031NRG23230620220136330
|
23/06/2022
|
KOIKILA BAI
|
1703004031WL004559
|
KOIKILA BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
KOIKILABAI
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-031-001/405 (DUBAHI(P))
|
1703004031NRG23230620220136331
|
23/06/2022
|
BHARAT SHAKYA
|
1703004031WL004559
|
BHARAT SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
BHARATSHAKYA
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-031-001/419 (DUBAHI(P))
|
1703004031NRG23230620220136332
|
23/06/2022
|
AKASH
|
1703004031WL004559
|
AKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
AKASH
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-031-001/421 (DUBAHI(P))
|
1703004031NRG23230620220136333
|
23/06/2022
|
RINKI
|
1703004031WL004559
|
RINKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
RINKI
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-031-001/435 (DUBAHI(P))
|
1703004031NRG23230620220136334
|
23/06/2022
|
ANITA
|
1703004031WL004559
|
ANITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ANITA
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-031-001/442 (DUBAHI(P))
|
1703004031NRG23230620220136335
|
23/06/2022
|
RAMBETI
|
1703004031WL004559
|
RAMBETI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
RAMBETI
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-031-001/52 (DUBAHI(P))
|
1703004031NRG23230620220136337
|
23/06/2022
|
HARISHANKAR
|
1703004031WL004559
|
HARISHANKAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
HARISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-003-001/19 (ADAMPUR(P))
|
1703004003NRG23230620220135798
|
23/06/2022
|
ganeshi
|
1703004003WL004543
|
ganeshi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ganeshi
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-042-001/104 (PAWAYA(P))
|
1703004042NRG23230620220136360
|
23/06/2022
|
VINOD
|
1703004042WL004565
|
VINOD
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
VINOD
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-042-001/128 (PAWAYA(P))
|
1703004042NRG23230620220136362
|
23/06/2022
|
ganeshram
|
1703004042WL004565
|
ganeshram
|
00415
|
SBIN0030151
|
204
|
204
|
Rejected
|
01/07/2022
|
|
597534586
|
No Such Account
|
|
|
54
|
BHITARWAR
|
MP-03-004-042-001/318 (PAWAYA(P))
|
1703004042NRG23230620220136366
|
23/06/2022
|
vinod
|
1703004042WL004566
|
vinod
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
vinod
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-042-001/369 (PAWAYA(P))
|
1703004042NRG23230620220136367
|
23/06/2022
|
Navalkishor
|
1703004042WL004566
|
Navalkishor
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
Navalkishor
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-042-001/468 (PAWAYA(P))
|
1703004042NRG23230620220136356
|
23/06/2022
|
PATIRAM
|
1703004042WL004564
|
PATIRAM
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
PATIRAM
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-042-001/505 (PAWAYA(P))
|
1703004042NRG23230620220136369
|
23/06/2022
|
kamlesh
|
1703004042WL004567
|
kamlesh
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
kamlesh
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-042-001/516 (PAWAYA(P))
|
1703004042NRG23230620220136364
|
23/06/2022
|
sundar
|
1703004042WL004565
|
sundar
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
sundar
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-042-001/583 (PAWAYA(P))
|
1703004042NRG23230620220136368
|
23/06/2022
|
Sovran
|
1703004042WL004566
|
Sovran
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sovran
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-042-001/79 (PAWAYA(P))
|
1703004042NRG23230620220136359
|
23/06/2022
|
Bhamani
|
1703004042WL004564
|
Bhamani
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
Bhamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-046-001/208 (PURI(P))
|
1703004046NRG23230620220136345
|
23/06/2022
|
dinesh
|
1703004046WL004561
|
dinesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
dinesh
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-046-001/209 (PURI(P))
|
1703004046NRG23230620220136346
|
23/06/2022
|
vijay singh mourya
|
1703004046WL004561
|
vijay singh mourya
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
vijaysinghmourya
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-046-001/220 (PURI(P))
|
1703004046NRG23230620220136353
|
23/06/2022
|
JAGDISH
|
1703004046WL004563
|
JAGDISH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
JAGDISH
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-046-001/220 (PURI(P))
|
1703004046NRG23230620220136354
|
23/06/2022
|
MAYA
|
1703004046WL004563
|
MAYA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
MAYA
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-046-001/224 (PURI(P))
|
1703004046NRG23230620220136351
|
23/06/2022
|
puran singh
|
1703004046WL004562
|
puran singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
puransingh
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-046-001/774 (PURI(P))
|
1703004046NRG23230620220136341
|
23/06/2022
|
SONU
|
1703004046WL004560
|
SONU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
SONU
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-046-001/774 (PURI(P))
|
1703004046NRG23230620220136342
|
23/06/2022
|
sonu
|
1703004046WL004560
|
sonu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
sonu
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-046-001/835 (PURI(P))
|
1703004046NRG23230620220136349
|
23/06/2022
|
PINKI
|
1703004046WL004561
|
PINKI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
PINKI
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-046-002/1072 (PURI(P))
|
1703004046NRG23230620220136343
|
23/06/2022
|
harichand
|
1703004046WL004560
|
harichand
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
harichand
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-046-002/1072 (PURI(P))
|
1703004046NRG23230620220136344
|
23/06/2022
|
varsha
|
1703004046WL004560
|
varsha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-032-001/633 (DEVGARH(P))
|
1703004032NRG23230620220135264
|
23/06/2022
|
DHARMENDRA
|
1703004032WL004518
|
DHARMENDRA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
DHARMENDRA
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-032-001/633 (DEVGARH(P))
|
1703004032NRG23230620220135263
|
23/06/2022
|
SAVITRI BAI
|
1703004032WL004518
|
SAVITRI BAI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
SAVITRIBAI
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-032-001/800 (DEVGARH(P))
|
1703004032NRG23230620220135275
|
23/06/2022
|
leelavati
|
1703004032WL004518
|
leelavati
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
leelavati
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-032-001/800 (DEVGARH(P))
|
1703004032NRG23230620220135274
|
23/06/2022
|
nathuram
|
1703004032WL004518
|
nathuram
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
nathuram
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-032-001/800 (DEVGARH(P))
|
1703004032NRG23230620220135276
|
23/06/2022
|
tarachand
|
1703004032WL004518
|
tarachand
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
tarachand
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-032-001/801 (DEVGARH(P))
|
1703004032NRG23230620220135278
|
23/06/2022
|
geeta bai
|
1703004032WL004518
|
geeta bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
geetabai
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-032-001/801 (DEVGARH(P))
|
1703004032NRG23230620220135277
|
23/06/2022
|
naval singh
|
1703004032WL004518
|
naval singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
navalsingh
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-032-001/802 (DEVGARH(P))
|
1703004032NRG23230620220135280
|
23/06/2022
|
gouri shankar
|
1703004032WL004518
|
gouri shankar
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
gourishankar
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-032-001/802 (DEVGARH(P))
|
1703004032NRG23230620220135279
|
23/06/2022
|
indra mishra
|
1703004032WL004518
|
indra mishra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
indramishra
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-032-001/803 (DEVGARH(P))
|
1703004032NRG23230620220135281
|
23/06/2022
|
omprakash singh
|
1703004032WL004518
|
omprakash singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
omprakashsingh
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-032-001/803 (DEVGARH(P))
|
1703004032NRG23230620220135282
|
23/06/2022
|
ramlata bai
|
1703004032WL004518
|
ramlata bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ramlatabai
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-032-001/804 (DEVGARH(P))
|
1703004032NRG23230620220135285
|
23/06/2022
|
anand
|
1703004032WL004518
|
anand
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
anand
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-032-001/804 (DEVGARH(P))
|
1703004032NRG23230620220135283
|
23/06/2022
|
gyaso bai
|
1703004032WL004518
|
gyaso bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
gyasobai
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-032-001/804 (DEVGARH(P))
|
1703004032NRG23230620220135284
|
23/06/2022
|
pahad singh
|
1703004032WL004518
|
pahad singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
pahadsingh
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-032-001/805 (DEVGARH(P))
|
1703004032NRG23230620220135286
|
23/06/2022
|
chhoti bai
|
1703004032WL004518
|
chhoti bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
chhotibai
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-032-001/805 (DEVGARH(P))
|
1703004032NRG23230620220135287
|
23/06/2022
|
pahad
|
1703004032WL004518
|
pahad
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
pahad
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-032-001/805 (DEVGARH(P))
|
1703004032NRG23230620220135288
|
23/06/2022
|
suraj
|
1703004032WL004518
|
suraj
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
suraj
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-032-001/807 (DEVGARH(P))
|
1703004032NRG23230620220135289
|
23/06/2022
|
pancham singh
|
1703004032WL004518
|
pancham singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
panchamsingh
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-032-001/807 (DEVGARH(P))
|
1703004032NRG23230620220135290
|
23/06/2022
|
rekha bai
|
1703004032WL004518
|
rekha bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
rekhabai
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-032-001/808 (DEVGARH(P))
|
1703004032NRG23230620220135292
|
23/06/2022
|
parmal
|
1703004032WL004518
|
parmal
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
parmal
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-032-001/808 (DEVGARH(P))
|
1703004032NRG23230620220135291
|
23/06/2022
|
suman bai
|
1703004032WL004518
|
suman bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
sumanbai
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-032-001/86 (DEVGARH(P))
|
1703004032NRG23230620220135294
|
23/06/2022
|
rekha
|
1703004032WL004518
|
rekha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
rekha
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-032-001/86 (DEVGARH(P))
|
1703004032NRG23230620220135293
|
23/06/2022
|
rekha
|
1703004032WL004518
|
rekha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
rekha
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-032-001/860 (DEVGARH(P))
|
1703004032NRG23230620220135296
|
23/06/2022
|
Laxman
|
1703004032WL004518
|
Laxman
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Laxman
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-032-001/860 (DEVGARH(P))
|
1703004032NRG23230620220135295
|
23/06/2022
|
Neelesh
|
1703004032WL004518
|
Neelesh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Neelesh
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-032-001/871 (DEVGARH(P))
|
1703004032NRG23230620220135297
|
23/06/2022
|
jeetndra
|
1703004032WL004518
|
jeetndra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
jeetndra
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-032-001/871 (DEVGARH(P))
|
1703004032NRG23230620220135299
|
23/06/2022
|
Lalla
|
1703004032WL004518
|
Lalla
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Lalla
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-032-001/871 (DEVGARH(P))
|
1703004032NRG23230620220135298
|
23/06/2022
|
Layakram
|
1703004032WL004518
|
Layakram
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Layakram
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-032-001/872 (DEVGARH(P))
|
1703004032NRG23230620220135301
|
23/06/2022
|
Ramsevak
|
1703004032WL004518
|
Ramsevak
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ramsevak
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-032-001/872 (DEVGARH(P))
|
1703004032NRG23230620220135300
|
23/06/2022
|
VIMLA BAI
|
1703004032WL004518
|
VIMLA BAI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
VIMLABAI
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-032-001/873 (DEVGARH(P))
|
1703004032NRG23230620220135302
|
23/06/2022
|
Lakhan
|
1703004032WL004518
|
Lakhan
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Lakhan
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-032-001/873 (DEVGARH(P))
|
1703004032NRG23230620220135303
|
23/06/2022
|
Meena
|
1703004032WL004518
|
Meena
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Meena
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-037-001/526 (DHOWAT(P))
|
1703004037NRG23230620220135942
|
23/06/2022
|
Parvati
|
1703004037WL004548
|
Parvati
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Parvati
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-037-001/530 (DHOWAT(P))
|
1703004037NRG23230620220135943
|
23/06/2022
|
Aneeta
|
1703004037WL004548
|
Aneeta
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Aneeta
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-037-001/581 (DHOWAT(P))
|
1703004037NRG23230620220135951
|
23/06/2022
|
laxmi
|
1703004037WL004548
|
laxmi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
laxmi
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-037-001/595 (DHOWAT(P))
|
1703004037NRG23230620220135954
|
23/06/2022
|
Laxmi
|
1703004037WL004548
|
Laxmi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Laxmi
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-037-001/602 (DHOWAT(P))
|
1703004037NRG23230620220135955
|
23/06/2022
|
Renu
|
1703004037WL004548
|
Renu
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Renu
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-037-001/946 (DHOWAT(P))
|
1703004037NRG23230620220136001
|
23/06/2022
|
Suneeta
|
1703004037WL004548
|
Suneeta
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Suneeta
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-037-001/951 (DHOWAT(P))
|
1703004037NRG23230620220136002
|
23/06/2022
|
Saroj
|
1703004037WL004548
|
Saroj
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Saroj
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-037-001/952 (DHOWAT(P))
|
1703004037NRG23230620220136003
|
23/06/2022
|
Kusum
|
1703004037WL004548
|
Kusum
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Kusum
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-037-001/953 (DHOWAT(P))
|
1703004037NRG23230620220136004
|
23/06/2022
|
Kranti
|
1703004037WL004548
|
Kranti
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Kranti
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-037-002/1001 (DHOWAT(P))
|
1703004037NRG23230620220136013
|
23/06/2022
|
Usha
|
1703004037WL004548
|
Usha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Usha
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-037-002/1009 (DHOWAT(P))
|
1703004037NRG23230620220136016
|
23/06/2022
|
Murarilal
|
1703004037WL004548
|
Murarilal
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Murarilal
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-037-002/1010 (DHOWAT(P))
|
1703004037NRG23230620220136017
|
23/06/2022
|
Lakhan singh
|
1703004037WL004548
|
Lakhan singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Lakhansingh
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-037-002/1012 (DHOWAT(P))
|
1703004037NRG23230620220136018
|
23/06/2022
|
Ravi
|
1703004037WL004548
|
Ravi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ravi
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-037-002/1014 (DHOWAT(P))
|
1703004037NRG23230620220136019
|
23/06/2022
|
Omprakash
|
1703004037WL004548
|
Omprakash
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Omprakash
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-037-002/1081 (DHOWAT(P))
|
1703004037NRG23230620220136072
|
23/06/2022
|
Jitendra
|
1703004037WL004548
|
Jitendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Jitendra
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-037-002/1082 (DHOWAT(P))
|
1703004037NRG23230620220136073
|
23/06/2022
|
Dhirendra
|
1703004037WL004548
|
Dhirendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Dhirendra
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-037-002/1085 (DHOWAT(P))
|
1703004037NRG23230620220136076
|
23/06/2022
|
Satyanarayan
|
1703004037WL004548
|
Satyanarayan
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Satyanarayan
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-037-002/1089 (DHOWAT(P))
|
1703004037NRG23230620220136079
|
23/06/2022
|
DHANMANTI
|
1703004037WL004548
|
DHANMANTI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
DHANMANTI
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-037-002/1097 (DHOWAT(P))
|
1703004037NRG23230620220136085
|
23/06/2022
|
MUJMAN
|
1703004037WL004548
|
MUJMAN
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
MUJMAN
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-037-002/1098 (DHOWAT(P))
|
1703004037NRG23230620220136086
|
23/06/2022
|
UMMEND
|
1703004037WL004548
|
UMMEND
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
UMMEND
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-037-002/1099 (DHOWAT(P))
|
1703004037NRG23230620220136087
|
23/06/2022
|
RACHNA
|
1703004037WL004548
|
RACHNA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
RACHNA
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-037-002/1100 (DHOWAT(P))
|
1703004037NRG23230620220136088
|
23/06/2022
|
PANCHAM
|
1703004037WL004548
|
PANCHAM
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
PANCHAM
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-037-002/1101 (DHOWAT(P))
|
1703004037NRG23230620220136089
|
23/06/2022
|
MEERA
|
1703004037WL004548
|
MEERA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
MEERA
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-037-002/1102 (DHOWAT(P))
|
1703004037NRG23230620220136090
|
23/06/2022
|
MAHEEP
|
1703004037WL004548
|
MAHEEP
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
MAHEEP
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-037-002/1103 (DHOWAT(P))
|
1703004037NRG23230620220136091
|
23/06/2022
|
KAMLESH
|
1703004037WL004548
|
KAMLESH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
KAMLESH
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-037-002/1104 (DHOWAT(P))
|
1703004037NRG23230620220136092
|
23/06/2022
|
MUNNA
|
1703004037WL004548
|
MUNNA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
MUNNA
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-037-002/1105 (DHOWAT(P))
|
1703004037NRG23230620220136093
|
23/06/2022
|
RAVSINGH
|
1703004037WL004548
|
RAVSINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
RAVSINGH
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-037-002/1108 (DHOWAT(P))
|
1703004037NRG23230620220136094
|
23/06/2022
|
SUGHAR SINGH
|
1703004037WL004548
|
SUGHAR SINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
SUGHARSINGH
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-037-002/1109 (DHOWAT(P))
|
1703004037NRG23230620220136095
|
23/06/2022
|
MITTI
|
1703004037WL004548
|
MITTI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
MITTI
|
(000000)
|
132
|
BHITARWAR
|
MP-03-004-037-002/1110 (DHOWAT(P))
|
1703004037NRG23230620220136096
|
23/06/2022
|
SULTAN
|
1703004037WL004548
|
SULTAN
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
SULTAN
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-037-002/1111 (DHOWAT(P))
|
1703004037NRG23230620220136097
|
23/06/2022
|
JAWAHAR
|
1703004037WL004548
|
JAWAHAR
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
JAWAHAR
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-037-002/1112 (DHOWAT(P))
|
1703004037NRG23230620220136098
|
23/06/2022
|
BHAGIRATH
|
1703004037WL004548
|
BHAGIRATH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
BHAGIRATH
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-037-002/1113 (DHOWAT(P))
|
1703004037NRG23230620220136099
|
23/06/2022
|
BHAGWATI
|
1703004037WL004548
|
BHAGWATI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
BHAGWATI
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-037-002/1114 (DHOWAT(P))
|
1703004037NRG23230620220136100
|
23/06/2022
|
LEELABATI
|
1703004037WL004548
|
LEELABATI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
LEELABATI
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-037-002/1115 (DHOWAT(P))
|
1703004037NRG23230620220136101
|
23/06/2022
|
ANANT SINGH
|
1703004037WL004548
|
ANANT SINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ANANTSINGH
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-037-002/1117 (DHOWAT(P))
|
1703004037NRG23230620220136102
|
23/06/2022
|
RAMSEWAK
|
1703004037WL004548
|
RAMSEWAK
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
RAMSEWAK
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-037-002/1120 (DHOWAT(P))
|
1703004037NRG23230620220136103
|
23/06/2022
|
PUSHPA
|
1703004037WL004548
|
PUSHPA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
PUSHPA
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-037-002/1121 (DHOWAT(P))
|
1703004037NRG23230620220136104
|
23/06/2022
|
DHARMENDRA
|
1703004037WL004548
|
DHARMENDRA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
DHARMENDRA
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-037-002/1124 (DHOWAT(P))
|
1703004037NRG23230620220136106
|
23/06/2022
|
JITENDRA
|
1703004037WL004548
|
JITENDRA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
142
|
BHITARWAR
|
MP-03-004-046-001/548 (PURI(P))
|
1703004046NRG23230620220136339
|
23/06/2022
|
CHANDRABHAN
|
1703004046WL004560
|
CHANDRABHAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
CHANDRABHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
143
|
BHITARWAR
|
MP-03-004-046-001/845 (PURI(P))
|
1703004046NRG23230620220136350
|
23/06/2022
|
kailash
|
1703004046WL004561
|
kailash
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
144
|
BHITARWAR
|
MP-03-004-077-003/65 (SIKRODA(P))
|
1703004077NRG23230620220136402
|
23/06/2022
|
savita
|
1703004077WL004572
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
145
|
BHITARWAR
|
MP-03-004-031-001/447 (DUBAHI(P))
|
1703004031NRG23230620220136336
|
23/06/2022
|
SATENDTA RAWAT
|
1703004031WL004559
|
SATENDTA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
SATENDTARAWAT
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-032-002/11-B (DEVGARH(P))
|
1703004032NRG23230620220135307
|
23/06/2022
|
anil
|
1703004032WL004518
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
anil
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-032-002/11-B (DEVGARH(P))
|
1703004032NRG23230620220135304
|
23/06/2022
|
golu
|
1703004032WL004518
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
golu
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-032-002/11-B (DEVGARH(P))
|
1703004032NRG23230620220135305
|
23/06/2022
|
mamta
|
1703004032WL004518
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
mamta
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-032-002/11-B (DEVGARH(P))
|
1703004032NRG23230620220135306
|
23/06/2022
|
sonu
|
1703004032WL004518
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
sonu
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-032-002/55-C (DEVGARH(P))
|
1703004032NRG23230620220135330
|
23/06/2022
|
kesbati
|
1703004032WL004518
|
kesbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
kesbati
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-032-002/55-C (DEVGARH(P))
|
1703004032NRG23230620220135332
|
23/06/2022
|
mohit
|
1703004032WL004518
|
mohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
mohit
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-032-002/55-C (DEVGARH(P))
|
1703004032NRG23230620220135331
|
23/06/2022
|
nisha
|
1703004032WL004518
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
nisha
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-032-002/55-C (DEVGARH(P))
|
1703004032NRG23230620220135329
|
23/06/2022
|
rajendra
|
1703004032WL004518
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
rajendra
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-032-002/55-D (DEVGARH(P))
|
1703004032NRG23230620220135334
|
23/06/2022
|
bharat
|
1703004032WL004518
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
bharat
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-032-002/55-D (DEVGARH(P))
|
1703004032NRG23230620220135335
|
23/06/2022
|
manju
|
1703004032WL004518
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
manju
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-032-002/55-D (DEVGARH(P))
|
1703004032NRG23230620220135336
|
23/06/2022
|
rajendra
|
1703004032WL004518
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
rajendra
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-032-002/55-D (DEVGARH(P))
|
1703004032NRG23230620220135333
|
23/06/2022
|
ranjeet parihar
|
1703004032WL004518
|
ranjeet parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ranjeetparihar
|
(000000)
|
158
|
BHITARWAR
|
MP-03-004-037-001/1011 (DHOWAT(P))
|
1703004037NRG23230620220135877
|
23/06/2022
|
Siya
|
1703004037WL004548
|
Siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Siya
|
(000000)
|
159
|
BHITARWAR
|
MP-03-004-037-001/1012 (DHOWAT(P))
|
1703004037NRG23230620220135878
|
23/06/2022
|
Guddi
|
1703004037WL004548
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Guddi
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-037-001/1013 (DHOWAT(P))
|
1703004037NRG23230620220135879
|
23/06/2022
|
Ray singh
|
1703004037WL004548
|
Ray singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Raysingh
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-037-001/1014 (DHOWAT(P))
|
1703004037NRG23230620220135880
|
23/06/2022
|
Bharat
|
1703004037WL004548
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Bharat
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-037-001/1015 (DHOWAT(P))
|
1703004037NRG23230620220135881
|
23/06/2022
|
Bhola
|
1703004037WL004548
|
Bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Bhola
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-037-001/1018 (DHOWAT(P))
|
1703004037NRG23230620220135882
|
23/06/2022
|
Banti
|
1703004037WL004548
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Banti
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-037-001/1023 (DHOWAT(P))
|
1703004037NRG23230620220135883
|
23/06/2022
|
Peeta
|
1703004037WL004548
|
Peeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Peeta
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-037-001/1024 (DHOWAT(P))
|
1703004037NRG23230620220135884
|
23/06/2022
|
Karansingh
|
1703004037WL004548
|
Karansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Karansingh
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-037-001/1027 (DHOWAT(P))
|
1703004037NRG23230620220135885
|
23/06/2022
|
Rajesh
|
1703004037WL004548
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Rajesh
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-037-001/1028 (DHOWAT(P))
|
1703004037NRG23230620220135886
|
23/06/2022
|
Saroj
|
1703004037WL004548
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Saroj
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-037-001/1029 (DHOWAT(P))
|
1703004037NRG23230620220135887
|
23/06/2022
|
Narendra
|
1703004037WL004548
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Narendra
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-037-001/1033 (DHOWAT(P))
|
1703004037NRG23230620220135888
|
23/06/2022
|
Hariram
|
1703004037WL004548
|
Hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Hariram
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-037-001/1034 (DHOWAT(P))
|
1703004037NRG23230620220135889
|
23/06/2022
|
Foola
|
1703004037WL004548
|
Foola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Foola
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-037-001/1035 (DHOWAT(P))
|
1703004037NRG23230620220135890
|
23/06/2022
|
Amaratlal
|
1703004037WL004548
|
Amaratlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Amaratlal
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-037-001/1036 (DHOWAT(P))
|
1703004037NRG23230620220135891
|
23/06/2022
|
Hemlata
|
1703004037WL004548
|
Hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Hemlata
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-037-001/1037 (DHOWAT(P))
|
1703004037NRG23230620220135892
|
23/06/2022
|
Guddi
|
1703004037WL004548
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Guddi
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-037-001/1039 (DHOWAT(P))
|
1703004037NRG23230620220135893
|
23/06/2022
|
Guddi
|
1703004037WL004548
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Guddi
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-037-001/1040 (DHOWAT(P))
|
1703004037NRG23230620220135894
|
23/06/2022
|
Kalyan
|
1703004037WL004548
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Kalyan
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-037-001/1042 (DHOWAT(P))
|
1703004037NRG23230620220135895
|
23/06/2022
|
Sonu
|
1703004037WL004548
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sonu
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-037-001/359 (DHOWAT(P))
|
1703004037NRG23230620220135912
|
23/06/2022
|
Aneeta
|
1703004037WL004548
|
Aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Aneeta
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-037-001/546 (DHOWAT(P))
|
1703004037NRG23230620220135946
|
23/06/2022
|
Aneeta
|
1703004037WL004548
|
Aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Aneeta
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-037-001/620 (DHOWAT(P))
|
1703004037NRG23230620220135960
|
23/06/2022
|
Maneesha
|
1703004037WL004548
|
Maneesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Maneesha
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-037-001/88 (DHOWAT(P))
|
1703004037NRG23230620220135972
|
23/06/2022
|
Ajmer
|
1703004037WL004548
|
Ajmer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ajmer
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-037-001/897 (DHOWAT(P))
|
1703004037NRG23230620220135974
|
23/06/2022
|
Maharaj
|
1703004037WL004548
|
Maharaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Maharaj
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-037-001/898 (DHOWAT(P))
|
1703004037NRG23230620220135975
|
23/06/2022
|
Dhara
|
1703004037WL004548
|
Dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Dhara
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-037-001/899 (DHOWAT(P))
|
1703004037NRG23230620220135976
|
23/06/2022
|
Kheru
|
1703004037WL004548
|
Kheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Kheru
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-037-001/90 (DHOWAT(P))
|
1703004037NRG23230620220135977
|
23/06/2022
|
balram
|
1703004037WL004548
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597534586
|
A/c Blocked or Frozen
|
|
|
185
|
BHITARWAR
|
MP-03-004-037-001/901 (DHOWAT(P))
|
1703004037NRG23230620220135978
|
23/06/2022
|
Ravi
|
1703004037WL004548
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ravi
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-037-001/903 (DHOWAT(P))
|
1703004037NRG23230620220135979
|
23/06/2022
|
Pushpendra
|
1703004037WL004548
|
Pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Pushpendra
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-037-001/904 (DHOWAT(P))
|
1703004037NRG23230620220135980
|
23/06/2022
|
Dolatsingh
|
1703004037WL004548
|
Dolatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Dolatsingh
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-037-001/905 (DHOWAT(P))
|
1703004037NRG23230620220135981
|
23/06/2022
|
Rajesh
|
1703004037WL004548
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Rajesh
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-037-001/906 (DHOWAT(P))
|
1703004037NRG23230620220135982
|
23/06/2022
|
Pahadsingh
|
1703004037WL004548
|
Pahadsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Pahadsingh
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-037-001/907 (DHOWAT(P))
|
1703004037NRG23230620220135983
|
23/06/2022
|
Albel
|
1703004037WL004548
|
Albel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Albel
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-037-001/908 (DHOWAT(P))
|
1703004037NRG23230620220135984
|
23/06/2022
|
Mahendra
|
1703004037WL004548
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Mahendra
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-037-001/909 (DHOWAT(P))
|
1703004037NRG23230620220135985
|
23/06/2022
|
Udaybhan
|
1703004037WL004548
|
Udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Udaybhan
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-037-001/910 (DHOWAT(P))
|
1703004037NRG23230620220135986
|
23/06/2022
|
Sobran
|
1703004037WL004548
|
Sobran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sobran
|
(000000)
|
194
|
BHITARWAR
|
MP-03-004-037-001/913 (DHOWAT(P))
|
1703004037NRG23230620220135987
|
23/06/2022
|
Surendra
|
1703004037WL004548
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Surendra
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-037-001/914 (DHOWAT(P))
|
1703004037NRG23230620220135988
|
23/06/2022
|
Indatsingh
|
1703004037WL004548
|
Indatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Indatsingh
|
(000000)
|
196
|
BHITARWAR
|
MP-03-004-037-001/915 (DHOWAT(P))
|
1703004037NRG23230620220135989
|
23/06/2022
|
Vijendra
|
1703004037WL004548
|
Vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Vijendra
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-037-001/916 (DHOWAT(P))
|
1703004037NRG23230620220135990
|
23/06/2022
|
Jiyendra
|
1703004037WL004548
|
Jiyendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Jiyendra
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-037-001/917 (DHOWAT(P))
|
1703004037NRG23230620220135991
|
23/06/2022
|
Sultan
|
1703004037WL004548
|
Sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sultan
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-037-001/918 (DHOWAT(P))
|
1703004037NRG23230620220135992
|
23/06/2022
|
Sonu
|
1703004037WL004548
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sonu
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-037-001/920 (DHOWAT(P))
|
1703004037NRG23230620220135994
|
23/06/2022
|
Maya
|
1703004037WL004548
|
Maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Maya
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-037-001/937 (DHOWAT(P))
|
1703004037NRG23230620220135997
|
23/06/2022
|
Baijanti
|
1703004037WL004548
|
Baijanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Baijanti
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-037-001/939 (DHOWAT(P))
|
1703004037NRG23230620220135998
|
23/06/2022
|
Bijmohan
|
1703004037WL004548
|
Bijmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Bijmohan
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-037-001/945 (DHOWAT(P))
|
1703004037NRG23230620220136000
|
23/06/2022
|
Mahadevi
|
1703004037WL004548
|
Mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Mahadevi
|
(000000)
|
204
|
BHITARWAR
|
MP-03-004-037-001/991 (DHOWAT(P))
|
1703004037NRG23230620220136006
|
23/06/2022
|
Lalsingh
|
1703004037WL004548
|
Lalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Lalsingh
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-037-001/992 (DHOWAT(P))
|
1703004037NRG23230620220136007
|
23/06/2022
|
Preetam
|
1703004037WL004548
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Preetam
|
(000000)
|
206
|
BHITARWAR
|
MP-03-004-037-001/993 (DHOWAT(P))
|
1703004037NRG23230620220136008
|
23/06/2022
|
Dasi
|
1703004037WL004548
|
Dasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Dasi
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-037-001/994 (DHOWAT(P))
|
1703004037NRG23230620220136009
|
23/06/2022
|
Chhbiram
|
1703004037WL004548
|
Chhbiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Chhbiram
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-037-001/995 (DHOWAT(P))
|
1703004037NRG23230620220136010
|
23/06/2022
|
Baluaa
|
1703004037WL004548
|
Baluaa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Baluaa
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-037-001/996 (DHOWAT(P))
|
1703004037NRG23230620220136011
|
23/06/2022
|
Ramshree
|
1703004037WL004548
|
Ramshree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ramshree
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-037-002/1152 (DHOWAT(P))
|
1703004037NRG23230620220136125
|
23/06/2022
|
RAJENDRI
|
1703004037WL004548
|
RAJENDRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597534586
|
A/c Blocked or Frozen
|
|
|
211
|
BHITARWAR
|
MP-03-004-037-002/1153 (DHOWAT(P))
|
1703004037NRG23230620220136126
|
23/06/2022
|
MUKESH
|
1703004037WL004548
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597534586
|
A/c Blocked or Frozen
|
|
|
212
|
BHITARWAR
|
MP-03-004-037-002/1154 (DHOWAT(P))
|
1703004037NRG23230620220136127
|
23/06/2022
|
RAMKRANTI
|
1703004037WL004548
|
RAMKRANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597534586
|
A/c Blocked or Frozen
|
|
|
213
|
BHITARWAR
|
MP-03-004-037-002/1156 (DHOWAT(P))
|
1703004037NRG23230620220136128
|
23/06/2022
|
NARENDRA
|
1703004037WL004548
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597534586
|
A/c Blocked or Frozen
|
|
|
214
|
BHITARWAR
|
MP-03-004-037-002/1157 (DHOWAT(P))
|
1703004037NRG23230620220136129
|
23/06/2022
|
GAJRAAJ
|
1703004037WL004548
|
GAJRAAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
GAJRAAJ
|
(000000)
|
215
|
BHITARWAR
|
MP-03-004-037-002/1158 (DHOWAT(P))
|
1703004037NRG23230620220136130
|
23/06/2022
|
MANO BAI
|
1703004037WL004548
|
MANO BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597534586
|
A/c Blocked or Frozen
|
|
|
216
|
BHITARWAR
|
MP-03-004-037-002/1159 (DHOWAT(P))
|
1703004037NRG23230620220136131
|
23/06/2022
|
KRANTI
|
1703004037WL004548
|
KRANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597534586
|
A/c Blocked or Frozen
|
|
|
217
|
BHITARWAR
|
MP-03-004-037-002/1160 (DHOWAT(P))
|
1703004037NRG23230620220136132
|
23/06/2022
|
PAWAN
|
1703004037WL004548
|
PAWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597534586
|
A/c Blocked or Frozen
|
|
|
218
|
BHITARWAR
|
MP-03-004-042-001/1047 (PAWAYA(P))
|
1703004042NRG23230620220136355
|
23/06/2022
|
Yogendra
|
1703004042WL004564
|
Yogendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
Yogendra
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-042-001/1112 (PAWAYA(P))
|
1703004042NRG23230620220136361
|
23/06/2022
|
Ramkumar
|
1703004042WL004565
|
Ramkumar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ramkumar
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-042-001/1120 (PAWAYA(P))
|
1703004042NRG23230620220136365
|
23/06/2022
|
Ravi
|
1703004042WL004566
|
Ravi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ravi
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-042-001/512 (PAWAYA(P))
|
1703004042NRG23230620220136363
|
23/06/2022
|
Satish
|
1703004042WL004565
|
Satish
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
Satish
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-042-001/56 (PAWAYA(P))
|
1703004042NRG23230620220136357
|
23/06/2022
|
udeyram
|
1703004042WL004564
|
udeyram
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
udeyram
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-042-001/603 (PAWAYA(P))
|
1703004042NRG23230620220136358
|
23/06/2022
|
Vinod
|
1703004042WL004564
|
Vinod
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
01/07/2022
|
|
597534586
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
224
|
BHITARWAR
|
MP-03-004-032-002/53-A (DEVGARH(P))
|
1703004032NRG23230620220135310
|
23/06/2022
|
manguram
|
1703004032WL004518
|
manguram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
manguram
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-032-002/53-A (DEVGARH(P))
|
1703004032NRG23230620220135311
|
23/06/2022
|
rabeeta
|
1703004032WL004518
|
rabeeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
rabeeta
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-032-002/53-A (DEVGARH(P))
|
1703004032NRG23230620220135308
|
23/06/2022
|
ravendra
|
1703004032WL004518
|
ravendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
ravendra
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-032-002/53-A (DEVGARH(P))
|
1703004032NRG23230620220135309
|
23/06/2022
|
rukmani
|
1703004032WL004518
|
rukmani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
rukmani
|
(000000)
|
228
|
BHITARWAR
|
MP-03-004-032-002/53-B (DEVGARH(P))
|
1703004032NRG23230620220135313
|
23/06/2022
|
laxami
|
1703004032WL004518
|
laxami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
laxami
|
(000000)
|
229
|
BHITARWAR
|
MP-03-004-032-002/53-B (DEVGARH(P))
|
1703004032NRG23230620220135314
|
23/06/2022
|
manjeet
|
1703004032WL004518
|
manjeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
manjeet
|
(000000)
|
230
|
BHITARWAR
|
MP-03-004-032-002/53-B (DEVGARH(P))
|
1703004032NRG23230620220135312
|
23/06/2022
|
manoj
|
1703004032WL004518
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
manoj
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-032-002/53-B (DEVGARH(P))
|
1703004032NRG23230620220135315
|
23/06/2022
|
rangeet
|
1703004032WL004518
|
rangeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
rangeet
|
(000000)
|
232
|
BHITARWAR
|
MP-03-004-032-002/53-C (DEVGARH(P))
|
1703004032NRG23230620220135316
|
23/06/2022
|
naydkishor
|
1703004032WL004518
|
naydkishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
naydkishor
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-032-002/53-C (DEVGARH(P))
|
1703004032NRG23230620220135317
|
23/06/2022
|
suneeta
|
1703004032WL004518
|
suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
suneeta
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-032-002/53-D (DEVGARH(P))
|
1703004032NRG23230620220135320
|
23/06/2022
|
kajal
|
1703004032WL004518
|
kajal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
kajal
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-032-002/53-D (DEVGARH(P))
|
1703004032NRG23230620220135318
|
23/06/2022
|
narendra
|
1703004032WL004518
|
narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
narendra
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-032-002/53-D (DEVGARH(P))
|
1703004032NRG23230620220135319
|
23/06/2022
|
reenu
|
1703004032WL004518
|
reenu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
reenu
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-032-002/54-B (DEVGARH(P))
|
1703004032NRG23230620220135322
|
23/06/2022
|
babita
|
1703004032WL004518
|
babita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
babita
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-032-002/54-B (DEVGARH(P))
|
1703004032NRG23230620220135323
|
23/06/2022
|
laxami
|
1703004032WL004518
|
laxami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
laxami
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-032-002/54-B (DEVGARH(P))
|
1703004032NRG23230620220135321
|
23/06/2022
|
pannalal
|
1703004032WL004518
|
pannalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
pannalal
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-032-002/54-C (DEVGARH(P))
|
1703004032NRG23230620220135326
|
23/06/2022
|
manish
|
1703004032WL004518
|
manish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
manish
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-032-002/54-C (DEVGARH(P))
|
1703004032NRG23230620220135325
|
23/06/2022
|
meena
|
1703004032WL004518
|
meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
meena
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-032-002/54-C (DEVGARH(P))
|
1703004032NRG23230620220135324
|
23/06/2022
|
parwat singh
|
1703004032WL004518
|
parwat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
parwatsingh
|
(000000)
|
243
|
BHITARWAR
|
MP-03-004-032-002/54-D (DEVGARH(P))
|
1703004032NRG23230620220135328
|
23/06/2022
|
kavita
|
1703004032WL004518
|
kavita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
kavita
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-032-002/54-D (DEVGARH(P))
|
1703004032NRG23230620220135327
|
23/06/2022
|
pawan
|
1703004032WL004518
|
pawan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
pawan
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-032-002/56-A (DEVGARH(P))
|
1703004032NRG23230620220135338
|
23/06/2022
|
anguri
|
1703004032WL004518
|
anguri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
anguri
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-032-002/56-A (DEVGARH(P))
|
1703004032NRG23230620220135337
|
23/06/2022
|
ramadar
|
1703004032WL004518
|
ramadar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
ramadar
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-032-002/56-A (DEVGARH(P))
|
1703004032NRG23230620220135339
|
23/06/2022
|
ranveer
|
1703004032WL004518
|
ranveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
ranveer
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-032-002/56-A (DEVGARH(P))
|
1703004032NRG23230620220135340
|
23/06/2022
|
ratan singh
|
1703004032WL004518
|
ratan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
ratansingh
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-032-002/56-B (DEVGARH(P))
|
1703004032NRG23230620220135342
|
23/06/2022
|
bharti
|
1703004032WL004518
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
bharti
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-032-002/56-B (DEVGARH(P))
|
1703004032NRG23230620220135341
|
23/06/2022
|
sandeep
|
1703004032WL004518
|
sandeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
sandeep
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-032-002/56-B (DEVGARH(P))
|
1703004032NRG23230620220135343
|
23/06/2022
|
sumit
|
1703004032WL004518
|
sumit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
sumit
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-037-001/101 (DHOWAT(P))
|
1703004037NRG23230620220135876
|
23/06/2022
|
deeman
|
1703004037WL004548
|
deeman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
deeman
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-037-001/360 (DHOWAT(P))
|
1703004037NRG23230620220135913
|
23/06/2022
|
Pradeep
|
1703004037WL004548
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Pradeep
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-037-001/362 (DHOWAT(P))
|
1703004037NRG23230620220135914
|
23/06/2022
|
Laxmi
|
1703004037WL004548
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Laxmi
|
(000000)
|
255
|
BHITARWAR
|
MP-03-004-037-001/367 (DHOWAT(P))
|
1703004037NRG23230620220135915
|
23/06/2022
|
Rajesh
|
1703004037WL004548
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Rajesh
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-037-001/376 (DHOWAT(P))
|
1703004037NRG23230620220135917
|
23/06/2022
|
Prkash
|
1703004037WL004548
|
Prkash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Prkash
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-037-001/426 (DHOWAT(P))
|
1703004037NRG23230620220135920
|
23/06/2022
|
Bhura dhanuk
|
1703004037WL004548
|
Bhura dhanuk
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Bhuradhanuk
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-037-001/428 (DHOWAT(P))
|
1703004037NRG23230620220135921
|
23/06/2022
|
Rameshwar
|
1703004037WL004548
|
Rameshwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Rameshwar
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-037-001/429 (DHOWAT(P))
|
1703004037NRG23230620220135922
|
23/06/2022
|
Mahesh rawat
|
1703004037WL004548
|
Mahesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Maheshrawat
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-037-001/430 (DHOWAT(P))
|
1703004037NRG23230620220135923
|
23/06/2022
|
Nirdesh
|
1703004037WL004548
|
Nirdesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Nirdesh
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-037-001/432 (DHOWAT(P))
|
1703004037NRG23230620220135925
|
23/06/2022
|
Manoj singh
|
1703004037WL004548
|
Manoj singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Manojsingh
|
(000000)
|
262
|
BHITARWAR
|
MP-03-004-037-001/478 (DHOWAT(P))
|
1703004037NRG23230620220135926
|
23/06/2022
|
Girja
|
1703004037WL004548
|
Girja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Girja
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-037-001/83 (DHOWAT(P))
|
1703004037NRG23230620220135968
|
23/06/2022
|
ummed
|
1703004037WL004548
|
ummed
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
ummed
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-037-001/84 (DHOWAT(P))
|
1703004037NRG23230620220135969
|
23/06/2022
|
ratiram
|
1703004037WL004548
|
ratiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
ratiram
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-037-001/85 (DHOWAT(P))
|
1703004037NRG23230620220135970
|
23/06/2022
|
gulab
|
1703004037WL004548
|
gulab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
gulab
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-037-001/87 (DHOWAT(P))
|
1703004037NRG23230620220135971
|
23/06/2022
|
ashok
|
1703004037WL004548
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
ashok
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-037-001/89 (DHOWAT(P))
|
1703004037NRG23230620220135973
|
23/06/2022
|
badri
|
1703004037WL004548
|
badri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
badri
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-037-001/94 (DHOWAT(P))
|
1703004037NRG23230620220135999
|
23/06/2022
|
raju
|
1703004037WL004548
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
raju
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-037-002/1002 (DHOWAT(P))
|
1703004037NRG23230620220136014
|
23/06/2022
|
Pradeep
|
1703004037WL004548
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Pradeep
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-037-002/1065 (DHOWAT(P))
|
1703004037NRG23230620220136057
|
23/06/2022
|
Birendra
|
1703004037WL004548
|
Birendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Birendra
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-037-002/1066 (DHOWAT(P))
|
1703004037NRG23230620220136058
|
23/06/2022
|
Kamlesh
|
1703004037WL004548
|
Kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Kamlesh
|
(000000)
|
272
|
BHITARWAR
|
MP-03-004-037-002/1067 (DHOWAT(P))
|
1703004037NRG23230620220136059
|
23/06/2022
|
Prakash
|
1703004037WL004548
|
Prakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Prakash
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-037-002/1068 (DHOWAT(P))
|
1703004037NRG23230620220136060
|
23/06/2022
|
Kamal
|
1703004037WL004548
|
Kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Kamal
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-037-002/1069 (DHOWAT(P))
|
1703004037NRG23230620220136061
|
23/06/2022
|
Javitri
|
1703004037WL004548
|
Javitri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Javitri
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-037-002/1070 (DHOWAT(P))
|
1703004037NRG23230620220136062
|
23/06/2022
|
Deepak
|
1703004037WL004548
|
Deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Deepak
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-037-002/1071 (DHOWAT(P))
|
1703004037NRG23230620220136063
|
23/06/2022
|
lallu
|
1703004037WL004548
|
lallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
lallu
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-037-002/1072 (DHOWAT(P))
|
1703004037NRG23230620220136064
|
23/06/2022
|
Amar singh
|
1703004037WL004548
|
Amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Amarsingh
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-037-002/1073 (DHOWAT(P))
|
1703004037NRG23230620220136065
|
23/06/2022
|
Hakim
|
1703004037WL004548
|
Hakim
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Hakim
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-037-002/1074 (DHOWAT(P))
|
1703004037NRG23230620220136066
|
23/06/2022
|
Sheela
|
1703004037WL004548
|
Sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Sheela
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-037-002/1076 (DHOWAT(P))
|
1703004037NRG23230620220136067
|
23/06/2022
|
Pooja
|
1703004037WL004548
|
Pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Pooja
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-037-002/1077 (DHOWAT(P))
|
1703004037NRG23230620220136068
|
23/06/2022
|
Bhagwan singh
|
1703004037WL004548
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Bhagwansingh
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-037-002/1078 (DHOWAT(P))
|
1703004037NRG23230620220136069
|
23/06/2022
|
Suman
|
1703004037WL004548
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Suman
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-037-002/1079 (DHOWAT(P))
|
1703004037NRG23230620220136070
|
23/06/2022
|
Ramshwaroop
|
1703004037WL004548
|
Ramshwaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Ramshwaroop
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-037-002/1080 (DHOWAT(P))
|
1703004037NRG23230620220136071
|
23/06/2022
|
Chanda
|
1703004037WL004548
|
Chanda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Chanda
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-037-002/1083 (DHOWAT(P))
|
1703004037NRG23230620220136074
|
23/06/2022
|
Devkali
|
1703004037WL004548
|
Devkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Devkali
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-037-002/1084 (DHOWAT(P))
|
1703004037NRG23230620220136075
|
23/06/2022
|
Asha
|
1703004037WL004548
|
Asha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Asha
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-037-002/1086 (DHOWAT(P))
|
1703004037NRG23230620220136077
|
23/06/2022
|
RAVI KUMAR
|
1703004037WL004548
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
RAVIKUMAR
|
(000000)
|
288
|
BHITARWAR
|
MP-03-004-037-002/1088 (DHOWAT(P))
|
1703004037NRG23230620220136078
|
23/06/2022
|
VEERSINGH
|
1703004037WL004548
|
VEERSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
VEERSINGH
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-037-002/1091 (DHOWAT(P))
|
1703004037NRG23230620220136080
|
23/06/2022
|
VIDHYA
|
1703004037WL004548
|
VIDHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
VIDHYA
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-037-002/1092 (DHOWAT(P))
|
1703004037NRG23230620220136081
|
23/06/2022
|
RAMBARAN
|
1703004037WL004548
|
RAMBARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
RAMBARAN
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-037-002/1093 (DHOWAT(P))
|
1703004037NRG23230620220136082
|
23/06/2022
|
POORAN
|
1703004037WL004548
|
POORAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
POORAN
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-037-002/1094 (DHOWAT(P))
|
1703004037NRG23230620220136083
|
23/06/2022
|
MAHESH
|
1703004037WL004548
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
MAHESH
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-037-002/1096 (DHOWAT(P))
|
1703004037NRG23230620220136084
|
23/06/2022
|
DEEPAK
|
1703004037WL004548
|
DEEPAK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
294
|
BHITARWAR
|
MP-03-004-032-001/790 (DEVGARH(P))
|
1703004032NRG23230620220135267
|
23/06/2022
|
girraj bai
|
1703004032WL004518
|
girraj bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
girrajbai
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-032-001/790 (DEVGARH(P))
|
1703004032NRG23230620220135266
|
23/06/2022
|
januki
|
1703004032WL004518
|
januki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
januki
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-032-001/790 (DEVGARH(P))
|
1703004032NRG23230620220135265
|
23/06/2022
|
nandkishore
|
1703004032WL004518
|
nandkishore
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
nandkishore
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-032-001/791 (DEVGARH(P))
|
1703004032NRG23230620220135268
|
23/06/2022
|
nandkishore houd
|
1703004032WL004518
|
nandkishore houd
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
nandkishorehoud
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-032-001/791 (DEVGARH(P))
|
1703004032NRG23230620220135269
|
23/06/2022
|
rekha
|
1703004032WL004518
|
rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
rekha
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-032-001/791 (DEVGARH(P))
|
1703004032NRG23230620220135270
|
23/06/2022
|
rohit
|
1703004032WL004518
|
rohit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
rohit
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-032-001/793 (DEVGARH(P))
|
1703004032NRG23230620220135272
|
23/06/2022
|
mamta bai
|
1703004032WL004518
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
mamtabai
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-032-001/793 (DEVGARH(P))
|
1703004032NRG23230620220135271
|
23/06/2022
|
nanhe
|
1703004032WL004518
|
nanhe
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
nanhe
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-032-001/793 (DEVGARH(P))
|
1703004032NRG23230620220135273
|
23/06/2022
|
neeraj
|
1703004032WL004518
|
neeraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
neeraj
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-037-001/112 (DHOWAT(P))
|
1703004037NRG23230620220135898
|
23/06/2022
|
bheekam
|
1703004037WL004548
|
bheekam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
bheekam
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-037-001/114 (DHOWAT(P))
|
1703004037NRG23230620220135899
|
23/06/2022
|
hakim
|
1703004037WL004548
|
hakim
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
hakim
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-037-001/120 (DHOWAT(P))
|
1703004037NRG23230620220135900
|
23/06/2022
|
kashiram
|
1703004037WL004548
|
kashiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
kashiram
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-037-001/122 (DHOWAT(P))
|
1703004037NRG23230620220135901
|
23/06/2022
|
devpal
|
1703004037WL004548
|
devpal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
devpal
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-037-001/127 (DHOWAT(P))
|
1703004037NRG23230620220135902
|
23/06/2022
|
malkhan
|
1703004037WL004548
|
malkhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
malkhan
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-037-001/327 (DHOWAT(P))
|
1703004037NRG23230620220135903
|
23/06/2022
|
ajay rawat
|
1703004037WL004548
|
ajay rawat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ajayrawat
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-037-001/328 (DHOWAT(P))
|
1703004037NRG23230620220135904
|
23/06/2022
|
ramesh
|
1703004037WL004548
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
ramesh
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-037-001/331 (DHOWAT(P))
|
1703004037NRG23230620220135905
|
23/06/2022
|
dhrub
|
1703004037WL004548
|
dhrub
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
dhrub
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-037-001/332 (DHOWAT(P))
|
1703004037NRG23230620220135906
|
23/06/2022
|
brajbhuishan
|
1703004037WL004548
|
brajbhuishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
brajbhuishan
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-037-001/334 (DHOWAT(P))
|
1703004037NRG23230620220135907
|
23/06/2022
|
man singh
|
1703004037WL004548
|
man singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
mansingh
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-037-001/335 (DHOWAT(P))
|
1703004037NRG23230620220135908
|
23/06/2022
|
neetu
|
1703004037WL004548
|
neetu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
neetu
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-037-001/338 (DHOWAT(P))
|
1703004037NRG23230620220135910
|
23/06/2022
|
bhagwati
|
1703004037WL004548
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
bhagwati
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-037-001/353 (DHOWAT(P))
|
1703004037NRG23230620220135911
|
23/06/2022
|
Dinesh
|
1703004037WL004548
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Dinesh
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-037-001/369 (DHOWAT(P))
|
1703004037NRG23230620220135916
|
23/06/2022
|
Ravindra
|
1703004037WL004548
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ravindra
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-037-001/495 (DHOWAT(P))
|
1703004037NRG23230620220135930
|
23/06/2022
|
Sheela
|
1703004037WL004548
|
Sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sheela
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-037-001/508 (DHOWAT(P))
|
1703004037NRG23230620220135934
|
23/06/2022
|
chanda bai
|
1703004037WL004548
|
chanda bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
chandabai
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-037-001/511 (DHOWAT(P))
|
1703004037NRG23230620220135935
|
23/06/2022
|
kalpna
|
1703004037WL004548
|
kalpna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
kalpna
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-037-001/518 (DHOWAT(P))
|
1703004037NRG23230620220135937
|
23/06/2022
|
Suneeta
|
1703004037WL004548
|
Suneeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Suneeta
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-037-001/519 (DHOWAT(P))
|
1703004037NRG23230620220135938
|
23/06/2022
|
Sheela
|
1703004037WL004548
|
Sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sheela
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-037-001/522 (DHOWAT(P))
|
1703004037NRG23230620220135940
|
23/06/2022
|
Rajkumari
|
1703004037WL004548
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Rajkumari
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-037-001/525 (DHOWAT(P))
|
1703004037NRG23230620220135941
|
23/06/2022
|
Guddi bai
|
1703004037WL004548
|
Guddi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Guddibai
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-037-002/1016 (DHOWAT(P))
|
1703004037NRG23230620220136020
|
23/06/2022
|
Anita
|
1703004037WL004548
|
Anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Anita
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-037-002/1018 (DHOWAT(P))
|
1703004037NRG23230620220136021
|
23/06/2022
|
Sanjay
|
1703004037WL004548
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sanjay
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-037-002/1020 (DHOWAT(P))
|
1703004037NRG23230620220136022
|
23/06/2022
|
Kewaliya
|
1703004037WL004548
|
Kewaliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Kewaliya
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-037-002/1021 (DHOWAT(P))
|
1703004037NRG23230620220136023
|
23/06/2022
|
Siya
|
1703004037WL004548
|
Siya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Siya
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-037-002/1022 (DHOWAT(P))
|
1703004037NRG23230620220136024
|
23/06/2022
|
Preeti
|
1703004037WL004548
|
Preeti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Preeti
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-037-002/1024 (DHOWAT(P))
|
1703004037NRG23230620220136025
|
23/06/2022
|
Badam
|
1703004037WL004548
|
Badam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Badam
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-037-002/1026 (DHOWAT(P))
|
1703004037NRG23230620220136026
|
23/06/2022
|
Dhanti
|
1703004037WL004548
|
Dhanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Dhanti
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-037-002/1027 (DHOWAT(P))
|
1703004037NRG23230620220136027
|
23/06/2022
|
Kallo
|
1703004037WL004548
|
Kallo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Kallo
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-037-002/1028 (DHOWAT(P))
|
1703004037NRG23230620220136028
|
23/06/2022
|
Shripat
|
1703004037WL004548
|
Shripat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Shripat
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-037-002/1029 (DHOWAT(P))
|
1703004037NRG23230620220136029
|
23/06/2022
|
Sirnam
|
1703004037WL004548
|
Sirnam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sirnam
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-037-002/1030 (DHOWAT(P))
|
1703004037NRG23230620220136030
|
23/06/2022
|
Pooran
|
1703004037WL004548
|
Pooran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Pooran
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-037-002/1031 (DHOWAT(P))
|
1703004037NRG23230620220136031
|
23/06/2022
|
Sombati
|
1703004037WL004548
|
Sombati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sombati
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-037-002/1032 (DHOWAT(P))
|
1703004037NRG23230620220136032
|
23/06/2022
|
Jagna
|
1703004037WL004548
|
Jagna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Jagna
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-037-002/1035 (DHOWAT(P))
|
1703004037NRG23230620220136033
|
23/06/2022
|
Raju
|
1703004037WL004548
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Raju
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-037-002/1036 (DHOWAT(P))
|
1703004037NRG23230620220136034
|
23/06/2022
|
Santa
|
1703004037WL004548
|
Santa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Santa
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-037-002/1037 (DHOWAT(P))
|
1703004037NRG23230620220136035
|
23/06/2022
|
Bhagwati
|
1703004037WL004548
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Bhagwati
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-037-002/1039 (DHOWAT(P))
|
1703004037NRG23230620220136036
|
23/06/2022
|
Raju
|
1703004037WL004548
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Raju
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-037-002/1040 (DHOWAT(P))
|
1703004037NRG23230620220136037
|
23/06/2022
|
Reena
|
1703004037WL004548
|
Reena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Reena
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-037-002/1041 (DHOWAT(P))
|
1703004037NRG23230620220136038
|
23/06/2022
|
Dro bai
|
1703004037WL004548
|
Dro bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Drobai
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-037-002/1042 (DHOWAT(P))
|
1703004037NRG23230620220136039
|
23/06/2022
|
Ravi
|
1703004037WL004548
|
Ravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ravi
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-037-002/1044 (DHOWAT(P))
|
1703004037NRG23230620220136040
|
23/06/2022
|
Hari
|
1703004037WL004548
|
Hari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Hari
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-037-002/1045 (DHOWAT(P))
|
1703004037NRG23230620220136041
|
23/06/2022
|
Parvati
|
1703004037WL004548
|
Parvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Parvati
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-037-002/1046 (DHOWAT(P))
|
1703004037NRG23230620220136042
|
23/06/2022
|
Sirnam
|
1703004037WL004548
|
Sirnam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sirnam
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-037-002/1047 (DHOWAT(P))
|
1703004037NRG23230620220136043
|
23/06/2022
|
Pooja
|
1703004037WL004548
|
Pooja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Pooja
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-037-002/1048 (DHOWAT(P))
|
1703004037NRG23230620220136044
|
23/06/2022
|
Rakesh
|
1703004037WL004548
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Rakesh
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-037-002/1049 (DHOWAT(P))
|
1703004037NRG23230620220136045
|
23/06/2022
|
Paravti
|
1703004037WL004548
|
Paravti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Paravti
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-037-002/1050 (DHOWAT(P))
|
1703004037NRG23230620220136046
|
23/06/2022
|
Babulal
|
1703004037WL004548
|
Babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Babulal
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-037-002/1051 (DHOWAT(P))
|
1703004037NRG23230620220136047
|
23/06/2022
|
Bijendra
|
1703004037WL004548
|
Bijendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Bijendra
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-037-002/1052 (DHOWAT(P))
|
1703004037NRG23230620220136048
|
23/06/2022
|
Rakesh
|
1703004037WL004548
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Rakesh
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-037-002/1053 (DHOWAT(P))
|
1703004037NRG23230620220136049
|
23/06/2022
|
Maya
|
1703004037WL004548
|
Maya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Maya
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-037-002/1054 (DHOWAT(P))
|
1703004037NRG23230620220136050
|
23/06/2022
|
Hukum singh
|
1703004037WL004548
|
Hukum singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Hukumsingh
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-037-002/1055 (DHOWAT(P))
|
1703004037NRG23230620220136051
|
23/06/2022
|
Angoori
|
1703004037WL004548
|
Angoori
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Angoori
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-037-002/1056 (DHOWAT(P))
|
1703004037NRG23230620220136052
|
23/06/2022
|
Meena
|
1703004037WL004548
|
Meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Meena
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-037-002/1059 (DHOWAT(P))
|
1703004037NRG23230620220136053
|
23/06/2022
|
Tituriya
|
1703004037WL004548
|
Tituriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Tituriya
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-037-002/1060 (DHOWAT(P))
|
1703004037NRG23230620220136054
|
23/06/2022
|
Sabo
|
1703004037WL004548
|
Sabo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Sabo
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-037-002/1061 (DHOWAT(P))
|
1703004037NRG23230620220136055
|
23/06/2022
|
Ramhet
|
1703004037WL004548
|
Ramhet
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Ramhet
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-037-002/1062 (DHOWAT(P))
|
1703004037NRG23230620220136056
|
23/06/2022
|
Chanda
|
1703004037WL004548
|
Chanda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
Chanda
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-037-002/1122 (DHOWAT(P))
|
1703004037NRG23230620220136105
|
23/06/2022
|
TRILOK
|
1703004037WL004548
|
TRILOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
TRILOK
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-037-002/1125 (DHOWAT(P))
|
1703004037NRG23230620220136107
|
23/06/2022
|
REKHA
|
1703004037WL004548
|
REKHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
REKHA
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-037-002/1130 (DHOWAT(P))
|
1703004037NRG23230620220136108
|
23/06/2022
|
UMMED
|
1703004037WL004548
|
UMMED
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
UMMED
|
(000000)
|
364
|
BHITARWAR
|
MP-03-004-037-002/1131 (DHOWAT(P))
|
1703004037NRG23230620220136109
|
23/06/2022
|
RAVINDRA
|
1703004037WL004548
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
RAVINDRA
|
(000000)
|
365
|
BHITARWAR
|
MP-03-004-037-002/1132 (DHOWAT(P))
|
1703004037NRG23230620220136110
|
23/06/2022
|
KALABATI
|
1703004037WL004548
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
KALABATI
|
(000000)
|
366
|
BHITARWAR
|
MP-03-004-037-002/1138 (DHOWAT(P))
|
1703004037NRG23230620220136114
|
23/06/2022
|
RAKESH
|
1703004037WL004548
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
RAKESH
|
(000000)
|
367
|
BHITARWAR
|
MP-03-004-046-001/548 (PURI(P))
|
1703004046NRG23230620220136340
|
23/06/2022
|
chandrabhan
|
1703004046WL004560
|
chandrabhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534586
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
368
|
BHITARWAR
|
MP-03-004-037-001/105 (DHOWAT(P))
|
1703004037NRG23230620220135896
|
23/06/2022
|
shivlal
|
1703004037WL004548
|
shivlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
shivlal
|
(000000)
|
369
|
BHITARWAR
|
MP-03-004-037-001/107 (DHOWAT(P))
|
1703004037NRG23230620220135897
|
23/06/2022
|
Jaylal
|
1703004037WL004548
|
Jaylal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Jaylal
|
(000000)
|
370
|
BHITARWAR
|
MP-03-004-037-001/336 (DHOWAT(P))
|
1703004037NRG23230620220135909
|
23/06/2022
|
chhuttan
|
1703004037WL004548
|
chhuttan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
chhuttan
|
(000000)
|
371
|
BHITARWAR
|
MP-03-004-037-001/377 (DHOWAT(P))
|
1703004037NRG23230620220135918
|
23/06/2022
|
Pancham
|
1703004037WL004548
|
Pancham
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Pancham
|
(000000)
|
372
|
BHITARWAR
|
MP-03-004-037-001/424 (DHOWAT(P))
|
1703004037NRG23230620220135919
|
23/06/2022
|
Lokendra
|
1703004037WL004548
|
Lokendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Lokendra
|
(000000)
|
373
|
BHITARWAR
|
MP-03-004-037-001/431 (DHOWAT(P))
|
1703004037NRG23230620220135924
|
23/06/2022
|
sirname
|
1703004037WL004548
|
sirname
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
sirname
|
(000000)
|
374
|
BHITARWAR
|
MP-03-004-037-001/485 (DHOWAT(P))
|
1703004037NRG23230620220135927
|
23/06/2022
|
Kamla bai
|
1703004037WL004548
|
Kamla bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Kamlabai
|
(000000)
|
375
|
BHITARWAR
|
MP-03-004-037-001/487 (DHOWAT(P))
|
1703004037NRG23230620220135928
|
23/06/2022
|
Malti Bai
|
1703004037WL004548
|
Malti Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
MaltiBai
|
(000000)
|
376
|
BHITARWAR
|
MP-03-004-037-001/489 (DHOWAT(P))
|
1703004037NRG23230620220135929
|
23/06/2022
|
Bharti
|
1703004037WL004548
|
Bharti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Bharti
|
(000000)
|
377
|
BHITARWAR
|
MP-03-004-037-001/496 (DHOWAT(P))
|
1703004037NRG23230620220135931
|
23/06/2022
|
Suman Bai
|
1703004037WL004548
|
Suman Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
SumanBai
|
(000000)
|
378
|
BHITARWAR
|
MP-03-004-037-001/498 (DHOWAT(P))
|
1703004037NRG23230620220135932
|
23/06/2022
|
Prabha bai
|
1703004037WL004548
|
Prabha bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Prabhabai
|
(000000)
|
379
|
BHITARWAR
|
MP-03-004-037-001/501 (DHOWAT(P))
|
1703004037NRG23230620220135933
|
23/06/2022
|
Mamta
|
1703004037WL004548
|
Mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Mamta
|
(000000)
|
380
|
BHITARWAR
|
MP-03-004-037-001/514 (DHOWAT(P))
|
1703004037NRG23230620220135936
|
23/06/2022
|
manju
|
1703004037WL004548
|
manju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
manju
|
(000000)
|
381
|
BHITARWAR
|
MP-03-004-037-001/521 (DHOWAT(P))
|
1703004037NRG23230620220135939
|
23/06/2022
|
sukhdevi
|
1703004037WL004548
|
sukhdevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
sukhdevi
|
(000000)
|
382
|
BHITARWAR
|
MP-03-004-037-001/532 (DHOWAT(P))
|
1703004037NRG23230620220135944
|
23/06/2022
|
meena
|
1703004037WL004548
|
meena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
meena
|
(000000)
|
383
|
BHITARWAR
|
MP-03-004-037-001/538 (DHOWAT(P))
|
1703004037NRG23230620220135945
|
23/06/2022
|
reena
|
1703004037WL004548
|
reena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
reena
|
(000000)
|
384
|
BHITARWAR
|
MP-03-004-037-001/557 (DHOWAT(P))
|
1703004037NRG23230620220135947
|
23/06/2022
|
mahadevi
|
1703004037WL004548
|
mahadevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
mahadevi
|
(000000)
|
385
|
BHITARWAR
|
MP-03-004-037-001/560 (DHOWAT(P))
|
1703004037NRG23230620220135948
|
23/06/2022
|
manisha
|
1703004037WL004548
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
manisha
|
(000000)
|
386
|
BHITARWAR
|
MP-03-004-037-001/565 (DHOWAT(P))
|
1703004037NRG23230620220135949
|
23/06/2022
|
lata
|
1703004037WL004548
|
lata
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
lata
|
(000000)
|
387
|
BHITARWAR
|
MP-03-004-037-001/566 (DHOWAT(P))
|
1703004037NRG23230620220135950
|
23/06/2022
|
balo
|
1703004037WL004548
|
balo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
balo
|
(000000)
|
388
|
BHITARWAR
|
MP-03-004-037-001/587 (DHOWAT(P))
|
1703004037NRG23230620220135952
|
23/06/2022
|
Naresh
|
1703004037WL004548
|
Naresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
597534586
|
A/c Blocked or Frozen
|
|
|
389
|
BHITARWAR
|
MP-03-004-037-001/594 (DHOWAT(P))
|
1703004037NRG23230620220135953
|
23/06/2022
|
kaptan
|
1703004037WL004548
|
kaptan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
kaptan
|
(000000)
|
390
|
BHITARWAR
|
MP-03-004-037-001/603 (DHOWAT(P))
|
1703004037NRG23230620220135956
|
23/06/2022
|
Kalpna
|
1703004037WL004548
|
Kalpna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Kalpna
|
(000000)
|
391
|
BHITARWAR
|
MP-03-004-037-001/610 (DHOWAT(P))
|
1703004037NRG23230620220135957
|
23/06/2022
|
Brajmohan
|
1703004037WL004548
|
Brajmohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Brajmohan
|
(000000)
|
392
|
BHITARWAR
|
MP-03-004-037-001/611 (DHOWAT(P))
|
1703004037NRG23230620220135958
|
23/06/2022
|
Sonam
|
1703004037WL004548
|
Sonam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Sonam
|
(000000)
|
393
|
BHITARWAR
|
MP-03-004-037-001/614 (DHOWAT(P))
|
1703004037NRG23230620220135959
|
23/06/2022
|
Rambaran
|
1703004037WL004548
|
Rambaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Rambaran
|
(000000)
|
394
|
BHITARWAR
|
MP-03-004-037-001/622 (DHOWAT(P))
|
1703004037NRG23230620220135961
|
23/06/2022
|
Anil
|
1703004037WL004548
|
Anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Anil
|
(000000)
|
395
|
BHITARWAR
|
MP-03-004-037-001/633 (DHOWAT(P))
|
1703004037NRG23230620220135962
|
23/06/2022
|
Tulsi
|
1703004037WL004548
|
Tulsi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Tulsi
|
(000000)
|
396
|
BHITARWAR
|
MP-03-004-037-001/636 (DHOWAT(P))
|
1703004037NRG23230620220135963
|
23/06/2022
|
Nelam
|
1703004037WL004548
|
Nelam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Nelam
|
(000000)
|
397
|
BHITARWAR
|
MP-03-004-037-001/637 (DHOWAT(P))
|
1703004037NRG23230620220135964
|
23/06/2022
|
Suman
|
1703004037WL004548
|
Suman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Suman
|
(000000)
|
398
|
BHITARWAR
|
MP-03-004-037-001/640 (DHOWAT(P))
|
1703004037NRG23230620220135965
|
23/06/2022
|
Rachna
|
1703004037WL004548
|
Rachna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Rachna
|
(000000)
|
399
|
BHITARWAR
|
MP-03-004-037-001/645 (DHOWAT(P))
|
1703004037NRG23230620220135966
|
23/06/2022
|
Rajni
|
1703004037WL004548
|
Rajni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Rajni
|
(000000)
|
400
|
BHITARWAR
|
MP-03-004-037-001/80 (DHOWAT(P))
|
1703004037NRG23230620220135967
|
23/06/2022
|
sughar singh
|
1703004037WL004548
|
sughar singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
sugharsingh
|
(000000)
|
401
|
BHITARWAR
|
MP-03-004-037-001/92 (DHOWAT(P))
|
1703004037NRG23230620220135993
|
23/06/2022
|
badam
|
1703004037WL004548
|
badam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
badam
|
(000000)
|
402
|
BHITARWAR
|
MP-03-004-037-001/926 (DHOWAT(P))
|
1703004037NRG23230620220135995
|
23/06/2022
|
Kalu
|
1703004037WL004548
|
Kalu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Kalu
|
(000000)
|
403
|
BHITARWAR
|
MP-03-004-037-001/930 (DHOWAT(P))
|
1703004037NRG23230620220135996
|
23/06/2022
|
Santosh
|
1703004037WL004548
|
Santosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Santosh
|
(000000)
|
404
|
BHITARWAR
|
MP-03-004-037-001/98 (DHOWAT(P))
|
1703004037NRG23230620220136005
|
23/06/2022
|
rakesh
|
1703004037WL004548
|
rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
rakesh
|
(000000)
|
405
|
BHITARWAR
|
MP-03-004-037-002/1000 (DHOWAT(P))
|
1703004037NRG23230620220136012
|
23/06/2022
|
Neetu
|
1703004037WL004548
|
Neetu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Neetu
|
(000000)
|
406
|
BHITARWAR
|
MP-03-004-037-002/1007 (DHOWAT(P))
|
1703004037NRG23230620220136015
|
23/06/2022
|
Rajni rawat
|
1703004037WL004548
|
Rajni rawat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
Rajnirawat
|
(000000)
|
407
|
BHITARWAR
|
MP-03-004-037-002/1135 (DHOWAT(P))
|
1703004037NRG23230620220136111
|
23/06/2022
|
MANISHA
|
1703004037WL004548
|
MANISHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
MANISHA
|
(000000)
|
408
|
BHITARWAR
|
MP-03-004-037-002/1136 (DHOWAT(P))
|
1703004037NRG23230620220136112
|
23/06/2022
|
PRAN SINGH
|
1703004037WL004548
|
PRAN SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
PRANSINGH
|
(000000)
|
409
|
BHITARWAR
|
MP-03-004-037-002/1137 (DHOWAT(P))
|
1703004037NRG23230620220136113
|
23/06/2022
|
JAYSINGH
|
1703004037WL004548
|
JAYSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
JAYSINGH
|
(000000)
|
410
|
BHITARWAR
|
MP-03-004-037-002/1139 (DHOWAT(P))
|
1703004037NRG23230620220136115
|
23/06/2022
|
RAMSAKHI
|
1703004037WL004548
|
RAMSAKHI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
RAMSAKHI
|
(000000)
|
411
|
BHITARWAR
|
MP-03-004-037-002/1140 (DHOWAT(P))
|
1703004037NRG23230620220136116
|
23/06/2022
|
REKHA
|
1703004037WL004548
|
REKHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
REKHA
|
(000000)
|
412
|
BHITARWAR
|
MP-03-004-037-002/1143 (DHOWAT(P))
|
1703004037NRG23230620220136117
|
23/06/2022
|
KAPTAN
|
1703004037WL004548
|
KAPTAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
KAPTAN
|
(000000)
|
413
|
BHITARWAR
|
MP-03-004-037-002/1145 (DHOWAT(P))
|
1703004037NRG23230620220136118
|
23/06/2022
|
MAHEEP
|
1703004037WL004548
|
MAHEEP
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
MAHEEP
|
(000000)
|
414
|
BHITARWAR
|
MP-03-004-037-002/1146 (DHOWAT(P))
|
1703004037NRG23230620220136119
|
23/06/2022
|
BRANDAWAN
|
1703004037WL004548
|
BRANDAWAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
BRANDAWAN
|
(000000)
|
415
|
BHITARWAR
|
MP-03-004-037-002/1147 (DHOWAT(P))
|
1703004037NRG23230620220136120
|
23/06/2022
|
LOKENDRA
|
1703004037WL004548
|
LOKENDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
LOKENDRA
|
(000000)
|
416
|
BHITARWAR
|
MP-03-004-037-002/1148 (DHOWAT(P))
|
1703004037NRG23230620220136121
|
23/06/2022
|
SOMBATI
|
1703004037WL004548
|
SOMBATI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
SOMBATI
|
(000000)
|
417
|
BHITARWAR
|
MP-03-004-037-002/1149 (DHOWAT(P))
|
1703004037NRG23230620220136122
|
23/06/2022
|
MANISHA
|
1703004037WL004548
|
MANISHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
MANISHA
|
(000000)
|
418
|
BHITARWAR
|
MP-03-004-037-002/1150 (DHOWAT(P))
|
1703004037NRG23230620220136123
|
23/06/2022
|
SULEKHA
|
1703004037WL004548
|
SULEKHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
SULEKHA
|
(000000)
|
419
|
BHITARWAR
|
MP-03-004-037-002/1151 (DHOWAT(P))
|
1703004037NRG23230620220136124
|
23/06/2022
|
PREETI
|
1703004037WL004548
|
PREETI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597534586
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496332
|
496332
|
|
|
|
|
|
|
|