|
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-03-004-037-002/967
(DHOWAT(P))
|
1703004037NRG23010720220152820
|
01/07/2022
|
Meera
|
1703004037WL005365
|
Meera
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-037-001/1011
(DHOWAT(P))
|
1703004037NRG23010720220152505
|
01/07/2022
|
Siya
|
1703004037WL005365
|
Siya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Siya
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-037-001/1012
(DHOWAT(P))
|
1703004037NRG23010720220152506
|
01/07/2022
|
Guddi
|
1703004037WL005365
|
Guddi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Guddi
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-037-001/1013
(DHOWAT(P))
|
1703004037NRG23010720220152507
|
01/07/2022
|
Ray singh
|
1703004037WL005365
|
Ray singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Raysingh
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-037-001/1014
(DHOWAT(P))
|
1703004037NRG23010720220152508
|
01/07/2022
|
Bharat
|
1703004037WL005365
|
Bharat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Bharat
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-037-001/1015
(DHOWAT(P))
|
1703004037NRG23010720220152509
|
01/07/2022
|
Bhola
|
1703004037WL005365
|
Bhola
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Bhola
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-037-001/1018
(DHOWAT(P))
|
1703004037NRG23010720220152510
|
01/07/2022
|
Banti
|
1703004037WL005365
|
Banti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Banti
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-037-001/1023
(DHOWAT(P))
|
1703004037NRG23010720220152511
|
01/07/2022
|
Peeta
|
1703004037WL005365
|
Peeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Peeta
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-037-001/1024
(DHOWAT(P))
|
1703004037NRG23010720220152512
|
01/07/2022
|
Karansingh
|
1703004037WL005365
|
Karansingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Karansingh
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-037-001/1027
(DHOWAT(P))
|
1703004037NRG23010720220152513
|
01/07/2022
|
Rajesh
|
1703004037WL005365
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Rajesh
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-037-001/1028
(DHOWAT(P))
|
1703004037NRG23010720220152514
|
01/07/2022
|
Saroj
|
1703004037WL005365
|
Saroj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Saroj
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-037-001/1029
(DHOWAT(P))
|
1703004037NRG23010720220152515
|
01/07/2022
|
Narendra
|
1703004037WL005365
|
Narendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Narendra
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-037-001/1033
(DHOWAT(P))
|
1703004037NRG23010720220152516
|
01/07/2022
|
Hariram
|
1703004037WL005365
|
Hariram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Hariram
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-037-001/1034
(DHOWAT(P))
|
1703004037NRG23010720220152517
|
01/07/2022
|
Foola
|
1703004037WL005365
|
Foola
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Foola
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-037-001/1035
(DHOWAT(P))
|
1703004037NRG23010720220152518
|
01/07/2022
|
Amaratlal
|
1703004037WL005365
|
Amaratlal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Amaratlal
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-037-001/1036
(DHOWAT(P))
|
1703004037NRG23010720220152519
|
01/07/2022
|
Hemlata
|
1703004037WL005365
|
Hemlata
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Hemlata
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-037-001/1037
(DHOWAT(P))
|
1703004037NRG23010720220152520
|
01/07/2022
|
Guddi
|
1703004037WL005365
|
Guddi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Guddi
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-037-001/1039
(DHOWAT(P))
|
1703004037NRG23010720220152521
|
01/07/2022
|
Guddi
|
1703004037WL005365
|
Guddi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Guddi
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-037-001/1040
(DHOWAT(P))
|
1703004037NRG23010720220152522
|
01/07/2022
|
Kalyan
|
1703004037WL005365
|
Kalyan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Kalyan
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-037-001/1042
(DHOWAT(P))
|
1703004037NRG23010720220152523
|
01/07/2022
|
Sonu
|
1703004037WL005365
|
Sonu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sonu
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-037-001/359
(DHOWAT(P))
|
1703004037NRG23010720220152539
|
01/07/2022
|
Aneeta
|
1703004037WL005365
|
Aneeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Aneeta
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-037-001/546
(DHOWAT(P))
|
1703004037NRG23010720220152574
|
01/07/2022
|
Aneeta
|
1703004037WL005365
|
Aneeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Aneeta
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-037-001/620
(DHOWAT(P))
|
1703004037NRG23010720220152588
|
01/07/2022
|
Maneesha
|
1703004037WL005365
|
Maneesha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Maneesha
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-037-001/88
(DHOWAT(P))
|
1703004037NRG23010720220152600
|
01/07/2022
|
Ajmer
|
1703004037WL005365
|
Ajmer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Ajmer
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-037-001/897
(DHOWAT(P))
|
1703004037NRG23010720220152602
|
01/07/2022
|
Maharaj
|
1703004037WL005365
|
Maharaj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Maharaj
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-037-001/898
(DHOWAT(P))
|
1703004037NRG23010720220152603
|
01/07/2022
|
Dhara
|
1703004037WL005365
|
Dhara
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Dhara
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-037-001/899
(DHOWAT(P))
|
1703004037NRG23010720220152604
|
01/07/2022
|
Kheru
|
1703004037WL005365
|
Kheru
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Kheru
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-037-001/90
(DHOWAT(P))
|
1703004037NRG23010720220152605
|
01/07/2022
|
balram
|
1703004037WL005365
|
balram
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-037-001/901
(DHOWAT(P))
|
1703004037NRG23010720220152606
|
01/07/2022
|
Ravi
|
1703004037WL005365
|
Ravi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Ravi
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-037-001/903
(DHOWAT(P))
|
1703004037NRG23010720220152607
|
01/07/2022
|
Pushpendra
|
1703004037WL005365
|
Pushpendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Pushpendra
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-037-001/904
(DHOWAT(P))
|
1703004037NRG23010720220152608
|
01/07/2022
|
Dolatsingh
|
1703004037WL005365
|
Dolatsingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Dolatsingh
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-037-001/905
(DHOWAT(P))
|
1703004037NRG23010720220152609
|
01/07/2022
|
Rajesh
|
1703004037WL005365
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Rajesh
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-037-001/906
(DHOWAT(P))
|
1703004037NRG23010720220152610
|
01/07/2022
|
Pahadsingh
|
1703004037WL005365
|
Pahadsingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Pahadsingh
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-037-001/907
(DHOWAT(P))
|
1703004037NRG23010720220152611
|
01/07/2022
|
Albel
|
1703004037WL005365
|
Albel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Albel
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-037-001/908
(DHOWAT(P))
|
1703004037NRG23010720220152612
|
01/07/2022
|
Mahendra
|
1703004037WL005365
|
Mahendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Mahendra
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-037-001/909
(DHOWAT(P))
|
1703004037NRG23010720220152613
|
01/07/2022
|
Udaybhan
|
1703004037WL005365
|
Udaybhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Udaybhan
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-037-001/910
(DHOWAT(P))
|
1703004037NRG23010720220152614
|
01/07/2022
|
Sobran
|
1703004037WL005365
|
Sobran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sobran
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-037-001/913
(DHOWAT(P))
|
1703004037NRG23010720220152615
|
01/07/2022
|
Surendra
|
1703004037WL005365
|
Surendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Surendra
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-037-001/914
(DHOWAT(P))
|
1703004037NRG23010720220152616
|
01/07/2022
|
Indatsingh
|
1703004037WL005365
|
Indatsingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Indatsingh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-037-001/915
(DHOWAT(P))
|
1703004037NRG23010720220152617
|
01/07/2022
|
Vijendra
|
1703004037WL005365
|
Vijendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Vijendra
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-037-001/916
(DHOWAT(P))
|
1703004037NRG23010720220152618
|
01/07/2022
|
Jiyendra
|
1703004037WL005365
|
Jiyendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Jiyendra
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-037-001/917
(DHOWAT(P))
|
1703004037NRG23010720220152619
|
01/07/2022
|
Sultan
|
1703004037WL005365
|
Sultan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sultan
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-037-001/918
(DHOWAT(P))
|
1703004037NRG23010720220152620
|
01/07/2022
|
Sonu
|
1703004037WL005365
|
Sonu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sonu
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-037-001/920
(DHOWAT(P))
|
1703004037NRG23010720220152622
|
01/07/2022
|
Maya
|
1703004037WL005365
|
Maya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Maya
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-037-001/937
(DHOWAT(P))
|
1703004037NRG23010720220152625
|
01/07/2022
|
Baijanti
|
1703004037WL005365
|
Baijanti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Baijanti
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-037-001/939
(DHOWAT(P))
|
1703004037NRG23010720220152626
|
01/07/2022
|
Bijmohan
|
1703004037WL005365
|
Bijmohan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Bijmohan
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-037-001/945
(DHOWAT(P))
|
1703004037NRG23010720220152628
|
01/07/2022
|
Mahadevi
|
1703004037WL005365
|
Mahadevi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Mahadevi
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-037-001/991
(DHOWAT(P))
|
1703004037NRG23010720220152634
|
01/07/2022
|
Lalsingh
|
1703004037WL005365
|
Lalsingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Lalsingh
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-037-001/992
(DHOWAT(P))
|
1703004037NRG23010720220152635
|
01/07/2022
|
Preetam
|
1703004037WL005365
|
Preetam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Preetam
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-037-001/993
(DHOWAT(P))
|
1703004037NRG23010720220152636
|
01/07/2022
|
Dasi
|
1703004037WL005365
|
Dasi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Dasi
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-037-001/994
(DHOWAT(P))
|
1703004037NRG23010720220152637
|
01/07/2022
|
Chhbiram
|
1703004037WL005365
|
Chhbiram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Chhbiram
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-037-001/995
(DHOWAT(P))
|
1703004037NRG23010720220152638
|
01/07/2022
|
Baluaa
|
1703004037WL005365
|
Baluaa
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Baluaa
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-037-001/996
(DHOWAT(P))
|
1703004037NRG23010720220152639
|
01/07/2022
|
Ramshree
|
1703004037WL005365
|
Ramshree
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Ramshree
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-037-002/1152
(DHOWAT(P))
|
1703004037NRG23010720220152754
|
01/07/2022
|
RAJENDRI
|
1703004037WL005365
|
RAJENDRI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-037-002/1153
(DHOWAT(P))
|
1703004037NRG23010720220152755
|
01/07/2022
|
MUKESH
|
1703004037WL005365
|
MUKESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-037-002/1154
(DHOWAT(P))
|
1703004037NRG23010720220152756
|
01/07/2022
|
RAMKRANTI
|
1703004037WL005365
|
RAMKRANTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
57
|
BHITARWAR
|
MP-03-004-037-002/1156
(DHOWAT(P))
|
1703004037NRG23010720220152757
|
01/07/2022
|
NARENDRA
|
1703004037WL005365
|
NARENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-037-002/1157
(DHOWAT(P))
|
1703004037NRG23010720220152758
|
01/07/2022
|
GAJRAAJ
|
1703004037WL005365
|
GAJRAAJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
GAJRAAJ
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-037-002/1158
(DHOWAT(P))
|
1703004037NRG23010720220152759
|
01/07/2022
|
MANO BAI
|
1703004037WL005365
|
MANO BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-037-002/1159
(DHOWAT(P))
|
1703004037NRG23010720220152760
|
01/07/2022
|
KRANTI
|
1703004037WL005365
|
KRANTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-037-002/1160
(DHOWAT(P))
|
1703004037NRG23010720220152761
|
01/07/2022
|
PAWAN
|
1703004037WL005365
|
PAWAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-037-002/1164
(DHOWAT(P))
|
1703004037NRG23010720220152762
|
01/07/2022
|
BALWANT
|
1703004037WL005365
|
BALWANT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
BALWANT
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-037-002/1165
(DHOWAT(P))
|
1703004037NRG23010720220152763
|
01/07/2022
|
GIRJA
|
1703004037WL005365
|
GIRJA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
GIRJA
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-037-002/1166
(DHOWAT(P))
|
1703004037NRG23010720220152764
|
01/07/2022
|
SHALINEDRA
|
1703004037WL005365
|
SHALINEDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
SHALINEDRA
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-037-002/1167
(DHOWAT(P))
|
1703004037NRG23010720220152765
|
01/07/2022
|
SEETARAM
|
1703004037WL005365
|
SEETARAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
SEETARAM
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-037-002/1168
(DHOWAT(P))
|
1703004037NRG23010720220152766
|
01/07/2022
|
SAITAN
|
1703004037WL005365
|
SAITAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
SAITAN
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-037-002/1169
(DHOWAT(P))
|
1703004037NRG23010720220152767
|
01/07/2022
|
GANDHARV
|
1703004037WL005365
|
GANDHARV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
GANDHARV
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-037-002/1171
(DHOWAT(P))
|
1703004037NRG23010720220152768
|
01/07/2022
|
UTTAM
|
1703004037WL005365
|
UTTAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
UTTAM
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-037-002/1172
(DHOWAT(P))
|
1703004037NRG23010720220152769
|
01/07/2022
|
ANEETA
|
1703004037WL005365
|
ANEETA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
ANEETA
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-037-002/1173
(DHOWAT(P))
|
1703004037NRG23010720220152770
|
01/07/2022
|
LEELABATI
|
1703004037WL005365
|
LEELABATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
LEELABATI
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-037-002/1177
(DHOWAT(P))
|
1703004037NRG23010720220152771
|
01/07/2022
|
POONAM
|
1703004037WL005365
|
POONAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
POONAM
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-037-002/1178
(DHOWAT(P))
|
1703004037NRG23010720220152772
|
01/07/2022
|
MATADEEN
|
1703004037WL005365
|
MATADEEN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
MATADEEN
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-037-002/1179
(DHOWAT(P))
|
1703004037NRG23010720220152773
|
01/07/2022
|
RAMSHREE
|
1703004037WL005365
|
RAMSHREE
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
RAMSHREE
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-037-002/1180
(DHOWAT(P))
|
1703004037NRG23010720220152774
|
01/07/2022
|
ASHOK
|
1703004037WL005365
|
ASHOK
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
ASHOK
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-037-002/1181
(DHOWAT(P))
|
1703004037NRG23010720220152775
|
01/07/2022
|
SUSHMA
|
1703004037WL005365
|
SUSHMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
SUSHMA
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-037-002/1182
(DHOWAT(P))
|
1703004037NRG23010720220152776
|
01/07/2022
|
JAGDEESH
|
1703004037WL005365
|
JAGDEESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
JAGDEESH
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-037-002/1183
(DHOWAT(P))
|
1703004037NRG23010720220152777
|
01/07/2022
|
MEENA
|
1703004037WL005365
|
MEENA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
MEENA
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-037-002/1184
(DHOWAT(P))
|
1703004037NRG23010720220152778
|
01/07/2022
|
MADAN
|
1703004037WL005365
|
MADAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
MADAN
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-037-002/1185
(DHOWAT(P))
|
1703004037NRG23010720220152779
|
01/07/2022
|
SHEELA
|
1703004037WL005365
|
SHEELA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
SHEELA
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-037-002/1186
(DHOWAT(P))
|
1703004037NRG23010720220152780
|
01/07/2022
|
MANJU
|
1703004037WL005365
|
MANJU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
MANJU
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-037-002/1187
(DHOWAT(P))
|
1703004037NRG23010720220152781
|
01/07/2022
|
VINOD
|
1703004037WL005365
|
VINOD
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
VINOD
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-037-002/1188
(DHOWAT(P))
|
1703004037NRG23010720220152782
|
01/07/2022
|
RESHMA
|
1703004037WL005365
|
RESHMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
RESHMA
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-037-002/1189
(DHOWAT(P))
|
1703004037NRG23010720220152783
|
01/07/2022
|
DEVILAL
|
1703004037WL005365
|
DEVILAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
DEVILAL
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-037-002/1190
(DHOWAT(P))
|
1703004037NRG23010720220152784
|
01/07/2022
|
AHILYA
|
1703004037WL005365
|
AHILYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
AHILYA
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-037-002/1191
(DHOWAT(P))
|
1703004037NRG23010720220152785
|
01/07/2022
|
SURESH
|
1703004037WL005365
|
SURESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
SURESH
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-037-002/390
(DHOWAT(P))
|
1703004037NRG23010720220152789
|
01/07/2022
|
Deepak
|
1703004037WL005365
|
Deepak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Deepak
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-037-002/395
(DHOWAT(P))
|
1703004037NRG23010720220152790
|
01/07/2022
|
Rajesh
|
1703004037WL005365
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Rajesh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-037-002/405
(DHOWAT(P))
|
1703004037NRG23010720220152791
|
01/07/2022
|
Dharmendra
|
1703004037WL005365
|
Dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Dharmendra
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-037-002/417
(DHOWAT(P))
|
1703004037NRG23010720220152792
|
01/07/2022
|
Bhura
|
1703004037WL005365
|
Bhura
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Bhura
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-037-002/436
(DHOWAT(P))
|
1703004037NRG23010720220152793
|
01/07/2022
|
Devendra singh rawa
|
1703004037WL005365
|
Devendra singh rawa
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Devendrasinghrawa
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-037-002/454
(DHOWAT(P))
|
1703004037NRG23010720220152794
|
01/07/2022
|
Sheela
|
1703004037WL005365
|
Sheela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sheela
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-037-002/463
(DHOWAT(P))
|
1703004037NRG23010720220152795
|
01/07/2022
|
Dharmendra
|
1703004037WL005365
|
Dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Dharmendra
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-037-002/465
(DHOWAT(P))
|
1703004037NRG23010720220152796
|
01/07/2022
|
Dayabati
|
1703004037WL005365
|
Dayabati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Dayabati
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-037-002/466
(DHOWAT(P))
|
1703004037NRG23010720220152797
|
01/07/2022
|
Kaliya
|
1703004037WL005365
|
Kaliya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94860
|
94860
|
|
|
|
|
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-037-001/112
(DHOWAT(P))
|
1703004037NRG23010720220152526
|
01/07/2022
|
bheekam
|
1703004037WL005365
|
bheekam
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
bheekam
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-037-001/114
(DHOWAT(P))
|
1703004037NRG23010720220152527
|
01/07/2022
|
hakim
|
1703004037WL005365
|
hakim
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
hakim
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-037-001/120
(DHOWAT(P))
|
1703004037NRG23010720220152528
|
01/07/2022
|
kashiram
|
1703004037WL005365
|
kashiram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
kashiram
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-037-001/122
(DHOWAT(P))
|
1703004037NRG23010720220152529
|
01/07/2022
|
devpal
|
1703004037WL005365
|
devpal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
devpal
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-037-001/127
(DHOWAT(P))
|
1703004037NRG23010720220152530
|
01/07/2022
|
malkhan
|
1703004037WL005365
|
malkhan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
malkhan
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-037-001/327
(DHOWAT(P))
|
1703004037NRG23010720220152531
|
01/07/2022
|
ajay rawat
|
1703004037WL005365
|
ajay rawat
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
ajayrawat
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-037-001/328
(DHOWAT(P))
|
1703004037NRG23010720220152532
|
01/07/2022
|
ramesh
|
1703004037WL005365
|
ramesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
ramesh
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-037-001/331
(DHOWAT(P))
|
1703004037NRG23010720220152533
|
01/07/2022
|
dhrub
|
1703004037WL005365
|
dhrub
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
dhrub
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-037-001/332
(DHOWAT(P))
|
1703004037NRG23010720220152534
|
01/07/2022
|
brajbhuishan
|
1703004037WL005365
|
brajbhuishan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
brajbhuishan
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-037-001/334
(DHOWAT(P))
|
1703004037NRG23010720220152535
|
01/07/2022
|
man singh
|
1703004037WL005365
|
man singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
mansingh
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-037-001/335
(DHOWAT(P))
|
1703004037NRG23010720220152536
|
01/07/2022
|
neetu
|
1703004037WL005365
|
neetu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
neetu
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-037-001/338
(DHOWAT(P))
|
1703004037NRG23010720220152537
|
01/07/2022
|
bhagwati
|
1703004037WL005365
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
bhagwati
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-037-001/353
(DHOWAT(P))
|
1703004037NRG23010720220152538
|
01/07/2022
|
Dinesh
|
1703004037WL005365
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Dinesh
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-037-001/369
(DHOWAT(P))
|
1703004037NRG23010720220152543
|
01/07/2022
|
Ravindra
|
1703004037WL005365
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Ravindra
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-037-001/370
(DHOWAT(P))
|
1703004037NRG23010720220152544
|
01/07/2022
|
Ranveer
|
1703004037WL005365
|
Ranveer
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Ranveer
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-037-001/495
(DHOWAT(P))
|
1703004037NRG23010720220152558
|
01/07/2022
|
Sheela
|
1703004037WL005365
|
Sheela
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sheela
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-037-001/508
(DHOWAT(P))
|
1703004037NRG23010720220152562
|
01/07/2022
|
chanda bai
|
1703004037WL005365
|
chanda bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
chandabai
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-037-001/511
(DHOWAT(P))
|
1703004037NRG23010720220152563
|
01/07/2022
|
kalpna
|
1703004037WL005365
|
kalpna
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
kalpna
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-037-001/518
(DHOWAT(P))
|
1703004037NRG23010720220152565
|
01/07/2022
|
Suneeta
|
1703004037WL005365
|
Suneeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Suneeta
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-037-001/519
(DHOWAT(P))
|
1703004037NRG23010720220152566
|
01/07/2022
|
Sheela
|
1703004037WL005365
|
Sheela
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sheela
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-037-001/522
(DHOWAT(P))
|
1703004037NRG23010720220152568
|
01/07/2022
|
Rajkumari
|
1703004037WL005365
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Rajkumari
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-037-001/525
(DHOWAT(P))
|
1703004037NRG23010720220152569
|
01/07/2022
|
Guddi bai
|
1703004037WL005365
|
Guddi bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Guddibai
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-037-002/1016
(DHOWAT(P))
|
1703004037NRG23010720220152648
|
01/07/2022
|
Anita
|
1703004037WL005365
|
Anita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Anita
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-037-002/1018
(DHOWAT(P))
|
1703004037NRG23010720220152649
|
01/07/2022
|
Sanjay
|
1703004037WL005365
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sanjay
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-037-002/1020
(DHOWAT(P))
|
1703004037NRG23010720220152650
|
01/07/2022
|
Kewaliya
|
1703004037WL005365
|
Kewaliya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Kewaliya
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-037-002/1021
(DHOWAT(P))
|
1703004037NRG23010720220152651
|
01/07/2022
|
Siya
|
1703004037WL005365
|
Siya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Siya
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-037-002/1022
(DHOWAT(P))
|
1703004037NRG23010720220152652
|
01/07/2022
|
Preeti
|
1703004037WL005365
|
Preeti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Preeti
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-037-002/1024
(DHOWAT(P))
|
1703004037NRG23010720220152653
|
01/07/2022
|
Badam
|
1703004037WL005365
|
Badam
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Badam
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-037-002/1026
(DHOWAT(P))
|
1703004037NRG23010720220152654
|
01/07/2022
|
Dhanti
|
1703004037WL005365
|
Dhanti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Dhanti
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-037-002/1027
(DHOWAT(P))
|
1703004037NRG23010720220152655
|
01/07/2022
|
Kallo
|
1703004037WL005365
|
Kallo
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Kallo
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-037-002/1028
(DHOWAT(P))
|
1703004037NRG23010720220152656
|
01/07/2022
|
Shripat
|
1703004037WL005365
|
Shripat
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Shripat
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-037-002/1029
(DHOWAT(P))
|
1703004037NRG23010720220152657
|
01/07/2022
|
Sirnam
|
1703004037WL005365
|
Sirnam
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sirnam
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-037-002/1030
(DHOWAT(P))
|
1703004037NRG23010720220152658
|
01/07/2022
|
Pooran
|
1703004037WL005365
|
Pooran
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Pooran
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-037-002/1031
(DHOWAT(P))
|
1703004037NRG23010720220152659
|
01/07/2022
|
Sombati
|
1703004037WL005365
|
Sombati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sombati
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-037-002/1032
(DHOWAT(P))
|
1703004037NRG23010720220152660
|
01/07/2022
|
Jagna
|
1703004037WL005365
|
Jagna
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Jagna
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-037-002/1035
(DHOWAT(P))
|
1703004037NRG23010720220152661
|
01/07/2022
|
Raju
|
1703004037WL005365
|
Raju
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Raju
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-037-002/1036
(DHOWAT(P))
|
1703004037NRG23010720220152662
|
01/07/2022
|
Santa
|
1703004037WL005365
|
Santa
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Santa
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-037-002/1037
(DHOWAT(P))
|
1703004037NRG23010720220152663
|
01/07/2022
|
Bhagwati
|
1703004037WL005365
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Bhagwati
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-037-002/1039
(DHOWAT(P))
|
1703004037NRG23010720220152664
|
01/07/2022
|
Raju
|
1703004037WL005365
|
Raju
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Raju
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-037-002/1040
(DHOWAT(P))
|
1703004037NRG23010720220152665
|
01/07/2022
|
Reena
|
1703004037WL005365
|
Reena
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Reena
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-037-002/1041
(DHOWAT(P))
|
1703004037NRG23010720220152666
|
01/07/2022
|
Dro bai
|
1703004037WL005365
|
Dro bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Drobai
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-037-002/1042
(DHOWAT(P))
|
1703004037NRG23010720220152667
|
01/07/2022
|
Ravi
|
1703004037WL005365
|
Ravi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Ravi
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-037-002/1044
(DHOWAT(P))
|
1703004037NRG23010720220152668
|
01/07/2022
|
Hari
|
1703004037WL005365
|
Hari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Hari
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-037-002/1045
(DHOWAT(P))
|
1703004037NRG23010720220152669
|
01/07/2022
|
Parvati
|
1703004037WL005365
|
Parvati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Parvati
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-037-002/1046
(DHOWAT(P))
|
1703004037NRG23010720220152670
|
01/07/2022
|
Sirnam
|
1703004037WL005365
|
Sirnam
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sirnam
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-037-002/1047
(DHOWAT(P))
|
1703004037NRG23010720220152671
|
01/07/2022
|
Pooja
|
1703004037WL005365
|
Pooja
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Pooja
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-037-002/1048
(DHOWAT(P))
|
1703004037NRG23010720220152672
|
01/07/2022
|
Rakesh
|
1703004037WL005365
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Rakesh
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-037-002/1049
(DHOWAT(P))
|
1703004037NRG23010720220152673
|
01/07/2022
|
Paravti
|
1703004037WL005365
|
Paravti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Paravti
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-037-002/1050
(DHOWAT(P))
|
1703004037NRG23010720220152674
|
01/07/2022
|
Babulal
|
1703004037WL005365
|
Babulal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Babulal
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-037-002/1051
(DHOWAT(P))
|
1703004037NRG23010720220152675
|
01/07/2022
|
Bijendra
|
1703004037WL005365
|
Bijendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Bijendra
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-037-002/1052
(DHOWAT(P))
|
1703004037NRG23010720220152676
|
01/07/2022
|
Rakesh
|
1703004037WL005365
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Rakesh
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-037-002/1053
(DHOWAT(P))
|
1703004037NRG23010720220152677
|
01/07/2022
|
Maya
|
1703004037WL005365
|
Maya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Maya
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-037-002/1054
(DHOWAT(P))
|
1703004037NRG23010720220152678
|
01/07/2022
|
Hukum singh
|
1703004037WL005365
|
Hukum singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Hukumsingh
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-037-002/1055
(DHOWAT(P))
|
1703004037NRG23010720220152679
|
01/07/2022
|
Angoori
|
1703004037WL005365
|
Angoori
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Angoori
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-037-002/1056
(DHOWAT(P))
|
1703004037NRG23010720220152680
|
01/07/2022
|
Meena
|
1703004037WL005365
|
Meena
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Meena
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-037-002/1059
(DHOWAT(P))
|
1703004037NRG23010720220152681
|
01/07/2022
|
Tituriya
|
1703004037WL005365
|
Tituriya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Tituriya
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-037-002/1060
(DHOWAT(P))
|
1703004037NRG23010720220152682
|
01/07/2022
|
Sabo
|
1703004037WL005365
|
Sabo
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Sabo
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-037-002/1061
(DHOWAT(P))
|
1703004037NRG23010720220152683
|
01/07/2022
|
Ramhet
|
1703004037WL005365
|
Ramhet
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Ramhet
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-037-002/1062
(DHOWAT(P))
|
1703004037NRG23010720220152684
|
01/07/2022
|
Chanda
|
1703004037WL005365
|
Chanda
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Chanda
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-037-002/1063
(DHOWAT(P))
|
1703004037NRG23010720220152685
|
01/07/2022
|
Bharti
|
1703004037WL005365
|
Bharti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Bharti
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-037-002/1122
(DHOWAT(P))
|
1703004037NRG23010720220152734
|
01/07/2022
|
TRILOK
|
1703004037WL005365
|
TRILOK
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
TRILOK
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-037-002/1125
(DHOWAT(P))
|
1703004037NRG23010720220152736
|
01/07/2022
|
REKHA
|
1703004037WL005365
|
REKHA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
REKHA
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-037-002/1130
(DHOWAT(P))
|
1703004037NRG23010720220152737
|
01/07/2022
|
UMMED
|
1703004037WL005365
|
UMMED
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
UMMED
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-037-002/1131
(DHOWAT(P))
|
1703004037NRG23010720220152738
|
01/07/2022
|
RAVINDRA
|
1703004037WL005365
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
RAVINDRA
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-037-002/1132
(DHOWAT(P))
|
1703004037NRG23010720220152739
|
01/07/2022
|
KALABATI
|
1703004037WL005365
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
KALABATI
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-037-002/1138
(DHOWAT(P))
|
1703004037NRG23010720220152743
|
01/07/2022
|
RAKESH
|
1703004037WL005365
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
RAKESH
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-037-002/388
(DHOWAT(P))
|
1703004037NRG23010720220152788
|
01/07/2022
|
Prathavi
|
1703004037WL005365
|
Prathavi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710671242
|
|
Prathavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68340
|
68340
|
|
|
|
|
|
|
|
|
162
|
BHITARWAR
|
MP-03-004-037-001/105
(DHOWAT(P))
|
1703004037NRG23010720220152524
|
01/07/2022
|
shivlal
|
1703004037WL005365
|
shivlal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
shivlal
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-037-001/107
(DHOWAT(P))
|
1703004037NRG23010720220152525
|
01/07/2022
|
Jaylal
|
1703004037WL005365
|
Jaylal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Jaylal
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-037-001/377
(DHOWAT(P))
|
1703004037NRG23010720220152546
|
01/07/2022
|
Pancham
|
1703004037WL005365
|
Pancham
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Pancham
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-037-001/424
(DHOWAT(P))
|
1703004037NRG23010720220152547
|
01/07/2022
|
Lokendra
|
1703004037WL005365
|
Lokendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Lokendra
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-037-001/431
(DHOWAT(P))
|
1703004037NRG23010720220152552
|
01/07/2022
|
sirname
|
1703004037WL005365
|
sirname
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
sirname
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-037-001/485
(DHOWAT(P))
|
1703004037NRG23010720220152555
|
01/07/2022
|
Kamla bai
|
1703004037WL005365
|
Kamla bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Kamlabai
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-037-001/487
(DHOWAT(P))
|
1703004037NRG23010720220152556
|
01/07/2022
|
Malti Bai
|
1703004037WL005365
|
Malti Bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
MaltiBai
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-037-001/489
(DHOWAT(P))
|
1703004037NRG23010720220152557
|
01/07/2022
|
Bharti
|
1703004037WL005365
|
Bharti
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Bharti
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-037-001/496
(DHOWAT(P))
|
1703004037NRG23010720220152559
|
01/07/2022
|
Suman Bai
|
1703004037WL005365
|
Suman Bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
SumanBai
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-037-001/498
(DHOWAT(P))
|
1703004037NRG23010720220152560
|
01/07/2022
|
Prabha bai
|
1703004037WL005365
|
Prabha bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Prabhabai
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-037-001/501
(DHOWAT(P))
|
1703004037NRG23010720220152561
|
01/07/2022
|
Mamta
|
1703004037WL005365
|
Mamta
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Mamta
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-037-001/514
(DHOWAT(P))
|
1703004037NRG23010720220152564
|
01/07/2022
|
manju
|
1703004037WL005365
|
manju
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
manju
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-037-001/521
(DHOWAT(P))
|
1703004037NRG23010720220152567
|
01/07/2022
|
sukhdevi
|
1703004037WL005365
|
sukhdevi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
sukhdevi
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-037-001/532
(DHOWAT(P))
|
1703004037NRG23010720220152572
|
01/07/2022
|
meena
|
1703004037WL005365
|
meena
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
meena
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-037-001/538
(DHOWAT(P))
|
1703004037NRG23010720220152573
|
01/07/2022
|
reena
|
1703004037WL005365
|
reena
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
reena
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-037-001/557
(DHOWAT(P))
|
1703004037NRG23010720220152575
|
01/07/2022
|
mahadevi
|
1703004037WL005365
|
mahadevi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
mahadevi
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-037-001/560
(DHOWAT(P))
|
1703004037NRG23010720220152576
|
01/07/2022
|
manisha
|
1703004037WL005365
|
manisha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
manisha
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-037-001/565
(DHOWAT(P))
|
1703004037NRG23010720220152577
|
01/07/2022
|
lata
|
1703004037WL005365
|
lata
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
lata
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-037-001/566
(DHOWAT(P))
|
1703004037NRG23010720220152578
|
01/07/2022
|
balo
|
1703004037WL005365
|
balo
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
balo
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-037-001/587
(DHOWAT(P))
|
1703004037NRG23010720220152580
|
01/07/2022
|
Naresh
|
1703004037WL005365
|
Naresh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
08/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
182
|
BHITARWAR
|
MP-03-004-037-001/594
(DHOWAT(P))
|
1703004037NRG23010720220152581
|
01/07/2022
|
kaptan
|
1703004037WL005365
|
kaptan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
kaptan
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-037-001/603
(DHOWAT(P))
|
1703004037NRG23010720220152584
|
01/07/2022
|
Kalpna
|
1703004037WL005365
|
Kalpna
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Kalpna
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-037-001/610
(DHOWAT(P))
|
1703004037NRG23010720220152585
|
01/07/2022
|
Brajmohan
|
1703004037WL005365
|
Brajmohan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Brajmohan
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-037-001/611
(DHOWAT(P))
|
1703004037NRG23010720220152586
|
01/07/2022
|
Sonam
|
1703004037WL005365
|
Sonam
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Sonam
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-037-001/614
(DHOWAT(P))
|
1703004037NRG23010720220152587
|
01/07/2022
|
Rambaran
|
1703004037WL005365
|
Rambaran
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Rambaran
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-037-001/622
(DHOWAT(P))
|
1703004037NRG23010720220152589
|
01/07/2022
|
Anil
|
1703004037WL005365
|
Anil
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Anil
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-037-001/633
(DHOWAT(P))
|
1703004037NRG23010720220152590
|
01/07/2022
|
Tulsi
|
1703004037WL005365
|
Tulsi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Tulsi
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-037-001/636
(DHOWAT(P))
|
1703004037NRG23010720220152591
|
01/07/2022
|
Nelam
|
1703004037WL005365
|
Nelam
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Nelam
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-037-001/637
(DHOWAT(P))
|
1703004037NRG23010720220152592
|
01/07/2022
|
Suman
|
1703004037WL005365
|
Suman
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Suman
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-037-001/640
(DHOWAT(P))
|
1703004037NRG23010720220152593
|
01/07/2022
|
Rachna
|
1703004037WL005365
|
Rachna
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Rachna
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-037-001/645
(DHOWAT(P))
|
1703004037NRG23010720220152594
|
01/07/2022
|
Rajni
|
1703004037WL005365
|
Rajni
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Rajni
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-037-001/80
(DHOWAT(P))
|
1703004037NRG23010720220152595
|
01/07/2022
|
sughar singh
|
1703004037WL005365
|
sughar singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
sugharsingh
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-037-001/92
(DHOWAT(P))
|
1703004037NRG23010720220152621
|
01/07/2022
|
badam
|
1703004037WL005365
|
badam
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
badam
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-037-001/926
(DHOWAT(P))
|
1703004037NRG23010720220152623
|
01/07/2022
|
Kalu
|
1703004037WL005365
|
Kalu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Kalu
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-037-001/930
(DHOWAT(P))
|
1703004037NRG23010720220152624
|
01/07/2022
|
Santosh
|
1703004037WL005365
|
Santosh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Santosh
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-037-001/98
(DHOWAT(P))
|
1703004037NRG23010720220152633
|
01/07/2022
|
rakesh
|
1703004037WL005365
|
rakesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
rakesh
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-037-002/1000
(DHOWAT(P))
|
1703004037NRG23010720220152640
|
01/07/2022
|
Neetu
|
1703004037WL005365
|
Neetu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Neetu
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-037-002/1007
(DHOWAT(P))
|
1703004037NRG23010720220152643
|
01/07/2022
|
Rajni rawat
|
1703004037WL005365
|
Rajni rawat
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Rajnirawat
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-037-002/1135
(DHOWAT(P))
|
1703004037NRG23010720220152740
|
01/07/2022
|
MANISHA
|
1703004037WL005365
|
MANISHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
MANISHA
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-037-002/1136
(DHOWAT(P))
|
1703004037NRG23010720220152741
|
01/07/2022
|
PRAN SINGH
|
1703004037WL005365
|
PRAN SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
PRANSINGH
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-037-002/1137
(DHOWAT(P))
|
1703004037NRG23010720220152742
|
01/07/2022
|
JAYSINGH
|
1703004037WL005365
|
JAYSINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
JAYSINGH
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-037-002/1139
(DHOWAT(P))
|
1703004037NRG23010720220152744
|
01/07/2022
|
RAMSAKHI
|
1703004037WL005365
|
RAMSAKHI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
RAMSAKHI
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-037-002/1140
(DHOWAT(P))
|
1703004037NRG23010720220152745
|
01/07/2022
|
REKHA
|
1703004037WL005365
|
REKHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
REKHA
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-037-002/1143
(DHOWAT(P))
|
1703004037NRG23010720220152746
|
01/07/2022
|
KAPTAN
|
1703004037WL005365
|
KAPTAN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
KAPTAN
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-037-002/1145
(DHOWAT(P))
|
1703004037NRG23010720220152747
|
01/07/2022
|
MAHEEP
|
1703004037WL005365
|
MAHEEP
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
MAHEEP
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-037-002/1146
(DHOWAT(P))
|
1703004037NRG23010720220152748
|
01/07/2022
|
BRANDAWAN
|
1703004037WL005365
|
BRANDAWAN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
BRANDAWAN
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-037-002/1147
(DHOWAT(P))
|
1703004037NRG23010720220152749
|
01/07/2022
|
LOKENDRA
|
1703004037WL005365
|
LOKENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
LOKENDRA
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-037-002/1148
(DHOWAT(P))
|
1703004037NRG23010720220152750
|
01/07/2022
|
SOMBATI
|
1703004037WL005365
|
SOMBATI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
SOMBATI
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-037-002/1149
(DHOWAT(P))
|
1703004037NRG23010720220152751
|
01/07/2022
|
MANISHA
|
1703004037WL005365
|
MANISHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
MANISHA
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-037-002/1150
(DHOWAT(P))
|
1703004037NRG23010720220152752
|
01/07/2022
|
SULEKHA
|
1703004037WL005365
|
SULEKHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
SULEKHA
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-037-002/1151
(DHOWAT(P))
|
1703004037NRG23010720220152753
|
01/07/2022
|
PREETI
|
1703004037WL005365
|
PREETI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
PREETI
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-037-002/385
(DHOWAT(P))
|
1703004037NRG23010720220152786
|
01/07/2022
|
Damodar
|
1703004037WL005365
|
Damodar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Damodar
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-037-002/387
(DHOWAT(P))
|
1703004037NRG23010720220152787
|
01/07/2022
|
Rani
|
1703004037WL005365
|
Rani
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Rani
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-037-002/467
(DHOWAT(P))
|
1703004037NRG23010720220152798
|
01/07/2022
|
Meena
|
1703004037WL005365
|
Meena
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
08/07/2022
|
|
710671242
|
A/c Blocked or Frozen
|
|
|
|
216
|
BHITARWAR
|
MP-03-004-037-002/483
(DHOWAT(P))
|
1703004037NRG23010720220152802
|
01/07/2022
|
Beti bai
|
1703004037WL005365
|
Beti bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Betibai
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-037-002/486
(DHOWAT(P))
|
1703004037NRG23010720220152803
|
01/07/2022
|
Foolvati
|
1703004037WL005365
|
Foolvati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Foolvati
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-037-002/487
(DHOWAT(P))
|
1703004037NRG23010720220152804
|
01/07/2022
|
Meera
|
1703004037WL005365
|
Meera
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Meera
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-037-002/490
(DHOWAT(P))
|
1703004037NRG23010720220152805
|
01/07/2022
|
Reena
|
1703004037WL005365
|
Reena
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Reena
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-037-002/494
(DHOWAT(P))
|
1703004037NRG23010720220152806
|
01/07/2022
|
Neelu
|
1703004037WL005365
|
Neelu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Neelu
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-037-002/506
(DHOWAT(P))
|
1703004037NRG23010720220152809
|
01/07/2022
|
Hemant
|
1703004037WL005365
|
Hemant
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Hemant
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-037-002/632
(DHOWAT(P))
|
1703004037NRG23010720220152811
|
01/07/2022
|
Aneera
|
1703004037WL005365
|
Aneera
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Aneera
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-037-002/933
(DHOWAT(P))
|
1703004037NRG23010720220152812
|
01/07/2022
|
Sooraj
|
1703004037WL005365
|
Sooraj
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Sooraj
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-037-002/935
(DHOWAT(P))
|
1703004037NRG23010720220152813
|
01/07/2022
|
Anamika
|
1703004037WL005365
|
Anamika
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Anamika
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-037-002/937
(DHOWAT(P))
|
1703004037NRG23010720220152814
|
01/07/2022
|
Jyoti
|
1703004037WL005365
|
Jyoti
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Jyoti
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-037-002/971
(DHOWAT(P))
|
1703004037NRG23010720220152821
|
01/07/2022
|
Pushpa
|
1703004037WL005365
|
Pushpa
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Pushpa
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-037-002/973
(DHOWAT(P))
|
1703004037NRG23010720220152822
|
01/07/2022
|
Vinod
|
1703004037WL005365
|
Vinod
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
710671242
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231540
|
231540
|
|
|
|
|
|
|
|