|
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-03-004-037-002/1202
(DHOWAT(P))
|
1703004037NRG23130620220116336
|
13/06/2022
|
HARVENDRA
|
1703004037WL003837
|
HARVENDRA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
HARVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-029-002/304
(DONGARPUR(P))
|
1703004029NRG23120620220113323
|
13/06/2022
|
ANEESHA BAI SAPERA
|
1703004029WL003785
|
ANEESHA BAI SAPERA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ANEESHABAISAPERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-037-001/526
(DHOWAT(P))
|
1703004037NRG23130620220116112
|
13/06/2022
|
Parvati
|
1703004037WL003837
|
Parvati
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Parvati
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-037-001/530
(DHOWAT(P))
|
1703004037NRG23130620220116113
|
13/06/2022
|
Aneeta
|
1703004037WL003837
|
Aneeta
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Aneeta
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-037-001/581
(DHOWAT(P))
|
1703004037NRG23130620220116121
|
13/06/2022
|
laxmi
|
1703004037WL003837
|
laxmi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
laxmi
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-037-001/595
(DHOWAT(P))
|
1703004037NRG23130620220116124
|
13/06/2022
|
Laxmi
|
1703004037WL003837
|
Laxmi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Laxmi
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-037-001/602
(DHOWAT(P))
|
1703004037NRG23130620220116125
|
13/06/2022
|
Renu
|
1703004037WL003837
|
Renu
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Renu
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-037-001/946
(DHOWAT(P))
|
1703004037NRG23130620220116171
|
13/06/2022
|
Suneeta
|
1703004037WL003837
|
Suneeta
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Suneeta
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-037-001/951
(DHOWAT(P))
|
1703004037NRG23130620220116172
|
13/06/2022
|
Saroj
|
1703004037WL003837
|
Saroj
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Saroj
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-037-001/952
(DHOWAT(P))
|
1703004037NRG23130620220116173
|
13/06/2022
|
Kusum
|
1703004037WL003837
|
Kusum
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Kusum
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-037-001/953
(DHOWAT(P))
|
1703004037NRG23130620220116174
|
13/06/2022
|
Kranti
|
1703004037WL003837
|
Kranti
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Kranti
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-037-002/1001
(DHOWAT(P))
|
1703004037NRG23130620220116183
|
13/06/2022
|
Usha
|
1703004037WL003837
|
Usha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Usha
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-037-002/1009
(DHOWAT(P))
|
1703004037NRG23130620220116186
|
13/06/2022
|
Murarilal
|
1703004037WL003837
|
Murarilal
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Murarilal
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-037-002/1010
(DHOWAT(P))
|
1703004037NRG23130620220116187
|
13/06/2022
|
Lakhan singh
|
1703004037WL003837
|
Lakhan singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Lakhansingh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-037-002/1012
(DHOWAT(P))
|
1703004037NRG23130620220116188
|
13/06/2022
|
Ravi
|
1703004037WL003837
|
Ravi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Ravi
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-037-002/1014
(DHOWAT(P))
|
1703004037NRG23130620220116189
|
13/06/2022
|
Omprakash
|
1703004037WL003837
|
Omprakash
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Omprakash
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-037-002/1081
(DHOWAT(P))
|
1703004037NRG23130620220116243
|
13/06/2022
|
Jitendra
|
1703004037WL003837
|
Jitendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Jitendra
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-037-002/1082
(DHOWAT(P))
|
1703004037NRG23130620220116244
|
13/06/2022
|
Dhirendra
|
1703004037WL003837
|
Dhirendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Dhirendra
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-037-002/1085
(DHOWAT(P))
|
1703004037NRG23130620220116247
|
13/06/2022
|
Satyanarayan
|
1703004037WL003837
|
Satyanarayan
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Satyanarayan
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-037-002/1089
(DHOWAT(P))
|
1703004037NRG23130620220116250
|
13/06/2022
|
DHANMANTI
|
1703004037WL003837
|
DHANMANTI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
DHANMANTI
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-037-002/1097
(DHOWAT(P))
|
1703004037NRG23130620220116256
|
13/06/2022
|
MUJMAN
|
1703004037WL003837
|
MUJMAN
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
MUJMAN
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-037-002/1098
(DHOWAT(P))
|
1703004037NRG23130620220116257
|
13/06/2022
|
UMMEND
|
1703004037WL003837
|
UMMEND
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
UMMEND
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-037-002/1099
(DHOWAT(P))
|
1703004037NRG23130620220116258
|
13/06/2022
|
RACHNA
|
1703004037WL003837
|
RACHNA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RACHNA
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-037-002/1100
(DHOWAT(P))
|
1703004037NRG23130620220116259
|
13/06/2022
|
PANCHAM
|
1703004037WL003837
|
PANCHAM
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
PANCHAM
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-037-002/1101
(DHOWAT(P))
|
1703004037NRG23130620220116260
|
13/06/2022
|
MEERA
|
1703004037WL003837
|
MEERA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
MEERA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-037-002/1102
(DHOWAT(P))
|
1703004037NRG23130620220116261
|
13/06/2022
|
MAHEEP
|
1703004037WL003837
|
MAHEEP
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
MAHEEP
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-037-002/1103
(DHOWAT(P))
|
1703004037NRG23130620220116262
|
13/06/2022
|
KAMLESH
|
1703004037WL003837
|
KAMLESH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
KAMLESH
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-037-002/1104
(DHOWAT(P))
|
1703004037NRG23130620220116263
|
13/06/2022
|
MUNNA
|
1703004037WL003837
|
MUNNA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
MUNNA
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-037-002/1105
(DHOWAT(P))
|
1703004037NRG23130620220116264
|
13/06/2022
|
RAVSINGH
|
1703004037WL003837
|
RAVSINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RAVSINGH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-037-002/1108
(DHOWAT(P))
|
1703004037NRG23130620220116265
|
13/06/2022
|
SUGHAR SINGH
|
1703004037WL003837
|
SUGHAR SINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SUGHARSINGH
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-037-002/1109
(DHOWAT(P))
|
1703004037NRG23130620220116266
|
13/06/2022
|
MITTI
|
1703004037WL003837
|
MITTI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
MITTI
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-037-002/1110
(DHOWAT(P))
|
1703004037NRG23130620220116267
|
13/06/2022
|
SULTAN
|
1703004037WL003837
|
SULTAN
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SULTAN
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-037-002/1111
(DHOWAT(P))
|
1703004037NRG23130620220116268
|
13/06/2022
|
JAWAHAR
|
1703004037WL003837
|
JAWAHAR
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
JAWAHAR
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-037-002/1112
(DHOWAT(P))
|
1703004037NRG23130620220116269
|
13/06/2022
|
BHAGIRATH
|
1703004037WL003837
|
BHAGIRATH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
BHAGIRATH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-037-002/1113
(DHOWAT(P))
|
1703004037NRG23130620220116270
|
13/06/2022
|
BHAGWATI
|
1703004037WL003837
|
BHAGWATI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
BHAGWATI
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-037-002/1114
(DHOWAT(P))
|
1703004037NRG23130620220116271
|
13/06/2022
|
LEELABATI
|
1703004037WL003837
|
LEELABATI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
LEELABATI
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-037-002/1115
(DHOWAT(P))
|
1703004037NRG23130620220116272
|
13/06/2022
|
ANANT SINGH
|
1703004037WL003837
|
ANANT SINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ANANTSINGH
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-037-002/1116
(DHOWAT(P))
|
1703004037NRG23130620220116273
|
13/06/2022
|
SARASWATI
|
1703004037WL003837
|
SARASWATI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SARASWATI
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-037-002/1117
(DHOWAT(P))
|
1703004037NRG23130620220116274
|
13/06/2022
|
RAMSEWAK
|
1703004037WL003837
|
RAMSEWAK
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RAMSEWAK
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-037-002/1120
(DHOWAT(P))
|
1703004037NRG23130620220116275
|
13/06/2022
|
PUSHPA
|
1703004037WL003837
|
PUSHPA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
PUSHPA
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-037-002/1121
(DHOWAT(P))
|
1703004037NRG23130620220116276
|
13/06/2022
|
DHARMENDRA
|
1703004037WL003837
|
DHARMENDRA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
DHARMENDRA
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-037-002/1124
(DHOWAT(P))
|
1703004037NRG23130620220116278
|
13/06/2022
|
JITENDRA
|
1703004037WL003837
|
JITENDRA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-037-001/1011
(DHOWAT(P))
|
1703004037NRG23130620220116046
|
13/06/2022
|
Siya
|
1703004037WL003837
|
Siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Siya
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-037-001/1012
(DHOWAT(P))
|
1703004037NRG23130620220116047
|
13/06/2022
|
Guddi
|
1703004037WL003837
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Guddi
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-037-001/1013
(DHOWAT(P))
|
1703004037NRG23130620220116048
|
13/06/2022
|
Ray singh
|
1703004037WL003837
|
Ray singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Raysingh
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-037-001/1014
(DHOWAT(P))
|
1703004037NRG23130620220116049
|
13/06/2022
|
Bharat
|
1703004037WL003837
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Bharat
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-037-001/1015
(DHOWAT(P))
|
1703004037NRG23130620220116050
|
13/06/2022
|
Bhola
|
1703004037WL003837
|
Bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Bhola
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-037-001/1018
(DHOWAT(P))
|
1703004037NRG23130620220116051
|
13/06/2022
|
Banti
|
1703004037WL003837
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Banti
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-037-001/1023
(DHOWAT(P))
|
1703004037NRG23130620220116052
|
13/06/2022
|
Peeta
|
1703004037WL003837
|
Peeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Peeta
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-037-001/1024
(DHOWAT(P))
|
1703004037NRG23130620220116053
|
13/06/2022
|
Karansingh
|
1703004037WL003837
|
Karansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Karansingh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-037-001/1027
(DHOWAT(P))
|
1703004037NRG23130620220116054
|
13/06/2022
|
Rajesh
|
1703004037WL003837
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Rajesh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-037-001/1028
(DHOWAT(P))
|
1703004037NRG23130620220116055
|
13/06/2022
|
Saroj
|
1703004037WL003837
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Saroj
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-037-001/1029
(DHOWAT(P))
|
1703004037NRG23130620220116056
|
13/06/2022
|
Narendra
|
1703004037WL003837
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Narendra
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-037-001/1033
(DHOWAT(P))
|
1703004037NRG23130620220116057
|
13/06/2022
|
Hariram
|
1703004037WL003837
|
Hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Hariram
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-037-001/1034
(DHOWAT(P))
|
1703004037NRG23130620220116058
|
13/06/2022
|
Foola
|
1703004037WL003837
|
Foola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Foola
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-037-001/1035
(DHOWAT(P))
|
1703004037NRG23130620220116059
|
13/06/2022
|
Amaratlal
|
1703004037WL003837
|
Amaratlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Amaratlal
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-037-001/1036
(DHOWAT(P))
|
1703004037NRG23130620220116060
|
13/06/2022
|
Hemlata
|
1703004037WL003837
|
Hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Hemlata
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-037-001/1037
(DHOWAT(P))
|
1703004037NRG23130620220116061
|
13/06/2022
|
Guddi
|
1703004037WL003837
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Guddi
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-037-001/1039
(DHOWAT(P))
|
1703004037NRG23130620220116062
|
13/06/2022
|
Guddi
|
1703004037WL003837
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Guddi
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-037-001/1040
(DHOWAT(P))
|
1703004037NRG23130620220116063
|
13/06/2022
|
Kalyan
|
1703004037WL003837
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Kalyan
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-037-001/1042
(DHOWAT(P))
|
1703004037NRG23130620220116064
|
13/06/2022
|
Sonu
|
1703004037WL003837
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sonu
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-037-001/359
(DHOWAT(P))
|
1703004037NRG23130620220116081
|
13/06/2022
|
Aneeta
|
1703004037WL003837
|
Aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Aneeta
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-037-001/546
(DHOWAT(P))
|
1703004037NRG23130620220116116
|
13/06/2022
|
Aneeta
|
1703004037WL003837
|
Aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Aneeta
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-037-001/620
(DHOWAT(P))
|
1703004037NRG23130620220116130
|
13/06/2022
|
Maneesha
|
1703004037WL003837
|
Maneesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Maneesha
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-037-001/88
(DHOWAT(P))
|
1703004037NRG23130620220116142
|
13/06/2022
|
Ajmer
|
1703004037WL003837
|
Ajmer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Ajmer
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-037-001/897
(DHOWAT(P))
|
1703004037NRG23130620220116144
|
13/06/2022
|
Maharaj
|
1703004037WL003837
|
Maharaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Maharaj
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-037-001/898
(DHOWAT(P))
|
1703004037NRG23130620220116145
|
13/06/2022
|
Dhara
|
1703004037WL003837
|
Dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Dhara
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-037-001/899
(DHOWAT(P))
|
1703004037NRG23130620220116146
|
13/06/2022
|
Kheru
|
1703004037WL003837
|
Kheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Kheru
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-037-001/90
(DHOWAT(P))
|
1703004037NRG23130620220116147
|
13/06/2022
|
balram
|
1703004037WL003837
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-037-001/901
(DHOWAT(P))
|
1703004037NRG23130620220116148
|
13/06/2022
|
Ravi
|
1703004037WL003837
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Ravi
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-037-001/903
(DHOWAT(P))
|
1703004037NRG23130620220116149
|
13/06/2022
|
Pushpendra
|
1703004037WL003837
|
Pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Pushpendra
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-037-001/904
(DHOWAT(P))
|
1703004037NRG23130620220116150
|
13/06/2022
|
Dolatsingh
|
1703004037WL003837
|
Dolatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Dolatsingh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-037-001/905
(DHOWAT(P))
|
1703004037NRG23130620220116151
|
13/06/2022
|
Rajesh
|
1703004037WL003837
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Rajesh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-037-001/906
(DHOWAT(P))
|
1703004037NRG23130620220116152
|
13/06/2022
|
Pahadsingh
|
1703004037WL003837
|
Pahadsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Pahadsingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-037-001/907
(DHOWAT(P))
|
1703004037NRG23130620220116153
|
13/06/2022
|
Albel
|
1703004037WL003837
|
Albel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Albel
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-037-001/908
(DHOWAT(P))
|
1703004037NRG23130620220116154
|
13/06/2022
|
Mahendra
|
1703004037WL003837
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Mahendra
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-037-001/909
(DHOWAT(P))
|
1703004037NRG23130620220116155
|
13/06/2022
|
Udaybhan
|
1703004037WL003837
|
Udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Udaybhan
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-037-001/910
(DHOWAT(P))
|
1703004037NRG23130620220116156
|
13/06/2022
|
Sobran
|
1703004037WL003837
|
Sobran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sobran
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-037-001/913
(DHOWAT(P))
|
1703004037NRG23130620220116157
|
13/06/2022
|
Surendra
|
1703004037WL003837
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Surendra
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-037-001/914
(DHOWAT(P))
|
1703004037NRG23130620220116158
|
13/06/2022
|
Indatsingh
|
1703004037WL003837
|
Indatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Indatsingh
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-037-001/915
(DHOWAT(P))
|
1703004037NRG23130620220116159
|
13/06/2022
|
Vijendra
|
1703004037WL003837
|
Vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Vijendra
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-037-001/916
(DHOWAT(P))
|
1703004037NRG23130620220116160
|
13/06/2022
|
Jiyendra
|
1703004037WL003837
|
Jiyendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Jiyendra
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-037-001/917
(DHOWAT(P))
|
1703004037NRG23130620220116161
|
13/06/2022
|
Sultan
|
1703004037WL003837
|
Sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sultan
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-037-001/918
(DHOWAT(P))
|
1703004037NRG23130620220116162
|
13/06/2022
|
Sonu
|
1703004037WL003837
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sonu
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-037-001/920
(DHOWAT(P))
|
1703004037NRG23130620220116164
|
13/06/2022
|
Maya
|
1703004037WL003837
|
Maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Maya
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-037-001/937
(DHOWAT(P))
|
1703004037NRG23130620220116167
|
13/06/2022
|
Baijanti
|
1703004037WL003837
|
Baijanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Baijanti
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-037-001/939
(DHOWAT(P))
|
1703004037NRG23130620220116168
|
13/06/2022
|
Bijmohan
|
1703004037WL003837
|
Bijmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Bijmohan
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-037-001/945
(DHOWAT(P))
|
1703004037NRG23130620220116170
|
13/06/2022
|
Mahadevi
|
1703004037WL003837
|
Mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Mahadevi
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-037-001/991
(DHOWAT(P))
|
1703004037NRG23130620220116176
|
13/06/2022
|
Lalsingh
|
1703004037WL003837
|
Lalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Lalsingh
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-037-001/992
(DHOWAT(P))
|
1703004037NRG23130620220116177
|
13/06/2022
|
Preetam
|
1703004037WL003837
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Preetam
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-037-001/993
(DHOWAT(P))
|
1703004037NRG23130620220116178
|
13/06/2022
|
Dasi
|
1703004037WL003837
|
Dasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Dasi
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-037-001/994
(DHOWAT(P))
|
1703004037NRG23130620220116179
|
13/06/2022
|
Chhbiram
|
1703004037WL003837
|
Chhbiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Chhbiram
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-037-001/995
(DHOWAT(P))
|
1703004037NRG23130620220116180
|
13/06/2022
|
Baluaa
|
1703004037WL003837
|
Baluaa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Baluaa
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-037-001/996
(DHOWAT(P))
|
1703004037NRG23130620220116181
|
13/06/2022
|
Ramshree
|
1703004037WL003837
|
Ramshree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Ramshree
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-037-002/1152
(DHOWAT(P))
|
1703004037NRG23130620220116297
|
13/06/2022
|
RAJENDRI
|
1703004037WL003837
|
RAJENDRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-037-002/1153
(DHOWAT(P))
|
1703004037NRG23130620220116298
|
13/06/2022
|
MUKESH
|
1703004037WL003837
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-037-002/1154
(DHOWAT(P))
|
1703004037NRG23130620220116299
|
13/06/2022
|
RAMKRANTI
|
1703004037WL003837
|
RAMKRANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
98
|
BHITARWAR
|
MP-03-004-037-002/1156
(DHOWAT(P))
|
1703004037NRG23130620220116300
|
13/06/2022
|
NARENDRA
|
1703004037WL003837
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
99
|
BHITARWAR
|
MP-03-004-037-002/1157
(DHOWAT(P))
|
1703004037NRG23130620220116301
|
13/06/2022
|
GAJRAAJ
|
1703004037WL003837
|
GAJRAAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
GAJRAAJ
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-037-002/1158
(DHOWAT(P))
|
1703004037NRG23130620220116302
|
13/06/2022
|
MANO BAI
|
1703004037WL003837
|
MANO BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
101
|
BHITARWAR
|
MP-03-004-037-002/1159
(DHOWAT(P))
|
1703004037NRG23130620220116303
|
13/06/2022
|
KRANTI
|
1703004037WL003837
|
KRANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-037-002/1160
(DHOWAT(P))
|
1703004037NRG23130620220116304
|
13/06/2022
|
PAWAN
|
1703004037WL003837
|
PAWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-037-002/1164
(DHOWAT(P))
|
1703004037NRG23130620220116305
|
13/06/2022
|
BALWANT
|
1703004037WL003837
|
BALWANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
BALWANT
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-037-002/1165
(DHOWAT(P))
|
1703004037NRG23130620220116306
|
13/06/2022
|
GIRJA
|
1703004037WL003837
|
GIRJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
GIRJA
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-037-002/1166
(DHOWAT(P))
|
1703004037NRG23130620220116307
|
13/06/2022
|
SHALINEDRA
|
1703004037WL003837
|
SHALINEDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SHALINEDRA
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-037-002/1167
(DHOWAT(P))
|
1703004037NRG23130620220116308
|
13/06/2022
|
SEETARAM
|
1703004037WL003837
|
SEETARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SEETARAM
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-037-002/1168
(DHOWAT(P))
|
1703004037NRG23130620220116309
|
13/06/2022
|
SAITAN
|
1703004037WL003837
|
SAITAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SAITAN
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-037-002/1169
(DHOWAT(P))
|
1703004037NRG23130620220116310
|
13/06/2022
|
GANDHARV
|
1703004037WL003837
|
GANDHARV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
GANDHARV
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-037-002/1171
(DHOWAT(P))
|
1703004037NRG23130620220116311
|
13/06/2022
|
UTTAM
|
1703004037WL003837
|
UTTAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
UTTAM
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-037-002/1172
(DHOWAT(P))
|
1703004037NRG23130620220116312
|
13/06/2022
|
ANEETA
|
1703004037WL003837
|
ANEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ANEETA
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-037-002/1173
(DHOWAT(P))
|
1703004037NRG23130620220116313
|
13/06/2022
|
LEELABATI
|
1703004037WL003837
|
LEELABATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
LEELABATI
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-037-002/1177
(DHOWAT(P))
|
1703004037NRG23130620220116314
|
13/06/2022
|
POONAM
|
1703004037WL003837
|
POONAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
POONAM
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-037-002/1178
(DHOWAT(P))
|
1703004037NRG23130620220116315
|
13/06/2022
|
MATADEEN
|
1703004037WL003837
|
MATADEEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
MATADEEN
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-037-002/1179
(DHOWAT(P))
|
1703004037NRG23130620220116316
|
13/06/2022
|
RAMSHREE
|
1703004037WL003837
|
RAMSHREE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RAMSHREE
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-037-002/1180
(DHOWAT(P))
|
1703004037NRG23130620220116317
|
13/06/2022
|
ASHOK
|
1703004037WL003837
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ASHOK
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-037-002/1181
(DHOWAT(P))
|
1703004037NRG23130620220116318
|
13/06/2022
|
SUSHMA
|
1703004037WL003837
|
SUSHMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SUSHMA
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-037-002/1182
(DHOWAT(P))
|
1703004037NRG23130620220116319
|
13/06/2022
|
JAGDEESH
|
1703004037WL003837
|
JAGDEESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
JAGDEESH
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-037-002/1183
(DHOWAT(P))
|
1703004037NRG23130620220116320
|
13/06/2022
|
MEENA
|
1703004037WL003837
|
MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
MEENA
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-037-002/1185
(DHOWAT(P))
|
1703004037NRG23130620220116321
|
13/06/2022
|
SHEELA
|
1703004037WL003837
|
SHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SHEELA
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-037-002/1186
(DHOWAT(P))
|
1703004037NRG23130620220116322
|
13/06/2022
|
MANJU
|
1703004037WL003837
|
MANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
MANJU
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-037-002/1187
(DHOWAT(P))
|
1703004037NRG23130620220116323
|
13/06/2022
|
VINOD
|
1703004037WL003837
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
VINOD
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-037-002/1188
(DHOWAT(P))
|
1703004037NRG23130620220116324
|
13/06/2022
|
RESHMA
|
1703004037WL003837
|
RESHMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RESHMA
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-037-002/1189
(DHOWAT(P))
|
1703004037NRG23130620220116325
|
13/06/2022
|
DEVILAL
|
1703004037WL003837
|
DEVILAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
DEVILAL
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-037-002/1190
(DHOWAT(P))
|
1703004037NRG23130620220116326
|
13/06/2022
|
AHILYA
|
1703004037WL003837
|
AHILYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
AHILYA
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-037-002/1191
(DHOWAT(P))
|
1703004037NRG23130620220116327
|
13/06/2022
|
SURESH
|
1703004037WL003837
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SURESH
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-037-002/1192
(DHOWAT(P))
|
1703004037NRG23130620220116328
|
13/06/2022
|
RAMBAI
|
1703004037WL003837
|
RAMBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RAMBAI
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-037-002/1193
(DHOWAT(P))
|
1703004037NRG23130620220116329
|
13/06/2022
|
HARVENDRA
|
1703004037WL003837
|
HARVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
HARVENDRA
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-037-002/1194
(DHOWAT(P))
|
1703004037NRG23130620220116330
|
13/06/2022
|
CHHOTELAL
|
1703004037WL003837
|
CHHOTELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
CHHOTELAL
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-037-002/1197
(DHOWAT(P))
|
1703004037NRG23130620220116331
|
13/06/2022
|
SIDHOR SINGH
|
1703004037WL003837
|
SIDHOR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SIDHORSINGH
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-037-002/1198
(DHOWAT(P))
|
1703004037NRG23130620220116332
|
13/06/2022
|
VARSHA
|
1703004037WL003837
|
VARSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
VARSHA
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-037-002/1199
(DHOWAT(P))
|
1703004037NRG23130620220116333
|
13/06/2022
|
SANTOSH
|
1703004037WL003837
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SANTOSH
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-037-002/1200
(DHOWAT(P))
|
1703004037NRG23130620220116334
|
13/06/2022
|
RAMNIWAS
|
1703004037WL003837
|
RAMNIWAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RAMNIWAS
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-037-002/1201
(DHOWAT(P))
|
1703004037NRG23130620220116335
|
13/06/2022
|
PREETI
|
1703004037WL003837
|
PREETI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
PREETI
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-037-002/1203
(DHOWAT(P))
|
1703004037NRG23130620220116337
|
13/06/2022
|
NISHA
|
1703004037WL003837
|
NISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
NISHA
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-037-002/1205
(DHOWAT(P))
|
1703004037NRG23130620220116338
|
13/06/2022
|
ANITA
|
1703004037WL003837
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ANITA
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-037-002/1208
(DHOWAT(P))
|
1703004037NRG23130620220116339
|
13/06/2022
|
RUKAMNI
|
1703004037WL003837
|
RUKAMNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RUKAMNI
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-037-002/1209
(DHOWAT(P))
|
1703004037NRG23130620220116340
|
13/06/2022
|
SOORAJ
|
1703004037WL003837
|
SOORAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
SOORAJ
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-037-002/390
(DHOWAT(P))
|
1703004037NRG23130620220116368
|
13/06/2022
|
Deepak
|
1703004037WL003837
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Deepak
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-037-002/395
(DHOWAT(P))
|
1703004037NRG23130620220116369
|
13/06/2022
|
Rajesh
|
1703004037WL003837
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Rajesh
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-037-002/405
(DHOWAT(P))
|
1703004037NRG23130620220116370
|
13/06/2022
|
Dharmendra
|
1703004037WL003837
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Dharmendra
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-037-002/417
(DHOWAT(P))
|
1703004037NRG23130620220116371
|
13/06/2022
|
Bhura
|
1703004037WL003837
|
Bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Bhura
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-037-002/436
(DHOWAT(P))
|
1703004037NRG23130620220116372
|
13/06/2022
|
Devendra singh rawa
|
1703004037WL003837
|
Devendra singh rawa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Devendrasinghrawa
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-037-002/454
(DHOWAT(P))
|
1703004037NRG23130620220116373
|
13/06/2022
|
Sheela
|
1703004037WL003837
|
Sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sheela
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-037-002/463
(DHOWAT(P))
|
1703004037NRG23130620220116374
|
13/06/2022
|
Dharmendra
|
1703004037WL003837
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Dharmendra
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-037-002/465
(DHOWAT(P))
|
1703004037NRG23130620220116375
|
13/06/2022
|
Dayabati
|
1703004037WL003837
|
Dayabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Dayabati
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-037-002/466
(DHOWAT(P))
|
1703004037NRG23130620220116376
|
13/06/2022
|
Kaliya
|
1703004037WL003837
|
Kaliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
147
|
BHITARWAR
|
MP-03-004-037-001/101
(DHOWAT(P))
|
1703004037NRG23130620220116045
|
13/06/2022
|
deeman
|
1703004037WL003837
|
deeman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
deeman
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-037-001/360
(DHOWAT(P))
|
1703004037NRG23130620220116082
|
13/06/2022
|
Pradeep
|
1703004037WL003837
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Pradeep
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-037-001/362
(DHOWAT(P))
|
1703004037NRG23130620220116083
|
13/06/2022
|
Laxmi
|
1703004037WL003837
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Laxmi
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-037-001/367
(DHOWAT(P))
|
1703004037NRG23130620220116084
|
13/06/2022
|
Rajesh
|
1703004037WL003837
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Rajesh
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-037-001/376
(DHOWAT(P))
|
1703004037NRG23130620220116087
|
13/06/2022
|
Prkash
|
1703004037WL003837
|
Prkash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Prkash
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-037-001/426
(DHOWAT(P))
|
1703004037NRG23130620220116090
|
13/06/2022
|
Bhura dhanuk
|
1703004037WL003837
|
Bhura dhanuk
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Bhuradhanuk
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-037-001/428
(DHOWAT(P))
|
1703004037NRG23130620220116091
|
13/06/2022
|
Rameshwar
|
1703004037WL003837
|
Rameshwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Rameshwar
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-037-001/429
(DHOWAT(P))
|
1703004037NRG23130620220116092
|
13/06/2022
|
Mahesh rawat
|
1703004037WL003837
|
Mahesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Maheshrawat
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-037-001/430
(DHOWAT(P))
|
1703004037NRG23130620220116093
|
13/06/2022
|
Nirdesh
|
1703004037WL003837
|
Nirdesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Nirdesh
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-037-001/432
(DHOWAT(P))
|
1703004037NRG23130620220116095
|
13/06/2022
|
Manoj singh
|
1703004037WL003837
|
Manoj singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Manojsingh
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-037-001/478
(DHOWAT(P))
|
1703004037NRG23130620220116096
|
13/06/2022
|
Girja
|
1703004037WL003837
|
Girja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Girja
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-037-001/83
(DHOWAT(P))
|
1703004037NRG23130620220116138
|
13/06/2022
|
ummed
|
1703004037WL003837
|
ummed
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ummed
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-037-001/84
(DHOWAT(P))
|
1703004037NRG23130620220116139
|
13/06/2022
|
ratiram
|
1703004037WL003837
|
ratiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ratiram
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-037-001/85
(DHOWAT(P))
|
1703004037NRG23130620220116140
|
13/06/2022
|
gulab
|
1703004037WL003837
|
gulab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
gulab
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-037-001/87
(DHOWAT(P))
|
1703004037NRG23130620220116141
|
13/06/2022
|
ashok
|
1703004037WL003837
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ashok
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-037-001/89
(DHOWAT(P))
|
1703004037NRG23130620220116143
|
13/06/2022
|
badri
|
1703004037WL003837
|
badri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
badri
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-037-001/94
(DHOWAT(P))
|
1703004037NRG23130620220116169
|
13/06/2022
|
raju
|
1703004037WL003837
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
raju
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-037-002/1002
(DHOWAT(P))
|
1703004037NRG23130620220116184
|
13/06/2022
|
Pradeep
|
1703004037WL003837
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Pradeep
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-037-002/1065
(DHOWAT(P))
|
1703004037NRG23130620220116228
|
13/06/2022
|
Birendra
|
1703004037WL003837
|
Birendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Birendra
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-037-002/1066
(DHOWAT(P))
|
1703004037NRG23130620220116229
|
13/06/2022
|
Kamlesh
|
1703004037WL003837
|
Kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Kamlesh
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-037-002/1067
(DHOWAT(P))
|
1703004037NRG23130620220116230
|
13/06/2022
|
Prakash
|
1703004037WL003837
|
Prakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Prakash
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-037-002/1068
(DHOWAT(P))
|
1703004037NRG23130620220116231
|
13/06/2022
|
Kamal
|
1703004037WL003837
|
Kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Kamal
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-037-002/1069
(DHOWAT(P))
|
1703004037NRG23130620220116232
|
13/06/2022
|
Javitri
|
1703004037WL003837
|
Javitri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Javitri
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-037-002/1070
(DHOWAT(P))
|
1703004037NRG23130620220116233
|
13/06/2022
|
Deepak
|
1703004037WL003837
|
Deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Deepak
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-037-002/1071
(DHOWAT(P))
|
1703004037NRG23130620220116234
|
13/06/2022
|
lallu
|
1703004037WL003837
|
lallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
lallu
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-037-002/1072
(DHOWAT(P))
|
1703004037NRG23130620220116235
|
13/06/2022
|
Amar singh
|
1703004037WL003837
|
Amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Amarsingh
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-037-002/1073
(DHOWAT(P))
|
1703004037NRG23130620220116236
|
13/06/2022
|
Hakim
|
1703004037WL003837
|
Hakim
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Hakim
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-037-002/1074
(DHOWAT(P))
|
1703004037NRG23130620220116237
|
13/06/2022
|
Sheela
|
1703004037WL003837
|
Sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sheela
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-037-002/1076
(DHOWAT(P))
|
1703004037NRG23130620220116238
|
13/06/2022
|
Pooja
|
1703004037WL003837
|
Pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Pooja
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-037-002/1077
(DHOWAT(P))
|
1703004037NRG23130620220116239
|
13/06/2022
|
Bhagwan singh
|
1703004037WL003837
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Bhagwansingh
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-037-002/1078
(DHOWAT(P))
|
1703004037NRG23130620220116240
|
13/06/2022
|
Suman
|
1703004037WL003837
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Suman
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-037-002/1079
(DHOWAT(P))
|
1703004037NRG23130620220116241
|
13/06/2022
|
Ramshwaroop
|
1703004037WL003837
|
Ramshwaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Ramshwaroop
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-037-002/1080
(DHOWAT(P))
|
1703004037NRG23130620220116242
|
13/06/2022
|
Chanda
|
1703004037WL003837
|
Chanda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Chanda
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-037-002/1083
(DHOWAT(P))
|
1703004037NRG23130620220116245
|
13/06/2022
|
Devkali
|
1703004037WL003837
|
Devkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Devkali
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-037-002/1084
(DHOWAT(P))
|
1703004037NRG23130620220116246
|
13/06/2022
|
Asha
|
1703004037WL003837
|
Asha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Asha
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-037-002/1086
(DHOWAT(P))
|
1703004037NRG23130620220116248
|
13/06/2022
|
RAVI KUMAR
|
1703004037WL003837
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RAVIKUMAR
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-037-002/1088
(DHOWAT(P))
|
1703004037NRG23130620220116249
|
13/06/2022
|
VEERSINGH
|
1703004037WL003837
|
VEERSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
VEERSINGH
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-037-002/1091
(DHOWAT(P))
|
1703004037NRG23130620220116251
|
13/06/2022
|
VIDHYA
|
1703004037WL003837
|
VIDHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
VIDHYA
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-037-002/1092
(DHOWAT(P))
|
1703004037NRG23130620220116252
|
13/06/2022
|
RAMBARAN
|
1703004037WL003837
|
RAMBARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RAMBARAN
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-037-002/1093
(DHOWAT(P))
|
1703004037NRG23130620220116253
|
13/06/2022
|
POORAN
|
1703004037WL003837
|
POORAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
POORAN
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-037-002/1094
(DHOWAT(P))
|
1703004037NRG23130620220116254
|
13/06/2022
|
MAHESH
|
1703004037WL003837
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
MAHESH
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-037-002/1096
(DHOWAT(P))
|
1703004037NRG23130620220116255
|
13/06/2022
|
DEEPAK
|
1703004037WL003837
|
DEEPAK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
DEEPAK
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-037-002/277
(DHOWAT(P))
|
1703004037NRG23130620220116352
|
13/06/2022
|
uttam
|
1703004037WL003837
|
uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
190
|
BHITARWAR
|
MP-03-004-037-001/112
(DHOWAT(P))
|
1703004037NRG23130620220116067
|
13/06/2022
|
bheekam
|
1703004037WL003837
|
bheekam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
bheekam
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-037-001/114
(DHOWAT(P))
|
1703004037NRG23130620220116068
|
13/06/2022
|
hakim
|
1703004037WL003837
|
hakim
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
hakim
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-037-001/120
(DHOWAT(P))
|
1703004037NRG23130620220116069
|
13/06/2022
|
kashiram
|
1703004037WL003837
|
kashiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
kashiram
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-037-001/122
(DHOWAT(P))
|
1703004037NRG23130620220116070
|
13/06/2022
|
devpal
|
1703004037WL003837
|
devpal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
devpal
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-037-001/127
(DHOWAT(P))
|
1703004037NRG23130620220116071
|
13/06/2022
|
malkhan
|
1703004037WL003837
|
malkhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
malkhan
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-037-001/327
(DHOWAT(P))
|
1703004037NRG23130620220116072
|
13/06/2022
|
ajay rawat
|
1703004037WL003837
|
ajay rawat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ajayrawat
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-037-001/328
(DHOWAT(P))
|
1703004037NRG23130620220116073
|
13/06/2022
|
ramesh
|
1703004037WL003837
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
ramesh
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-037-001/331
(DHOWAT(P))
|
1703004037NRG23130620220116074
|
13/06/2022
|
dhrub
|
1703004037WL003837
|
dhrub
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
dhrub
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-037-001/332
(DHOWAT(P))
|
1703004037NRG23130620220116075
|
13/06/2022
|
brajbhuishan
|
1703004037WL003837
|
brajbhuishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
brajbhuishan
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-037-001/334
(DHOWAT(P))
|
1703004037NRG23130620220116076
|
13/06/2022
|
man singh
|
1703004037WL003837
|
man singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
mansingh
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-037-001/335
(DHOWAT(P))
|
1703004037NRG23130620220116077
|
13/06/2022
|
neetu
|
1703004037WL003837
|
neetu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
neetu
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-037-001/338
(DHOWAT(P))
|
1703004037NRG23130620220116079
|
13/06/2022
|
bhagwati
|
1703004037WL003837
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
bhagwati
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-037-001/353
(DHOWAT(P))
|
1703004037NRG23130620220116080
|
13/06/2022
|
Dinesh
|
1703004037WL003837
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Dinesh
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-037-001/369
(DHOWAT(P))
|
1703004037NRG23130620220116085
|
13/06/2022
|
Ravindra
|
1703004037WL003837
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Ravindra
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-037-001/370
(DHOWAT(P))
|
1703004037NRG23130620220116086
|
13/06/2022
|
Ranveer
|
1703004037WL003837
|
Ranveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Ranveer
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-037-001/495
(DHOWAT(P))
|
1703004037NRG23130620220116100
|
13/06/2022
|
Sheela
|
1703004037WL003837
|
Sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sheela
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-037-001/508
(DHOWAT(P))
|
1703004037NRG23130620220116104
|
13/06/2022
|
chanda bai
|
1703004037WL003837
|
chanda bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
chandabai
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-037-001/511
(DHOWAT(P))
|
1703004037NRG23130620220116105
|
13/06/2022
|
kalpna
|
1703004037WL003837
|
kalpna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
kalpna
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-037-001/518
(DHOWAT(P))
|
1703004037NRG23130620220116107
|
13/06/2022
|
Suneeta
|
1703004037WL003837
|
Suneeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Suneeta
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-037-001/519
(DHOWAT(P))
|
1703004037NRG23130620220116108
|
13/06/2022
|
Sheela
|
1703004037WL003837
|
Sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sheela
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-037-001/522
(DHOWAT(P))
|
1703004037NRG23130620220116110
|
13/06/2022
|
Rajkumari
|
1703004037WL003837
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Rajkumari
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-037-001/525
(DHOWAT(P))
|
1703004037NRG23130620220116111
|
13/06/2022
|
Guddi bai
|
1703004037WL003837
|
Guddi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Guddibai
|
(000000)
|
|
212
|
BHITARWAR
|
MP-03-004-037-002/1016
(DHOWAT(P))
|
1703004037NRG23130620220116190
|
13/06/2022
|
Anita
|
1703004037WL003837
|
Anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Anita
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-037-002/1018
(DHOWAT(P))
|
1703004037NRG23130620220116191
|
13/06/2022
|
Sanjay
|
1703004037WL003837
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sanjay
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-037-002/1020
(DHOWAT(P))
|
1703004037NRG23130620220116192
|
13/06/2022
|
Kewaliya
|
1703004037WL003837
|
Kewaliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Kewaliya
|
(000000)
|
|
215
|
BHITARWAR
|
MP-03-004-037-002/1021
(DHOWAT(P))
|
1703004037NRG23130620220116193
|
13/06/2022
|
Siya
|
1703004037WL003837
|
Siya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Siya
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-037-002/1022
(DHOWAT(P))
|
1703004037NRG23130620220116194
|
13/06/2022
|
Preeti
|
1703004037WL003837
|
Preeti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Preeti
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-037-002/1024
(DHOWAT(P))
|
1703004037NRG23130620220116195
|
13/06/2022
|
Badam
|
1703004037WL003837
|
Badam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Badam
|
(000000)
|
|
218
|
BHITARWAR
|
MP-03-004-037-002/1026
(DHOWAT(P))
|
1703004037NRG23130620220116196
|
13/06/2022
|
Dhanti
|
1703004037WL003837
|
Dhanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Dhanti
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-037-002/1027
(DHOWAT(P))
|
1703004037NRG23130620220116197
|
13/06/2022
|
Kallo
|
1703004037WL003837
|
Kallo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Kallo
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-037-002/1028
(DHOWAT(P))
|
1703004037NRG23130620220116198
|
13/06/2022
|
Shripat
|
1703004037WL003837
|
Shripat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Shripat
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-037-002/1029
(DHOWAT(P))
|
1703004037NRG23130620220116199
|
13/06/2022
|
Sirnam
|
1703004037WL003837
|
Sirnam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sirnam
|
(000000)
|
|
222
|
BHITARWAR
|
MP-03-004-037-002/1030
(DHOWAT(P))
|
1703004037NRG23130620220116200
|
13/06/2022
|
Pooran
|
1703004037WL003837
|
Pooran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Pooran
|
(000000)
|
|
223
|
BHITARWAR
|
MP-03-004-037-002/1031
(DHOWAT(P))
|
1703004037NRG23130620220116201
|
13/06/2022
|
Sombati
|
1703004037WL003837
|
Sombati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sombati
|
(000000)
|
|
224
|
BHITARWAR
|
MP-03-004-037-002/1032
(DHOWAT(P))
|
1703004037NRG23130620220116202
|
13/06/2022
|
Jagna
|
1703004037WL003837
|
Jagna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Jagna
|
(000000)
|
|
225
|
BHITARWAR
|
MP-03-004-037-002/1035
(DHOWAT(P))
|
1703004037NRG23130620220116203
|
13/06/2022
|
Raju
|
1703004037WL003837
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Raju
|
(000000)
|
|
226
|
BHITARWAR
|
MP-03-004-037-002/1036
(DHOWAT(P))
|
1703004037NRG23130620220116204
|
13/06/2022
|
Santa
|
1703004037WL003837
|
Santa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Santa
|
(000000)
|
|
227
|
BHITARWAR
|
MP-03-004-037-002/1037
(DHOWAT(P))
|
1703004037NRG23130620220116205
|
13/06/2022
|
Bhagwati
|
1703004037WL003837
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Bhagwati
|
(000000)
|
|
228
|
BHITARWAR
|
MP-03-004-037-002/1039
(DHOWAT(P))
|
1703004037NRG23130620220116206
|
13/06/2022
|
Raju
|
1703004037WL003837
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Raju
|
(000000)
|
|
229
|
BHITARWAR
|
MP-03-004-037-002/1040
(DHOWAT(P))
|
1703004037NRG23130620220116207
|
13/06/2022
|
Reena
|
1703004037WL003837
|
Reena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Reena
|
(000000)
|
|
230
|
BHITARWAR
|
MP-03-004-037-002/1041
(DHOWAT(P))
|
1703004037NRG23130620220116208
|
13/06/2022
|
Dro bai
|
1703004037WL003837
|
Dro bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Drobai
|
(000000)
|
|
231
|
BHITARWAR
|
MP-03-004-037-002/1042
(DHOWAT(P))
|
1703004037NRG23130620220116209
|
13/06/2022
|
Ravi
|
1703004037WL003837
|
Ravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Ravi
|
(000000)
|
|
232
|
BHITARWAR
|
MP-03-004-037-002/1044
(DHOWAT(P))
|
1703004037NRG23130620220116210
|
13/06/2022
|
Hari
|
1703004037WL003837
|
Hari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Hari
|
(000000)
|
|
233
|
BHITARWAR
|
MP-03-004-037-002/1045
(DHOWAT(P))
|
1703004037NRG23130620220116211
|
13/06/2022
|
Parvati
|
1703004037WL003837
|
Parvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Parvati
|
(000000)
|
|
234
|
BHITARWAR
|
MP-03-004-037-002/1046
(DHOWAT(P))
|
1703004037NRG23130620220116212
|
13/06/2022
|
Sirnam
|
1703004037WL003837
|
Sirnam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sirnam
|
(000000)
|
|
235
|
BHITARWAR
|
MP-03-004-037-002/1047
(DHOWAT(P))
|
1703004037NRG23130620220116213
|
13/06/2022
|
Pooja
|
1703004037WL003837
|
Pooja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Pooja
|
(000000)
|
|
236
|
BHITARWAR
|
MP-03-004-037-002/1048
(DHOWAT(P))
|
1703004037NRG23130620220116214
|
13/06/2022
|
Rakesh
|
1703004037WL003837
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Rakesh
|
(000000)
|
|
237
|
BHITARWAR
|
MP-03-004-037-002/1049
(DHOWAT(P))
|
1703004037NRG23130620220116215
|
13/06/2022
|
Paravti
|
1703004037WL003837
|
Paravti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Paravti
|
(000000)
|
|
238
|
BHITARWAR
|
MP-03-004-037-002/1050
(DHOWAT(P))
|
1703004037NRG23130620220116216
|
13/06/2022
|
Babulal
|
1703004037WL003837
|
Babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Babulal
|
(000000)
|
|
239
|
BHITARWAR
|
MP-03-004-037-002/1051
(DHOWAT(P))
|
1703004037NRG23130620220116217
|
13/06/2022
|
Bijendra
|
1703004037WL003837
|
Bijendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Bijendra
|
(000000)
|
|
240
|
BHITARWAR
|
MP-03-004-037-002/1052
(DHOWAT(P))
|
1703004037NRG23130620220116218
|
13/06/2022
|
Rakesh
|
1703004037WL003837
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Rakesh
|
(000000)
|
|
241
|
BHITARWAR
|
MP-03-004-037-002/1053
(DHOWAT(P))
|
1703004037NRG23130620220116219
|
13/06/2022
|
Maya
|
1703004037WL003837
|
Maya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Maya
|
(000000)
|
|
242
|
BHITARWAR
|
MP-03-004-037-002/1054
(DHOWAT(P))
|
1703004037NRG23130620220116220
|
13/06/2022
|
Hukum singh
|
1703004037WL003837
|
Hukum singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Hukumsingh
|
(000000)
|
|
243
|
BHITARWAR
|
MP-03-004-037-002/1055
(DHOWAT(P))
|
1703004037NRG23130620220116221
|
13/06/2022
|
Angoori
|
1703004037WL003837
|
Angoori
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Angoori
|
(000000)
|
|
244
|
BHITARWAR
|
MP-03-004-037-002/1056
(DHOWAT(P))
|
1703004037NRG23130620220116222
|
13/06/2022
|
Meena
|
1703004037WL003837
|
Meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Meena
|
(000000)
|
|
245
|
BHITARWAR
|
MP-03-004-037-002/1059
(DHOWAT(P))
|
1703004037NRG23130620220116223
|
13/06/2022
|
Tituriya
|
1703004037WL003837
|
Tituriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Tituriya
|
(000000)
|
|
246
|
BHITARWAR
|
MP-03-004-037-002/1060
(DHOWAT(P))
|
1703004037NRG23130620220116224
|
13/06/2022
|
Sabo
|
1703004037WL003837
|
Sabo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Sabo
|
(000000)
|
|
247
|
BHITARWAR
|
MP-03-004-037-002/1061
(DHOWAT(P))
|
1703004037NRG23130620220116225
|
13/06/2022
|
Ramhet
|
1703004037WL003837
|
Ramhet
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Ramhet
|
(000000)
|
|
248
|
BHITARWAR
|
MP-03-004-037-002/1062
(DHOWAT(P))
|
1703004037NRG23130620220116226
|
13/06/2022
|
Chanda
|
1703004037WL003837
|
Chanda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Chanda
|
(000000)
|
|
249
|
BHITARWAR
|
MP-03-004-037-002/1063
(DHOWAT(P))
|
1703004037NRG23130620220116227
|
13/06/2022
|
Bharti
|
1703004037WL003837
|
Bharti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Bharti
|
(000000)
|
|
250
|
BHITARWAR
|
MP-03-004-037-002/1122
(DHOWAT(P))
|
1703004037NRG23130620220116277
|
13/06/2022
|
TRILOK
|
1703004037WL003837
|
TRILOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
TRILOK
|
(000000)
|
|
251
|
BHITARWAR
|
MP-03-004-037-002/1125
(DHOWAT(P))
|
1703004037NRG23130620220116279
|
13/06/2022
|
REKHA
|
1703004037WL003837
|
REKHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
REKHA
|
(000000)
|
|
252
|
BHITARWAR
|
MP-03-004-037-002/1130
(DHOWAT(P))
|
1703004037NRG23130620220116280
|
13/06/2022
|
UMMED
|
1703004037WL003837
|
UMMED
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
UMMED
|
(000000)
|
|
253
|
BHITARWAR
|
MP-03-004-037-002/1131
(DHOWAT(P))
|
1703004037NRG23130620220116281
|
13/06/2022
|
RAVINDRA
|
1703004037WL003837
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RAVINDRA
|
(000000)
|
|
254
|
BHITARWAR
|
MP-03-004-037-002/1132
(DHOWAT(P))
|
1703004037NRG23130620220116282
|
13/06/2022
|
KALABATI
|
1703004037WL003837
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
KALABATI
|
(000000)
|
|
255
|
BHITARWAR
|
MP-03-004-037-002/1138
(DHOWAT(P))
|
1703004037NRG23130620220116286
|
13/06/2022
|
RAKESH
|
1703004037WL003837
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
RAKESH
|
(000000)
|
|
256
|
BHITARWAR
|
MP-03-004-037-002/388
(DHOWAT(P))
|
1703004037NRG23130620220116367
|
13/06/2022
|
Prathavi
|
1703004037WL003837
|
Prathavi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366283612
|
|
Prathavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
257
|
BHITARWAR
|
MP-03-004-037-001/105
(DHOWAT(P))
|
1703004037NRG23130620220116065
|
13/06/2022
|
shivlal
|
1703004037WL003837
|
shivlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
shivlal
|
(000000)
|
|
258
|
BHITARWAR
|
MP-03-004-037-001/107
(DHOWAT(P))
|
1703004037NRG23130620220116066
|
13/06/2022
|
Jaylal
|
1703004037WL003837
|
Jaylal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Jaylal
|
(000000)
|
|
259
|
BHITARWAR
|
MP-03-004-037-001/336
(DHOWAT(P))
|
1703004037NRG23130620220116078
|
13/06/2022
|
chhuttan
|
1703004037WL003837
|
chhuttan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
chhuttan
|
(000000)
|
|
260
|
BHITARWAR
|
MP-03-004-037-001/377
(DHOWAT(P))
|
1703004037NRG23130620220116088
|
13/06/2022
|
Pancham
|
1703004037WL003837
|
Pancham
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Pancham
|
(000000)
|
|
261
|
BHITARWAR
|
MP-03-004-037-001/424
(DHOWAT(P))
|
1703004037NRG23130620220116089
|
13/06/2022
|
Lokendra
|
1703004037WL003837
|
Lokendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Lokendra
|
(000000)
|
|
262
|
BHITARWAR
|
MP-03-004-037-001/431
(DHOWAT(P))
|
1703004037NRG23130620220116094
|
13/06/2022
|
sirname
|
1703004037WL003837
|
sirname
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
sirname
|
(000000)
|
|
263
|
BHITARWAR
|
MP-03-004-037-001/485
(DHOWAT(P))
|
1703004037NRG23130620220116097
|
13/06/2022
|
Kamla bai
|
1703004037WL003837
|
Kamla bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Kamlabai
|
(000000)
|
|
264
|
BHITARWAR
|
MP-03-004-037-001/487
(DHOWAT(P))
|
1703004037NRG23130620220116098
|
13/06/2022
|
Malti Bai
|
1703004037WL003837
|
Malti Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
MaltiBai
|
(000000)
|
|
265
|
BHITARWAR
|
MP-03-004-037-001/489
(DHOWAT(P))
|
1703004037NRG23130620220116099
|
13/06/2022
|
Bharti
|
1703004037WL003837
|
Bharti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Bharti
|
(000000)
|
|
266
|
BHITARWAR
|
MP-03-004-037-001/496
(DHOWAT(P))
|
1703004037NRG23130620220116101
|
13/06/2022
|
Suman Bai
|
1703004037WL003837
|
Suman Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
SumanBai
|
(000000)
|
|
267
|
BHITARWAR
|
MP-03-004-037-001/498
(DHOWAT(P))
|
1703004037NRG23130620220116102
|
13/06/2022
|
Prabha bai
|
1703004037WL003837
|
Prabha bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Prabhabai
|
(000000)
|
|
268
|
BHITARWAR
|
MP-03-004-037-001/501
(DHOWAT(P))
|
1703004037NRG23130620220116103
|
13/06/2022
|
Mamta
|
1703004037WL003837
|
Mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Mamta
|
(000000)
|
|
269
|
BHITARWAR
|
MP-03-004-037-001/514
(DHOWAT(P))
|
1703004037NRG23130620220116106
|
13/06/2022
|
manju
|
1703004037WL003837
|
manju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
manju
|
(000000)
|
|
270
|
BHITARWAR
|
MP-03-004-037-001/521
(DHOWAT(P))
|
1703004037NRG23130620220116109
|
13/06/2022
|
sukhdevi
|
1703004037WL003837
|
sukhdevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
sukhdevi
|
(000000)
|
|
271
|
BHITARWAR
|
MP-03-004-037-001/532
(DHOWAT(P))
|
1703004037NRG23130620220116114
|
13/06/2022
|
meena
|
1703004037WL003837
|
meena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
meena
|
(000000)
|
|
272
|
BHITARWAR
|
MP-03-004-037-001/538
(DHOWAT(P))
|
1703004037NRG23130620220116115
|
13/06/2022
|
reena
|
1703004037WL003837
|
reena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
reena
|
(000000)
|
|
273
|
BHITARWAR
|
MP-03-004-037-001/557
(DHOWAT(P))
|
1703004037NRG23130620220116117
|
13/06/2022
|
mahadevi
|
1703004037WL003837
|
mahadevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
mahadevi
|
(000000)
|
|
274
|
BHITARWAR
|
MP-03-004-037-001/560
(DHOWAT(P))
|
1703004037NRG23130620220116118
|
13/06/2022
|
manisha
|
1703004037WL003837
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
manisha
|
(000000)
|
|
275
|
BHITARWAR
|
MP-03-004-037-001/565
(DHOWAT(P))
|
1703004037NRG23130620220116119
|
13/06/2022
|
lata
|
1703004037WL003837
|
lata
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
lata
|
(000000)
|
|
276
|
BHITARWAR
|
MP-03-004-037-001/566
(DHOWAT(P))
|
1703004037NRG23130620220116120
|
13/06/2022
|
balo
|
1703004037WL003837
|
balo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
balo
|
(000000)
|
|
277
|
BHITARWAR
|
MP-03-004-037-001/587
(DHOWAT(P))
|
1703004037NRG23130620220116122
|
13/06/2022
|
Naresh
|
1703004037WL003837
|
Naresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
18/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
278
|
BHITARWAR
|
MP-03-004-037-001/594
(DHOWAT(P))
|
1703004037NRG23130620220116123
|
13/06/2022
|
kaptan
|
1703004037WL003837
|
kaptan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
kaptan
|
(000000)
|
|
279
|
BHITARWAR
|
MP-03-004-037-001/603
(DHOWAT(P))
|
1703004037NRG23130620220116126
|
13/06/2022
|
Kalpna
|
1703004037WL003837
|
Kalpna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Kalpna
|
(000000)
|
|
280
|
BHITARWAR
|
MP-03-004-037-001/610
(DHOWAT(P))
|
1703004037NRG23130620220116127
|
13/06/2022
|
Brajmohan
|
1703004037WL003837
|
Brajmohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Brajmohan
|
(000000)
|
|
281
|
BHITARWAR
|
MP-03-004-037-001/611
(DHOWAT(P))
|
1703004037NRG23130620220116128
|
13/06/2022
|
Sonam
|
1703004037WL003837
|
Sonam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Sonam
|
(000000)
|
|
282
|
BHITARWAR
|
MP-03-004-037-001/614
(DHOWAT(P))
|
1703004037NRG23130620220116129
|
13/06/2022
|
Rambaran
|
1703004037WL003837
|
Rambaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Rambaran
|
(000000)
|
|
283
|
BHITARWAR
|
MP-03-004-037-001/622
(DHOWAT(P))
|
1703004037NRG23130620220116131
|
13/06/2022
|
Anil
|
1703004037WL003837
|
Anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Anil
|
(000000)
|
|
284
|
BHITARWAR
|
MP-03-004-037-001/633
(DHOWAT(P))
|
1703004037NRG23130620220116132
|
13/06/2022
|
Tulsi
|
1703004037WL003837
|
Tulsi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Tulsi
|
(000000)
|
|
285
|
BHITARWAR
|
MP-03-004-037-001/636
(DHOWAT(P))
|
1703004037NRG23130620220116133
|
13/06/2022
|
Nelam
|
1703004037WL003837
|
Nelam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Nelam
|
(000000)
|
|
286
|
BHITARWAR
|
MP-03-004-037-001/637
(DHOWAT(P))
|
1703004037NRG23130620220116134
|
13/06/2022
|
Suman
|
1703004037WL003837
|
Suman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Suman
|
(000000)
|
|
287
|
BHITARWAR
|
MP-03-004-037-001/640
(DHOWAT(P))
|
1703004037NRG23130620220116135
|
13/06/2022
|
Rachna
|
1703004037WL003837
|
Rachna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Rachna
|
(000000)
|
|
288
|
BHITARWAR
|
MP-03-004-037-001/645
(DHOWAT(P))
|
1703004037NRG23130620220116136
|
13/06/2022
|
Rajni
|
1703004037WL003837
|
Rajni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Rajni
|
(000000)
|
|
289
|
BHITARWAR
|
MP-03-004-037-001/80
(DHOWAT(P))
|
1703004037NRG23130620220116137
|
13/06/2022
|
sughar singh
|
1703004037WL003837
|
sughar singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
sugharsingh
|
(000000)
|
|
290
|
BHITARWAR
|
MP-03-004-037-001/92
(DHOWAT(P))
|
1703004037NRG23130620220116163
|
13/06/2022
|
badam
|
1703004037WL003837
|
badam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
badam
|
(000000)
|
|
291
|
BHITARWAR
|
MP-03-004-037-001/926
(DHOWAT(P))
|
1703004037NRG23130620220116165
|
13/06/2022
|
Kalu
|
1703004037WL003837
|
Kalu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Kalu
|
(000000)
|
|
292
|
BHITARWAR
|
MP-03-004-037-001/930
(DHOWAT(P))
|
1703004037NRG23130620220116166
|
13/06/2022
|
Santosh
|
1703004037WL003837
|
Santosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Santosh
|
(000000)
|
|
293
|
BHITARWAR
|
MP-03-004-037-001/98
(DHOWAT(P))
|
1703004037NRG23130620220116175
|
13/06/2022
|
rakesh
|
1703004037WL003837
|
rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
rakesh
|
(000000)
|
|
294
|
BHITARWAR
|
MP-03-004-037-002/1000
(DHOWAT(P))
|
1703004037NRG23130620220116182
|
13/06/2022
|
Neetu
|
1703004037WL003837
|
Neetu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Neetu
|
(000000)
|
|
295
|
BHITARWAR
|
MP-03-004-037-002/1007
(DHOWAT(P))
|
1703004037NRG23130620220116185
|
13/06/2022
|
Rajni rawat
|
1703004037WL003837
|
Rajni rawat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Rajnirawat
|
(000000)
|
|
296
|
BHITARWAR
|
MP-03-004-037-002/1135
(DHOWAT(P))
|
1703004037NRG23130620220116283
|
13/06/2022
|
MANISHA
|
1703004037WL003837
|
MANISHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
MANISHA
|
(000000)
|
|
297
|
BHITARWAR
|
MP-03-004-037-002/1136
(DHOWAT(P))
|
1703004037NRG23130620220116284
|
13/06/2022
|
PRAN SINGH
|
1703004037WL003837
|
PRAN SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
PRANSINGH
|
(000000)
|
|
298
|
BHITARWAR
|
MP-03-004-037-002/1137
(DHOWAT(P))
|
1703004037NRG23130620220116285
|
13/06/2022
|
JAYSINGH
|
1703004037WL003837
|
JAYSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
JAYSINGH
|
(000000)
|
|
299
|
BHITARWAR
|
MP-03-004-037-002/1139
(DHOWAT(P))
|
1703004037NRG23130620220116287
|
13/06/2022
|
RAMSAKHI
|
1703004037WL003837
|
RAMSAKHI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
RAMSAKHI
|
(000000)
|
|
300
|
BHITARWAR
|
MP-03-004-037-002/1140
(DHOWAT(P))
|
1703004037NRG23130620220116288
|
13/06/2022
|
REKHA
|
1703004037WL003837
|
REKHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
REKHA
|
(000000)
|
|
301
|
BHITARWAR
|
MP-03-004-037-002/1143
(DHOWAT(P))
|
1703004037NRG23130620220116289
|
13/06/2022
|
KAPTAN
|
1703004037WL003837
|
KAPTAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
KAPTAN
|
(000000)
|
|
302
|
BHITARWAR
|
MP-03-004-037-002/1145
(DHOWAT(P))
|
1703004037NRG23130620220116290
|
13/06/2022
|
MAHEEP
|
1703004037WL003837
|
MAHEEP
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
MAHEEP
|
(000000)
|
|
303
|
BHITARWAR
|
MP-03-004-037-002/1146
(DHOWAT(P))
|
1703004037NRG23130620220116291
|
13/06/2022
|
BRANDAWAN
|
1703004037WL003837
|
BRANDAWAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
BRANDAWAN
|
(000000)
|
|
304
|
BHITARWAR
|
MP-03-004-037-002/1147
(DHOWAT(P))
|
1703004037NRG23130620220116292
|
13/06/2022
|
LOKENDRA
|
1703004037WL003837
|
LOKENDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
LOKENDRA
|
(000000)
|
|
305
|
BHITARWAR
|
MP-03-004-037-002/1148
(DHOWAT(P))
|
1703004037NRG23130620220116293
|
13/06/2022
|
SOMBATI
|
1703004037WL003837
|
SOMBATI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
SOMBATI
|
(000000)
|
|
306
|
BHITARWAR
|
MP-03-004-037-002/1149
(DHOWAT(P))
|
1703004037NRG23130620220116294
|
13/06/2022
|
MANISHA
|
1703004037WL003837
|
MANISHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
MANISHA
|
(000000)
|
|
307
|
BHITARWAR
|
MP-03-004-037-002/1150
(DHOWAT(P))
|
1703004037NRG23130620220116295
|
13/06/2022
|
SULEKHA
|
1703004037WL003837
|
SULEKHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
SULEKHA
|
(000000)
|
|
308
|
BHITARWAR
|
MP-03-004-037-002/1151
(DHOWAT(P))
|
1703004037NRG23130620220116296
|
13/06/2022
|
PREETI
|
1703004037WL003837
|
PREETI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
PREETI
|
(000000)
|
|
309
|
BHITARWAR
|
MP-03-004-037-002/215
(DHOWAT(P))
|
1703004037NRG23130620220116341
|
13/06/2022
|
jitendra
|
1703004037WL003837
|
jitendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
jitendra
|
(000000)
|
|
310
|
BHITARWAR
|
MP-03-004-037-002/217
(DHOWAT(P))
|
1703004037NRG23130620220116342
|
13/06/2022
|
Gopal
|
1703004037WL003837
|
Gopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Gopal
|
(000000)
|
|
311
|
BHITARWAR
|
MP-03-004-037-002/218
(DHOWAT(P))
|
1703004037NRG23130620220116343
|
13/06/2022
|
anil
|
1703004037WL003837
|
anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
anil
|
(000000)
|
|
312
|
BHITARWAR
|
MP-03-004-037-002/219
(DHOWAT(P))
|
1703004037NRG23130620220116344
|
13/06/2022
|
balvant
|
1703004037WL003837
|
balvant
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
balvant
|
(000000)
|
|
313
|
BHITARWAR
|
MP-03-004-037-002/220
(DHOWAT(P))
|
1703004037NRG23130620220116345
|
13/06/2022
|
Beerendra
|
1703004037WL003837
|
Beerendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Beerendra
|
(000000)
|
|
314
|
BHITARWAR
|
MP-03-004-037-002/222
(DHOWAT(P))
|
1703004037NRG23130620220116346
|
13/06/2022
|
Devendra Singh
|
1703004037WL003837
|
Devendra Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
DevendraSingh
|
(000000)
|
|
315
|
BHITARWAR
|
MP-03-004-037-002/224
(DHOWAT(P))
|
1703004037NRG23130620220116347
|
13/06/2022
|
Rajendra Singh
|
1703004037WL003837
|
Rajendra Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
RajendraSingh
|
(000000)
|
|
316
|
BHITARWAR
|
MP-03-004-037-002/268
(DHOWAT(P))
|
1703004037NRG23130620220116348
|
13/06/2022
|
ravendra
|
1703004037WL003837
|
ravendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
ravendra
|
(000000)
|
|
317
|
BHITARWAR
|
MP-03-004-037-002/272
(DHOWAT(P))
|
1703004037NRG23130620220116349
|
13/06/2022
|
jitendra
|
1703004037WL003837
|
jitendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
18/06/2022
|
|
366283612
|
A/c Blocked or Frozen
|
|
|
|
318
|
BHITARWAR
|
MP-03-004-037-002/275
(DHOWAT(P))
|
1703004037NRG23130620220116350
|
13/06/2022
|
sudama
|
1703004037WL003837
|
sudama
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
sudama
|
(000000)
|
|
319
|
BHITARWAR
|
MP-03-004-037-002/276
(DHOWAT(P))
|
1703004037NRG23130620220116351
|
13/06/2022
|
kaloo
|
1703004037WL003837
|
kaloo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
kaloo
|
(000000)
|
|
320
|
BHITARWAR
|
MP-03-004-037-002/281
(DHOWAT(P))
|
1703004037NRG23130620220116353
|
13/06/2022
|
DASRATH
|
1703004037WL003837
|
DASRATH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
DASRATH
|
(000000)
|
|
321
|
BHITARWAR
|
MP-03-004-037-002/287
(DHOWAT(P))
|
1703004037NRG23130620220116354
|
13/06/2022
|
MAHENDRA
|
1703004037WL003837
|
MAHENDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
MAHENDRA
|
(000000)
|
|
322
|
BHITARWAR
|
MP-03-004-037-002/290
(DHOWAT(P))
|
1703004037NRG23130620220116355
|
13/06/2022
|
RAJU
|
1703004037WL003837
|
RAJU
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
RAJU
|
(000000)
|
|
323
|
BHITARWAR
|
MP-03-004-037-002/291
(DHOWAT(P))
|
1703004037NRG23130620220116356
|
13/06/2022
|
DEEWAN
|
1703004037WL003837
|
DEEWAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
DEEWAN
|
(000000)
|
|
324
|
BHITARWAR
|
MP-03-004-037-002/292
(DHOWAT(P))
|
1703004037NRG23130620220116357
|
13/06/2022
|
KEDAR
|
1703004037WL003837
|
KEDAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
KEDAR
|
(000000)
|
|
325
|
BHITARWAR
|
MP-03-004-037-002/298
(DHOWAT(P))
|
1703004037NRG23130620220116358
|
13/06/2022
|
madan
|
1703004037WL003837
|
madan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
madan
|
(000000)
|
|
326
|
BHITARWAR
|
MP-03-004-037-002/299
(DHOWAT(P))
|
1703004037NRG23130620220116359
|
13/06/2022
|
ummed
|
1703004037WL003837
|
ummed
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
ummed
|
(000000)
|
|
327
|
BHITARWAR
|
MP-03-004-037-002/309
(DHOWAT(P))
|
1703004037NRG23130620220116360
|
13/06/2022
|
dharmendra
|
1703004037WL003837
|
dharmendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
dharmendra
|
(000000)
|
|
328
|
BHITARWAR
|
MP-03-004-037-002/312
(DHOWAT(P))
|
1703004037NRG23130620220116361
|
13/06/2022
|
omprakash
|
1703004037WL003837
|
omprakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
omprakash
|
(000000)
|
|
329
|
BHITARWAR
|
MP-03-004-037-002/320
(DHOWAT(P))
|
1703004037NRG23130620220116362
|
13/06/2022
|
jeetendra
|
1703004037WL003837
|
jeetendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
jeetendra
|
(000000)
|
|
330
|
BHITARWAR
|
MP-03-004-037-002/380
(DHOWAT(P))
|
1703004037NRG23130620220116363
|
13/06/2022
|
Raju
|
1703004037WL003837
|
Raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Raju
|
(000000)
|
|
331
|
BHITARWAR
|
MP-03-004-037-002/381
(DHOWAT(P))
|
1703004037NRG23130620220116364
|
13/06/2022
|
Kajal
|
1703004037WL003837
|
Kajal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Kajal
|
(000000)
|
|
332
|
BHITARWAR
|
MP-03-004-037-002/385
(DHOWAT(P))
|
1703004037NRG23130620220116365
|
13/06/2022
|
Damodar
|
1703004037WL003837
|
Damodar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Damodar
|
(000000)
|
|
333
|
BHITARWAR
|
MP-03-004-037-002/387
(DHOWAT(P))
|
1703004037NRG23130620220116366
|
13/06/2022
|
Rani
|
1703004037WL003837
|
Rani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366283612
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407592
|
407592
|
|
|
|
|
|
|
|