|
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-03-004-035-001/436
(DAULATPUR(P))
|
1703004035NRG23080720220161640
|
08/07/2022
|
Vinod Singh Tomar
|
1703004035WL005887
|
Vinod Singh Tomar
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
13/07/2022
|
|
806977256
|
|
VinodSinghTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-035-002/715
(DAULATPUR(P))
|
1703004035NRG23080720220161637
|
08/07/2022
|
GAJENDRA
|
1703004035WL005886
|
GAJENDRA
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
GAJENDRA
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-035-002/715
(DAULATPUR(P))
|
1703004035NRG23080720220161636
|
08/07/2022
|
GAJENDRA
|
1703004035WL005886
|
GAJENDRA
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-037-001/526
(DHOWAT(P))
|
1703004037NRG23080720220161501
|
08/07/2022
|
Parvati
|
1703004037WL005881
|
Parvati
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Parvati
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-037-001/530
(DHOWAT(P))
|
1703004037NRG23080720220161502
|
08/07/2022
|
Aneeta
|
1703004037WL005881
|
Aneeta
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Aneeta
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-037-001/581
(DHOWAT(P))
|
1703004037NRG23080720220161510
|
08/07/2022
|
laxmi
|
1703004037WL005881
|
laxmi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
laxmi
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-037-001/595
(DHOWAT(P))
|
1703004037NRG23080720220161513
|
08/07/2022
|
Laxmi
|
1703004037WL005881
|
Laxmi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Laxmi
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-037-001/602
(DHOWAT(P))
|
1703004037NRG23080720220161514
|
08/07/2022
|
Renu
|
1703004037WL005881
|
Renu
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Renu
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-037-001/946
(DHOWAT(P))
|
1703004037NRG23080720220161560
|
08/07/2022
|
Suneeta
|
1703004037WL005881
|
Suneeta
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Suneeta
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-037-001/951
(DHOWAT(P))
|
1703004037NRG23080720220161561
|
08/07/2022
|
Saroj
|
1703004037WL005881
|
Saroj
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Saroj
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-037-001/952
(DHOWAT(P))
|
1703004037NRG23080720220161562
|
08/07/2022
|
Kusum
|
1703004037WL005881
|
Kusum
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Kusum
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-037-001/953
(DHOWAT(P))
|
1703004037NRG23080720220161563
|
08/07/2022
|
Kranti
|
1703004037WL005881
|
Kranti
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Kranti
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-037-002/1001
(DHOWAT(P))
|
1703004037NRG23080720220161572
|
08/07/2022
|
Usha
|
1703004037WL005881
|
Usha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Usha
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-037-002/1009
(DHOWAT(P))
|
1703004037NRG23080720220161575
|
08/07/2022
|
Murarilal
|
1703004037WL005881
|
Murarilal
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Murarilal
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-037-002/1010
(DHOWAT(P))
|
1703004037NRG23080720220161576
|
08/07/2022
|
Lakhan singh
|
1703004037WL005881
|
Lakhan singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Lakhansingh
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-037-002/1012
(DHOWAT(P))
|
1703004037NRG23080720220161577
|
08/07/2022
|
Ravi
|
1703004037WL005881
|
Ravi
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Ravi
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-037-002/1014
(DHOWAT(P))
|
1703004037NRG23080720220161578
|
08/07/2022
|
Omprakash
|
1703004037WL005881
|
Omprakash
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-035-002/454
(DAULATPUR(P))
|
1703004035NRG23080720220161633
|
08/07/2022
|
balvant
|
1703004035WL005886
|
balvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
balvant
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-035-002/454
(DAULATPUR(P))
|
1703004035NRG23080720220161632
|
08/07/2022
|
balvant
|
1703004035WL005886
|
balvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
balvant
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-035-002/455
(DAULATPUR(P))
|
1703004035NRG23080720220161635
|
08/07/2022
|
rakesh
|
1703004035WL005886
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
rakesh
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-035-002/455
(DAULATPUR(P))
|
1703004035NRG23080720220161634
|
08/07/2022
|
rakesh
|
1703004035WL005886
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-037-001/1011
(DHOWAT(P))
|
1703004037NRG23080720220161435
|
08/07/2022
|
Siya
|
1703004037WL005881
|
Siya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Siya
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-037-001/1012
(DHOWAT(P))
|
1703004037NRG23080720220161436
|
08/07/2022
|
Guddi
|
1703004037WL005881
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Guddi
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-037-001/1013
(DHOWAT(P))
|
1703004037NRG23080720220161437
|
08/07/2022
|
Ray singh
|
1703004037WL005881
|
Ray singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Raysingh
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-037-001/1014
(DHOWAT(P))
|
1703004037NRG23080720220161438
|
08/07/2022
|
Bharat
|
1703004037WL005881
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Bharat
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-037-001/1015
(DHOWAT(P))
|
1703004037NRG23080720220161439
|
08/07/2022
|
Bhola
|
1703004037WL005881
|
Bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Bhola
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-037-001/1018
(DHOWAT(P))
|
1703004037NRG23080720220161440
|
08/07/2022
|
Banti
|
1703004037WL005881
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Banti
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-037-001/1023
(DHOWAT(P))
|
1703004037NRG23080720220161441
|
08/07/2022
|
Peeta
|
1703004037WL005881
|
Peeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Peeta
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-037-001/1024
(DHOWAT(P))
|
1703004037NRG23080720220161442
|
08/07/2022
|
Karansingh
|
1703004037WL005881
|
Karansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Karansingh
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-037-001/1027
(DHOWAT(P))
|
1703004037NRG23080720220161443
|
08/07/2022
|
Rajesh
|
1703004037WL005881
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Rajesh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-037-001/1028
(DHOWAT(P))
|
1703004037NRG23080720220161444
|
08/07/2022
|
Saroj
|
1703004037WL005881
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Saroj
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-037-001/1029
(DHOWAT(P))
|
1703004037NRG23080720220161445
|
08/07/2022
|
Narendra
|
1703004037WL005881
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Narendra
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-037-001/1033
(DHOWAT(P))
|
1703004037NRG23080720220161446
|
08/07/2022
|
Hariram
|
1703004037WL005881
|
Hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Hariram
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-037-001/1034
(DHOWAT(P))
|
1703004037NRG23080720220161447
|
08/07/2022
|
Foola
|
1703004037WL005881
|
Foola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Foola
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-037-001/1035
(DHOWAT(P))
|
1703004037NRG23080720220161448
|
08/07/2022
|
Amaratlal
|
1703004037WL005881
|
Amaratlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Amaratlal
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-037-001/1036
(DHOWAT(P))
|
1703004037NRG23080720220161449
|
08/07/2022
|
Hemlata
|
1703004037WL005881
|
Hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Hemlata
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-037-001/1037
(DHOWAT(P))
|
1703004037NRG23080720220161450
|
08/07/2022
|
Guddi
|
1703004037WL005881
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Guddi
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-037-001/1039
(DHOWAT(P))
|
1703004037NRG23080720220161451
|
08/07/2022
|
Guddi
|
1703004037WL005881
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Guddi
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-037-001/1040
(DHOWAT(P))
|
1703004037NRG23080720220161452
|
08/07/2022
|
Kalyan
|
1703004037WL005881
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Kalyan
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-037-001/1042
(DHOWAT(P))
|
1703004037NRG23080720220161453
|
08/07/2022
|
Sonu
|
1703004037WL005881
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Sonu
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-037-001/359
(DHOWAT(P))
|
1703004037NRG23080720220161470
|
08/07/2022
|
Aneeta
|
1703004037WL005881
|
Aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Aneeta
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-037-001/546
(DHOWAT(P))
|
1703004037NRG23080720220161505
|
08/07/2022
|
Aneeta
|
1703004037WL005881
|
Aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Aneeta
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-037-001/620
(DHOWAT(P))
|
1703004037NRG23080720220161519
|
08/07/2022
|
Maneesha
|
1703004037WL005881
|
Maneesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Maneesha
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-037-001/88
(DHOWAT(P))
|
1703004037NRG23080720220161531
|
08/07/2022
|
Ajmer
|
1703004037WL005881
|
Ajmer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Ajmer
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-037-001/897
(DHOWAT(P))
|
1703004037NRG23080720220161533
|
08/07/2022
|
Maharaj
|
1703004037WL005881
|
Maharaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Maharaj
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-037-001/898
(DHOWAT(P))
|
1703004037NRG23080720220161534
|
08/07/2022
|
Dhara
|
1703004037WL005881
|
Dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Dhara
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-037-001/899
(DHOWAT(P))
|
1703004037NRG23080720220161535
|
08/07/2022
|
Kheru
|
1703004037WL005881
|
Kheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Kheru
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-037-001/90
(DHOWAT(P))
|
1703004037NRG23080720220161536
|
08/07/2022
|
balram
|
1703004037WL005881
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806977256
|
A/c Blocked or Frozen
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-037-001/901
(DHOWAT(P))
|
1703004037NRG23080720220161537
|
08/07/2022
|
Ravi
|
1703004037WL005881
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Ravi
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-037-001/903
(DHOWAT(P))
|
1703004037NRG23080720220161538
|
08/07/2022
|
Pushpendra
|
1703004037WL005881
|
Pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Pushpendra
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-037-001/904
(DHOWAT(P))
|
1703004037NRG23080720220161539
|
08/07/2022
|
Dolatsingh
|
1703004037WL005881
|
Dolatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Dolatsingh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-037-001/905
(DHOWAT(P))
|
1703004037NRG23080720220161540
|
08/07/2022
|
Rajesh
|
1703004037WL005881
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Rajesh
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-037-001/906
(DHOWAT(P))
|
1703004037NRG23080720220161541
|
08/07/2022
|
Pahadsingh
|
1703004037WL005881
|
Pahadsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Pahadsingh
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-037-001/907
(DHOWAT(P))
|
1703004037NRG23080720220161542
|
08/07/2022
|
Albel
|
1703004037WL005881
|
Albel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Albel
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-037-001/908
(DHOWAT(P))
|
1703004037NRG23080720220161543
|
08/07/2022
|
Mahendra
|
1703004037WL005881
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Mahendra
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-037-001/909
(DHOWAT(P))
|
1703004037NRG23080720220161544
|
08/07/2022
|
Udaybhan
|
1703004037WL005881
|
Udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Udaybhan
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-037-001/910
(DHOWAT(P))
|
1703004037NRG23080720220161545
|
08/07/2022
|
Sobran
|
1703004037WL005881
|
Sobran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Sobran
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-037-001/913
(DHOWAT(P))
|
1703004037NRG23080720220161546
|
08/07/2022
|
Surendra
|
1703004037WL005881
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Surendra
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-037-001/914
(DHOWAT(P))
|
1703004037NRG23080720220161547
|
08/07/2022
|
Indatsingh
|
1703004037WL005881
|
Indatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Indatsingh
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-037-001/915
(DHOWAT(P))
|
1703004037NRG23080720220161548
|
08/07/2022
|
Vijendra
|
1703004037WL005881
|
Vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Vijendra
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-037-001/916
(DHOWAT(P))
|
1703004037NRG23080720220161549
|
08/07/2022
|
Jiyendra
|
1703004037WL005881
|
Jiyendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Jiyendra
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-037-001/917
(DHOWAT(P))
|
1703004037NRG23080720220161550
|
08/07/2022
|
Sultan
|
1703004037WL005881
|
Sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Sultan
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-037-001/918
(DHOWAT(P))
|
1703004037NRG23080720220161551
|
08/07/2022
|
Sonu
|
1703004037WL005881
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Sonu
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-037-001/920
(DHOWAT(P))
|
1703004037NRG23080720220161553
|
08/07/2022
|
Maya
|
1703004037WL005881
|
Maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Maya
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-037-001/937
(DHOWAT(P))
|
1703004037NRG23080720220161556
|
08/07/2022
|
Baijanti
|
1703004037WL005881
|
Baijanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Baijanti
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-037-001/939
(DHOWAT(P))
|
1703004037NRG23080720220161557
|
08/07/2022
|
Bijmohan
|
1703004037WL005881
|
Bijmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Bijmohan
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-037-001/945
(DHOWAT(P))
|
1703004037NRG23080720220161559
|
08/07/2022
|
Mahadevi
|
1703004037WL005881
|
Mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Mahadevi
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-037-001/991
(DHOWAT(P))
|
1703004037NRG23080720220161565
|
08/07/2022
|
Lalsingh
|
1703004037WL005881
|
Lalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Lalsingh
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-037-001/992
(DHOWAT(P))
|
1703004037NRG23080720220161566
|
08/07/2022
|
Preetam
|
1703004037WL005881
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Preetam
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-037-001/993
(DHOWAT(P))
|
1703004037NRG23080720220161567
|
08/07/2022
|
Dasi
|
1703004037WL005881
|
Dasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Dasi
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-037-001/994
(DHOWAT(P))
|
1703004037NRG23080720220161568
|
08/07/2022
|
Chhbiram
|
1703004037WL005881
|
Chhbiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Chhbiram
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-037-001/995
(DHOWAT(P))
|
1703004037NRG23080720220161569
|
08/07/2022
|
Baluaa
|
1703004037WL005881
|
Baluaa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Baluaa
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-037-001/996
(DHOWAT(P))
|
1703004037NRG23080720220161570
|
08/07/2022
|
Ramshree
|
1703004037WL005881
|
Ramshree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Ramshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
74
|
BHITARWAR
|
MP-03-004-035-002/396
(DAULATPUR(P))
|
1703004035NRG23080720220161629
|
08/07/2022
|
AKHLESH SHARMA
|
1703004035WL005886
|
AKHLESH SHARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
AKHLESHSHARMA
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-035-002/396
(DAULATPUR(P))
|
1703004035NRG23080720220161628
|
08/07/2022
|
AKHLESH SHARMA
|
1703004035WL005886
|
AKHLESH SHARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
AKHLESHSHARMA
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-035-002/397
(DAULATPUR(P))
|
1703004035NRG23080720220161631
|
08/07/2022
|
GULSHAN PANDEY
|
1703004035WL005886
|
GULSHAN PANDEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
GULSHANPANDEY
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-035-002/397
(DAULATPUR(P))
|
1703004035NRG23080720220161630
|
08/07/2022
|
GULSHAN PANDEY
|
1703004035WL005886
|
GULSHAN PANDEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
GULSHANPANDEY
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-037-001/101
(DHOWAT(P))
|
1703004037NRG23080720220161434
|
08/07/2022
|
deeman
|
1703004037WL005881
|
deeman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
deeman
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-037-001/360
(DHOWAT(P))
|
1703004037NRG23080720220161471
|
08/07/2022
|
Pradeep
|
1703004037WL005881
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Pradeep
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-037-001/362
(DHOWAT(P))
|
1703004037NRG23080720220161472
|
08/07/2022
|
Laxmi
|
1703004037WL005881
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Laxmi
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-037-001/367
(DHOWAT(P))
|
1703004037NRG23080720220161473
|
08/07/2022
|
Rajesh
|
1703004037WL005881
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Rajesh
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-037-001/376
(DHOWAT(P))
|
1703004037NRG23080720220161476
|
08/07/2022
|
Prkash
|
1703004037WL005881
|
Prkash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Prkash
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-037-001/426
(DHOWAT(P))
|
1703004037NRG23080720220161479
|
08/07/2022
|
Bhura dhanuk
|
1703004037WL005881
|
Bhura dhanuk
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Bhuradhanuk
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-037-001/428
(DHOWAT(P))
|
1703004037NRG23080720220161480
|
08/07/2022
|
Rameshwar
|
1703004037WL005881
|
Rameshwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Rameshwar
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-037-001/429
(DHOWAT(P))
|
1703004037NRG23080720220161481
|
08/07/2022
|
Mahesh rawat
|
1703004037WL005881
|
Mahesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Maheshrawat
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-037-001/430
(DHOWAT(P))
|
1703004037NRG23080720220161482
|
08/07/2022
|
Nirdesh
|
1703004037WL005881
|
Nirdesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Nirdesh
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-037-001/432
(DHOWAT(P))
|
1703004037NRG23080720220161484
|
08/07/2022
|
Manoj singh
|
1703004037WL005881
|
Manoj singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Manojsingh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-037-001/478
(DHOWAT(P))
|
1703004037NRG23080720220161485
|
08/07/2022
|
Girja
|
1703004037WL005881
|
Girja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Girja
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-037-001/83
(DHOWAT(P))
|
1703004037NRG23080720220161527
|
08/07/2022
|
ummed
|
1703004037WL005881
|
ummed
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
ummed
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-037-001/84
(DHOWAT(P))
|
1703004037NRG23080720220161528
|
08/07/2022
|
ratiram
|
1703004037WL005881
|
ratiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
ratiram
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-037-001/85
(DHOWAT(P))
|
1703004037NRG23080720220161529
|
08/07/2022
|
gulab
|
1703004037WL005881
|
gulab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
gulab
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-037-001/87
(DHOWAT(P))
|
1703004037NRG23080720220161530
|
08/07/2022
|
ashok
|
1703004037WL005881
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
ashok
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-037-001/89
(DHOWAT(P))
|
1703004037NRG23080720220161532
|
08/07/2022
|
badri
|
1703004037WL005881
|
badri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
badri
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-037-001/94
(DHOWAT(P))
|
1703004037NRG23080720220161558
|
08/07/2022
|
raju
|
1703004037WL005881
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
raju
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-037-002/1002
(DHOWAT(P))
|
1703004037NRG23080720220161573
|
08/07/2022
|
Pradeep
|
1703004037WL005881
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-035-002/726
(DAULATPUR(P))
|
1703004035NRG23080720220161639
|
08/07/2022
|
raju
|
1703004035WL005886
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
raju
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-035-002/726
(DAULATPUR(P))
|
1703004035NRG23080720220161638
|
08/07/2022
|
raju
|
1703004035WL005886
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
raju
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-037-001/112
(DHOWAT(P))
|
1703004037NRG23080720220161456
|
08/07/2022
|
bheekam
|
1703004037WL005881
|
bheekam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
bheekam
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-037-001/114
(DHOWAT(P))
|
1703004037NRG23080720220161457
|
08/07/2022
|
hakim
|
1703004037WL005881
|
hakim
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
hakim
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-037-001/120
(DHOWAT(P))
|
1703004037NRG23080720220161458
|
08/07/2022
|
kashiram
|
1703004037WL005881
|
kashiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
kashiram
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-037-001/122
(DHOWAT(P))
|
1703004037NRG23080720220161459
|
08/07/2022
|
devpal
|
1703004037WL005881
|
devpal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
devpal
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-037-001/127
(DHOWAT(P))
|
1703004037NRG23080720220161460
|
08/07/2022
|
malkhan
|
1703004037WL005881
|
malkhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
malkhan
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-037-001/327
(DHOWAT(P))
|
1703004037NRG23080720220161461
|
08/07/2022
|
ajay rawat
|
1703004037WL005881
|
ajay rawat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
ajayrawat
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-037-001/328
(DHOWAT(P))
|
1703004037NRG23080720220161462
|
08/07/2022
|
ramesh
|
1703004037WL005881
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
ramesh
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-037-001/331
(DHOWAT(P))
|
1703004037NRG23080720220161463
|
08/07/2022
|
dhrub
|
1703004037WL005881
|
dhrub
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
dhrub
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-037-001/332
(DHOWAT(P))
|
1703004037NRG23080720220161464
|
08/07/2022
|
brajbhuishan
|
1703004037WL005881
|
brajbhuishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
brajbhuishan
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-037-001/334
(DHOWAT(P))
|
1703004037NRG23080720220161465
|
08/07/2022
|
man singh
|
1703004037WL005881
|
man singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
mansingh
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-037-001/335
(DHOWAT(P))
|
1703004037NRG23080720220161466
|
08/07/2022
|
neetu
|
1703004037WL005881
|
neetu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
neetu
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-037-001/338
(DHOWAT(P))
|
1703004037NRG23080720220161468
|
08/07/2022
|
bhagwati
|
1703004037WL005881
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
bhagwati
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-037-001/353
(DHOWAT(P))
|
1703004037NRG23080720220161469
|
08/07/2022
|
Dinesh
|
1703004037WL005881
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Dinesh
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-037-001/369
(DHOWAT(P))
|
1703004037NRG23080720220161474
|
08/07/2022
|
Ravindra
|
1703004037WL005881
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Ravindra
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-037-001/370
(DHOWAT(P))
|
1703004037NRG23080720220161475
|
08/07/2022
|
Ranveer
|
1703004037WL005881
|
Ranveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Ranveer
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-037-001/495
(DHOWAT(P))
|
1703004037NRG23080720220161489
|
08/07/2022
|
Sheela
|
1703004037WL005881
|
Sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Sheela
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-037-001/508
(DHOWAT(P))
|
1703004037NRG23080720220161493
|
08/07/2022
|
chanda bai
|
1703004037WL005881
|
chanda bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
chandabai
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-037-001/511
(DHOWAT(P))
|
1703004037NRG23080720220161494
|
08/07/2022
|
kalpna
|
1703004037WL005881
|
kalpna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
kalpna
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-037-001/518
(DHOWAT(P))
|
1703004037NRG23080720220161496
|
08/07/2022
|
Suneeta
|
1703004037WL005881
|
Suneeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Suneeta
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-037-001/519
(DHOWAT(P))
|
1703004037NRG23080720220161497
|
08/07/2022
|
Sheela
|
1703004037WL005881
|
Sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Sheela
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-037-001/522
(DHOWAT(P))
|
1703004037NRG23080720220161499
|
08/07/2022
|
Rajkumari
|
1703004037WL005881
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Rajkumari
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-037-001/525
(DHOWAT(P))
|
1703004037NRG23080720220161500
|
08/07/2022
|
Guddi bai
|
1703004037WL005881
|
Guddi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Guddibai
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-037-002/1016
(DHOWAT(P))
|
1703004037NRG23080720220161579
|
08/07/2022
|
Anita
|
1703004037WL005881
|
Anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Anita
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-037-002/1018
(DHOWAT(P))
|
1703004037NRG23080720220161580
|
08/07/2022
|
Sanjay
|
1703004037WL005881
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Sanjay
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-037-002/1020
(DHOWAT(P))
|
1703004037NRG23080720220161581
|
08/07/2022
|
Kewaliya
|
1703004037WL005881
|
Kewaliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Kewaliya
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-037-002/1021
(DHOWAT(P))
|
1703004037NRG23080720220161582
|
08/07/2022
|
Siya
|
1703004037WL005881
|
Siya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Siya
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-037-002/1022
(DHOWAT(P))
|
1703004037NRG23080720220161583
|
08/07/2022
|
Preeti
|
1703004037WL005881
|
Preeti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Preeti
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-037-002/1024
(DHOWAT(P))
|
1703004037NRG23080720220161584
|
08/07/2022
|
Badam
|
1703004037WL005881
|
Badam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Badam
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-037-002/1026
(DHOWAT(P))
|
1703004037NRG23080720220161585
|
08/07/2022
|
Dhanti
|
1703004037WL005881
|
Dhanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Dhanti
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-037-002/1027
(DHOWAT(P))
|
1703004037NRG23080720220161586
|
08/07/2022
|
Kallo
|
1703004037WL005881
|
Kallo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Kallo
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-037-002/1028
(DHOWAT(P))
|
1703004037NRG23080720220161587
|
08/07/2022
|
Shripat
|
1703004037WL005881
|
Shripat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Shripat
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-037-002/1029
(DHOWAT(P))
|
1703004037NRG23080720220161588
|
08/07/2022
|
Sirnam
|
1703004037WL005881
|
Sirnam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Sirnam
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-037-002/1030
(DHOWAT(P))
|
1703004037NRG23080720220161589
|
08/07/2022
|
Pooran
|
1703004037WL005881
|
Pooran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Pooran
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-037-002/1031
(DHOWAT(P))
|
1703004037NRG23080720220161590
|
08/07/2022
|
Sombati
|
1703004037WL005881
|
Sombati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Sombati
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-037-002/1032
(DHOWAT(P))
|
1703004037NRG23080720220161591
|
08/07/2022
|
Jagna
|
1703004037WL005881
|
Jagna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Jagna
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-037-002/1035
(DHOWAT(P))
|
1703004037NRG23080720220161592
|
08/07/2022
|
Raju
|
1703004037WL005881
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Raju
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-037-002/1036
(DHOWAT(P))
|
1703004037NRG23080720220161593
|
08/07/2022
|
Santa
|
1703004037WL005881
|
Santa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Santa
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-037-002/1037
(DHOWAT(P))
|
1703004037NRG23080720220161594
|
08/07/2022
|
Bhagwati
|
1703004037WL005881
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Bhagwati
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-037-002/1039
(DHOWAT(P))
|
1703004037NRG23080720220161595
|
08/07/2022
|
Raju
|
1703004037WL005881
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806977256
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
137
|
BHITARWAR
|
MP-03-004-037-001/105
(DHOWAT(P))
|
1703004037NRG23080720220161454
|
08/07/2022
|
shivlal
|
1703004037WL005881
|
shivlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
shivlal
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-037-001/107
(DHOWAT(P))
|
1703004037NRG23080720220161455
|
08/07/2022
|
Jaylal
|
1703004037WL005881
|
Jaylal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Jaylal
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-037-001/336
(DHOWAT(P))
|
1703004037NRG23080720220161467
|
08/07/2022
|
chhuttan
|
1703004037WL005881
|
chhuttan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
chhuttan
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-037-001/377
(DHOWAT(P))
|
1703004037NRG23080720220161477
|
08/07/2022
|
Pancham
|
1703004037WL005881
|
Pancham
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Pancham
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-037-001/424
(DHOWAT(P))
|
1703004037NRG23080720220161478
|
08/07/2022
|
Lokendra
|
1703004037WL005881
|
Lokendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Lokendra
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-037-001/431
(DHOWAT(P))
|
1703004037NRG23080720220161483
|
08/07/2022
|
sirname
|
1703004037WL005881
|
sirname
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
sirname
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-037-001/485
(DHOWAT(P))
|
1703004037NRG23080720220161486
|
08/07/2022
|
Kamla bai
|
1703004037WL005881
|
Kamla bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Kamlabai
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-037-001/487
(DHOWAT(P))
|
1703004037NRG23080720220161487
|
08/07/2022
|
Malti Bai
|
1703004037WL005881
|
Malti Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
MaltiBai
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-037-001/489
(DHOWAT(P))
|
1703004037NRG23080720220161488
|
08/07/2022
|
Bharti
|
1703004037WL005881
|
Bharti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Bharti
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-037-001/496
(DHOWAT(P))
|
1703004037NRG23080720220161490
|
08/07/2022
|
Suman Bai
|
1703004037WL005881
|
Suman Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
SumanBai
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-037-001/498
(DHOWAT(P))
|
1703004037NRG23080720220161491
|
08/07/2022
|
Prabha bai
|
1703004037WL005881
|
Prabha bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Prabhabai
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-037-001/501
(DHOWAT(P))
|
1703004037NRG23080720220161492
|
08/07/2022
|
Mamta
|
1703004037WL005881
|
Mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Mamta
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-037-001/514
(DHOWAT(P))
|
1703004037NRG23080720220161495
|
08/07/2022
|
manju
|
1703004037WL005881
|
manju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
manju
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-037-001/521
(DHOWAT(P))
|
1703004037NRG23080720220161498
|
08/07/2022
|
sukhdevi
|
1703004037WL005881
|
sukhdevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
sukhdevi
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-037-001/532
(DHOWAT(P))
|
1703004037NRG23080720220161503
|
08/07/2022
|
meena
|
1703004037WL005881
|
meena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
meena
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-037-001/538
(DHOWAT(P))
|
1703004037NRG23080720220161504
|
08/07/2022
|
reena
|
1703004037WL005881
|
reena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
reena
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-037-001/557
(DHOWAT(P))
|
1703004037NRG23080720220161506
|
08/07/2022
|
mahadevi
|
1703004037WL005881
|
mahadevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
mahadevi
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-037-001/560
(DHOWAT(P))
|
1703004037NRG23080720220161507
|
08/07/2022
|
manisha
|
1703004037WL005881
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
manisha
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-037-001/565
(DHOWAT(P))
|
1703004037NRG23080720220161508
|
08/07/2022
|
lata
|
1703004037WL005881
|
lata
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
lata
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-037-001/566
(DHOWAT(P))
|
1703004037NRG23080720220161509
|
08/07/2022
|
balo
|
1703004037WL005881
|
balo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
balo
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-037-001/587
(DHOWAT(P))
|
1703004037NRG23080720220161511
|
08/07/2022
|
Naresh
|
1703004037WL005881
|
Naresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/07/2022
|
|
806977256
|
A/c Blocked or Frozen
|
|
|
|
158
|
BHITARWAR
|
MP-03-004-037-001/594
(DHOWAT(P))
|
1703004037NRG23080720220161512
|
08/07/2022
|
kaptan
|
1703004037WL005881
|
kaptan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
kaptan
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-037-001/603
(DHOWAT(P))
|
1703004037NRG23080720220161515
|
08/07/2022
|
Kalpna
|
1703004037WL005881
|
Kalpna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Kalpna
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-037-001/610
(DHOWAT(P))
|
1703004037NRG23080720220161516
|
08/07/2022
|
Brajmohan
|
1703004037WL005881
|
Brajmohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Brajmohan
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-037-001/611
(DHOWAT(P))
|
1703004037NRG23080720220161517
|
08/07/2022
|
Sonam
|
1703004037WL005881
|
Sonam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Sonam
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-037-001/614
(DHOWAT(P))
|
1703004037NRG23080720220161518
|
08/07/2022
|
Rambaran
|
1703004037WL005881
|
Rambaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Rambaran
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-037-001/622
(DHOWAT(P))
|
1703004037NRG23080720220161520
|
08/07/2022
|
Anil
|
1703004037WL005881
|
Anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Anil
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-037-001/633
(DHOWAT(P))
|
1703004037NRG23080720220161521
|
08/07/2022
|
Tulsi
|
1703004037WL005881
|
Tulsi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Tulsi
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-037-001/636
(DHOWAT(P))
|
1703004037NRG23080720220161522
|
08/07/2022
|
Nelam
|
1703004037WL005881
|
Nelam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Nelam
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-037-001/637
(DHOWAT(P))
|
1703004037NRG23080720220161523
|
08/07/2022
|
Suman
|
1703004037WL005881
|
Suman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Suman
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-037-001/640
(DHOWAT(P))
|
1703004037NRG23080720220161524
|
08/07/2022
|
Rachna
|
1703004037WL005881
|
Rachna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Rachna
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-037-001/645
(DHOWAT(P))
|
1703004037NRG23080720220161525
|
08/07/2022
|
Rajni
|
1703004037WL005881
|
Rajni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Rajni
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-037-001/80
(DHOWAT(P))
|
1703004037NRG23080720220161526
|
08/07/2022
|
sughar singh
|
1703004037WL005881
|
sughar singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
sugharsingh
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-037-001/92
(DHOWAT(P))
|
1703004037NRG23080720220161552
|
08/07/2022
|
badam
|
1703004037WL005881
|
badam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
badam
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-037-001/926
(DHOWAT(P))
|
1703004037NRG23080720220161554
|
08/07/2022
|
Kalu
|
1703004037WL005881
|
Kalu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Kalu
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-037-001/930
(DHOWAT(P))
|
1703004037NRG23080720220161555
|
08/07/2022
|
Santosh
|
1703004037WL005881
|
Santosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Santosh
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-037-001/98
(DHOWAT(P))
|
1703004037NRG23080720220161564
|
08/07/2022
|
rakesh
|
1703004037WL005881
|
rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
rakesh
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-037-002/1000
(DHOWAT(P))
|
1703004037NRG23080720220161571
|
08/07/2022
|
Neetu
|
1703004037WL005881
|
Neetu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Neetu
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-037-002/1007
(DHOWAT(P))
|
1703004037NRG23080720220161574
|
08/07/2022
|
Rajni rawat
|
1703004037WL005881
|
Rajni rawat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806977256
|
|
Rajnirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213588
|
213588
|
|
|
|
|
|
|
|