|
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-03-004-030-001/1081
(DUBAHATANKA(P))
|
1703004030NRG23220620220135031
|
22/06/2022
|
janaki
|
1703004030WL004497
|
janaki
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
janaki
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-030-001/1088
(DUBAHATANKA(P))
|
1703004030NRG23220620220135033
|
22/06/2022
|
leela bai
|
1703004030WL004497
|
leela bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-030-001/959
(DUBAHATANKA(P))
|
1703004030NRG23220620220135076
|
22/06/2022
|
rajkumar
|
1703004030WL004497
|
rajkumar
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-030-001/1077
(DUBAHATANKA(P))
|
1703004030NRG23220620220135029
|
22/06/2022
|
pushpendra
|
1703004030WL004497
|
pushpendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
pushpendra
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-030-001/1126
(DUBAHATANKA(P))
|
1703004030NRG23220620220135040
|
22/06/2022
|
asmendra
|
1703004030WL004497
|
asmendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
asmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-018-002/502
(KHEDABHITARWAR(P))
|
1703004041NRG23220620220134350
|
22/06/2022
|
UPASNA
|
1703004041WL004468
|
UPASNA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
UPASNA
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-042-001/1137
(PAWAYA(P))
|
1703004042NRG23220620220135105
|
22/06/2022
|
Sonu
|
1703004042WL004498
|
Sonu
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Sonu
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-042-001/541
(PAWAYA(P))
|
1703004042NRG23220620220135111
|
22/06/2022
|
sunman
|
1703004042WL004498
|
sunman
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
sunman
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-081-001/372
(HARSI(P))
|
1703004081NRG23220620220135123
|
22/06/2022
|
Ratanlaal
|
1703004081WL004502
|
Ratanlaal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
Ratanlaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-041-001/591
(PALAYCHHA(P))
|
1703004041NRG23220620220134366
|
22/06/2022
|
HARVATI KUSHWAH
|
1703004041WL004468
|
HARVATI KUSHWAH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
HARVATIKUSHWAH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-041-001/591
(PALAYCHHA(P))
|
1703004041NRG23220620220134365
|
22/06/2022
|
KALYAN SINGH
|
1703004041WL004468
|
KALYAN SINGH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
KALYANSINGH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-041-001/725
(PALAYCHHA(P))
|
1703004041NRG23220620220134372
|
22/06/2022
|
RAMBARSHA
|
1703004041WL004468
|
RAMBARSHA
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAMBARSHA
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-041-001/725
(PALAYCHHA(P))
|
1703004041NRG23220620220134371
|
22/06/2022
|
SANTOSH KUSHWAH
|
1703004041WL004468
|
SANTOSH KUSHWAH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
SANTOSHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-041-001/750
(PALAYCHHA(P))
|
1703004041NRG23220620220134373
|
22/06/2022
|
lakshmi bai
|
1703004041WL004468
|
lakshmi bai
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
lakshmibai
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-041-001/750
(PALAYCHHA(P))
|
1703004041NRG23220620220134374
|
22/06/2022
|
VIKKY
|
1703004041WL004468
|
VIKKY
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
VIKKY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-030-001/1026
(DUBAHATANKA(P))
|
1703004030NRG23220620220135026
|
22/06/2022
|
laxmi bai
|
1703004030WL004497
|
laxmi bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
laxmibai
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-030-001/1072
(DUBAHATANKA(P))
|
1703004030NRG23220620220135027
|
22/06/2022
|
rajendra
|
1703004030WL004497
|
rajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
rajendra
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-030-001/1073
(DUBAHATANKA(P))
|
1703004030NRG23220620220135028
|
22/06/2022
|
sonu
|
1703004030WL004497
|
sonu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
sonu
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-030-001/1078
(DUBAHATANKA(P))
|
1703004030NRG23220620220135030
|
22/06/2022
|
balvant
|
1703004030WL004497
|
balvant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
balvant
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-030-001/1083
(DUBAHATANKA(P))
|
1703004030NRG23220620220135032
|
22/06/2022
|
kuldeep
|
1703004030WL004497
|
kuldeep
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
kuldeep
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-030-001/1115
(DUBAHATANKA(P))
|
1703004030NRG23220620220135034
|
22/06/2022
|
radha bai
|
1703004030WL004497
|
radha bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
radhabai
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-030-001/1118
(DUBAHATANKA(P))
|
1703004030NRG23220620220135035
|
22/06/2022
|
rajendra
|
1703004030WL004497
|
rajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
rajendra
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-030-001/1119
(DUBAHATANKA(P))
|
1703004030NRG23220620220135036
|
22/06/2022
|
badam singh
|
1703004030WL004497
|
badam singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
badamsingh
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-030-001/1124
(DUBAHATANKA(P))
|
1703004030NRG23220620220135038
|
22/06/2022
|
maniram
|
1703004030WL004497
|
maniram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
maniram
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-030-001/1125
(DUBAHATANKA(P))
|
1703004030NRG23220620220135039
|
22/06/2022
|
sundar singh
|
1703004030WL004497
|
sundar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
sundarsingh
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-030-001/1127
(DUBAHATANKA(P))
|
1703004030NRG23220620220135041
|
22/06/2022
|
sukharam
|
1703004030WL004497
|
sukharam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
sukharam
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-030-001/1131
(DUBAHATANKA(P))
|
1703004030NRG23220620220135043
|
22/06/2022
|
sailu
|
1703004030WL004497
|
sailu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
sailu
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-030-001/1134
(DUBAHATANKA(P))
|
1703004030NRG23220620220135045
|
22/06/2022
|
anand
|
1703004030WL004497
|
anand
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
anand
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-030-001/1134
(DUBAHATANKA(P))
|
1703004030NRG23220620220135044
|
22/06/2022
|
anand
|
1703004030WL004497
|
anand
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
anand
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-030-001/1135
(DUBAHATANKA(P))
|
1703004030NRG23220620220135047
|
22/06/2022
|
raju
|
1703004030WL004497
|
raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
raju
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-030-001/1135
(DUBAHATANKA(P))
|
1703004030NRG23220620220135046
|
22/06/2022
|
raju
|
1703004030WL004497
|
raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
raju
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-030-001/1136
(DUBAHATANKA(P))
|
1703004030NRG23220620220135048
|
22/06/2022
|
hemant
|
1703004030WL004497
|
hemant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
hemant
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-030-001/1140
(DUBAHATANKA(P))
|
1703004030NRG23220620220135049
|
22/06/2022
|
sukharam
|
1703004030WL004497
|
sukharam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
sukharam
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-030-001/1143
(DUBAHATANKA(P))
|
1703004030NRG23220620220135050
|
22/06/2022
|
manish
|
1703004030WL004497
|
manish
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
manish
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-030-001/1145
(DUBAHATANKA(P))
|
1703004030NRG23220620220135052
|
22/06/2022
|
asha
|
1703004030WL004497
|
asha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
asha
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-030-001/1148
(DUBAHATANKA(P))
|
1703004030NRG23220620220135054
|
22/06/2022
|
sukharam
|
1703004030WL004497
|
sukharam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
sukharam
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-030-001/1156
(DUBAHATANKA(P))
|
1703004030NRG23220620220135056
|
22/06/2022
|
guddi
|
1703004030WL004497
|
guddi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
guddi
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-030-001/1159
(DUBAHATANKA(P))
|
1703004030NRG23220620220135057
|
22/06/2022
|
amar singh
|
1703004030WL004497
|
amar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
amarsingh
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-030-001/1215-A
(DUBAHATANKA(P))
|
1703004030NRG23220620220135060
|
22/06/2022
|
chandrabhan
|
1703004030WL004497
|
chandrabhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
chandrabhan
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-030-001/586
(DUBAHATANKA(P))
|
1703004030NRG23220620220135062
|
22/06/2022
|
RAJESH
|
1703004030WL004497
|
RAJESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAJESH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-030-001/830
(DUBAHATANKA(P))
|
1703004030NRG23220620220135066
|
22/06/2022
|
munshiram
|
1703004030WL004497
|
munshiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
munshiram
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-030-001/833
(DUBAHATANKA(P))
|
1703004030NRG23220620220135069
|
22/06/2022
|
ramvatee
|
1703004030WL004497
|
ramvatee
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
ramvatee
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-030-001/855
(DUBAHATANKA(P))
|
1703004030NRG23220620220135070
|
22/06/2022
|
badan singh
|
1703004030WL004497
|
badan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
badansingh
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-030-001/857
(DUBAHATANKA(P))
|
1703004030NRG23220620220135071
|
22/06/2022
|
gyan singh
|
1703004030WL004497
|
gyan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
gyansingh
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-030-001/857
(DUBAHATANKA(P))
|
1703004030NRG23220620220135072
|
22/06/2022
|
manisha
|
1703004030WL004497
|
manisha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
manisha
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-030-001/858
(DUBAHATANKA(P))
|
1703004030NRG23220620220135073
|
22/06/2022
|
vikram
|
1703004030WL004497
|
vikram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
vikram
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-030-001/859
(DUBAHATANKA(P))
|
1703004030NRG23220620220135074
|
22/06/2022
|
sughar singh
|
1703004030WL004497
|
sughar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
sugharsingh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-030-001/865
(DUBAHATANKA(P))
|
1703004030NRG23220620220135075
|
22/06/2022
|
ghanshyam
|
1703004030WL004497
|
ghanshyam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
ghanshyam
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-030-001/968
(DUBAHATANKA(P))
|
1703004030NRG23220620220135077
|
22/06/2022
|
sanjay
|
1703004030WL004497
|
sanjay
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-041-001/754
(PALAYCHHA(P))
|
1703004041NRG23220620220134375
|
22/06/2022
|
parmal kushwah
|
1703004041WL004468
|
parmal kushwah
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
parmalkushwah
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-041-001/754
(PALAYCHHA(P))
|
1703004041NRG23220620220134376
|
22/06/2022
|
RAJNI
|
1703004041WL004468
|
RAJNI
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-018-002/502
(KHEDABHITARWAR(P))
|
1703004041NRG23220620220134349
|
22/06/2022
|
RAJKUMAR
|
1703004041WL004468
|
RAJKUMAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAJKUMAR
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-041-001/502
(PALAYCHHA(P))
|
1703004041NRG23220620220134431
|
22/06/2022
|
KIRAN BAI
|
1703004041WL004469
|
KIRAN BAI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
KIRANBAI
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-041-001/745
(PALAYCHHA(P))
|
1703004041NRG23220620220134455
|
22/06/2022
|
LAKHMI KUSHWAH
|
1703004041WL004469
|
LAKHMI KUSHWAH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
LAKHMIKUSHWAH
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-042-001/427
(PAWAYA(P))
|
1703004042NRG23220620220135106
|
22/06/2022
|
ramdayal
|
1703004042WL004498
|
ramdayal
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
ramdayal
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-042-001/515
(PAWAYA(P))
|
1703004042NRG23220620220135109
|
22/06/2022
|
Valvant
|
1703004042WL004498
|
Valvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
Valvant
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-042-001/515
(PAWAYA(P))
|
1703004042NRG23220620220135110
|
22/06/2022
|
Valvant
|
1703004042WL004498
|
Valvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
Valvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-041-001/785
(PALAYCHHA(P))
|
1703004041NRG23220620220134381
|
22/06/2022
|
vanshi
|
1703004041WL004468
|
vanshi
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
vanshi
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-041-001/785
(PALAYCHHA(P))
|
1703004041NRG23220620220134380
|
22/06/2022
|
vanshiram
|
1703004041WL004468
|
vanshiram
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
vanshiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-042-001/1130
(PAWAYA(P))
|
1703004042NRG23220620220135104
|
22/06/2022
|
Usha
|
1703004042WL004498
|
Usha
|
00468
|
UBIN0577260
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Usha
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-042-001/305
(PAWAYA(P))
|
1703004042NRG23220620220135112
|
22/06/2022
|
sonu
|
1703004042WL004499
|
sonu
|
00468
|
UBIN0577260
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
sonu
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-042-001/457
(PAWAYA(P))
|
1703004042NRG23220620220135107
|
22/06/2022
|
kailash
|
1703004042WL004498
|
kailash
|
00468
|
UBIN0577260
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
kailash
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-042-001/457
(PAWAYA(P))
|
1703004042NRG23220620220135108
|
22/06/2022
|
kailash
|
1703004042WL004498
|
kailash
|
00468
|
UBIN0577260
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-041-001/64
(PALAYCHHA(P))
|
1703004041NRG23220620220134441
|
22/06/2022
|
RAMRATI
|
1703004041WL004469
|
RAMRATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAMRATI
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-041-001/729
(PALAYCHHA(P))
|
1703004041NRG23220620220134449
|
22/06/2022
|
ANTRAM KUSHVAH
|
1703004041WL004469
|
ANTRAM KUSHVAH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
ANTRAMKUSHVAH
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-041-001/729
(PALAYCHHA(P))
|
1703004041NRG23220620220134450
|
22/06/2022
|
mantry bai
|
1703004041WL004469
|
mantry bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
mantrybai
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-042-001/1130
(PAWAYA(P))
|
1703004042NRG23220620220135103
|
22/06/2022
|
Rameshwar
|
1703004042WL004498
|
Rameshwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-018-002/527
(KHEDABHITARWAR(P))
|
1703004041NRG23220620220134352
|
22/06/2022
|
manisha
|
1703004041WL004468
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
manisha
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-018-002/527
(KHEDABHITARWAR(P))
|
1703004041NRG23220620220134351
|
22/06/2022
|
manisha
|
1703004041WL004468
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
manisha
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-030-001/1123
(DUBAHATANKA(P))
|
1703004030NRG23220620220135037
|
22/06/2022
|
kulli
|
1703004030WL004497
|
kulli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
kulli
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-030-001/1130
(DUBAHATANKA(P))
|
1703004030NRG23220620220135042
|
22/06/2022
|
arjun
|
1703004030WL004497
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
arjun
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-030-001/1144
(DUBAHATANKA(P))
|
1703004030NRG23220620220135051
|
22/06/2022
|
dharmendra
|
1703004030WL004497
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
dharmendra
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-030-001/1146
(DUBAHATANKA(P))
|
1703004030NRG23220620220135053
|
22/06/2022
|
rani
|
1703004030WL004497
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
rani
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-030-001/1155
(DUBAHATANKA(P))
|
1703004030NRG23220620220135055
|
22/06/2022
|
sabhudra
|
1703004030WL004497
|
sabhudra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
sabhudra
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-030-001/1213-A
(DUBAHATANKA(P))
|
1703004030NRG23220620220135059
|
22/06/2022
|
veerendra
|
1703004030WL004497
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
veerendra
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-030-001/1213-A
(DUBAHATANKA(P))
|
1703004030NRG23220620220135058
|
22/06/2022
|
veerendra
|
1703004030WL004497
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
veerendra
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-041-001/775
(PALAYCHHA(P))
|
1703004041NRG23220620220134377
|
22/06/2022
|
ASHOK PARIHAR
|
1703004041WL004468
|
ASHOK PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
ASHOKPARIHAR
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-041-001/777
(PALAYCHHA(P))
|
1703004041NRG23220620220134379
|
22/06/2022
|
RAVENDRI
|
1703004041WL004468
|
RAVENDRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAVENDRI
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-041-001/777
(PALAYCHHA(P))
|
1703004041NRG23220620220134378
|
22/06/2022
|
RAVENDRI
|
1703004041WL004468
|
RAVENDRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAVENDRI
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-041-001/828
(PALAYCHHA(P))
|
1703004041NRG23220620220134383
|
22/06/2022
|
naresh
|
1703004041WL004468
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
naresh
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-041-001/828
(PALAYCHHA(P))
|
1703004041NRG23220620220134382
|
22/06/2022
|
NARESH
|
1703004041WL004468
|
NARESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
NARESH
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-041-001/833
(PALAYCHHA(P))
|
1703004041NRG23220620220134384
|
22/06/2022
|
LAKSHMAN PARIHAR
|
1703004041WL004468
|
LAKSHMAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
LAKSHMANPARIHAR
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-041-001/838
(PALAYCHHA(P))
|
1703004041NRG23220620220134385
|
22/06/2022
|
RAMU
|
1703004041WL004468
|
RAMU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAMU
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-041-001/838
(PALAYCHHA(P))
|
1703004041NRG23220620220134386
|
22/06/2022
|
ROSHANI
|
1703004041WL004468
|
ROSHANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
ROSHANI
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-041-001/842
(PALAYCHHA(P))
|
1703004041NRG23220620220134387
|
22/06/2022
|
GAJENDRA PARIHAR
|
1703004041WL004468
|
GAJENDRA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
GAJENDRAPARIHAR
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-041-002/438
(PALAYCHHA(P))
|
1703004041NRG23220620220134392
|
22/06/2022
|
SHANTI
|
1703004041WL004468
|
SHANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
SHANTI
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-041-002/559
(PALAYCHHA(P))
|
1703004041NRG23220620220134394
|
22/06/2022
|
GIRVAR AADIVASI
|
1703004041WL004468
|
GIRVAR AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
GIRVARAADIVASI
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-041-002/559
(PALAYCHHA(P))
|
1703004041NRG23220620220134393
|
22/06/2022
|
GIRVAR AADIVASI
|
1703004041WL004468
|
GIRVAR AADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
GIRVARAADIVASI
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-041-002/560
(PALAYCHHA(P))
|
1703004041NRG23220620220134396
|
22/06/2022
|
HARIGYAN AADIWASI
|
1703004041WL004468
|
HARIGYAN AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
HARIGYANAADIWASI
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-041-002/560
(PALAYCHHA(P))
|
1703004041NRG23220620220134395
|
22/06/2022
|
HARIGYAN AADIWASI
|
1703004041WL004468
|
HARIGYAN AADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
HARIGYANAADIWASI
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-041-002/61
(PALAYCHHA(P))
|
1703004041NRG23220620220134397
|
22/06/2022
|
RAJU
|
1703004041WL004468
|
RAJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAJU
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-041-002/61
(PALAYCHHA(P))
|
1703004041NRG23220620220134398
|
22/06/2022
|
SAROJ
|
1703004041WL004468
|
SAROJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
SAROJ
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-041-002/62
(PALAYCHHA(P))
|
1703004041NRG23220620220134399
|
22/06/2022
|
NET SINGH
|
1703004041WL004468
|
NET SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
NETSINGH
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-041-002/62
(PALAYCHHA(P))
|
1703004041NRG23220620220134400
|
22/06/2022
|
REKHA
|
1703004041WL004468
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
REKHA
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-041-002/63
(PALAYCHHA(P))
|
1703004041NRG23220620220134401
|
22/06/2022
|
narendra
|
1703004041WL004468
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
narendra
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-041-002/65
(PALAYCHHA(P))
|
1703004041NRG23220620220134402
|
22/06/2022
|
DOLATSINGH
|
1703004041WL004468
|
DOLATSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
DOLATSINGH
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-041-002/67
(PALAYCHHA(P))
|
1703004041NRG23220620220134403
|
22/06/2022
|
SINDHI
|
1703004041WL004468
|
SINDHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
SINDHI
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-041-002/71
(PALAYCHHA(P))
|
1703004041NRG23220620220134404
|
22/06/2022
|
JASHMANT
|
1703004041WL004468
|
JASHMANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
JASHMANT
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-041-002/78
(PALAYCHHA(P))
|
1703004041NRG23220620220134405
|
22/06/2022
|
SUNMAN
|
1703004041WL004468
|
SUNMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
SUNMAN
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-041-002/79
(PALAYCHHA(P))
|
1703004041NRG23220620220134407
|
22/06/2022
|
KESHAV
|
1703004041WL004468
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
KESHAV
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-041-002/79
(PALAYCHHA(P))
|
1703004041NRG23220620220134406
|
22/06/2022
|
KESHAV
|
1703004041WL004468
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
KESHAV
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-041-002/81
(PALAYCHHA(P))
|
1703004041NRG23220620220134408
|
22/06/2022
|
DHARMENDRA
|
1703004041WL004468
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
DHARMENDRA
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-041-002/81
(PALAYCHHA(P))
|
1703004041NRG23220620220134409
|
22/06/2022
|
LAKSHMI BAI
|
1703004041WL004468
|
LAKSHMI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
LAKSHMIBAI
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-041-002/83
(PALAYCHHA(P))
|
1703004041NRG23220620220134411
|
22/06/2022
|
MAMATA
|
1703004041WL004468
|
MAMATA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
MAMATA
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-041-002/83
(PALAYCHHA(P))
|
1703004041NRG23220620220134410
|
22/06/2022
|
RAVI
|
1703004041WL004468
|
RAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAVI
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-041-002/84
(PALAYCHHA(P))
|
1703004041NRG23220620220134413
|
22/06/2022
|
MANISHA
|
1703004041WL004468
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
MANISHA
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-041-002/84
(PALAYCHHA(P))
|
1703004041NRG23220620220134412
|
22/06/2022
|
SOVRAN
|
1703004041WL004468
|
SOVRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
SOVRAN
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-041-002/86
(PALAYCHHA(P))
|
1703004041NRG23220620220134414
|
22/06/2022
|
HARGOVIND
|
1703004041WL004468
|
HARGOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
HARGOVIND
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-041-002/86
(PALAYCHHA(P))
|
1703004041NRG23220620220134415
|
22/06/2022
|
kusum
|
1703004041WL004468
|
kusum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
kusum
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-042-001/1003
(PAWAYA(P))
|
1703004042NRG23220620220135078
|
22/06/2022
|
Bhagvan
|
1703004042WL004498
|
Bhagvan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Bhagvan
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-042-001/1003
(PAWAYA(P))
|
1703004042NRG23220620220135079
|
22/06/2022
|
Bhagvan
|
1703004042WL004498
|
Bhagvan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Bhagvan
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-042-001/1004
(PAWAYA(P))
|
1703004042NRG23220620220135080
|
22/06/2022
|
Ashok
|
1703004042WL004498
|
Ashok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Ashok
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-042-001/1004
(PAWAYA(P))
|
1703004042NRG23220620220135081
|
22/06/2022
|
Ashok
|
1703004042WL004498
|
Ashok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Ashok
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-042-001/1005
(PAWAYA(P))
|
1703004042NRG23220620220135082
|
22/06/2022
|
Kalyan
|
1703004042WL004498
|
Kalyan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Kalyan
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-042-001/1005
(PAWAYA(P))
|
1703004042NRG23220620220135083
|
22/06/2022
|
Kalyan
|
1703004042WL004498
|
Kalyan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Kalyan
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-042-001/1006
(PAWAYA(P))
|
1703004042NRG23220620220135084
|
22/06/2022
|
Betal singh
|
1703004042WL004498
|
Betal singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Betalsingh
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-042-001/1006
(PAWAYA(P))
|
1703004042NRG23220620220135085
|
22/06/2022
|
Betal singh
|
1703004042WL004498
|
Betal singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Betalsingh
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-042-001/1007
(PAWAYA(P))
|
1703004042NRG23220620220135086
|
22/06/2022
|
Jaswant
|
1703004042WL004498
|
Jaswant
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Jaswant
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-042-001/1007
(PAWAYA(P))
|
1703004042NRG23220620220135087
|
22/06/2022
|
Jaswant
|
1703004042WL004498
|
Jaswant
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Jaswant
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-042-001/1008
(PAWAYA(P))
|
1703004042NRG23220620220135088
|
22/06/2022
|
Badri
|
1703004042WL004498
|
Badri
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
29/06/2022
|
|
553734948
|
|
Badri
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-042-001/1014
(PAWAYA(P))
|
1703004042NRG23220620220135089
|
22/06/2022
|
Pramod
|
1703004042WL004498
|
Pramod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Pramod
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-042-001/1014
(PAWAYA(P))
|
1703004042NRG23220620220135090
|
22/06/2022
|
Pramod
|
1703004042WL004498
|
Pramod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Pramod
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-042-001/1015
(PAWAYA(P))
|
1703004042NRG23220620220135091
|
22/06/2022
|
Karan
|
1703004042WL004498
|
Karan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Karan
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-042-001/1015
(PAWAYA(P))
|
1703004042NRG23220620220135092
|
22/06/2022
|
Karan
|
1703004042WL004498
|
Karan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Karan
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-042-001/1016
(PAWAYA(P))
|
1703004042NRG23220620220135093
|
22/06/2022
|
Bhura
|
1703004042WL004498
|
Bhura
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Bhura
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-042-001/1016
(PAWAYA(P))
|
1703004042NRG23220620220135094
|
22/06/2022
|
Bhura
|
1703004042WL004498
|
Bhura
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Bhura
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-042-001/1017
(PAWAYA(P))
|
1703004042NRG23220620220135095
|
22/06/2022
|
Kedar
|
1703004042WL004498
|
Kedar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
29/06/2022
|
|
553734948
|
|
Kedar
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-042-001/1017
(PAWAYA(P))
|
1703004042NRG23220620220135096
|
22/06/2022
|
Kedar
|
1703004042WL004498
|
Kedar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Kedar
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-042-001/1018
(PAWAYA(P))
|
1703004042NRG23220620220135097
|
22/06/2022
|
Raju
|
1703004042WL004498
|
Raju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Raju
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-042-001/1018
(PAWAYA(P))
|
1703004042NRG23220620220135098
|
22/06/2022
|
Raju
|
1703004042WL004498
|
Raju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Raju
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-042-001/1019
(PAWAYA(P))
|
1703004042NRG23220620220135099
|
22/06/2022
|
Bhagirath
|
1703004042WL004498
|
Bhagirath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Bhagirath
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-042-001/1019
(PAWAYA(P))
|
1703004042NRG23220620220135100
|
22/06/2022
|
Bhagirath
|
1703004042WL004498
|
Bhagirath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Bhagirath
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-042-001/1020
(PAWAYA(P))
|
1703004042NRG23220620220135101
|
22/06/2022
|
Bhura
|
1703004042WL004498
|
Bhura
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Bhura
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-042-001/1020
(PAWAYA(P))
|
1703004042NRG23220620220135102
|
22/06/2022
|
Bhura
|
1703004042WL004498
|
Bhura
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
29/06/2022
|
|
553734948
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
|
135
|
BHITARWAR
|
MP-03-004-018-002/485
(KHEDABHITARWAR(P))
|
1703004041NRG23220620220134348
|
22/06/2022
|
DHARMENDRA
|
1703004041WL004468
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
DHARMENDRA
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-041-001/1057
(PALAYCHHA(P))
|
1703004041NRG23220620220134417
|
22/06/2022
|
rajesh
|
1703004041WL004469
|
rajesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
rajesh
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-041-001/1057
(PALAYCHHA(P))
|
1703004041NRG23220620220134416
|
22/06/2022
|
rajesh
|
1703004041WL004469
|
rajesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
rajesh
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-041-001/1058
(PALAYCHHA(P))
|
1703004041NRG23220620220134419
|
22/06/2022
|
surendra
|
1703004041WL004469
|
surendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
surendra
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-041-001/1058
(PALAYCHHA(P))
|
1703004041NRG23220620220134418
|
22/06/2022
|
surendra
|
1703004041WL004469
|
surendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
surendra
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-041-001/1059
(PALAYCHHA(P))
|
1703004041NRG23220620220134420
|
22/06/2022
|
mohar singh
|
1703004041WL004469
|
mohar singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
moharsingh
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-041-001/1070
(PALAYCHHA(P))
|
1703004041NRG23220620220134353
|
22/06/2022
|
kallu kushwah
|
1703004041WL004468
|
kallu kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
kallukushwah
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-041-001/1071
(PALAYCHHA(P))
|
1703004041NRG23220620220134355
|
22/06/2022
|
udaybhan
|
1703004041WL004468
|
udaybhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
udaybhan
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-041-001/1071
(PALAYCHHA(P))
|
1703004041NRG23220620220134354
|
22/06/2022
|
udaybhan
|
1703004041WL004468
|
udaybhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
udaybhan
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-041-001/1072
(PALAYCHHA(P))
|
1703004041NRG23220620220134422
|
22/06/2022
|
purshottam
|
1703004041WL004469
|
purshottam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
purshottam
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-041-001/1072
(PALAYCHHA(P))
|
1703004041NRG23220620220134421
|
22/06/2022
|
purshottam
|
1703004041WL004469
|
purshottam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
purshottam
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-041-001/1073
(PALAYCHHA(P))
|
1703004041NRG23220620220134424
|
22/06/2022
|
ratiram
|
1703004041WL004469
|
ratiram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
ratiram
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-041-001/1073
(PALAYCHHA(P))
|
1703004041NRG23220620220134423
|
22/06/2022
|
ratiram
|
1703004041WL004469
|
ratiram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
ratiram
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-041-001/1076
(PALAYCHHA(P))
|
1703004041NRG23220620220134426
|
22/06/2022
|
murarilal
|
1703004041WL004469
|
murarilal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
murarilal
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-041-001/1076
(PALAYCHHA(P))
|
1703004041NRG23220620220134425
|
22/06/2022
|
murarilal
|
1703004041WL004469
|
murarilal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
murarilal
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-041-001/1078
(PALAYCHHA(P))
|
1703004041NRG23220620220134428
|
22/06/2022
|
thakurdas
|
1703004041WL004469
|
thakurdas
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
thakurdas
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-041-001/1078
(PALAYCHHA(P))
|
1703004041NRG23220620220134427
|
22/06/2022
|
thakurdas
|
1703004041WL004469
|
thakurdas
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
thakurdas
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-041-001/1082
(PALAYCHHA(P))
|
1703004041NRG23220620220134356
|
22/06/2022
|
anil
|
1703004041WL004468
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
anil
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-041-001/1083
(PALAYCHHA(P))
|
1703004041NRG23220620220134430
|
22/06/2022
|
jagdeesh
|
1703004041WL004469
|
jagdeesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
jagdeesh
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-041-001/1083
(PALAYCHHA(P))
|
1703004041NRG23220620220134429
|
22/06/2022
|
jagdeesh
|
1703004041WL004469
|
jagdeesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
jagdeesh
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-041-001/1173
(PALAYCHHA(P))
|
1703004041NRG23220620220134357
|
22/06/2022
|
gajendra
|
1703004041WL004468
|
gajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
gajendra
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-041-001/538
(PALAYCHHA(P))
|
1703004041NRG23220620220134358
|
22/06/2022
|
SARNAM SINGH JATAV
|
1703004041WL004468
|
SARNAM SINGH JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
SARNAMSINGHJATAV
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-041-001/541
(PALAYCHHA(P))
|
1703004041NRG23220620220134359
|
22/06/2022
|
kamlesh
|
1703004041WL004468
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
kamlesh
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-041-001/541
(PALAYCHHA(P))
|
1703004041NRG23220620220134360
|
22/06/2022
|
suneeta
|
1703004041WL004468
|
suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
suneeta
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-041-001/551
(PALAYCHHA(P))
|
1703004041NRG23220620220134433
|
22/06/2022
|
LAXMI PARIHAR
|
1703004041WL004469
|
LAXMI PARIHAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
LAXMIPARIHAR
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-041-001/551
(PALAYCHHA(P))
|
1703004041NRG23220620220134432
|
22/06/2022
|
rajkumar
|
1703004041WL004469
|
rajkumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
rajkumar
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-041-001/558
(PALAYCHHA(P))
|
1703004041NRG23220620220134361
|
22/06/2022
|
MUKESH KUSHWAH
|
1703004041WL004468
|
MUKESH KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
MUKESHKUSHWAH
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-041-001/558
(PALAYCHHA(P))
|
1703004041NRG23220620220134362
|
22/06/2022
|
RANI KUSHWAH
|
1703004041WL004468
|
RANI KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RANIKUSHWAH
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-041-001/563
(PALAYCHHA(P))
|
1703004041NRG23220620220134435
|
22/06/2022
|
PREMVATI KUSHWAH
|
1703004041WL004469
|
PREMVATI KUSHWAH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
PREMVATIKUSHWAH
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-041-001/563
(PALAYCHHA(P))
|
1703004041NRG23220620220134434
|
22/06/2022
|
RAMESH KUSHWAH
|
1703004041WL004469
|
RAMESH KUSHWAH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAMESHKUSHWAH
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-041-001/565
(PALAYCHHA(P))
|
1703004041NRG23220620220134363
|
22/06/2022
|
ramkishan
|
1703004041WL004468
|
ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
ramkishan
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-041-001/568
(PALAYCHHA(P))
|
1703004041NRG23220620220134364
|
22/06/2022
|
naval singh
|
1703004041WL004468
|
naval singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
navalsingh
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-041-001/577
(PALAYCHHA(P))
|
1703004041NRG23220620220134436
|
22/06/2022
|
MUKESH
|
1703004041WL004469
|
MUKESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
MUKESH
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-041-001/577
(PALAYCHHA(P))
|
1703004041NRG23220620220134437
|
22/06/2022
|
MUKESH
|
1703004041WL004469
|
MUKESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
MUKESH
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-041-001/578
(PALAYCHHA(P))
|
1703004041NRG23220620220134438
|
22/06/2022
|
Hotam singh
|
1703004041WL004469
|
Hotam singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Hotamsingh
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-041-001/588
(PALAYCHHA(P))
|
1703004041NRG23220620220134439
|
22/06/2022
|
MUKESH
|
1703004041WL004469
|
MUKESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
MUKESH
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-041-001/64
(PALAYCHHA(P))
|
1703004041NRG23220620220134440
|
22/06/2022
|
Gopal singh
|
1703004041WL004469
|
Gopal singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Gopalsingh
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-041-001/704
(PALAYCHHA(P))
|
1703004041NRG23220620220134367
|
22/06/2022
|
Lakhan singh ramkishan
|
1703004041WL004468
|
Lakhan singh ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
Lakhansinghramkishan
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-041-001/706
(PALAYCHHA(P))
|
1703004041NRG23220620220134442
|
22/06/2022
|
Keshav kushwah
|
1703004041WL004469
|
Keshav kushwah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
Keshavkushwah
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-041-001/710
(PALAYCHHA(P))
|
1703004041NRG23220620220134368
|
22/06/2022
|
NABAL SINGH
|
1703004041WL004468
|
NABAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
NABALSINGH
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-041-001/713
(PALAYCHHA(P))
|
1703004041NRG23220620220134369
|
22/06/2022
|
HARLAL SHARMA
|
1703004041WL004468
|
HARLAL SHARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
HARLALSHARMA
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-041-001/714
(PALAYCHHA(P))
|
1703004041NRG23220620220134370
|
22/06/2022
|
BRAJESH
|
1703004041WL004468
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
BRAJESH
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-041-001/715
(PALAYCHHA(P))
|
1703004041NRG23220620220134443
|
22/06/2022
|
HARKISHAN JATAV
|
1703004041WL004469
|
HARKISHAN JATAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
HARKISHANJATAV
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-041-001/716
(PALAYCHHA(P))
|
1703004041NRG23220620220134445
|
22/06/2022
|
MEENA KUSHWAH
|
1703004041WL004469
|
MEENA KUSHWAH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
MEENAKUSHWAH
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-041-001/716
(PALAYCHHA(P))
|
1703004041NRG23220620220134444
|
22/06/2022
|
VIRENDRA KUSHWAH
|
1703004041WL004469
|
VIRENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
VIRENDRAKUSHWAH
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-041-001/722
(PALAYCHHA(P))
|
1703004041NRG23220620220134446
|
22/06/2022
|
BACHAN SINGH
|
1703004041WL004469
|
BACHAN SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
BACHANSINGH
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-041-001/722
(PALAYCHHA(P))
|
1703004041NRG23220620220134447
|
22/06/2022
|
SAHUDRA KUSHWAHA
|
1703004041WL004469
|
SAHUDRA KUSHWAHA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
SAHUDRAKUSHWAHA
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-041-001/728
(PALAYCHHA(P))
|
1703004041NRG23220620220134448
|
22/06/2022
|
RINKU
|
1703004041WL004469
|
RINKU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
RINKU
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-041-001/731
(PALAYCHHA(P))
|
1703004041NRG23220620220134452
|
22/06/2022
|
RANI KUSHWAH
|
1703004041WL004469
|
RANI KUSHWAH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
RANIKUSHWAH
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-041-001/731
(PALAYCHHA(P))
|
1703004041NRG23220620220134451
|
22/06/2022
|
SURENDRA SINGH
|
1703004041WL004469
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
SURENDRASINGH
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-041-001/735
(PALAYCHHA(P))
|
1703004041NRG23220620220134453
|
22/06/2022
|
RAJKUMARI
|
1703004041WL004469
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAJKUMARI
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-041-001/735
(PALAYCHHA(P))
|
1703004041NRG23220620220134454
|
22/06/2022
|
RAKUMARI
|
1703004041WL004469
|
RAKUMARI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAKUMARI
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-041-001/746
(PALAYCHHA(P))
|
1703004041NRG23220620220134456
|
22/06/2022
|
RAVI
|
1703004041WL004469
|
RAVI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAVI
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-041-001/746
(PALAYCHHA(P))
|
1703004041NRG23220620220134457
|
22/06/2022
|
SARITA
|
1703004041WL004469
|
SARITA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
29/06/2022
|
|
553734948
|
|
SARITA
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-041-001/748
(PALAYCHHA(P))
|
1703004041NRG23220620220134458
|
22/06/2022
|
BHOORA
|
1703004041WL004469
|
BHOORA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
BHOORA
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-041-001/748
(PALAYCHHA(P))
|
1703004041NRG23220620220134459
|
22/06/2022
|
SEEMA BAI
|
1703004041WL004469
|
SEEMA BAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
29/06/2022
|
|
553734948
|
|
SEEMABAI
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-041-001/749
(PALAYCHHA(P))
|
1703004041NRG23220620220134460
|
22/06/2022
|
MAYA BAI
|
1703004041WL004469
|
MAYA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
MAYABAI
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-041-001/751
(PALAYCHHA(P))
|
1703004041NRG23220620220134461
|
22/06/2022
|
manoj jatav
|
1703004041WL004469
|
manoj jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
manojjatav
|
(000000)
|
|
193
|
BHITARWAR
|
MP-03-004-041-001/751
(PALAYCHHA(P))
|
1703004041NRG23220620220134462
|
22/06/2022
|
PINKY
|
1703004041WL004469
|
PINKY
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
PINKY
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-041-001/761
(PALAYCHHA(P))
|
1703004041NRG23220620220134464
|
22/06/2022
|
dhankungar kushwah
|
1703004041WL004469
|
dhankungar kushwah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
dhankungarkushwah
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-041-001/761
(PALAYCHHA(P))
|
1703004041NRG23220620220134463
|
22/06/2022
|
NARAYAN
|
1703004041WL004469
|
NARAYAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
NARAYAN
|
(000000)
|
|
196
|
BHITARWAR
|
MP-03-004-041-001/762
(PALAYCHHA(P))
|
1703004041NRG23220620220134466
|
22/06/2022
|
BHARTI
|
1703004041WL004469
|
BHARTI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
BHARTI
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-041-001/762
(PALAYCHHA(P))
|
1703004041NRG23220620220134465
|
22/06/2022
|
BHURA
|
1703004041WL004469
|
BHURA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
BHURA
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-041-001/901
(PALAYCHHA(P))
|
1703004041NRG23220620220134467
|
22/06/2022
|
SONU BATHAM
|
1703004041WL004469
|
SONU BATHAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
SONUBATHAM
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-041-001/904
(PALAYCHHA(P))
|
1703004041NRG23220620220134389
|
22/06/2022
|
LAXMI
|
1703004041WL004468
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
LAXMI
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-041-001/904
(PALAYCHHA(P))
|
1703004041NRG23220620220134388
|
22/06/2022
|
RAMLAKHAN
|
1703004041WL004468
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAMLAKHAN
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-041-001/905
(PALAYCHHA(P))
|
1703004041NRG23220620220134390
|
22/06/2022
|
TINKLE
|
1703004041WL004468
|
TINKLE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
TINKLE
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-041-001/907
(PALAYCHHA(P))
|
1703004041NRG23220620220134468
|
22/06/2022
|
NAVAL SINGH
|
1703004041WL004469
|
NAVAL SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
NAVALSINGH
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-041-001/923
(PALAYCHHA(P))
|
1703004041NRG23220620220134469
|
22/06/2022
|
geeta
|
1703004041WL004469
|
geeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
geeta
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-041-001/925
(PALAYCHHA(P))
|
1703004041NRG23220620220134391
|
22/06/2022
|
RAKESH
|
1703004041WL004468
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553734948
|
|
RAKESH
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-041-001/933
(PALAYCHHA(P))
|
1703004041NRG23220620220134470
|
22/06/2022
|
GAJENDRA SINGH
|
1703004041WL004469
|
GAJENDRA SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
GAJENDRASINGH
|
(000000)
|
|
206
|
BHITARWAR
|
MP-03-004-041-002/13
(PALAYCHHA(P))
|
1703004041NRG23220620220134471
|
22/06/2022
|
GAJRAJ
|
1703004041WL004469
|
GAJRAJ
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
GAJRAJ
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-041-002/13
(PALAYCHHA(P))
|
1703004041NRG23220620220134472
|
22/06/2022
|
ramkungar
|
1703004041WL004469
|
ramkungar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
ramkungar
|
(000000)
|
|
208
|
BHITARWAR
|
MP-03-004-041-002/16
(PALAYCHHA(P))
|
1703004041NRG23220620220134473
|
22/06/2022
|
DAYAL
|
1703004041WL004469
|
DAYAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
DAYAL
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-041-002/16
(PALAYCHHA(P))
|
1703004041NRG23220620220134474
|
22/06/2022
|
DAYAL
|
1703004041WL004469
|
DAYAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553734948
|
|
DAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80376
|
80376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234600
|
234600
|
|
|
|
|
|
|
|