|
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-03-004-032-001/633
(DEVGARH(P))
|
1703004032NRG23230520220068515
|
24/05/2022
|
AMAN SINGH
|
1703004032WL002284
|
AMAN SINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
AMANSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-032-001/633
(DEVGARH(P))
|
1703004032NRG23230520220068511
|
24/05/2022
|
DHARMENDRA
|
1703004032WL002284
|
DHARMENDRA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
DHARMENDRA
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-032-001/633
(DEVGARH(P))
|
1703004032NRG23230520220068516
|
24/05/2022
|
KELASHI
|
1703004032WL002284
|
KELASHI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
KELASHI
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-032-001/633
(DEVGARH(P))
|
1703004032NRG23230520220068513
|
24/05/2022
|
KIRAN
|
1703004032WL002284
|
KIRAN
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
KIRAN
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-032-001/633
(DEVGARH(P))
|
1703004032NRG23230520220068514
|
24/05/2022
|
NISHAv
|
1703004032WL002284
|
NISHAv
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
NISHAv
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-032-001/633
(DEVGARH(P))
|
1703004032NRG23230520220068512
|
24/05/2022
|
RAMMOHANSINGH
|
1703004032WL002284
|
RAMMOHANSINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
RAMMOHANSINGH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-032-001/633
(DEVGARH(P))
|
1703004032NRG23230520220068510
|
24/05/2022
|
SAVITRI BAI
|
1703004032WL002284
|
SAVITRI BAI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
SAVITRIBAI
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-032-001/800
(DEVGARH(P))
|
1703004032NRG23230520220068528
|
24/05/2022
|
leelavati
|
1703004032WL002284
|
leelavati
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
leelavati
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-032-001/800
(DEVGARH(P))
|
1703004032NRG23230520220068527
|
24/05/2022
|
nathuram
|
1703004032WL002284
|
nathuram
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
nathuram
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-032-001/801
(DEVGARH(P))
|
1703004032NRG23230520220068530
|
24/05/2022
|
geeta bai
|
1703004032WL002284
|
geeta bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
geetabai
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-032-001/801
(DEVGARH(P))
|
1703004032NRG23230520220068529
|
24/05/2022
|
naval singh
|
1703004032WL002284
|
naval singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
navalsingh
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-032-001/802
(DEVGARH(P))
|
1703004032NRG23230520220068532
|
24/05/2022
|
gouri shankar
|
1703004032WL002284
|
gouri shankar
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
gourishankar
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-032-001/802
(DEVGARH(P))
|
1703004032NRG23230520220068531
|
24/05/2022
|
indra mishra
|
1703004032WL002284
|
indra mishra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
indramishra
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-032-001/803
(DEVGARH(P))
|
1703004032NRG23230520220068533
|
24/05/2022
|
omprakash singh
|
1703004032WL002284
|
omprakash singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
omprakashsingh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-032-001/803
(DEVGARH(P))
|
1703004032NRG23230520220068534
|
24/05/2022
|
ramlata bai
|
1703004032WL002284
|
ramlata bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
ramlatabai
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-032-001/804
(DEVGARH(P))
|
1703004032NRG23230520220068537
|
24/05/2022
|
anand
|
1703004032WL002284
|
anand
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
anand
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-032-001/804
(DEVGARH(P))
|
1703004032NRG23230520220068535
|
24/05/2022
|
gyaso bai
|
1703004032WL002284
|
gyaso bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
gyasobai
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-032-001/804
(DEVGARH(P))
|
1703004032NRG23230520220068536
|
24/05/2022
|
pahad singh
|
1703004032WL002284
|
pahad singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
pahadsingh
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-032-001/804
(DEVGARH(P))
|
1703004032NRG23230520220068538
|
24/05/2022
|
prakash
|
1703004032WL002284
|
prakash
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
prakash
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-032-001/805
(DEVGARH(P))
|
1703004032NRG23230520220068539
|
24/05/2022
|
chhoti bai
|
1703004032WL002284
|
chhoti bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
chhotibai
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-032-001/805
(DEVGARH(P))
|
1703004032NRG23230520220068540
|
24/05/2022
|
pahad
|
1703004032WL002284
|
pahad
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
pahad
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-032-001/805
(DEVGARH(P))
|
1703004032NRG23230520220068541
|
24/05/2022
|
suraj
|
1703004032WL002284
|
suraj
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
suraj
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-032-001/806
(DEVGARH(P))
|
1703004032NRG23230520220068543
|
24/05/2022
|
geeta bai
|
1703004032WL002284
|
geeta bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
geetabai
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-032-001/806
(DEVGARH(P))
|
1703004032NRG23230520220068542
|
24/05/2022
|
pahalwan batham
|
1703004032WL002284
|
pahalwan batham
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
pahalwanbatham
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-032-001/807
(DEVGARH(P))
|
1703004032NRG23230520220068544
|
24/05/2022
|
pancham singh
|
1703004032WL002284
|
pancham singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
panchamsingh
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-032-001/807
(DEVGARH(P))
|
1703004032NRG23230520220068545
|
24/05/2022
|
rekha bai
|
1703004032WL002284
|
rekha bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
rekhabai
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-032-001/808
(DEVGARH(P))
|
1703004032NRG23230520220068547
|
24/05/2022
|
parmal
|
1703004032WL002284
|
parmal
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
parmal
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-032-001/808
(DEVGARH(P))
|
1703004032NRG23230520220068546
|
24/05/2022
|
suman bai
|
1703004032WL002284
|
suman bai
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
sumanbai
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-032-001/852
(DEVGARH(P))
|
1703004032NRG23230520220068589
|
24/05/2022
|
KADAM SINGH
|
1703004032WL002284
|
KADAM SINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
KADAMSINGH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-032-001/852
(DEVGARH(P))
|
1703004032NRG23230520220068590
|
24/05/2022
|
RACHNA
|
1703004032WL002284
|
RACHNA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
RACHNA
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-032-001/852
(DEVGARH(P))
|
1703004032NRG23230520220068588
|
24/05/2022
|
RAJU SINGH
|
1703004032WL002284
|
RAJU SINGH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
RAJUSINGH
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-032-001/852
(DEVGARH(P))
|
1703004032NRG23230520220068587
|
24/05/2022
|
SEEMA BAI
|
1703004032WL002284
|
SEEMA BAI
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
SEEMABAI
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-032-001/852
(DEVGARH(P))
|
1703004032NRG23230520220068591
|
24/05/2022
|
VIRENDRA
|
1703004032WL002284
|
VIRENDRA
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
VIRENDRA
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-032-001/857
(DEVGARH(P))
|
1703004032NRG23230520220068596
|
24/05/2022
|
Ajay singh
|
1703004032WL002284
|
Ajay singh
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Ajaysingh
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-032-001/857
(DEVGARH(P))
|
1703004032NRG23230520220068597
|
24/05/2022
|
Chandrabhan
|
1703004032WL002284
|
Chandrabhan
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Chandrabhan
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-032-001/857
(DEVGARH(P))
|
1703004032NRG23230520220068598
|
24/05/2022
|
gaytari
|
1703004032WL002284
|
gaytari
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
gaytari
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-032-001/857
(DEVGARH(P))
|
1703004032NRG23230520220068600
|
24/05/2022
|
Nisha
|
1703004032WL002284
|
Nisha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Nisha
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-032-001/857
(DEVGARH(P))
|
1703004032NRG23230520220068599
|
24/05/2022
|
Shailendra
|
1703004032WL002284
|
Shailendra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Shailendra
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-032-001/86
(DEVGARH(P))
|
1703004032NRG23230520220068602
|
24/05/2022
|
rekha
|
1703004032WL002284
|
rekha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
rekha
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-032-001/86
(DEVGARH(P))
|
1703004032NRG23230520220068601
|
24/05/2022
|
rekha
|
1703004032WL002284
|
rekha
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-032-001/817
(DEVGARH(P))
|
1703004032NRG23230520220068566
|
24/05/2022
|
Punjab Kushwah
|
1703004032WL002284
|
Punjab Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022491110
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-032-001/631
(DEVGARH(P))
|
1703004032NRG23230520220068508
|
24/05/2022
|
anil
|
1703004032WL002284
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
anil
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-032-001/631
(DEVGARH(P))
|
1703004032NRG23230520220068506
|
24/05/2022
|
lali
|
1703004032WL002284
|
lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
lali
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-032-001/631
(DEVGARH(P))
|
1703004032NRG23230520220068509
|
24/05/2022
|
punam
|
1703004032WL002284
|
punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
punam
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-032-001/631
(DEVGARH(P))
|
1703004032NRG23230520220068505
|
24/05/2022
|
ram singh
|
1703004032WL002284
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
ramsingh
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-032-001/631
(DEVGARH(P))
|
1703004032NRG23230520220068507
|
24/05/2022
|
sunil
|
1703004032WL002284
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-032-001/790
(DEVGARH(P))
|
1703004032NRG23230520220068519
|
24/05/2022
|
girraj bai
|
1703004032WL002284
|
girraj bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
girrajbai
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-032-001/790
(DEVGARH(P))
|
1703004032NRG23230520220068518
|
24/05/2022
|
januki
|
1703004032WL002284
|
januki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
januki
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-032-001/790
(DEVGARH(P))
|
1703004032NRG23230520220068517
|
24/05/2022
|
nandkishore
|
1703004032WL002284
|
nandkishore
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
nandkishore
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-032-001/790
(DEVGARH(P))
|
1703004032NRG23230520220068520
|
24/05/2022
|
rahul
|
1703004032WL002284
|
rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
rahul
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-032-001/791
(DEVGARH(P))
|
1703004032NRG23230520220068521
|
24/05/2022
|
nandkishore houd
|
1703004032WL002284
|
nandkishore houd
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
nandkishorehoud
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-032-001/791
(DEVGARH(P))
|
1703004032NRG23230520220068522
|
24/05/2022
|
rekha
|
1703004032WL002284
|
rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
rekha
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-032-001/791
(DEVGARH(P))
|
1703004032NRG23230520220068523
|
24/05/2022
|
rohit
|
1703004032WL002284
|
rohit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
rohit
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-032-001/793
(DEVGARH(P))
|
1703004032NRG23230520220068525
|
24/05/2022
|
mamta bai
|
1703004032WL002284
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
mamtabai
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-032-001/793
(DEVGARH(P))
|
1703004032NRG23230520220068524
|
24/05/2022
|
nanhe
|
1703004032WL002284
|
nanhe
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
nanhe
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-032-001/793
(DEVGARH(P))
|
1703004032NRG23230520220068526
|
24/05/2022
|
neeraj
|
1703004032WL002284
|
neeraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
neeraj
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-032-001/812
(DEVGARH(P))
|
1703004032NRG23230520220068550
|
24/05/2022
|
dharmendra
|
1703004032WL002284
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
dharmendra
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-032-001/812
(DEVGARH(P))
|
1703004032NRG23230520220068551
|
24/05/2022
|
jitendra
|
1703004032WL002284
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
jitendra
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-032-001/812
(DEVGARH(P))
|
1703004032NRG23230520220068552
|
24/05/2022
|
patiram
|
1703004032WL002284
|
patiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
patiram
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-032-001/812
(DEVGARH(P))
|
1703004032NRG23230520220068549
|
24/05/2022
|
rekha
|
1703004032WL002284
|
rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
rekha
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-032-001/812
(DEVGARH(P))
|
1703004032NRG23230520220068548
|
24/05/2022
|
sangeeta
|
1703004032WL002284
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
sangeeta
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-032-001/813
(DEVGARH(P))
|
1703004032NRG23230520220068553
|
24/05/2022
|
neetu kushwah
|
1703004032WL002284
|
neetu kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
neetukushwah
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-032-001/813
(DEVGARH(P))
|
1703004032NRG23230520220068554
|
24/05/2022
|
pahad singh
|
1703004032WL002284
|
pahad singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
pahadsingh
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-032-001/813
(DEVGARH(P))
|
1703004032NRG23230520220068555
|
24/05/2022
|
shavitri
|
1703004032WL002284
|
shavitri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
shavitri
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-032-001/815
(DEVGARH(P))
|
1703004032NRG23230520220068556
|
24/05/2022
|
madho singh
|
1703004032WL002284
|
madho singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
madhosingh
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-032-001/815
(DEVGARH(P))
|
1703004032NRG23230520220068557
|
24/05/2022
|
pahalvan singh
|
1703004032WL002284
|
pahalvan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
pahalvansingh
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-032-001/815
(DEVGARH(P))
|
1703004032NRG23230520220068558
|
24/05/2022
|
rajkumari
|
1703004032WL002284
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
rajkumari
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-032-001/815
(DEVGARH(P))
|
1703004032NRG23230520220068559
|
24/05/2022
|
sukhdevi
|
1703004032WL002284
|
sukhdevi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
sukhdevi
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-032-001/816
(DEVGARH(P))
|
1703004032NRG23230520220068561
|
24/05/2022
|
foolvati
|
1703004032WL002284
|
foolvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
foolvati
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-032-001/816
(DEVGARH(P))
|
1703004032NRG23230520220068560
|
24/05/2022
|
jaswant singh
|
1703004032WL002284
|
jaswant singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
jaswantsingh
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-032-001/816
(DEVGARH(P))
|
1703004032NRG23230520220068564
|
24/05/2022
|
lalee
|
1703004032WL002284
|
lalee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
lalee
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-032-001/816
(DEVGARH(P))
|
1703004032NRG23230520220068565
|
24/05/2022
|
manish
|
1703004032WL002284
|
manish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
manish
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-032-001/816
(DEVGARH(P))
|
1703004032NRG23230520220068563
|
24/05/2022
|
tirveni
|
1703004032WL002284
|
tirveni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
tirveni
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-032-001/816
(DEVGARH(P))
|
1703004032NRG23230520220068562
|
24/05/2022
|
virendra
|
1703004032WL002284
|
virendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
virendra
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-032-001/817
(DEVGARH(P))
|
1703004032NRG23230520220068569
|
24/05/2022
|
Golu
|
1703004032WL002284
|
Golu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Golu
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-032-001/817
(DEVGARH(P))
|
1703004032NRG23230520220068567
|
24/05/2022
|
Kamla
|
1703004032WL002284
|
Kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Kamla
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-032-001/817
(DEVGARH(P))
|
1703004032NRG23230520220068568
|
24/05/2022
|
Ramlali
|
1703004032WL002284
|
Ramlali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Ramlali
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-032-001/818
(DEVGARH(P))
|
1703004032NRG23230520220068574
|
24/05/2022
|
bandna
|
1703004032WL002284
|
bandna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
bandna
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-032-001/818
(DEVGARH(P))
|
1703004032NRG23230520220068573
|
24/05/2022
|
jeetendra
|
1703004032WL002284
|
jeetendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
jeetendra
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-032-001/818
(DEVGARH(P))
|
1703004032NRG23230520220068572
|
24/05/2022
|
mukesh
|
1703004032WL002284
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
mukesh
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-032-001/818
(DEVGARH(P))
|
1703004032NRG23230520220068570
|
24/05/2022
|
pannalal kushwah
|
1703004032WL002284
|
pannalal kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
pannalalkushwah
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-032-001/818
(DEVGARH(P))
|
1703004032NRG23230520220068571
|
24/05/2022
|
ramdevi
|
1703004032WL002284
|
ramdevi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
ramdevi
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-032-001/822
(DEVGARH(P))
|
1703004032NRG23230520220068578
|
24/05/2022
|
Dahrmendra
|
1703004032WL002284
|
Dahrmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Dahrmendra
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-032-001/822
(DEVGARH(P))
|
1703004032NRG23230520220068576
|
24/05/2022
|
Jaldevi
|
1703004032WL002284
|
Jaldevi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Jaldevi
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-032-001/822
(DEVGARH(P))
|
1703004032NRG23230520220068577
|
24/05/2022
|
Kusum
|
1703004032WL002284
|
Kusum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Kusum
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-032-001/822
(DEVGARH(P))
|
1703004032NRG23230520220068575
|
24/05/2022
|
Moahan kushwah
|
1703004032WL002284
|
Moahan kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Moahankushwah
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-032-001/823
(DEVGARH(P))
|
1703004032NRG23230520220068580
|
24/05/2022
|
Angoori
|
1703004032WL002284
|
Angoori
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Angoori
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-032-001/823
(DEVGARH(P))
|
1703004032NRG23230520220068582
|
24/05/2022
|
Hakim
|
1703004032WL002284
|
Hakim
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Hakim
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-032-001/823
(DEVGARH(P))
|
1703004032NRG23230520220068583
|
24/05/2022
|
Mohan
|
1703004032WL002284
|
Mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Mohan
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-032-001/823
(DEVGARH(P))
|
1703004032NRG23230520220068579
|
24/05/2022
|
Raghuveer Kushwah
|
1703004032WL002284
|
Raghuveer Kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
RaghuveerKushwah
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-032-001/823
(DEVGARH(P))
|
1703004032NRG23230520220068581
|
24/05/2022
|
Yashoda
|
1703004032WL002284
|
Yashoda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Yashoda
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-032-001/827
(DEVGARH(P))
|
1703004032NRG23230520220068586
|
24/05/2022
|
Pawan Kushwah
|
1703004032WL002284
|
Pawan Kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
PawanKushwah
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-032-001/827
(DEVGARH(P))
|
1703004032NRG23230520220068584
|
24/05/2022
|
Rajbahadur Kushwah
|
1703004032WL002284
|
Rajbahadur Kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
RajbahadurKushwah
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-032-001/827
(DEVGARH(P))
|
1703004032NRG23230520220068585
|
24/05/2022
|
Vimla Bai
|
1703004032WL002284
|
Vimla Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
VimlaBai
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-032-001/856
(DEVGARH(P))
|
1703004032NRG23230520220068593
|
24/05/2022
|
chhaviram
|
1703004032WL002284
|
chhaviram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
chhaviram
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-032-001/856
(DEVGARH(P))
|
1703004032NRG23230520220068592
|
24/05/2022
|
Kalavati
|
1703004032WL002284
|
Kalavati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Kalavati
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-032-001/856
(DEVGARH(P))
|
1703004032NRG23230520220068595
|
24/05/2022
|
Rekha
|
1703004032WL002284
|
Rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
Rekha
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-032-001/856
(DEVGARH(P))
|
1703004032NRG23230520220068594
|
24/05/2022
|
santosh
|
1703004032WL002284
|
santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491110
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|