|
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-03-004-068-001/244
(RARUA(P))
|
1703004068NRG23101220220305068
|
10/12/2022
|
shivram
|
1703004068WL023107
|
shivram
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
shivram
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-068-001/244
(RARUA(P))
|
1703004068NRG23101220220305067
|
10/12/2022
|
shivram
|
1703004068WL023107
|
shivram
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
shivram
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-068-001/244
(RARUA(P))
|
1703004068NRG23101220220305066
|
10/12/2022
|
shivram
|
1703004068WL023107
|
shivram
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
shivram
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-068-001/889
(RARUA(P))
|
1703004068NRG23101220220305069
|
10/12/2022
|
selendra
|
1703004068WL023107
|
selendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
selendra
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-068-001/889
(RARUA(P))
|
1703004068NRG23101220220305070
|
10/12/2022
|
selendra
|
1703004068WL023107
|
selendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
selendra
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-068-001/889
(RARUA(P))
|
1703004068NRG23101220220305071
|
10/12/2022
|
selendra
|
1703004068WL023107
|
selendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
selendra
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-068-001/889
(RARUA(P))
|
1703004068NRG23101220220305072
|
10/12/2022
|
selendra
|
1703004068WL023107
|
selendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
selendra
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-068-001/890
(RARUA(P))
|
1703004068NRG23101220220305073
|
10/12/2022
|
renu
|
1703004068WL023107
|
renu
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
renu
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-068-001/890
(RARUA(P))
|
1703004068NRG23101220220305074
|
10/12/2022
|
renu
|
1703004068WL023107
|
renu
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
renu
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-068-001/890
(RARUA(P))
|
1703004068NRG23101220220305075
|
10/12/2022
|
renu
|
1703004068WL023107
|
renu
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
renu
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-068-001/890
(RARUA(P))
|
1703004068NRG23101220220305076
|
10/12/2022
|
renu
|
1703004068WL023107
|
renu
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
renu
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-068-001/891
(RARUA(P))
|
1703004068NRG23101220220305077
|
10/12/2022
|
SUNIL
|
1703004068WL023107
|
SUNIL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SUNIL
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-068-001/891
(RARUA(P))
|
1703004068NRG23101220220305078
|
10/12/2022
|
SUNIL
|
1703004068WL023107
|
SUNIL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SUNIL
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-068-001/891
(RARUA(P))
|
1703004068NRG23101220220305079
|
10/12/2022
|
SUNIL
|
1703004068WL023107
|
SUNIL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SUNIL
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-068-001/891
(RARUA(P))
|
1703004068NRG23101220220305080
|
10/12/2022
|
SUNIL
|
1703004068WL023107
|
SUNIL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-056-001/460
(BASODI(P))
|
1703004056NRG23101220220304983
|
10/12/2022
|
Narendra Singh
|
1703004056WL023094
|
Narendra Singh
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
NarendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-044-001/490
(PIPARUA(P))
|
1703004044NRG23101220220304631
|
10/12/2022
|
MAHENDRA
|
1703004044WL023064
|
MAHENDRA
|
00048
|
BKID0009453
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-023-001/554
(GHARSONDI(P))
|
1703004023NRG23101220220304722
|
10/12/2022
|
REKHA CHOHAN
|
1703004023WL023070
|
REKHA CHOHAN
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
REKHACHOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-057-002/948
(BELGADHA(P))
|
1703004057NRG23081220220303640
|
10/12/2022
|
fool singh
|
1703004057WL022931
|
fool singh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
foolsingh
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-057-002/948
(BELGADHA(P))
|
1703004057NRG23081220220303641
|
10/12/2022
|
Ramko
|
1703004057WL022931
|
Ramko
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Ramko
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-057-002/959
(BELGADHA(P))
|
1703004057NRG23081220220303644
|
10/12/2022
|
gyansingh
|
1703004057WL022931
|
gyansingh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
gyansingh
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-057-002/959
(BELGADHA(P))
|
1703004057NRG23081220220303645
|
10/12/2022
|
rambai
|
1703004057WL022931
|
rambai
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-023-001/140
(GHARSONDI(P))
|
1703004023NRG23101220220304713
|
10/12/2022
|
Balvant
|
1703004023WL023070
|
Balvant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Balvant
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-023-001/430
(GHARSONDI(P))
|
1703004023NRG23101220220304716
|
10/12/2022
|
balvant
|
1703004023WL023070
|
balvant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
balvant
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-023-001/509
(GHARSONDI(P))
|
1703004023NRG23101220220304717
|
10/12/2022
|
rakesh
|
1703004023WL023070
|
rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
rakesh
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-023-001/545
(GHARSONDI(P))
|
1703004023NRG23101220220304720
|
10/12/2022
|
inder singh
|
1703004023WL023070
|
inder singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
indersingh
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-023-001/554
(GHARSONDI(P))
|
1703004023NRG23101220220304721
|
10/12/2022
|
JAMUNA CHOHAN
|
1703004023WL023070
|
JAMUNA CHOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
JAMUNACHOHAN
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-023-001/555
(GHARSONDI(P))
|
1703004023NRG23101220220304723
|
10/12/2022
|
SUNIL SINGH
|
1703004023WL023070
|
SUNIL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SUNILSINGH
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-023-001/556
(GHARSONDI(P))
|
1703004023NRG23101220220304724
|
10/12/2022
|
RATAN SINGH
|
1703004023WL023070
|
RATAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
RATANSINGH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-023-001/557
(GHARSONDI(P))
|
1703004023NRG23101220220304725
|
10/12/2022
|
SEEMA
|
1703004023WL023070
|
SEEMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SEEMA
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-023-001/559
(GHARSONDI(P))
|
1703004023NRG23101220220304727
|
10/12/2022
|
RAJENDRA
|
1703004023WL023070
|
RAJENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
RAJENDRA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-023-001/560
(GHARSONDI(P))
|
1703004023NRG23101220220304728
|
10/12/2022
|
KHUMAN SINGH
|
1703004023WL023070
|
KHUMAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
KHUMANSINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-023-001/561
(GHARSONDI(P))
|
1703004023NRG23101220220304729
|
10/12/2022
|
KAPURI BAI
|
1703004023WL023070
|
KAPURI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
KAPURIBAI
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-023-001/563
(GHARSONDI(P))
|
1703004023NRG23101220220304731
|
10/12/2022
|
SANJAY
|
1703004023WL023070
|
SANJAY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SANJAY
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-023-001/564
(GHARSONDI(P))
|
1703004023NRG23101220220304732
|
10/12/2022
|
URMILA
|
1703004023WL023070
|
URMILA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
URMILA
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-023-001/565
(GHARSONDI(P))
|
1703004023NRG23101220220304733
|
10/12/2022
|
ANIL KUMAR
|
1703004023WL023070
|
ANIL KUMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ANILKUMAR
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-024-001/492
(CHARKHA(P))
|
1703004024NRG23101220220305196
|
10/12/2022
|
Naresh
|
1703004024WL023115
|
Naresh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Naresh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-044-001/151
(PIPARUA(P))
|
1703004044NRG23101220220304621
|
10/12/2022
|
RAJARAM
|
1703004044WL023064
|
RAJARAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
RAJARAM
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-044-001/298
(PIPARUA(P))
|
1703004044NRG23101220220304617
|
10/12/2022
|
BHARAT
|
1703004044WL023063
|
BHARAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
BHARAT
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-044-001/343
(PIPARUA(P))
|
1703004044NRG23101220220304627
|
10/12/2022
|
DHEERAJ
|
1703004044WL023064
|
DHEERAJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
DHEERAJ
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-044-001/423
(PIPARUA(P))
|
1703004044NRG23101220220304630
|
10/12/2022
|
satendra singh
|
1703004044WL023064
|
satendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
satendrasingh
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-044-001/423
(PIPARUA(P))
|
1703004044NRG23101220220304629
|
10/12/2022
|
SATENDRA SINGH
|
1703004044WL023064
|
SATENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SATENDRASINGH
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-044-001/501
(PIPARUA(P))
|
1703004044NRG23101220220304634
|
10/12/2022
|
ARVIND SINGH
|
1703004044WL023064
|
ARVIND SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ARVINDSINGH
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-044-001/527
(PIPARUA(P))
|
1703004044NRG23101220220304637
|
10/12/2022
|
SHABANA BANO
|
1703004044WL023064
|
SHABANA BANO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SHABANABANO
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-044-001/530
(PIPARUA(P))
|
1703004044NRG23101220220304677
|
10/12/2022
|
CHANDRABHAN SINGH
|
1703004044WL023067
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
CHANDRABHANSINGH
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-044-001/538
(PIPARUA(P))
|
1703004044NRG23101220220304639
|
10/12/2022
|
HASAN KHA
|
1703004044WL023065
|
HASAN KHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
HASANKHA
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-044-001/541
(PIPARUA(P))
|
1703004044NRG23101220220304619
|
10/12/2022
|
uday singh
|
1703004044WL023063
|
uday singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
udaysingh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-044-001/541
(PIPARUA(P))
|
1703004044NRG23101220220304618
|
10/12/2022
|
uday singh
|
1703004044WL023063
|
uday singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
udaysingh
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-044-001/555
(PIPARUA(P))
|
1703004044NRG23101220220304640
|
10/12/2022
|
CHUTTAN SINGH
|
1703004044WL023065
|
CHUTTAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
CHUTTANSINGH
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-044-001/557
(PIPARUA(P))
|
1703004044NRG23101220220304641
|
10/12/2022
|
VIVEK SINGH
|
1703004044WL023065
|
VIVEK SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
VIVEKSINGH
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-044-001/559
(PIPARUA(P))
|
1703004044NRG23101220220304642
|
10/12/2022
|
ARJUN SINGH
|
1703004044WL023065
|
ARJUN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ARJUNSINGH
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-044-001/560
(PIPARUA(P))
|
1703004044NRG23101220220304643
|
10/12/2022
|
NAROTTAM KUSWAH
|
1703004044WL023065
|
NAROTTAM KUSWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
NAROTTAMKUSWAH
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-044-001/562
(PIPARUA(P))
|
1703004044NRG23101220220304647
|
10/12/2022
|
MANEESH RAJPOOT
|
1703004044WL023065
|
MANEESH RAJPOOT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
MANEESHRAJPOOT
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-044-001/562
(PIPARUA(P))
|
1703004044NRG23101220220304646
|
10/12/2022
|
MANEESH RAJPOOT
|
1703004044WL023065
|
MANEESH RAJPOOT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
MANEESHRAJPOOT
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-044-001/563
(PIPARUA(P))
|
1703004044NRG23101220220304648
|
10/12/2022
|
AJAY RAJPUT
|
1703004044WL023065
|
AJAY RAJPUT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
AJAYRAJPUT
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-044-001/565
(PIPARUA(P))
|
1703004044NRG23101220220304650
|
10/12/2022
|
SHIMLA
|
1703004044WL023065
|
SHIMLA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SHIMLA
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-044-001/565
(PIPARUA(P))
|
1703004044NRG23101220220304649
|
10/12/2022
|
SHIMLA
|
1703004044WL023065
|
SHIMLA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SHIMLA
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-044-001/566
(PIPARUA(P))
|
1703004044NRG23101220220304652
|
10/12/2022
|
chhaya
|
1703004044WL023065
|
chhaya
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
chhaya
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-044-001/566
(PIPARUA(P))
|
1703004044NRG23101220220304651
|
10/12/2022
|
chhaya
|
1703004044WL023065
|
chhaya
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
chhaya
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-044-001/567
(PIPARUA(P))
|
1703004044NRG23101220220304653
|
10/12/2022
|
harikishan kuswah
|
1703004044WL023065
|
harikishan kuswah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
harikishankuswah
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-044-001/568
(PIPARUA(P))
|
1703004044NRG23101220220304654
|
10/12/2022
|
Shivdayal
|
1703004044WL023065
|
Shivdayal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Shivdayal
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-044-001/569
(PIPARUA(P))
|
1703004044NRG23101220220304656
|
10/12/2022
|
VISHNU SINGH
|
1703004044WL023065
|
VISHNU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
VISHNUSINGH
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-044-001/569
(PIPARUA(P))
|
1703004044NRG23101220220304655
|
10/12/2022
|
VISHNU SINGH
|
1703004044WL023065
|
VISHNU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
VISHNUSINGH
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-044-001/570
(PIPARUA(P))
|
1703004044NRG23101220220304658
|
10/12/2022
|
gajendra singh rajpoot
|
1703004044WL023066
|
gajendra singh rajpoot
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
gajendrasinghrajpoot
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-044-001/570
(PIPARUA(P))
|
1703004044NRG23101220220304657
|
10/12/2022
|
Gajendra singh rajpoot
|
1703004044WL023065
|
Gajendra singh rajpoot
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Gajendrasinghrajpoot
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-068-001/654
(RARUA(P))
|
1703004068NRG23101220220305062
|
10/12/2022
|
hakim
|
1703004068WL023106
|
hakim
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
hakim
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-068-001/888
(RARUA(P))
|
1703004068NRG23101220220305065
|
10/12/2022
|
durga
|
1703004068WL023106
|
durga
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
durga
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-079-001/261
(SIRSULA(P))
|
1703004079NRG23101220220304773
|
10/12/2022
|
Anil
|
1703004079WL023072
|
Anil
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Anil
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-079-001/286
(SIRSULA(P))
|
1703004079NRG23101220220304780
|
10/12/2022
|
Amit Singh
|
1703004079WL023072
|
Amit Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
AmitSingh
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-079-001/288
(SIRSULA(P))
|
1703004079NRG23101220220304781
|
10/12/2022
|
Subham
|
1703004079WL023072
|
Subham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Subham
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-079-002/257
(SIRSULA(P))
|
1703004079NRG23101220220304746
|
10/12/2022
|
Jitendra Singh
|
1703004079WL023071
|
Jitendra Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
JitendraSingh
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-079-002/273
(SIRSULA(P))
|
1703004079NRG23101220220304754
|
10/12/2022
|
Jasmeen Kaur
|
1703004079WL023071
|
Jasmeen Kaur
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
JasmeenKaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
73
|
BHITARWAR
|
MP-03-004-023-001/558
(GHARSONDI(P))
|
1703004023NRG23101220220304726
|
10/12/2022
|
PARWATI
|
1703004023WL023070
|
PARWATI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
PARWATI
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-023-001/562
(GHARSONDI(P))
|
1703004023NRG23101220220304730
|
10/12/2022
|
KISHAN SINGH
|
1703004023WL023070
|
KISHAN SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
KISHANSINGH
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-060-001/302
(BHENGNA(P))
|
1703004060NRG23101220220305002
|
10/12/2022
|
Babu singh
|
1703004060WL023097
|
Babu singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Babusingh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-060-001/330
(BHENGNA(P))
|
1703004060NRG23101220220305005
|
10/12/2022
|
mohar singh
|
1703004060WL023097
|
mohar singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
moharsingh
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-060-001/418
(BHENGNA(P))
|
1703004060NRG23101220220305009
|
10/12/2022
|
hasan
|
1703004060WL023097
|
hasan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
hasan
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-060-001/446
(BHENGNA(P))
|
1703004060NRG23101220220305011
|
10/12/2022
|
ajit khan
|
1703004060WL023097
|
ajit khan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ajitkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
79
|
BHITARWAR
|
MP-03-004-044-001/561
(PIPARUA(P))
|
1703004044NRG23101220220304645
|
10/12/2022
|
RAKESH
|
1703004044WL023065
|
RAKESH
|
00089
|
CBIN0283092
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
RAKESH
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-044-001/561
(PIPARUA(P))
|
1703004044NRG23101220220304644
|
10/12/2022
|
RAKESH
|
1703004044WL023065
|
RAKESH
|
00089
|
CBIN0283092
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
BHITARWAR
|
MP-03-004-024-001/389
(CHARKHA(P))
|
1703004024NRG23101220220305192
|
10/12/2022
|
kamla adiwasi
|
1703004024WL023114
|
kamla adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
kamlaadiwasi
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-056-001/413
(BASODI(P))
|
1703004056NRG23101220220304963
|
10/12/2022
|
dayakishan
|
1703004056WL023094
|
dayakishan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
dayakishan
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-056-001/433
(BASODI(P))
|
1703004056NRG23101220220304967
|
10/12/2022
|
Bharati Batham
|
1703004056WL023094
|
Bharati Batham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
BharatiBatham
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-057-002/947
(BELGADHA(P))
|
1703004057NRG23081220220303639
|
10/12/2022
|
janki
|
1703004057WL022931
|
janki
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
janki
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-057-002/947
(BELGADHA(P))
|
1703004057NRG23081220220303638
|
10/12/2022
|
prakash
|
1703004057WL022931
|
prakash
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
prakash
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-057-002/969
(BELGADHA(P))
|
1703004057NRG23081220220303651
|
10/12/2022
|
Meera
|
1703004057WL022931
|
Meera
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Meera
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-057-002/969
(BELGADHA(P))
|
1703004057NRG23081220220303650
|
10/12/2022
|
Vijay Singh
|
1703004057WL022931
|
Vijay Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
VijaySingh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-070-001/4
(RICHHARIKHURD(P))
|
1703004070NRG23091220220304097
|
10/12/2022
|
devend
|
1703004070WL022974
|
devend
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
devend
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-070-001/4
(RICHHARIKHURD(P))
|
1703004070NRG23091220220304096
|
10/12/2022
|
Devend
|
1703004070WL022974
|
Devend
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Devend
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-070-003/640
(RICHHARIKHURD(P))
|
1703004070NRG23091220220304098
|
10/12/2022
|
hukami
|
1703004070WL022974
|
hukami
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/12/2022
|
|
763762076
|
|
hukami
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-071-001/1138
(RITHODAN(P))
|
1703004071NRG23091220220304176
|
10/12/2022
|
ramnivas
|
1703004071WL022986
|
ramnivas
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ramnivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-079-001/294
(SIRSULA(P))
|
1703004079NRG23101220220304782
|
10/12/2022
|
Sarjeet singh
|
1703004079WL023072
|
Sarjeet singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Sarjeetsingh
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-079-002/259
(SIRSULA(P))
|
1703004079NRG23101220220304747
|
10/12/2022
|
BALVINDAR
|
1703004079WL023071
|
BALVINDAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
BALVINDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-003-001/202
(ADAMPUR(P))
|
1703004003NRG23101220220304584
|
10/12/2022
|
Vijendra
|
1703004003WL023053
|
Vijendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Vijendra
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-003-002/66
(ADAMPUR(P))
|
1703004003NRG23101220220304593
|
10/12/2022
|
Jasvant
|
1703004003WL023053
|
Jasvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Jasvant
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-024-001/217
(CHARKHA(P))
|
1703004024NRG23101220220305191
|
10/12/2022
|
Sarupi bai adiwasi
|
1703004024WL023114
|
Sarupi bai adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Sarupibaiadiwasi
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-024-001/587
(CHARKHA(P))
|
1703004024NRG23101220220305195
|
10/12/2022
|
USHA BAI
|
1703004024WL023114
|
USHA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
USHABAI
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-056-001/106
(BASODI(P))
|
1703004056NRG23101220220304955
|
10/12/2022
|
CHANDRA BAI JATAV
|
1703004056WL023094
|
CHANDRA BAI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
CHANDRABAIJATAV
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-056-001/122
(BASODI(P))
|
1703004056NRG23101220220304956
|
10/12/2022
|
rajkumar
|
1703004056WL023094
|
rajkumar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
rajkumar
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-056-001/408
(BASODI(P))
|
1703004056NRG23101220220304962
|
10/12/2022
|
komesh
|
1703004056WL023094
|
komesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
komesh
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-056-001/423
(BASODI(P))
|
1703004056NRG23101220220304966
|
10/12/2022
|
ARVIND KEN
|
1703004056WL023094
|
ARVIND KEN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ARVINDKEN
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-056-001/423
(BASODI(P))
|
1703004056NRG23101220220304965
|
10/12/2022
|
ram singh
|
1703004056WL023094
|
ram singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ramsingh
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-056-001/434
(BASODI(P))
|
1703004056NRG23101220220304968
|
10/12/2022
|
CHATURSINGH
|
1703004056WL023094
|
CHATURSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
CHATURSINGH
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-056-001/435
(BASODI(P))
|
1703004056NRG23101220220304969
|
10/12/2022
|
Arati
|
1703004056WL023094
|
Arati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Arati
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-056-001/453
(BASODI(P))
|
1703004056NRG23101220220304978
|
10/12/2022
|
Kartar Singh
|
1703004056WL023094
|
Kartar Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
KartarSingh
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-056-001/466
(BASODI(P))
|
1703004056NRG23101220220304988
|
10/12/2022
|
Laxman
|
1703004056WL023094
|
Laxman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Laxman
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-056-001/466
(BASODI(P))
|
1703004056NRG23101220220304989
|
10/12/2022
|
SHIVKALI
|
1703004056WL023094
|
SHIVKALI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SHIVKALI
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-056-001/469
(BASODI(P))
|
1703004056NRG23101220220304990
|
10/12/2022
|
HARBHAGAN JATAV
|
1703004056WL023094
|
HARBHAGAN JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
HARBHAGANJATAV
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-056-001/469
(BASODI(P))
|
1703004056NRG23101220220304991
|
10/12/2022
|
RAJ KUMARI BAI
|
1703004056WL023094
|
RAJ KUMARI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
RAJKUMARIBAI
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-056-001/475
(BASODI(P))
|
1703004056NRG23101220220304993
|
10/12/2022
|
LAXMI BAI
|
1703004056WL023094
|
LAXMI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
LAXMIBAI
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-056-001/475
(BASODI(P))
|
1703004056NRG23101220220304992
|
10/12/2022
|
MANGAL SINGH
|
1703004056WL023094
|
MANGAL SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
MANGALSINGH
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-057-002/956
(BELGADHA(P))
|
1703004057NRG23081220220303642
|
10/12/2022
|
ramkishan
|
1703004057WL022931
|
ramkishan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ramkishan
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-057-002/956
(BELGADHA(P))
|
1703004057NRG23081220220303643
|
10/12/2022
|
rekha
|
1703004057WL022931
|
rekha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
rekha
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-058-001/524
(BELA(P))
|
1703004058NRG23091220220304178
|
10/12/2022
|
ravindra rawat
|
1703004058WL022987
|
ravindra rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ravindrarawat
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-058-001/524
(BELA(P))
|
1703004058NRG23091220220304177
|
10/12/2022
|
ravindra rawat
|
1703004058WL022987
|
ravindra rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ravindrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
116
|
BHITARWAR
|
MP-03-004-024-001/437
(CHARKHA(P))
|
1703004024NRG23101220220305185
|
10/12/2022
|
MOHAN
|
1703004024WL023113
|
MOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
MOHAN
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-024-001/437
(CHARKHA(P))
|
1703004024NRG23101220220305186
|
10/12/2022
|
MOHAN
|
1703004024WL023113
|
MOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
MOHAN
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-044-001/571
(PIPARUA(P))
|
1703004044NRG23101220220304660
|
10/12/2022
|
ASAMA
|
1703004044WL023066
|
ASAMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ASAMA
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-044-001/571
(PIPARUA(P))
|
1703004044NRG23101220220304659
|
10/12/2022
|
BHOLA KHAN
|
1703004044WL023066
|
BHOLA KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
BHOLAKHAN
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-044-001/572
(PIPARUA(P))
|
1703004044NRG23101220220304661
|
10/12/2022
|
DINESH MATHUR
|
1703004044WL023066
|
DINESH MATHUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
DINESHMATHUR
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-044-001/572
(PIPARUA(P))
|
1703004044NRG23101220220304662
|
10/12/2022
|
RANI JATAV
|
1703004044WL023066
|
RANI JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
RANIJATAV
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-044-001/573
(PIPARUA(P))
|
1703004044NRG23101220220304663
|
10/12/2022
|
GYAN SINGH JATAV
|
1703004044WL023066
|
GYAN SINGH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
GYANSINGHJATAV
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-044-001/573
(PIPARUA(P))
|
1703004044NRG23101220220304664
|
10/12/2022
|
NEETU
|
1703004044WL023066
|
NEETU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
NEETU
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-044-001/574
(PIPARUA(P))
|
1703004044NRG23101220220304666
|
10/12/2022
|
ANKIT
|
1703004044WL023066
|
ANKIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
ANKIT
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-044-001/574
(PIPARUA(P))
|
1703004044NRG23101220220304665
|
10/12/2022
|
GITA BAI
|
1703004044WL023066
|
GITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
GITABAI
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-044-001/575
(PIPARUA(P))
|
1703004044NRG23101220220304667
|
10/12/2022
|
POOJA JATAV
|
1703004044WL023066
|
POOJA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
POOJAJATAV
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-044-001/575
(PIPARUA(P))
|
1703004044NRG23101220220304668
|
10/12/2022
|
POOJA JATAV
|
1703004044WL023066
|
POOJA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
POOJAJATAV
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-044-001/576
(PIPARUA(P))
|
1703004044NRG23101220220304669
|
10/12/2022
|
MANOJ KHAN
|
1703004044WL023066
|
MANOJ KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
MANOJKHAN
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-044-001/577
(PIPARUA(P))
|
1703004044NRG23101220220304670
|
10/12/2022
|
SATISH
|
1703004044WL023066
|
SATISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
SATISH
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-044-001/578
(PIPARUA(P))
|
1703004044NRG23101220220304671
|
10/12/2022
|
PISTA JATAV
|
1703004044WL023066
|
PISTA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
PISTAJATAV
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-044-001/578
(PIPARUA(P))
|
1703004044NRG23101220220304672
|
10/12/2022
|
PISTA JATAV
|
1703004044WL023066
|
PISTA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
PISTAJATAV
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-044-001/579
(PIPARUA(P))
|
1703004044NRG23101220220304673
|
10/12/2022
|
BASARAT KHAN
|
1703004044WL023066
|
BASARAT KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
BASARATKHAN
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-044-001/580
(PIPARUA(P))
|
1703004044NRG23101220220304676
|
10/12/2022
|
GANGARAM
|
1703004044WL023066
|
GANGARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
GANGARAM
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-044-001/580
(PIPARUA(P))
|
1703004044NRG23101220220304675
|
10/12/2022
|
MANOJ JATAV
|
1703004044WL023066
|
MANOJ JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
MANOJJATAV
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-079-001/282
(SIRSULA(P))
|
1703004079NRG23101220220304777
|
10/12/2022
|
Rani Kour
|
1703004079WL023072
|
Rani Kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
RaniKour
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-079-001/285
(SIRSULA(P))
|
1703004079NRG23101220220304779
|
10/12/2022
|
Omveer singh pavaiya
|
1703004079WL023072
|
Omveer singh pavaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Omveersinghpavaiya
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-079-001/295
(SIRSULA(P))
|
1703004079NRG23101220220304783
|
10/12/2022
|
Suneeta
|
1703004079WL023072
|
Suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Suneeta
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-079-001/296
(SIRSULA(P))
|
1703004079NRG23101220220304784
|
10/12/2022
|
Kallo bai
|
1703004079WL023072
|
Kallo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Kallobai
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-079-001/297
(SIRSULA(P))
|
1703004079NRG23101220220304785
|
10/12/2022
|
Asha bai
|
1703004079WL023072
|
Asha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Ashabai
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-079-001/298
(SIRSULA(P))
|
1703004079NRG23101220220304786
|
10/12/2022
|
Geeta devi
|
1703004079WL023072
|
Geeta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Geetadevi
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-079-001/299
(SIRSULA(P))
|
1703004079NRG23101220220304787
|
10/12/2022
|
Anil singh
|
1703004079WL023072
|
Anil singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Anilsingh
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-079-001/300
(SIRSULA(P))
|
1703004079NRG23101220220304788
|
10/12/2022
|
Hotam singh
|
1703004079WL023072
|
Hotam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Hotamsingh
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-079-001/300
(SIRSULA(P))
|
1703004079NRG23101220220304789
|
10/12/2022
|
Sheela bai
|
1703004079WL023072
|
Sheela bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Sheelabai
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-079-001/301
(SIRSULA(P))
|
1703004079NRG23101220220304790
|
10/12/2022
|
Sunil
|
1703004079WL023072
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Sunil
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-079-001/302
(SIRSULA(P))
|
1703004079NRG23101220220304734
|
10/12/2022
|
Veerendr
|
1703004079WL023071
|
Veerendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Veerendr
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-079-001/303
(SIRSULA(P))
|
1703004079NRG23101220220304736
|
10/12/2022
|
Anguri
|
1703004079WL023071
|
Anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Anguri
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-079-001/303
(SIRSULA(P))
|
1703004079NRG23101220220304735
|
10/12/2022
|
Prabhudayal goli
|
1703004079WL023071
|
Prabhudayal goli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Prabhudayalgoli
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-079-001/304
(SIRSULA(P))
|
1703004079NRG23101220220304738
|
10/12/2022
|
Geeta bai
|
1703004079WL023071
|
Geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Geetabai
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-079-001/304
(SIRSULA(P))
|
1703004079NRG23101220220304737
|
10/12/2022
|
Pappu singh
|
1703004079WL023071
|
Pappu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Pappusingh
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-079-002/266
(SIRSULA(P))
|
1703004079NRG23101220220304748
|
10/12/2022
|
Rajdeep kour
|
1703004079WL023071
|
Rajdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Rajdeepkour
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-079-002/267
(SIRSULA(P))
|
1703004079NRG23101220220304749
|
10/12/2022
|
Karmjit kour
|
1703004079WL023071
|
Karmjit kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Karmjitkour
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-079-002/268
(SIRSULA(P))
|
1703004079NRG23101220220304750
|
10/12/2022
|
Randeep kour
|
1703004079WL023071
|
Randeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Randeepkour
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-079-002/269
(SIRSULA(P))
|
1703004079NRG23101220220304751
|
10/12/2022
|
Simarajit kour
|
1703004079WL023071
|
Simarajit kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Simarajitkour
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-079-002/272
(SIRSULA(P))
|
1703004079NRG23101220220304753
|
10/12/2022
|
Arsdeep kour
|
1703004079WL023071
|
Arsdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Arsdeepkour
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-079-002/276
(SIRSULA(P))
|
1703004079NRG23101220220304757
|
10/12/2022
|
Mejar singh
|
1703004079WL023071
|
Mejar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Mejarsingh
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-079-002/278
(SIRSULA(P))
|
1703004079NRG23101220220304759
|
10/12/2022
|
Jagroop singh
|
1703004079WL023071
|
Jagroop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Jagroopsingh
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-079-002/281
(SIRSULA(P))
|
1703004079NRG23101220220304761
|
10/12/2022
|
Rajdeep kour
|
1703004079WL023071
|
Rajdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Rajdeepkour
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-079-002/285
(SIRSULA(P))
|
1703004079NRG23101220220304762
|
10/12/2022
|
Chandan singh
|
1703004079WL023071
|
Chandan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Chandansingh
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-079-004/1
(SIRSULA(P))
|
1703004079NRG23101220220304765
|
10/12/2022
|
Jagannath singh kushwah
|
1703004079WL023071
|
Jagannath singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Jagannathsinghkushwah
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-079-004/2
(SIRSULA(P))
|
1703004079NRG23101220220304766
|
10/12/2022
|
Hokam singh kushwah
|
1703004079WL023071
|
Hokam singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Hokamsinghkushwah
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-079-004/3
(SIRSULA(P))
|
1703004079NRG23101220220304767
|
10/12/2022
|
Bhagwan singh
|
1703004079WL023071
|
Bhagwan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Bhagwansingh
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-079-004/4
(SIRSULA(P))
|
1703004079NRG23101220220304768
|
10/12/2022
|
Rahul Singh
|
1703004079WL023071
|
Rahul Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
RahulSingh
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-079-004/5
(SIRSULA(P))
|
1703004079NRG23101220220304769
|
10/12/2022
|
Lokendra singh kushwah
|
1703004079WL023071
|
Lokendra singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Lokendrasinghkushwah
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-079-004/6
(SIRSULA(P))
|
1703004079NRG23101220220304770
|
10/12/2022
|
Prabhudayal kushwah
|
1703004079WL023071
|
Prabhudayal kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Prabhudayalkushwah
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-079-004/7
(SIRSULA(P))
|
1703004079NRG23101220220304771
|
10/12/2022
|
Sonu kushwah
|
1703004079WL023071
|
Sonu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
Sonukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
166
|
BHITARWAR
|
MP-03-004-057-002/961
(BELGADHA(P))
|
1703004057NRG23081220220303646
|
10/12/2022
|
annat
|
1703004057WL022931
|
annat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
annat
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-057-002/961
(BELGADHA(P))
|
1703004057NRG23081220220303647
|
10/12/2022
|
vidhya
|
1703004057WL022931
|
vidhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763762076
|
|
vidhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
168
|
BHITARWAR
|
MP-03-004-024-001/513
(CHARKHA(P))
|
1703004024NRG23101220220305197
|
10/12/2022
|
Prakash
|
1703004024WL023115
|
Prakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763762076
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
BHITARWAR
|
MP-03-004-057-002/962
(BELGADHA(P))
|
1703004057NRG23081220220303649
|
10/12/2022
|
kavita
|
1703004057WL022931
|
kavita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763762076
|
|
kavita
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-057-002/962
(BELGADHA(P))
|
1703004057NRG23081220220303648
|
10/12/2022
|
ranveer
|
1703004057WL022931
|
ranveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763762076
|
|
ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207672
|
207672
|
|
|
|
|
|
|
|