|
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-03-004-041-001/1295
(PALAYCHHA(P))
|
1703004041NRG23221120220284440
|
23/11/2022
|
Dharmendra
|
1703004041WL021055
|
Dharmendra
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-011-001/12264
(KITHONDA(P))
|
1703004011NRG23231120220284930
|
23/11/2022
|
FOOLVATI BAGHEAL
|
1703004011WL021136
|
FOOLVATI BAGHEAL
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
FOOLVATIBAGHEAL
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-011-001/12264
(KITHONDA(P))
|
1703004011NRG23231120220284931
|
23/11/2022
|
FOOLVATI BAGHEAL
|
1703004011WL021136
|
FOOLVATI BAGHEAL
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
FOOLVATIBAGHEAL
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-041-001/1282
(PALAYCHHA(P))
|
1703004041NRG23221120220284571
|
23/11/2022
|
Ramrati
|
1703004041WL021060
|
Ramrati
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Ramrati
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-041-001/1283
(PALAYCHHA(P))
|
1703004041NRG23221120220284572
|
23/11/2022
|
PARMANAND
|
1703004041WL021060
|
PARMANAND
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
PARMANAND
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-041-001/1284
(PALAYCHHA(P))
|
1703004041NRG23221120220284573
|
23/11/2022
|
Akash Kushwah
|
1703004041WL021060
|
Akash Kushwah
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
AkashKushwah
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-041-001/1290
(PALAYCHHA(P))
|
1703004041NRG23221120220284580
|
23/11/2022
|
MANEESH
|
1703004041WL021060
|
MANEESH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MANEESH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-041-001/596
(PALAYCHHA(P))
|
1703004041NRG23221120220284447
|
23/11/2022
|
RAM BAI DHANUK
|
1703004041WL021055
|
RAM BAI DHANUK
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAMBAIDHANUK
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-041-001/781
(PALAYCHHA(P))
|
1703004041NRG23221120220284448
|
23/11/2022
|
shyamlal
|
1703004041WL021055
|
shyamlal
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
shyamlal
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-041-001/804
(PALAYCHHA(P))
|
1703004041NRG23221120220284451
|
23/11/2022
|
LALI
|
1703004041WL021055
|
LALI
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
LALI
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-041-001/804
(PALAYCHHA(P))
|
1703004041NRG23221120220284452
|
23/11/2022
|
LALI
|
1703004041WL021055
|
LALI
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
LALI
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-041-001/847
(PALAYCHHA(P))
|
1703004041NRG23221120220284457
|
23/11/2022
|
Madhu
|
1703004041WL021055
|
Madhu
|
00078
|
CNRB0005445
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628737060
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-040-001/563
(PACHORA(P))
|
1703004040NRG23231120220285335
|
23/11/2022
|
arti
|
1703004040WL021190
|
arti
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/1108
(AMROL(P))
|
1703004001NRG23231120220285201
|
23/11/2022
|
RAJDA
|
1703004001WL021169
|
RAJDA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAJDA
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1118
(AMROL(P))
|
1703004001NRG23231120220285228
|
23/11/2022
|
MUNNA
|
1703004001WL021177
|
MUNNA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MUNNA
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-001-001/1143
(AMROL(P))
|
1703004001NRG23231120220285232
|
23/11/2022
|
REENA
|
1703004001WL021178
|
REENA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
REENA
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-001-001/1148
(AMROL(P))
|
1703004001NRG23231120220285233
|
23/11/2022
|
RAJSHREE
|
1703004001WL021178
|
RAJSHREE
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAJSHREE
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-001-001/1149
(AMROL(P))
|
1703004001NRG23231120220285234
|
23/11/2022
|
PAVAN
|
1703004001WL021178
|
PAVAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
PAVAN
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-001-001/1179
(AMROL(P))
|
1703004001NRG23231120220285164
|
23/11/2022
|
SURENDRA
|
1703004001WL021161
|
SURENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SURENDRA
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-001-001/1201
(AMROL(P))
|
1703004001NRG23231120220285165
|
23/11/2022
|
BRIJMOHAN
|
1703004001WL021161
|
BRIJMOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BRIJMOHAN
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-001-001/1222
(AMROL(P))
|
1703004001NRG23231120220285235
|
23/11/2022
|
KALLU
|
1703004001WL021178
|
KALLU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KALLU
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-001-001/1241
(AMROL(P))
|
1703004001NRG23231120220285168
|
23/11/2022
|
RAKESH
|
1703004001WL021162
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAKESH
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-001-001/1289
(AMROL(P))
|
1703004001NRG23231120220285148
|
23/11/2022
|
HOTAM
|
1703004001WL021157
|
HOTAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
HOTAM
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-001-001/1290
(AMROL(P))
|
1703004001NRG23231120220285197
|
23/11/2022
|
SATISH RAWAT
|
1703004001WL021168
|
SATISH RAWAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SATISHRAWAT
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-001-001/1306
(AMROL(P))
|
1703004001NRG23231120220285156
|
23/11/2022
|
GAJRAJ SINGH
|
1703004001WL021159
|
GAJRAJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
GAJRAJSINGH
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-001-001/1307
(AMROL(P))
|
1703004001NRG23231120220285198
|
23/11/2022
|
BALBEER
|
1703004001WL021168
|
BALBEER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BALBEER
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-001-001/1309
(AMROL(P))
|
1703004001NRG23231120220285178
|
23/11/2022
|
KEDAR
|
1703004001WL021164
|
KEDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KEDAR
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-001-001/1311
(AMROL(P))
|
1703004001NRG23231120220285174
|
23/11/2022
|
RAMHET
|
1703004001WL021163
|
RAMHET
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAMHET
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-001-001/1312
(AMROL(P))
|
1703004001NRG23231120220285149
|
23/11/2022
|
PRAKASH
|
1703004001WL021157
|
PRAKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
PRAKASH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-001-001/1315
(AMROL(P))
|
1703004001NRG23231120220285169
|
23/11/2022
|
NARENDRA
|
1703004001WL021162
|
NARENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
NARENDRA
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-001-001/1316
(AMROL(P))
|
1703004001NRG23231120220285202
|
23/11/2022
|
BEJANTI
|
1703004001WL021169
|
BEJANTI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BEJANTI
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-001-001/1319
(AMROL(P))
|
1703004001NRG23231120220285180
|
23/11/2022
|
LAKHAN
|
1703004001WL021164
|
LAKHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
LAKHAN
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-001-001/1325
(AMROL(P))
|
1703004001NRG23231120220285171
|
23/11/2022
|
HARISHANDRA
|
1703004001WL021162
|
HARISHANDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
HARISHANDRA
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-001-001/1328
(AMROL(P))
|
1703004001NRG23231120220285203
|
23/11/2022
|
FARID KHAN
|
1703004001WL021169
|
FARID KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
FARIDKHAN
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-001-001/1329
(AMROL(P))
|
1703004001NRG23231120220285158
|
23/11/2022
|
RAMKUWAR
|
1703004001WL021159
|
RAMKUWAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAMKUWAR
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-001-001/1332
(AMROL(P))
|
1703004001NRG23231120220285166
|
23/11/2022
|
KALA BAI
|
1703004001WL021161
|
KALA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KALABAI
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-001-001/1334
(AMROL(P))
|
1703004001NRG23231120220285160
|
23/11/2022
|
JAKIR KHAN
|
1703004001WL021160
|
JAKIR KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
JAKIRKHAN
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-001-001/1335
(AMROL(P))
|
1703004001NRG23231120220285151
|
23/11/2022
|
KASHI BAI
|
1703004001WL021157
|
KASHI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KASHIBAI
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-001-001/1336
(AMROL(P))
|
1703004001NRG23231120220285153
|
23/11/2022
|
KAMLESH KUSHWAH
|
1703004001WL021158
|
KAMLESH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-001-001/1339
(AMROL(P))
|
1703004001NRG23231120220285154
|
23/11/2022
|
UDAY SINGH
|
1703004001WL021158
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
UDAYSINGH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-001-001/1342
(AMROL(P))
|
1703004001NRG23231120220285183
|
23/11/2022
|
MANISHA
|
1703004001WL021165
|
MANISHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MANISHA
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-001-001/1343
(AMROL(P))
|
1703004001NRG23231120220285161
|
23/11/2022
|
NARESH
|
1703004001WL021160
|
NARESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
NARESH
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-001-001/1344
(AMROL(P))
|
1703004001NRG23231120220285184
|
23/11/2022
|
RAJU YADAY
|
1703004001WL021165
|
RAJU YADAY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAJUYADAY
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-001-001/1345
(AMROL(P))
|
1703004001NRG23231120220285189
|
23/11/2022
|
KALIYAN
|
1703004001WL021166
|
KALIYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KALIYAN
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-001-001/1346
(AMROL(P))
|
1703004001NRG23231120220285193
|
23/11/2022
|
SOBRAN SINGH
|
1703004001WL021167
|
SOBRAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SOBRANSINGH
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-001-001/1347
(AMROL(P))
|
1703004001NRG23231120220285195
|
23/11/2022
|
MADHO
|
1703004001WL021167
|
MADHO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MADHO
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-001-001/1397
(AMROL(P))
|
1703004001NRG23231120220285162
|
23/11/2022
|
ASMA PARVEEN
|
1703004001WL021160
|
ASMA PARVEEN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
ASMAPARVEEN
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-001-001/1398
(AMROL(P))
|
1703004001NRG23231120220285167
|
23/11/2022
|
GOMATI
|
1703004001WL021161
|
GOMATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
GOMATI
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-001-001/1399
(AMROL(P))
|
1703004001NRG23231120220285163
|
23/11/2022
|
SUNITA
|
1703004001WL021160
|
SUNITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SUNITA
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-001-001/1400
(AMROL(P))
|
1703004001NRG23231120220285190
|
23/11/2022
|
MUNNI BAI
|
1703004001WL021166
|
MUNNI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MUNNIBAI
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-001-001/1407
(AMROL(P))
|
1703004001NRG23231120220285176
|
23/11/2022
|
LOKENDRA
|
1703004001WL021163
|
LOKENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
LOKENDRA
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-001-001/1408
(AMROL(P))
|
1703004001NRG23231120220285177
|
23/11/2022
|
RAJU
|
1703004001WL021163
|
RAJU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAJU
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-001-001/1409
(AMROL(P))
|
1703004001NRG23231120220285196
|
23/11/2022
|
MAN KHAN
|
1703004001WL021167
|
MAN KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MANKHAN
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-001-001/1410
(AMROL(P))
|
1703004001NRG23231120220285155
|
23/11/2022
|
CHOTU
|
1703004001WL021158
|
CHOTU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
CHOTU
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-026-001/1198
(CHINOR(P))
|
1703004026NRG23231120220285070
|
23/11/2022
|
SHEELA
|
1703004026WL021153
|
SHEELA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SHEELA
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-026-001/1198
(CHINOR(P))
|
1703004026NRG23231120220285071
|
23/11/2022
|
SUNEEL
|
1703004026WL021153
|
SUNEEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SUNEEL
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-026-001/1203
(CHINOR(P))
|
1703004026NRG23231120220285072
|
23/11/2022
|
NAVAL SINGH
|
1703004026WL021153
|
NAVAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
NAVALSINGH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-026-001/1203
(CHINOR(P))
|
1703004026NRG23231120220285073
|
23/11/2022
|
RAJKUMARI
|
1703004026WL021153
|
RAJKUMARI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAJKUMARI
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-026-001/1211
(CHINOR(P))
|
1703004026NRG23231120220285078
|
23/11/2022
|
NARENDRA
|
1703004026WL021153
|
NARENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
NARENDRA
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-026-001/1211
(CHINOR(P))
|
1703004026NRG23231120220285079
|
23/11/2022
|
REKHA
|
1703004026WL021153
|
REKHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
REKHA
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-026-001/1258
(CHINOR(P))
|
1703004026NRG23231120220285080
|
23/11/2022
|
CHOTE KHA
|
1703004026WL021153
|
CHOTE KHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
CHOTEKHA
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-026-001/1258
(CHINOR(P))
|
1703004026NRG23231120220285081
|
23/11/2022
|
PAPPO BEGAM
|
1703004026WL021153
|
PAPPO BEGAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
PAPPOBEGAM
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-026-001/1262
(CHINOR(P))
|
1703004026NRG23231120220285085
|
23/11/2022
|
DEVI KUSHWAH
|
1703004026WL021153
|
DEVI KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
DEVIKUSHWAH
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-026-001/1262
(CHINOR(P))
|
1703004026NRG23231120220285086
|
23/11/2022
|
SURAJ KUSHWAH
|
1703004026WL021153
|
SURAJ KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SURAJKUSHWAH
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-026-001/1270
(CHINOR(P))
|
1703004026NRG23231120220285087
|
23/11/2022
|
BERENDRA
|
1703004026WL021153
|
BERENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BERENDRA
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-026-001/1284
(CHINOR(P))
|
1703004026NRG23231120220285090
|
23/11/2022
|
MITHALA
|
1703004026WL021153
|
MITHALA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MITHALA
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-026-001/1285
(CHINOR(P))
|
1703004026NRG23231120220285091
|
23/11/2022
|
SANDEEP
|
1703004026WL021153
|
SANDEEP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SANDEEP
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-026-001/1285
(CHINOR(P))
|
1703004026NRG23231120220285092
|
23/11/2022
|
SANGAM
|
1703004026WL021153
|
SANGAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SANGAM
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-026-001/1288
(CHINOR(P))
|
1703004026NRG23231120220285098
|
23/11/2022
|
BRAJKISHORI
|
1703004026WL021153
|
BRAJKISHORI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BRAJKISHORI
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-026-001/1288
(CHINOR(P))
|
1703004026NRG23231120220285097
|
23/11/2022
|
hasant
|
1703004026WL021153
|
hasant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
hasant
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-026-001/1289
(CHINOR(P))
|
1703004026NRG23231120220285099
|
23/11/2022
|
GYASO
|
1703004026WL021153
|
GYASO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
GYASO
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-026-001/1291
(CHINOR(P))
|
1703004026NRG23231120220285102
|
23/11/2022
|
MAHENDRA
|
1703004026WL021153
|
MAHENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MAHENDRA
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-035-001/279
(DAULATPUR(P))
|
1703004035NRG23231120220285005
|
23/11/2022
|
balram
|
1703004035WL021142
|
balram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
balram
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-035-001/279
(DAULATPUR(P))
|
1703004035NRG23231120220285006
|
23/11/2022
|
chandra
|
1703004035WL021142
|
chandra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
chandra
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-035-001/306
(DAULATPUR(P))
|
1703004035NRG23231120220284998
|
23/11/2022
|
BIJENDRA SINGH
|
1703004035WL021141
|
BIJENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BIJENDRASINGH
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-035-001/306
(DAULATPUR(P))
|
1703004035NRG23231120220284999
|
23/11/2022
|
SUNEETA
|
1703004035WL021141
|
SUNEETA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SUNEETA
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-035-001/317
(DAULATPUR(P))
|
1703004035NRG23231120220284988
|
23/11/2022
|
MOOL CHAND
|
1703004035WL021140
|
MOOL CHAND
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MOOLCHAND
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-035-001/353
(DAULATPUR(P))
|
1703004035NRG23231120220285019
|
23/11/2022
|
DHEER SINGH
|
1703004035WL021144
|
DHEER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
DHEERSINGH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-035-001/353
(DAULATPUR(P))
|
1703004035NRG23231120220285020
|
23/11/2022
|
DHEER SINGH
|
1703004035WL021144
|
DHEER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
DHEERSINGH
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-035-001/378
(DAULATPUR(P))
|
1703004035NRG23231120220285001
|
23/11/2022
|
sagun bai
|
1703004035WL021141
|
sagun bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
sagunbai
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-035-001/400
(DAULATPUR(P))
|
1703004035NRG23231120220284989
|
23/11/2022
|
Kishan singh
|
1703004035WL021140
|
Kishan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Kishansingh
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-035-001/400
(DAULATPUR(P))
|
1703004035NRG23231120220284990
|
23/11/2022
|
Kishan singh
|
1703004035WL021140
|
Kishan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Kishansingh
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-035-001/428
(DAULATPUR(P))
|
1703004035NRG23231120220284991
|
23/11/2022
|
MUKESH
|
1703004035WL021140
|
MUKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MUKESH
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-035-001/436
(DAULATPUR(P))
|
1703004035NRG23231120220284992
|
23/11/2022
|
Vinod Singh Tomar
|
1703004035WL021140
|
Vinod Singh Tomar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
VinodSinghTomar
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-035-001/509
(DAULATPUR(P))
|
1703004035NRG23231120220285007
|
23/11/2022
|
LALI
|
1703004035WL021142
|
LALI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
LALI
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-035-001/704
(DAULATPUR(P))
|
1703004035NRG23231120220284994
|
23/11/2022
|
khalkaram
|
1703004035WL021140
|
khalkaram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
khalkaram
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-035-001/704
(DAULATPUR(P))
|
1703004035NRG23231120220284995
|
23/11/2022
|
savo bai
|
1703004035WL021140
|
savo bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
savobai
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-035-001/706
(DAULATPUR(P))
|
1703004035NRG23231120220285033
|
23/11/2022
|
BHAGWAN SINGH
|
1703004035WL021145
|
BHAGWAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BHAGWANSINGH
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-035-001/706
(DAULATPUR(P))
|
1703004035NRG23231120220285032
|
23/11/2022
|
GOMA BAI
|
1703004035WL021145
|
GOMA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
GOMABAI
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-035-001/706
(DAULATPUR(P))
|
1703004035NRG23231120220285034
|
23/11/2022
|
shivlal
|
1703004035WL021145
|
shivlal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
shivlal
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-035-001/713
(DAULATPUR(P))
|
1703004035NRG23231120220285021
|
23/11/2022
|
rai sab
|
1703004035WL021144
|
rai sab
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
raisab
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-035-001/713
(DAULATPUR(P))
|
1703004035NRG23231120220285022
|
23/11/2022
|
REENA ADIVASI
|
1703004035WL021144
|
REENA ADIVASI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
REENAADIVASI
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-035-001/717
(DAULATPUR(P))
|
1703004035NRG23231120220285004
|
23/11/2022
|
arti adiwasi
|
1703004035WL021141
|
arti adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
artiadiwasi
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-035-001/717
(DAULATPUR(P))
|
1703004035NRG23231120220285003
|
23/11/2022
|
surendra adiwasi
|
1703004035WL021141
|
surendra adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
surendraadiwasi
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-035-002/378
(DAULATPUR(P))
|
1703004035NRG23231120220285023
|
23/11/2022
|
RAJKUMAR
|
1703004035WL021144
|
RAJKUMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAJKUMAR
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-035-002/378
(DAULATPUR(P))
|
1703004035NRG23231120220285024
|
23/11/2022
|
SAMEER
|
1703004035WL021144
|
SAMEER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SAMEER
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-035-002/548
(DAULATPUR(P))
|
1703004035NRG23231120220285025
|
23/11/2022
|
gyasiram jatav
|
1703004035WL021144
|
gyasiram jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
gyasiramjatav
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-035-002/548
(DAULATPUR(P))
|
1703004035NRG23231120220285026
|
23/11/2022
|
kala bai
|
1703004035WL021144
|
kala bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
kalabai
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-035-002/548
(DAULATPUR(P))
|
1703004035NRG23231120220285027
|
23/11/2022
|
parmal singh
|
1703004035WL021144
|
parmal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
parmalsingh
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-035-002/550
(DAULATPUR(P))
|
1703004035NRG23231120220285008
|
23/11/2022
|
driro bai
|
1703004035WL021142
|
driro bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
drirobai
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-035-002/551
(DAULATPUR(P))
|
1703004035NRG23231120220285010
|
23/11/2022
|
NETA ADIWASHI
|
1703004035WL021142
|
NETA ADIWASHI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
NETAADIWASHI
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-035-002/551
(DAULATPUR(P))
|
1703004035NRG23231120220285009
|
23/11/2022
|
ram bai adiwasi
|
1703004035WL021142
|
ram bai adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
rambaiadiwasi
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-035-002/552
(DAULATPUR(P))
|
1703004035NRG23231120220285011
|
23/11/2022
|
nawal singh adiwasi
|
1703004035WL021143
|
nawal singh adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
nawalsinghadiwasi
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-035-002/552
(DAULATPUR(P))
|
1703004035NRG23231120220285012
|
23/11/2022
|
seema
|
1703004035WL021143
|
seema
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
seema
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-035-002/554
(DAULATPUR(P))
|
1703004035NRG23231120220285013
|
23/11/2022
|
bhagwati adiwasi
|
1703004035WL021143
|
bhagwati adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
bhagwatiadiwasi
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-035-002/555
(DAULATPUR(P))
|
1703004035NRG23231120220285014
|
23/11/2022
|
gyan singh adiwasi
|
1703004035WL021143
|
gyan singh adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
gyansinghadiwasi
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-035-002/555
(DAULATPUR(P))
|
1703004035NRG23231120220285015
|
23/11/2022
|
kusuma bai
|
1703004035WL021143
|
kusuma bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
kusumabai
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-035-002/556
(DAULATPUR(P))
|
1703004035NRG23231120220285017
|
23/11/2022
|
kelashi
|
1703004035WL021143
|
kelashi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
kelashi
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-035-002/556
(DAULATPUR(P))
|
1703004035NRG23231120220285016
|
23/11/2022
|
virndavan
|
1703004035WL021143
|
virndavan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
virndavan
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-035-002/557
(DAULATPUR(P))
|
1703004035NRG23231120220285028
|
23/11/2022
|
balram adiwasi
|
1703004035WL021144
|
balram adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
balramadiwasi
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-035-002/557
(DAULATPUR(P))
|
1703004035NRG23231120220285029
|
23/11/2022
|
mahadevi
|
1703004035WL021144
|
mahadevi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
mahadevi
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-035-002/681
(DAULATPUR(P))
|
1703004035NRG23231120220285035
|
23/11/2022
|
UDAY SINGH
|
1703004035WL021145
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
UDAYSINGH
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-035-002/681
(DAULATPUR(P))
|
1703004035NRG23231120220285036
|
23/11/2022
|
UDAY SINGH
|
1703004035WL021145
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
UDAYSINGH
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-035-002/748
(DAULATPUR(P))
|
1703004035NRG23231120220285037
|
23/11/2022
|
VASHUDEV PANDEY
|
1703004035WL021145
|
VASHUDEV PANDEY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
VASHUDEVPANDEY
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-035-002/748
(DAULATPUR(P))
|
1703004035NRG23231120220285038
|
23/11/2022
|
VASHUDEV PANDEY
|
1703004035WL021145
|
VASHUDEV PANDEY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
VASHUDEVPANDEY
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-035-002/749
(DAULATPUR(P))
|
1703004035NRG23231120220285018
|
23/11/2022
|
OMKAR ADIWASHI
|
1703004035WL021143
|
OMKAR ADIWASHI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
OMKARADIWASHI
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-039-001/326
(NONKISARAI(P))
|
1703004039NRG23231120220285344
|
23/11/2022
|
Kanti
|
1703004039WL021192
|
Kanti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Kanti
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-039-001/326
(NONKISARAI(P))
|
1703004039NRG23231120220285343
|
23/11/2022
|
Mahendra Singh
|
1703004039WL021192
|
Mahendra Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MahendraSingh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-039-002/231
(NONKISARAI(P))
|
1703004039NRG23231120220285347
|
23/11/2022
|
VARSHA KUSHWAH
|
1703004039WL021192
|
VARSHA KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
VARSHAKUSHWAH
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-039-002/95
(NONKISARAI(P))
|
1703004039NRG23231120220285349
|
23/11/2022
|
NIVAJI KHAN
|
1703004039WL021192
|
NIVAJI KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
NIVAJIKHAN
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-039-002/95
(NONKISARAI(P))
|
1703004039NRG23231120220285350
|
23/11/2022
|
RUBAN BANO
|
1703004039WL021192
|
RUBAN BANO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RUBANBANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132192
|
132192
|
|
|
|
|
|
|
|
|
122
|
BHITARWAR
|
MP-03-004-059-001/582
(BHARTHARI(P))
|
1703004059NRG23231120220285326
|
23/11/2022
|
mulayam singh
|
1703004059WL021189
|
mulayam singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
mulayamsingh
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-080-002/29
(SOTAKHIRIYA(P))
|
1703004080NRG23231120220285281
|
23/11/2022
|
Lakhan singh
|
1703004080WL021184
|
Lakhan singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
BHITARWAR
|
MP-03-004-040-001/563
(PACHORA(P))
|
1703004040NRG23231120220285334
|
23/11/2022
|
sadhu
|
1703004040WL021190
|
sadhu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
sadhu
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-041-001/1279
(PALAYCHHA(P))
|
1703004041NRG23221120220284566
|
23/11/2022
|
RAM AVTAR
|
1703004041WL021060
|
RAM AVTAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAMAVTAR
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-041-001/1279
(PALAYCHHA(P))
|
1703004041NRG23221120220284567
|
23/11/2022
|
RAM AVTAR
|
1703004041WL021060
|
RAM AVTAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAMAVTAR
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-041-001/1280
(PALAYCHHA(P))
|
1703004041NRG23221120220284568
|
23/11/2022
|
RAJESH KUSHWAH
|
1703004041WL021060
|
RAJESH KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAJESHKUSHWAH
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-041-001/1281
(PALAYCHHA(P))
|
1703004041NRG23221120220284569
|
23/11/2022
|
KAMLA BAI
|
1703004041WL021060
|
KAMLA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KAMLABAI
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-041-001/1286
(PALAYCHHA(P))
|
1703004041NRG23221120220284574
|
23/11/2022
|
PAHAD SINGH
|
1703004041WL021060
|
PAHAD SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
PAHADSINGH
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-041-001/1286
(PALAYCHHA(P))
|
1703004041NRG23221120220284575
|
23/11/2022
|
Rani
|
1703004041WL021060
|
Rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Rani
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-041-001/1287
(PALAYCHHA(P))
|
1703004041NRG23221120220284576
|
23/11/2022
|
GYAN SINGH KUSHWAH
|
1703004041WL021060
|
GYAN SINGH KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
GYANSINGHKUSHWAH
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-041-001/1287
(PALAYCHHA(P))
|
1703004041NRG23221120220284578
|
23/11/2022
|
KIRAN KUSHWAH
|
1703004041WL021060
|
KIRAN KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KIRANKUSHWAH
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-041-001/1287
(PALAYCHHA(P))
|
1703004041NRG23221120220284577
|
23/11/2022
|
SHAMMO BAI KUSHWAH
|
1703004041WL021060
|
SHAMMO BAI KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SHAMMOBAIKUSHWAH
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-041-001/1288
(PALAYCHHA(P))
|
1703004041NRG23221120220284579
|
23/11/2022
|
BIHARI KUSHWAH
|
1703004041WL021060
|
BIHARI KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BIHARIKUSHWAH
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-041-001/1291
(PALAYCHHA(P))
|
1703004041NRG23221120220284581
|
23/11/2022
|
SITARAM KUSHWAH
|
1703004041WL021060
|
SITARAM KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SITARAMKUSHWAH
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-041-001/1291
(PALAYCHHA(P))
|
1703004041NRG23221120220284582
|
23/11/2022
|
SITARAM KUSHWAH
|
1703004041WL021060
|
SITARAM KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SITARAMKUSHWAH
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-041-001/1292-A
(PALAYCHHA(P))
|
1703004041NRG23221120220284583
|
23/11/2022
|
Jahar singh
|
1703004041WL021060
|
Jahar singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Jaharsingh
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-041-001/1295
(PALAYCHHA(P))
|
1703004041NRG23221120220284441
|
23/11/2022
|
Suman
|
1703004041WL021055
|
Suman
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Suman
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-041-001/1296
(PALAYCHHA(P))
|
1703004041NRG23221120220284442
|
23/11/2022
|
Kishori
|
1703004041WL021055
|
Kishori
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Kishori
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-041-001/534
(PALAYCHHA(P))
|
1703004041NRG23221120220284445
|
23/11/2022
|
RATIRAM KEVAT
|
1703004041WL021055
|
RATIRAM KEVAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RATIRAMKEVAT
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-041-001/534
(PALAYCHHA(P))
|
1703004041NRG23221120220284446
|
23/11/2022
|
Ratiram kevat
|
1703004041WL021055
|
Ratiram kevat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Ratiramkevat
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-041-001/792
(PALAYCHHA(P))
|
1703004041NRG23221120220284449
|
23/11/2022
|
DEEPAK
|
1703004041WL021055
|
DEEPAK
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
DEEPAK
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-041-001/792
(PALAYCHHA(P))
|
1703004041NRG23221120220284450
|
23/11/2022
|
deepak
|
1703004041WL021055
|
deepak
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
deepak
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-041-001/807
(PALAYCHHA(P))
|
1703004041NRG23221120220284453
|
23/11/2022
|
Harnarayan
|
1703004041WL021055
|
Harnarayan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Harnarayan
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-041-001/809
(PALAYCHHA(P))
|
1703004041NRG23221120220284454
|
23/11/2022
|
HARKUNGAR
|
1703004041WL021055
|
HARKUNGAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
HARKUNGAR
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-041-001/811
(PALAYCHHA(P))
|
1703004041NRG23221120220284455
|
23/11/2022
|
DEVENDRA KUSHWAH
|
1703004041WL021055
|
DEVENDRA KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
DEVENDRAKUSHWAH
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-041-001/812
(PALAYCHHA(P))
|
1703004041NRG23221120220284456
|
23/11/2022
|
SAVITRI BAI
|
1703004041WL021055
|
SAVITRI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SAVITRIBAI
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-041-001/849
(PALAYCHHA(P))
|
1703004041NRG23221120220284458
|
23/11/2022
|
KAMLESH KUSHWAH
|
1703004041WL021055
|
KAMLESH KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-064-003/556
(MUSAHARI(P))
|
1703004064NRG23221120220284641
|
23/11/2022
|
girja
|
1703004064WL021078
|
girja
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628737060
|
|
girja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
150
|
BHITARWAR
|
MP-03-004-059-001/138
(BHARTHARI(P))
|
1703004059NRG23231120220285316
|
23/11/2022
|
radheshyam
|
1703004059WL021189
|
radheshyam
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
radheshyam
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-059-001/248
(BHARTHARI(P))
|
1703004059NRG23231120220285318
|
23/11/2022
|
gyansingh
|
1703004059WL021189
|
gyansingh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
gyansingh
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-059-001/248
(BHARTHARI(P))
|
1703004059NRG23231120220285319
|
23/11/2022
|
gyansingh
|
1703004059WL021189
|
gyansingh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
153
|
BHITARWAR
|
MP-03-004-001-001/1186
(AMROL(P))
|
1703004001NRG23231120220285230
|
23/11/2022
|
JEETENDRA
|
1703004001WL021177
|
JEETENDRA
|
00415
|
SBIN0005332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
JEETENDRA
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-001-001/1187
(AMROL(P))
|
1703004001NRG23231120220285231
|
23/11/2022
|
SWASTIMAT
|
1703004001WL021177
|
SWASTIMAT
|
00415
|
SBIN0005332
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SWASTIMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
155
|
BHITARWAR
|
MP-03-004-001-001/1017
(AMROL(P))
|
1703004001NRG23231120220285172
|
23/11/2022
|
SHARMA
|
1703004001WL021163
|
SHARMA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SHARMA
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-001-001/1120
(AMROL(P))
|
1703004001NRG23231120220285173
|
23/11/2022
|
SUMAN
|
1703004001WL021163
|
SUMAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SUMAN
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-001-001/1157
(AMROL(P))
|
1703004001NRG23231120220285229
|
23/11/2022
|
JASHVANT
|
1703004001WL021177
|
JASHVANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
JASHVANT
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-001-001/1265
(AMROL(P))
|
1703004001NRG23231120220285187
|
23/11/2022
|
SADHU SINGH
|
1703004001WL021166
|
SADHU SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SADHUSINGH
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-001-001/1292
(AMROL(P))
|
1703004001NRG23231120220285188
|
23/11/2022
|
PARMAL
|
1703004001WL021166
|
PARMAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
PARMAL
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-001-001/1313
(AMROL(P))
|
1703004001NRG23231120220285191
|
23/11/2022
|
JAGDISH KUSHWAH
|
1703004001WL021167
|
JAGDISH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
JAGDISHKUSHWAH
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-001-001/1314
(AMROL(P))
|
1703004001NRG23231120220285179
|
23/11/2022
|
BALRAM
|
1703004001WL021164
|
BALRAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BALRAM
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-001-001/1320
(AMROL(P))
|
1703004001NRG23231120220285181
|
23/11/2022
|
VARSHA
|
1703004001WL021164
|
VARSHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
VARSHA
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-001-001/1322
(AMROL(P))
|
1703004001NRG23231120220285199
|
23/11/2022
|
UDAYBHAN
|
1703004001WL021168
|
UDAYBHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
UDAYBHAN
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-001-001/1323
(AMROL(P))
|
1703004001NRG23231120220285157
|
23/11/2022
|
VILASO BAI
|
1703004001WL021159
|
VILASO BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
VILASOBAI
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-001-001/1324
(AMROL(P))
|
1703004001NRG23231120220285200
|
23/11/2022
|
MADHO
|
1703004001WL021168
|
MADHO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MADHO
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-001-001/1326
(AMROL(P))
|
1703004001NRG23231120220285150
|
23/11/2022
|
PUNIYA DEVI
|
1703004001WL021157
|
PUNIYA DEVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
PUNIYADEVI
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-001-001/1327
(AMROL(P))
|
1703004001NRG23231120220285192
|
23/11/2022
|
RAJU
|
1703004001WL021167
|
RAJU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAJU
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-001-001/1333
(AMROL(P))
|
1703004001NRG23231120220285182
|
23/11/2022
|
MITHLESH
|
1703004001WL021164
|
MITHLESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MITHLESH
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-001-001/1338
(AMROL(P))
|
1703004001NRG23231120220285159
|
23/11/2022
|
TEJ SINGH
|
1703004001WL021159
|
TEJ SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
TEJSINGH
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-001-001/1347
(AMROL(P))
|
1703004001NRG23231120220285194
|
23/11/2022
|
MAHENDRA
|
1703004001WL021167
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MAHENDRA
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-001-001/1348
(AMROL(P))
|
1703004001NRG23231120220285185
|
23/11/2022
|
JASRATH
|
1703004001WL021165
|
JASRATH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
JASRATH
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-001-001/1401
(AMROL(P))
|
1703004001NRG23231120220285236
|
23/11/2022
|
ANIL SEN
|
1703004001WL021178
|
ANIL SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
ANILSEN
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-001-001/1402
(AMROL(P))
|
1703004001NRG23231120220285237
|
23/11/2022
|
MADINA
|
1703004001WL021178
|
MADINA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
MADINA
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-001-001/1404
(AMROL(P))
|
1703004001NRG23231120220285238
|
23/11/2022
|
ARYAN
|
1703004001WL021178
|
ARYAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
ARYAN
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-001-001/1405
(AMROL(P))
|
1703004001NRG23231120220285175
|
23/11/2022
|
RAGHUVEER
|
1703004001WL021163
|
RAGHUVEER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAGHUVEER
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-001-001/1406
(AMROL(P))
|
1703004001NRG23231120220285186
|
23/11/2022
|
KAPTAN
|
1703004001WL021165
|
KAPTAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KAPTAN
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-040-001/598
(PACHORA(P))
|
1703004040NRG23231120220285340
|
23/11/2022
|
BRJBHAN KUSHWAH
|
1703004040WL021190
|
BRJBHAN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BRJBHANKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
178
|
BHITARWAR
|
MP-03-004-004-002/449
(IKHARA(P))
|
1703004004NRG23231120220284923
|
23/11/2022
|
Pratap singh Kushwah
|
1703004004WL021134
|
Pratap singh Kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
PratapsinghKushwah
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-011-001/1406
(KITHONDA(P))
|
1703004011NRG23231120220284933
|
23/11/2022
|
DAMO
|
1703004011WL021136
|
DAMO
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
DAMO
|
(000000)
|
|
180
|
BHITARWAR
|
MP-03-004-011-001/1406
(KITHONDA(P))
|
1703004011NRG23231120220284932
|
23/11/2022
|
Hakim
|
1703004011WL021136
|
Hakim
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Hakim
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-040-001/244
(PACHORA(P))
|
1703004040NRG23231120220285330
|
23/11/2022
|
Sonpal
|
1703004040WL021190
|
Sonpal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Sonpal
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-040-001/565
(PACHORA(P))
|
1703004040NRG23231120220285336
|
23/11/2022
|
gajendra
|
1703004040WL021190
|
gajendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
gajendra
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-040-001/570
(PACHORA(P))
|
1703004040NRG23231120220285337
|
23/11/2022
|
rajkumari
|
1703004040WL021190
|
rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
rajkumari
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-040-001/578
(PACHORA(P))
|
1703004040NRG23231120220285338
|
23/11/2022
|
Vasudev
|
1703004040WL021190
|
Vasudev
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Vasudev
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-040-001/583
(PACHORA(P))
|
1703004040NRG23231120220285339
|
23/11/2022
|
pawan sharma
|
1703004040WL021190
|
pawan sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
pawansharma
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-041-001/1278
(PALAYCHHA(P))
|
1703004041NRG23221120220284565
|
23/11/2022
|
Anil Kushwah
|
1703004041WL021060
|
Anil Kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
AnilKushwah
|
(000000)
|
|
187
|
BHITARWAR
|
MP-03-004-041-001/1281
(PALAYCHHA(P))
|
1703004041NRG23221120220284570
|
23/11/2022
|
KAMLA BAI KUSHWAH
|
1703004041WL021060
|
KAMLA BAI KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KAMLABAIKUSHWAH
|
(000000)
|
|
188
|
BHITARWAR
|
MP-03-004-064-003/1016
(MUSAHARI(P))
|
1703004064NRG23221120220284640
|
23/11/2022
|
vimala
|
1703004064WL021077
|
vimala
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
09/12/2022
|
|
628737060
|
|
vimala
|
(000000)
|
|
189
|
BHITARWAR
|
MP-03-004-064-003/1034
(MUSAHARI(P))
|
1703004064NRG23221120220284633
|
23/11/2022
|
renu
|
1703004064WL021070
|
renu
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
09/12/2022
|
|
628737060
|
|
renu
|
(000000)
|
|
190
|
BHITARWAR
|
MP-03-004-064-003/1036
(MUSAHARI(P))
|
1703004064NRG23221120220284635
|
23/11/2022
|
ramdei
|
1703004064WL021072
|
ramdei
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
09/12/2022
|
|
628737060
|
|
ramdei
|
(000000)
|
|
191
|
BHITARWAR
|
MP-03-004-064-003/525
(MUSAHARI(P))
|
1703004064NRG23221120220284637
|
23/11/2022
|
anguri bai
|
1703004064WL021074
|
anguri bai
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
09/12/2022
|
|
628737060
|
|
anguribai
|
(000000)
|
|
192
|
BHITARWAR
|
MP-03-004-064-003/536
(MUSAHARI(P))
|
1703004064NRG23221120220284639
|
23/11/2022
|
ramshree
|
1703004064WL021076
|
ramshree
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
09/12/2022
|
|
628737060
|
|
ramshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
193
|
BHITARWAR
|
MP-03-004-059-001/423
(BHARTHARI(P))
|
1703004059NRG23231120220285321
|
23/11/2022
|
jitendar
|
1703004059WL021189
|
jitendar
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
jitendar
|
(000000)
|
|
194
|
BHITARWAR
|
MP-03-004-059-001/502
(BHARTHARI(P))
|
1703004059NRG23231120220285323
|
23/11/2022
|
radha
|
1703004059WL021189
|
radha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
radha
|
(000000)
|
|
195
|
BHITARWAR
|
MP-03-004-059-001/77
(BHARTHARI(P))
|
1703004059NRG23231120220285315
|
23/11/2022
|
RANAVEER SINGH
|
1703004059WL021188
|
RANAVEER SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RANAVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-059-001/583-A
(BHARTHARI(P))
|
1703004059NRG23231120220285327
|
23/11/2022
|
Bharat Singh
|
1703004059WL021189
|
Bharat Singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
BharatSingh
|
(000000)
|
|
197
|
BHITARWAR
|
MP-03-004-059-001/583-A
(BHARTHARI(P))
|
1703004059NRG23231120220285328
|
23/11/2022
|
Saroj
|
1703004059WL021189
|
Saroj
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Saroj
|
(000000)
|
|
198
|
BHITARWAR
|
MP-03-004-059-001/584
(BHARTHARI(P))
|
1703004059NRG23231120220285307
|
23/11/2022
|
Nattho Bai Baghel
|
1703004059WL021188
|
Nattho Bai Baghel
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
NatthoBaiBaghel
|
(000000)
|
|
199
|
BHITARWAR
|
MP-03-004-059-001/584
(BHARTHARI(P))
|
1703004059NRG23231120220285306
|
23/11/2022
|
Uday Singh
|
1703004059WL021188
|
Uday Singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
UdaySingh
|
(000000)
|
|
200
|
BHITARWAR
|
MP-03-004-059-001/585
(BHARTHARI(P))
|
1703004059NRG23231120220285308
|
23/11/2022
|
Girja Kushwah
|
1703004059WL021188
|
Girja Kushwah
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
GirjaKushwah
|
(000000)
|
|
201
|
BHITARWAR
|
MP-03-004-059-001/586
(BHARTHARI(P))
|
1703004059NRG23231120220285309
|
23/11/2022
|
Vimla Baghel
|
1703004059WL021188
|
Vimla Baghel
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
VimlaBaghel
|
(000000)
|
|
202
|
BHITARWAR
|
MP-03-004-059-001/587
(BHARTHARI(P))
|
1703004059NRG23231120220285310
|
23/11/2022
|
Harnam Singh
|
1703004059WL021188
|
Harnam Singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
HarnamSingh
|
(000000)
|
|
203
|
BHITARWAR
|
MP-03-004-059-001/587
(BHARTHARI(P))
|
1703004059NRG23231120220285311
|
23/11/2022
|
Satendar Singh
|
1703004059WL021188
|
Satendar Singh
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
SatendarSingh
|
(000000)
|
|
204
|
BHITARWAR
|
MP-03-004-059-001/588
(BHARTHARI(P))
|
1703004059NRG23231120220285312
|
23/11/2022
|
Parvendra Rana
|
1703004059WL021188
|
Parvendra Rana
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
ParvendraRana
|
(000000)
|
|
205
|
BHITARWAR
|
MP-03-004-059-001/589
(BHARTHARI(P))
|
1703004059NRG23231120220285313
|
23/11/2022
|
Jagat Singh Baghel
|
1703004059WL021188
|
Jagat Singh Baghel
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
JagatSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
206
|
BHITARWAR
|
MP-03-004-059-001/542
(BHARTHARI(P))
|
1703004059NRG23231120220285325
|
23/11/2022
|
vikaram
|
1703004059WL021189
|
vikaram
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
vikaram
|
(000000)
|
|
207
|
BHITARWAR
|
MP-03-004-059-001/542
(BHARTHARI(P))
|
1703004059NRG23231120220285324
|
23/11/2022
|
vikram
|
1703004059WL021189
|
vikram
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
208
|
BHITARWAR
|
MP-03-004-035-001/271
(DAULATPUR(P))
|
1703004035NRG23231120220284996
|
23/11/2022
|
KHARGARAM
|
1703004035WL021141
|
KHARGARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KHARGARAM
|
(000000)
|
|
209
|
BHITARWAR
|
MP-03-004-035-001/271
(DAULATPUR(P))
|
1703004035NRG23231120220284997
|
23/11/2022
|
KHARGARAM
|
1703004035WL021141
|
KHARGARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
KHARGARAM
|
(000000)
|
|
210
|
BHITARWAR
|
MP-03-004-035-001/378
(DAULATPUR(P))
|
1703004035NRG23231120220285000
|
23/11/2022
|
PARMAL SINGH
|
1703004035WL021141
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
PARMALSINGH
|
(000000)
|
|
211
|
BHITARWAR
|
MP-03-004-035-001/510
(DAULATPUR(P))
|
1703004035NRG23231120220284993
|
23/11/2022
|
RAKESH KEVAT
|
1703004035WL021140
|
RAKESH KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAKESHKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
212
|
BHITARWAR
|
MP-03-004-004-001/445
(IKHARA(P))
|
1703004004NRG23231120220284920
|
23/11/2022
|
Deepak
|
1703004004WL021134
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Deepak
|
(000000)
|
|
213
|
BHITARWAR
|
MP-03-004-004-001/445
(IKHARA(P))
|
1703004004NRG23231120220284921
|
23/11/2022
|
Priti batham
|
1703004004WL021134
|
Priti batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Pritibatham
|
(000000)
|
|
214
|
BHITARWAR
|
MP-03-004-004-001/446
(IKHARA(P))
|
1703004004NRG23231120220284922
|
23/11/2022
|
Bholu baghel
|
1703004004WL021134
|
Bholu baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
Bholubaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
215
|
BHITARWAR
|
MP-03-004-064-001/766
(MUSAHARI(P))
|
1703004064NRG23221120220284632
|
23/11/2022
|
ramhet
|
1703004064WL021069
|
ramhet
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
ramhet
|
(000000)
|
|
216
|
BHITARWAR
|
MP-03-004-064-001/778
(MUSAHARI(P))
|
1703004064NRG23221120220284636
|
23/11/2022
|
jahar singh
|
1703004064WL021073
|
jahar singh
|
00697
|
BKID0MG9038
|
408
|
408
|
Processed
|
09/12/2022
|
|
628737060
|
|
jaharsingh
|
(000000)
|
|
217
|
BHITARWAR
|
MP-03-004-064-001/782
(MUSAHARI(P))
|
1703004064NRG23221120220284642
|
23/11/2022
|
pinki
|
1703004064WL021079
|
pinki
|
00697
|
BKID0MG9038
|
408
|
408
|
Processed
|
09/12/2022
|
|
628737060
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
218
|
BHITARWAR
|
MP-03-004-001-001/1317
(AMROL(P))
|
1703004001NRG23231120220285152
|
23/11/2022
|
DAMODAR
|
1703004001WL021158
|
DAMODAR
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
DAMODAR
|
(000000)
|
|
219
|
BHITARWAR
|
MP-03-004-001-001/1321
(AMROL(P))
|
1703004001NRG23231120220285170
|
23/11/2022
|
RAJU
|
1703004001WL021162
|
RAJU
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
RAJU
|
(000000)
|
|
220
|
BHITARWAR
|
MP-03-004-001-001/1330
(AMROL(P))
|
1703004001NRG23231120220285204
|
23/11/2022
|
GAJIPAL
|
1703004001WL021169
|
GAJIPAL
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
GAJIPAL
|
(000000)
|
|
221
|
BHITARWAR
|
MP-03-004-001-001/1396
(AMROL(P))
|
1703004001NRG23231120220285205
|
23/11/2022
|
UMA
|
1703004001WL021170
|
UMA
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628737060
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263568
|
263568
|
|
|
|
|
|
|
|