|
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-03-004-056-001/458
(BASODI(P))
|
1703004056NRG23180920220227765
|
18/09/2022
|
Chhaya Baghel
|
1703004056WL014148
|
Chhaya Baghel
|
00045
|
BARB0DATIAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
ChhayaBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-010-001/471-A
(KARAHIYA(P))
|
1703004010NRG23170920220227702
|
18/09/2022
|
RASHMI
|
1703004010WL014136
|
RASHMI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RASHMI
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-056-001/454
(BASODI(P))
|
1703004056NRG23180920220227763
|
18/09/2022
|
NARESH
|
1703004056WL014148
|
NARESH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-056-001/386
(BASODI(P))
|
1703004056NRG23180920220227761
|
18/09/2022
|
MONU
|
1703004056WL014148
|
MONU
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-005-001/660
(ITMA(P))
|
1703004005NRG23170920220227632
|
18/09/2022
|
bhikam
|
1703004005WL014118
|
bhikam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
bhikam
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-005-001/673
(ITMA(P))
|
1703004005NRG23170920220227633
|
18/09/2022
|
Ramsevak
|
1703004005WL014118
|
Ramsevak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Ramsevak
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-005-001/680
(ITMA(P))
|
1703004005NRG23170920220227635
|
18/09/2022
|
BHOOPENDRA
|
1703004005WL014118
|
BHOOPENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
BHOOPENDRA
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-010-001/2672
(KARAHIYA(P))
|
1703004010NRG23170920220227695
|
18/09/2022
|
SAPNA ADIWASI
|
1703004010WL014134
|
SAPNA ADIWASI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SAPNAADIWASI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-010-001/444-A
(KARAHIYA(P))
|
1703004010NRG23170920220227690
|
18/09/2022
|
INDRA BAI
|
1703004010WL014131
|
INDRA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
INDRABAI
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-010-001/447-A
(KARAHIYA(P))
|
1703004010NRG23170920220227686
|
18/09/2022
|
JANKI
|
1703004010WL014130
|
JANKI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
JANKI
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-010-001/464-A
(KARAHIYA(P))
|
1703004010NRG23170920220227647
|
18/09/2022
|
SUNEEL
|
1703004010WL014120
|
SUNEEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/448-A
(KARAHIYA(P))
|
1703004010NRG23170920220227673
|
18/09/2022
|
RANJEET BAGHEL
|
1703004010WL014127
|
RANJEET BAGHEL
|
00089
|
CBIN0283006
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RANJEETBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/2397
(KARAHIYA(P))
|
1703004010NRG23170920220227680
|
18/09/2022
|
KAPOORI
|
1703004010WL014129
|
KAPOORI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
KAPOORI
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-010-001/3033
(KARAHIYA(P))
|
1703004010NRG23170920220227692
|
18/09/2022
|
SHANTI
|
1703004010WL014132
|
SHANTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SHANTI
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-010-001/434-A
(KARAHIYA(P))
|
1703004010NRG23170920220227659
|
18/09/2022
|
BALVEER
|
1703004010WL014123
|
BALVEER
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
BALVEER
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-010-001/435-A
(KARAHIYA(P))
|
1703004010NRG23170920220227653
|
18/09/2022
|
AMAR SINGH
|
1703004010WL014122
|
AMAR SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
AMARSINGH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-010-001/459-A
(KARAHIYA(P))
|
1703004010NRG23170920220227679
|
18/09/2022
|
RAMSWAROOP
|
1703004010WL014128
|
RAMSWAROOP
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAMSWAROOP
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-010-001/465-A
(KARAHIYA(P))
|
1703004010NRG23170920220227643
|
18/09/2022
|
VIJENDRA
|
1703004010WL014119
|
VIJENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
VIJENDRA
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-010-001/468-A
(KARAHIYA(P))
|
1703004010NRG23170920220227699
|
18/09/2022
|
SUMAN
|
1703004010WL014136
|
SUMAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SUMAN
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-056-001/459
(BASODI(P))
|
1703004056NRG23180920220227766
|
18/09/2022
|
Rani
|
1703004056WL014148
|
Rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Rani
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-069-001/128
(RAHI(P))
|
1703004069NRG23180920220227709
|
18/09/2022
|
Betibai
|
1703004069WL014139
|
Betibai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Betibai
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-069-001/597
(RAHI(P))
|
1703004069NRG23180920220227708
|
18/09/2022
|
lakhan
|
1703004069WL014138
|
lakhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-005-001/112
(ITMA(P))
|
1703004005NRG23170920220227612
|
18/09/2022
|
RADHELAL
|
1703004005WL014118
|
RADHELAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RADHELAL
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-005-001/120
(ITMA(P))
|
1703004005NRG23170920220227613
|
18/09/2022
|
ASHOK
|
1703004005WL014118
|
ASHOK
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
ASHOK
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-005-001/252
(ITMA(P))
|
1703004005NRG23170920220227618
|
18/09/2022
|
Ragani sen
|
1703004005WL014118
|
Ragani sen
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Raganisen
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-005-001/252
(ITMA(P))
|
1703004005NRG23170920220227617
|
18/09/2022
|
ramoo
|
1703004005WL014118
|
ramoo
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
ramoo
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-005-001/280
(ITMA(P))
|
1703004005NRG23170920220227619
|
18/09/2022
|
UTTAM
|
1703004005WL014118
|
UTTAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
UTTAM
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-005-001/30
(ITMA(P))
|
1703004005NRG23170920220227620
|
18/09/2022
|
JANKI
|
1703004005WL014118
|
JANKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
JANKI
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-005-001/32
(ITMA(P))
|
1703004005NRG23170920220227622
|
18/09/2022
|
NARAYAN
|
1703004005WL014118
|
NARAYAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
NARAYAN
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-005-001/344
(ITMA(P))
|
1703004005NRG23170920220227624
|
18/09/2022
|
SANTISHARN
|
1703004005WL014118
|
SANTISHARN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SANTISHARN
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-005-001/386
(ITMA(P))
|
1703004005NRG23170920220227625
|
18/09/2022
|
Javed
|
1703004005WL014118
|
Javed
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Javed
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-005-001/391
(ITMA(P))
|
1703004005NRG23170920220227626
|
18/09/2022
|
SUNITA
|
1703004005WL014118
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SUNITA
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-005-001/653
(ITMA(P))
|
1703004005NRG23170920220227631
|
18/09/2022
|
MOHAN
|
1703004005WL014118
|
MOHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
MOHAN
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-005-001/677
(ITMA(P))
|
1703004005NRG23170920220227634
|
18/09/2022
|
DAYAKISHAN
|
1703004005WL014118
|
DAYAKISHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
DAYAKISHAN
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-005-001/682
(ITMA(P))
|
1703004005NRG23170920220227636
|
18/09/2022
|
Sunita
|
1703004005WL014118
|
Sunita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Sunita
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-005-001/687
(ITMA(P))
|
1703004005NRG23170920220227637
|
18/09/2022
|
RAJESH JAN
|
1703004005WL014118
|
RAJESH JAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAJESHJAN
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-010-001/123-A
(KARAHIYA(P))
|
1703004010NRG23170920220227648
|
18/09/2022
|
MUKESH KUMAR
|
1703004010WL014121
|
MUKESH KUMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
MUKESHKUMAR
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-010-001/1387
(KARAHIYA(P))
|
1703004010NRG23170920220227649
|
18/09/2022
|
DHARMENDRA
|
1703004010WL014121
|
DHARMENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
DHARMENDRA
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-010-001/1745
(KARAHIYA(P))
|
1703004010NRG23170920220227668
|
18/09/2022
|
UTTAM
|
1703004010WL014126
|
UTTAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
UTTAM
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-010-001/1766
(KARAHIYA(P))
|
1703004010NRG23170920220227650
|
18/09/2022
|
kisuna
|
1703004010WL014121
|
kisuna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
kisuna
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-010-001/1860
(KARAHIYA(P))
|
1703004010NRG23170920220227672
|
18/09/2022
|
VEDU BAGHEL
|
1703004010WL014127
|
VEDU BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
VEDUBAGHEL
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-010-001/1862
(KARAHIYA(P))
|
1703004010NRG23170920220227688
|
18/09/2022
|
BHOOP SINGH
|
1703004010WL014131
|
BHOOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
BHOOPSINGH
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-010-001/2027
(KARAHIYA(P))
|
1703004010NRG23170920220227656
|
18/09/2022
|
DHARMENDRA RAWAT
|
1703004010WL014123
|
DHARMENDRA RAWAT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
DHARMENDRARAWAT
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-010-001/2077
(KARAHIYA(P))
|
1703004010NRG23170920220227640
|
18/09/2022
|
POSHAN SINGH KUSHWAH
|
1703004010WL014119
|
POSHAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
POSHANSINGHKUSHWAH
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-010-001/2090
(KARAHIYA(P))
|
1703004010NRG23170920220227689
|
18/09/2022
|
VIJAY SINGH KUSHWAH
|
1703004010WL014131
|
VIJAY SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-010-001/2133
(KARAHIYA(P))
|
1703004010NRG23170920220227664
|
18/09/2022
|
KAMAL SINGH
|
1703004010WL014125
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
KAMALSINGH
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-010-001/2149
(KARAHIYA(P))
|
1703004010NRG23170920220227677
|
18/09/2022
|
RAKESH SHAKYA
|
1703004010WL014128
|
RAKESH SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAKESHSHAKYA
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-010-001/2176
(KARAHIYA(P))
|
1703004010NRG23170920220227678
|
18/09/2022
|
Dharmendra shakya
|
1703004010WL014128
|
Dharmendra shakya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Dharmendrashakya
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-010-001/2215
(KARAHIYA(P))
|
1703004010NRG23170920220227652
|
18/09/2022
|
SUMMERA
|
1703004010WL014122
|
SUMMERA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SUMMERA
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-010-001/2242
(KARAHIYA(P))
|
1703004010NRG23170920220227684
|
18/09/2022
|
SURESH ADIWASI
|
1703004010WL014130
|
SURESH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SURESHADIWASI
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-010-001/2318
(KARAHIYA(P))
|
1703004010NRG23170920220227644
|
18/09/2022
|
SOMAT ADIWASI
|
1703004010WL014120
|
SOMAT ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SOMATADIWASI
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-010-001/2327
(KARAHIYA(P))
|
1703004010NRG23170920220227645
|
18/09/2022
|
RAJWATI
|
1703004010WL014120
|
RAJWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAJWATI
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-010-001/2408
(KARAHIYA(P))
|
1703004010NRG23170920220227665
|
18/09/2022
|
JANKI
|
1703004010WL014125
|
JANKI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
JANKI
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-010-001/2411
(KARAHIYA(P))
|
1703004010NRG23170920220227660
|
18/09/2022
|
LKHAN SINGH KUSHWAH
|
1703004010WL014124
|
LKHAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
LKHANSINGHKUSHWAH
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-010-001/2421
(KARAHIYA(P))
|
1703004010NRG23170920220227641
|
18/09/2022
|
CHARANDAS
|
1703004010WL014119
|
CHARANDAS
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
CHARANDAS
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-010-001/2447
(KARAHIYA(P))
|
1703004010NRG23170920220227661
|
18/09/2022
|
AJMER
|
1703004010WL014124
|
AJMER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
AJMER
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-010-001/2481
(KARAHIYA(P))
|
1703004010NRG23170920220227657
|
18/09/2022
|
ARVINDRA SINGH PARMAR
|
1703004010WL014123
|
ARVINDRA SINGH PARMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
ARVINDRASINGHPARMAR
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-010-001/2482
(KARAHIYA(P))
|
1703004010NRG23170920220227662
|
18/09/2022
|
bayjoo raja
|
1703004010WL014124
|
bayjoo raja
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
bayjooraja
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-010-001/2499
(KARAHIYA(P))
|
1703004010NRG23170920220227646
|
18/09/2022
|
HARVEER SINGH ADIWASI
|
1703004010WL014120
|
HARVEER SINGH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
HARVEERSINGHADIWASI
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-010-001/2555
(KARAHIYA(P))
|
1703004010NRG23170920220227685
|
18/09/2022
|
SANTOO
|
1703004010WL014130
|
SANTOO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SANTOO
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-010-001/259-A
(KARAHIYA(P))
|
1703004010NRG23170920220227658
|
18/09/2022
|
BABULAL JATAV
|
1703004010WL014123
|
BABULAL JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
BABULALJATAV
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-010-001/2852
(KARAHIYA(P))
|
1703004010NRG23170920220227663
|
18/09/2022
|
SUNITA
|
1703004010WL014124
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SUNITA
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-010-001/3036
(KARAHIYA(P))
|
1703004010NRG23170920220227681
|
18/09/2022
|
KALLU
|
1703004010WL014129
|
KALLU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
KALLU
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-010-001/436-A
(KARAHIYA(P))
|
1703004010NRG23170920220227654
|
18/09/2022
|
ASHABAI ADIWASI
|
1703004010WL014122
|
ASHABAI ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
ASHABAIADIWASI
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-010-001/438-A
(KARAHIYA(P))
|
1703004010NRG23170920220227694
|
18/09/2022
|
BANTEE
|
1703004010WL014133
|
BANTEE
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
BANTEE
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-010-001/439-A
(KARAHIYA(P))
|
1703004010NRG23170920220227651
|
18/09/2022
|
ASHA
|
1703004010WL014121
|
ASHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
ASHA
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-010-001/441-A
(KARAHIYA(P))
|
1703004010NRG23170920220227642
|
18/09/2022
|
BHAGWAN LAL
|
1703004010WL014119
|
BHAGWAN LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
BHAGWANLAL
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-010-001/443-A
(KARAHIYA(P))
|
1703004010NRG23170920220227669
|
18/09/2022
|
DINESH
|
1703004010WL014126
|
DINESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
DINESH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-010-001/445-A
(KARAHIYA(P))
|
1703004010NRG23170920220227682
|
18/09/2022
|
JAMITRI
|
1703004010WL014129
|
JAMITRI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
JAMITRI
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-010-001/449-A
(KARAHIYA(P))
|
1703004010NRG23170920220227687
|
18/09/2022
|
LAKHA ADIWASI
|
1703004010WL014130
|
LAKHA ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
LAKHAADIWASI
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-010-001/450-A
(KARAHIYA(P))
|
1703004010NRG23170920220227691
|
18/09/2022
|
MAN SINGH KUSHWAH
|
1703004010WL014131
|
MAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
MANSINGHKUSHWAH
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-010-001/451-A
(KARAHIYA(P))
|
1703004010NRG23170920220227674
|
18/09/2022
|
MOHAR SINGH KUSHWAH
|
1703004010WL014127
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
MOHARSINGHKUSHWAH
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-010-001/452-A
(KARAHIYA(P))
|
1703004010NRG23170920220227655
|
18/09/2022
|
MUKESH
|
1703004010WL014122
|
MUKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
MUKESH
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-010-001/453-A
(KARAHIYA(P))
|
1703004010NRG23170920220227670
|
18/09/2022
|
MULLU SWEPAR
|
1703004010WL014126
|
MULLU SWEPAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
MULLUSWEPAR
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-010-001/454-A
(KARAHIYA(P))
|
1703004010NRG23170920220227683
|
18/09/2022
|
NAVAL SINGH ADIWASI
|
1703004010WL014129
|
NAVAL SINGH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
NAVALSINGHADIWASI
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-010-001/455-A
(KARAHIYA(P))
|
1703004010NRG23170920220227675
|
18/09/2022
|
RAMHEET
|
1703004010WL014127
|
RAMHEET
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAMHEET
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-010-001/456-A
(KARAHIYA(P))
|
1703004010NRG23170920220227671
|
18/09/2022
|
RAMLAKHAN
|
1703004010WL014126
|
RAMLAKHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAMLAKHAN
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-010-001/457-A
(KARAHIYA(P))
|
1703004010NRG23170920220227666
|
18/09/2022
|
RAMPAL
|
1703004010WL014125
|
RAMPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAMPAL
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-010-001/460-A
(KARAHIYA(P))
|
1703004010NRG23170920220227693
|
18/09/2022
|
SABO BAI
|
1703004010WL014132
|
SABO BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SABOBAI
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-010-001/461-A
(KARAHIYA(P))
|
1703004010NRG23170920220227667
|
18/09/2022
|
KASUMALA ADIWASI
|
1703004010WL014125
|
KASUMALA ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
KASUMALAADIWASI
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-010-001/463-A
(KARAHIYA(P))
|
1703004010NRG23170920220227696
|
18/09/2022
|
SUNEEL SEN
|
1703004010WL014135
|
SUNEEL SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SUNEELSEN
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-010-001/466-A
(KARAHIYA(P))
|
1703004010NRG23170920220227697
|
18/09/2022
|
KAMAL KISHOR
|
1703004010WL014136
|
KAMAL KISHOR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
KAMALKISHOR
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-010-001/469-A
(KARAHIYA(P))
|
1703004010NRG23170920220227700
|
18/09/2022
|
JYOTI
|
1703004010WL014136
|
JYOTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
JYOTI
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-082-003/328
(HIMMATGARH(P))
|
1703004082NRG23180920220227809
|
18/09/2022
|
sateesh
|
1703004082WL014157
|
sateesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
sateesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-056-001/106
(BASODI(P))
|
1703004056NRG23180920220227750
|
18/09/2022
|
CHANDRA BAI JATAV
|
1703004056WL014148
|
CHANDRA BAI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
CHANDRABAIJATAV
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-056-001/111
(BASODI(P))
|
1703004056NRG23180920220227751
|
18/09/2022
|
LAXMAN SINGH
|
1703004056WL014148
|
LAXMAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
LAXMANSINGH
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-056-001/165
(BASODI(P))
|
1703004056NRG23180920220227753
|
18/09/2022
|
monsingh
|
1703004056WL014148
|
monsingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
monsingh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-056-001/188
(BASODI(P))
|
1703004056NRG23180920220227754
|
18/09/2022
|
KALAVATI
|
1703004056WL014148
|
KALAVATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
KALAVATI
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-056-001/338
(BASODI(P))
|
1703004056NRG23180920220227757
|
18/09/2022
|
SUKHDEV
|
1703004056WL014148
|
SUKHDEV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SUKHDEV
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-056-001/362
(BASODI(P))
|
1703004056NRG23180920220227759
|
18/09/2022
|
kamlesh
|
1703004056WL014148
|
kamlesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
kamlesh
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-056-001/453
(BASODI(P))
|
1703004056NRG23180920220227762
|
18/09/2022
|
Kartar Singh
|
1703004056WL014148
|
Kartar Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
KartarSingh
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-056-001/458
(BASODI(P))
|
1703004056NRG23180920220227764
|
18/09/2022
|
RAMVARAN BAGHEL
|
1703004056WL014148
|
RAMVARAN BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAMVARANBAGHEL
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-056-001/463
(BASODI(P))
|
1703004056NRG23180920220227767
|
18/09/2022
|
Ajmer Singh
|
1703004056WL014148
|
Ajmer Singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
AjmerSingh
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-056-001/463
(BASODI(P))
|
1703004056NRG23180920220227768
|
18/09/2022
|
Rati Bai
|
1703004056WL014148
|
Rati Bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RatiBai
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-056-001/464
(BASODI(P))
|
1703004056NRG23180920220227769
|
18/09/2022
|
Veer singh
|
1703004056WL014148
|
Veer singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Veersingh
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-056-001/465
(BASODI(P))
|
1703004056NRG23180920220227770
|
18/09/2022
|
Nandkishor Jatav
|
1703004056WL014148
|
Nandkishor Jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
NandkishorJatav
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-056-001/466
(BASODI(P))
|
1703004056NRG23180920220227771
|
18/09/2022
|
Laxman
|
1703004056WL014148
|
Laxman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Laxman
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-056-001/466
(BASODI(P))
|
1703004056NRG23180920220227772
|
18/09/2022
|
SHIVKALI
|
1703004056WL014148
|
SHIVKALI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SHIVKALI
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-056-001/469
(BASODI(P))
|
1703004056NRG23180920220227773
|
18/09/2022
|
HARBHAGAN JATAV
|
1703004056WL014148
|
HARBHAGAN JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
HARBHAGANJATAV
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-056-001/469
(BASODI(P))
|
1703004056NRG23180920220227774
|
18/09/2022
|
RAJ KUMARI BAI
|
1703004056WL014148
|
RAJ KUMARI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAJKUMARIBAI
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-056-001/475
(BASODI(P))
|
1703004056NRG23180920220227776
|
18/09/2022
|
LAXMI BAI
|
1703004056WL014148
|
LAXMI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
LAXMIBAI
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-056-001/475
(BASODI(P))
|
1703004056NRG23180920220227775
|
18/09/2022
|
MANGAL SINGH
|
1703004056WL014148
|
MANGAL SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
MANGALSINGH
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-069-001/481
(RAHI(P))
|
1703004069NRG23180920220227706
|
18/09/2022
|
maniram
|
1703004069WL014138
|
maniram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
maniram
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-069-001/503
(RAHI(P))
|
1703004069NRG23180920220227707
|
18/09/2022
|
Karansingh
|
1703004069WL014138
|
Karansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-082-003/335
(HIMMATGARH(P))
|
1703004082NRG23180920220227805
|
18/09/2022
|
RAMSVAROOP
|
1703004082WL014156
|
RAMSVAROOP
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAMSVAROOP
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-082-003/56
(HIMMATGARH(P))
|
1703004082NRG23180920220227807
|
18/09/2022
|
raju
|
1703004082WL014156
|
raju
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-005-001/705
(ITMA(P))
|
1703004005NRG23170920220227639
|
18/09/2022
|
Bhavna
|
1703004005WL014118
|
Bhavna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Bhavna
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-005-001/705
(ITMA(P))
|
1703004005NRG23170920220227638
|
18/09/2022
|
Nandkishor
|
1703004005WL014118
|
Nandkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Nandkishor
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-013-001/339
(KISHORGARH(P))
|
1703004013NRG23170920220227575
|
18/09/2022
|
Sultan
|
1703004013WL014117
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Sultan
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-013-001/604
(KISHORGARH(P))
|
1703004013NRG23170920220227578
|
18/09/2022
|
Asharam batham
|
1703004013WL014117
|
Asharam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Asharambatham
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-013-001/620
(KISHORGARH(P))
|
1703004013NRG23170920220227585
|
18/09/2022
|
Lachhiram
|
1703004013WL014117
|
Lachhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Lachhiram
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-013-001/621
(KISHORGARH(P))
|
1703004013NRG23170920220227586
|
18/09/2022
|
Saroj
|
1703004013WL014117
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Saroj
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-013-001/628
(KISHORGARH(P))
|
1703004013NRG23170920220227587
|
18/09/2022
|
pancham simgh batham
|
1703004013WL014117
|
pancham simgh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
panchamsimghbatham
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-013-001/630
(KISHORGARH(P))
|
1703004013NRG23170920220227588
|
18/09/2022
|
Khemraj
|
1703004013WL014117
|
Khemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Khemraj
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-013-001/631
(KISHORGARH(P))
|
1703004013NRG23170920220227589
|
18/09/2022
|
Somvati
|
1703004013WL014117
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Somvati
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-013-001/632
(KISHORGARH(P))
|
1703004013NRG23170920220227590
|
18/09/2022
|
Patiram
|
1703004013WL014117
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Patiram
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-013-001/650
(KISHORGARH(P))
|
1703004013NRG23170920220227600
|
18/09/2022
|
Balwant singh
|
1703004013WL014117
|
Balwant singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Balwantsingh
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-013-001/651
(KISHORGARH(P))
|
1703004013NRG23170920220227601
|
18/09/2022
|
Ashrafi
|
1703004013WL014117
|
Ashrafi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Ashrafi
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-013-001/652
(KISHORGARH(P))
|
1703004013NRG23170920220227602
|
18/09/2022
|
Krishna
|
1703004013WL014117
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Krishna
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-013-001/653
(KISHORGARH(P))
|
1703004013NRG23170920220227603
|
18/09/2022
|
Rajkumari
|
1703004013WL014117
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Rajkumari
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-013-001/658
(KISHORGARH(P))
|
1703004013NRG23170920220227606
|
18/09/2022
|
Dewka
|
1703004013WL014117
|
Dewka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Dewka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
122
|
BHITARWAR
|
MP-03-004-013-001/322
(KISHORGARH(P))
|
1703004013NRG23170920220227574
|
18/09/2022
|
niraj singh rajput
|
1703004013WL014117
|
niraj singh rajput
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
nirajsinghrajput
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-013-001/602
(KISHORGARH(P))
|
1703004013NRG23170920220227576
|
18/09/2022
|
kallu batham
|
1703004013WL014117
|
kallu batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
kallubatham
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-013-001/603
(KISHORGARH(P))
|
1703004013NRG23170920220227577
|
18/09/2022
|
Jardan singh
|
1703004013WL014117
|
Jardan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Jardansingh
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-013-001/606
(KISHORGARH(P))
|
1703004013NRG23170920220227579
|
18/09/2022
|
boonda bai
|
1703004013WL014117
|
boonda bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
boondabai
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-013-001/607
(KISHORGARH(P))
|
1703004013NRG23170920220227580
|
18/09/2022
|
Leela bai
|
1703004013WL014117
|
Leela bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Leelabai
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-013-001/608
(KISHORGARH(P))
|
1703004013NRG23170920220227581
|
18/09/2022
|
gyaan singh
|
1703004013WL014117
|
gyaan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
gyaansingh
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-013-001/611
(KISHORGARH(P))
|
1703004013NRG23170920220227582
|
18/09/2022
|
Deewan singh
|
1703004013WL014117
|
Deewan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Deewansingh
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-013-001/612
(KISHORGARH(P))
|
1703004013NRG23170920220227583
|
18/09/2022
|
Sunita
|
1703004013WL014117
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Sunita
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-013-001/614
(KISHORGARH(P))
|
1703004013NRG23170920220227584
|
18/09/2022
|
Kamla bai
|
1703004013WL014117
|
Kamla bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Kamlabai
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-013-001/635
(KISHORGARH(P))
|
1703004013NRG23170920220227591
|
18/09/2022
|
kasturi bai
|
1703004013WL014117
|
kasturi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
kasturibai
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-013-001/636
(KISHORGARH(P))
|
1703004013NRG23170920220227592
|
18/09/2022
|
hukum singh
|
1703004013WL014117
|
hukum singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
hukumsingh
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-013-001/639
(KISHORGARH(P))
|
1703004013NRG23170920220227593
|
18/09/2022
|
ramkishan batham
|
1703004013WL014117
|
ramkishan batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
ramkishanbatham
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-013-001/642
(KISHORGARH(P))
|
1703004013NRG23170920220227594
|
18/09/2022
|
kaptan singh
|
1703004013WL014117
|
kaptan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
kaptansingh
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-013-001/643
(KISHORGARH(P))
|
1703004013NRG23170920220227595
|
18/09/2022
|
kaliya bai
|
1703004013WL014117
|
kaliya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
kaliyabai
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-013-001/644
(KISHORGARH(P))
|
1703004013NRG23170920220227596
|
18/09/2022
|
kamal kishor
|
1703004013WL014117
|
kamal kishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
kamalkishor
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-013-001/645
(KISHORGARH(P))
|
1703004013NRG23170920220227597
|
18/09/2022
|
JAVITRI
|
1703004013WL014117
|
JAVITRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
JAVITRI
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-013-001/646
(KISHORGARH(P))
|
1703004013NRG23170920220227598
|
18/09/2022
|
KALLI
|
1703004013WL014117
|
KALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
KALLI
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-013-001/648
(KISHORGARH(P))
|
1703004013NRG23170920220227599
|
18/09/2022
|
BASANTI BAI
|
1703004013WL014117
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
BASANTIBAI
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-013-001/656
(KISHORGARH(P))
|
1703004013NRG23170920220227604
|
18/09/2022
|
Ram bai
|
1703004013WL014117
|
Ram bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Rambai
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-013-001/657
(KISHORGARH(P))
|
1703004013NRG23170920220227605
|
18/09/2022
|
Dharmendra singh
|
1703004013WL014117
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Dharmendrasingh
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-013-001/661
(KISHORGARH(P))
|
1703004013NRG23170920220227607
|
18/09/2022
|
Manju
|
1703004013WL014117
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Manju
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-013-001/662
(KISHORGARH(P))
|
1703004013NRG23170920220227608
|
18/09/2022
|
Mohar singh
|
1703004013WL014117
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Moharsingh
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-013-001/664
(KISHORGARH(P))
|
1703004013NRG23170920220227609
|
18/09/2022
|
virendra singh
|
1703004013WL014117
|
virendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
virendrasingh
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-013-001/666
(KISHORGARH(P))
|
1703004013NRG23170920220227610
|
18/09/2022
|
Gayatri
|
1703004013WL014117
|
Gayatri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Gayatri
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-013-001/671
(KISHORGARH(P))
|
1703004013NRG23170920220227611
|
18/09/2022
|
santosh singh
|
1703004013WL014117
|
santosh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
santoshsingh
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-056-001/106
(BASODI(P))
|
1703004056NRG23180920220227749
|
18/09/2022
|
Munshiram
|
1703004056WL014148
|
Munshiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Munshiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
148
|
BHITARWAR
|
MP-03-004-069-001/156
(RAHI(P))
|
1703004069NRG23180920220227710
|
18/09/2022
|
Hotam
|
1703004069WL014139
|
Hotam
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Hotam
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-069-001/457
(RAHI(P))
|
1703004069NRG23180920220227711
|
18/09/2022
|
mahendra adiwasi
|
1703004069WL014139
|
mahendra adiwasi
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
mahendraadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
150
|
BHITARWAR
|
MP-03-004-082-002/153
(HIMMATGARH(P))
|
1703004082NRG23180920220227808
|
18/09/2022
|
RAMVEER
|
1703004082WL014157
|
RAMVEER
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
RAMVEER
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-082-003/224
(HIMMATGARH(P))
|
1703004082NRG23180920220227803
|
18/09/2022
|
Naresh
|
1703004082WL014156
|
Naresh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
Naresh
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-082-003/408
(HIMMATGARH(P))
|
1703004082NRG23180920220227806
|
18/09/2022
|
SONU
|
1703004082WL014156
|
SONU
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SONU
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-082-003/96
(HIMMATGARH(P))
|
1703004082NRG23180920220227802
|
18/09/2022
|
GUDDI RAJAK
|
1703004082WL014155
|
GUDDI RAJAK
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
GUDDIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
154
|
BHITARWAR
|
MP-03-004-010-001/470-A
(KARAHIYA(P))
|
1703004010NRG23170920220227701
|
18/09/2022
|
SONU
|
1703004010WL014136
|
SONU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
155
|
BHITARWAR
|
MP-03-004-010-001/467-A
(KARAHIYA(P))
|
1703004010NRG23170920220227698
|
18/09/2022
|
SHYAM LAL
|
1703004010WL014136
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374348630
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189720
|
189720
|
|
|
|
|
|
|
|