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-03-004-019-001/628 (KHERWAYA(P))
|
1703004019NRG23290920220237106
|
29/09/2022
|
SURENDRA RANA
|
1703004019WL015546
|
SURENDRA RANA
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
SURENDRARANA
|
(000000)
|
2
|
BHITARWAR
|
MP-03-004-034-001/517 (DONI(P))
|
1703004034NRG23290920220237282
|
29/09/2022
|
SUKHDEV SINGH
|
1703004034WL015565
|
SUKHDEV SINGH
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
SUKHDEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-032-001/692 (DEVGARH(P))
|
1703004032NRG23290920220237169
|
29/09/2022
|
ASHOK
|
1703004032WL015557
|
ASHOK
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ASHOK
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-032-001/692 (DEVGARH(P))
|
1703004032NRG23290920220237167
|
29/09/2022
|
BADRI
|
1703004032WL015557
|
BADRI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BADRI
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-032-001/692 (DEVGARH(P))
|
1703004032NRG23290920220237168
|
29/09/2022
|
DAKKHO
|
1703004032WL015557
|
DAKKHO
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DAKKHO
|
(000000)
|
6
|
BHITARWAR
|
MP-03-004-040-001/296 (PACHORA(P))
|
1703004040NRG23280920220236366
|
29/09/2022
|
DUVARKI
|
1703004040WL015404
|
DUVARKI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DUVARKI
|
(000000)
|
7
|
BHITARWAR
|
MP-03-004-076-001/1916 (SANKHNI(P))
|
1703004076NRG23290920220236792
|
29/09/2022
|
Gabbar
|
1703004076WL015475
|
Gabbar
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Gabbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-049-001/1157 (BANWAR(P))
|
1703004049NRG23290920220237191
|
29/09/2022
|
SHUBHAM RANA
|
1703004049WL015560
|
SHUBHAM RANA
|
00048
|
BKID0009451
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SHUBHAMRANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-019-001/694 (KHERWAYA(P))
|
1703004019NRG23290920220237108
|
29/09/2022
|
ARVIND RANA
|
1703004019WL015546
|
ARVIND RANA
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ARVINDRANA
|
(000000)
|
10
|
BHITARWAR
|
MP-03-004-019-001/694 (KHERWAYA(P))
|
1703004019NRG23290920220237107
|
29/09/2022
|
ARVIND RANA
|
1703004019WL015546
|
ARVIND RANA
|
00048
|
BKID0009457
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
ARVINDRANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-076-001/1901 (SANKHNI(P))
|
1703004076NRG23290920220236795
|
29/09/2022
|
Hakim
|
1703004076WL015476
|
Hakim
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Hakim
|
(000000)
|
12
|
BHITARWAR
|
MP-03-004-076-001/1902 (SANKHNI(P))
|
1703004076NRG23290920220236783
|
29/09/2022
|
mukesh
|
1703004076WL015474
|
mukesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
mukesh
|
(000000)
|
13
|
BHITARWAR
|
MP-03-004-076-001/1912 (SANKHNI(P))
|
1703004076NRG23290920220236807
|
29/09/2022
|
mukesh
|
1703004076WL015478
|
mukesh
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-019-001/743 (KHERWAYA(P))
|
1703004019NRG23290920220237093
|
29/09/2022
|
sunita
|
1703004019WL015541
|
sunita
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1094 (AMROL(P))
|
1703004001NRG23280920220236455
|
29/09/2022
|
layak
|
1703004001WL015433
|
layak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
layak
|
(000000)
|
16
|
BHITARWAR
|
MP-03-004-001-001/1108 (AMROL(P))
|
1703004001NRG23290920220237054
|
29/09/2022
|
RAJDA
|
1703004001WL015527
|
RAJDA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAJDA
|
(000000)
|
17
|
BHITARWAR
|
MP-03-004-001-001/1114 (AMROL(P))
|
1703004001NRG23290920220237035
|
29/09/2022
|
laxmi
|
1703004001WL015514
|
laxmi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
laxmi
|
(000000)
|
18
|
BHITARWAR
|
MP-03-004-001-001/1115 (AMROL(P))
|
1703004001NRG23290920220237061
|
29/09/2022
|
pinki
|
1703004001WL015532
|
pinki
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
pinki
|
(000000)
|
19
|
BHITARWAR
|
MP-03-004-001-001/1117 (AMROL(P))
|
1703004001NRG23290920220237059
|
29/09/2022
|
PRATAP
|
1703004001WL015531
|
PRATAP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PRATAP
|
(000000)
|
20
|
BHITARWAR
|
MP-03-004-001-001/1118 (AMROL(P))
|
1703004001NRG23290920220237060
|
29/09/2022
|
MUNNA
|
1703004001WL015531
|
MUNNA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MUNNA
|
(000000)
|
21
|
BHITARWAR
|
MP-03-004-001-001/1123 (AMROL(P))
|
1703004001NRG23290920220237043
|
29/09/2022
|
SAMINA
|
1703004001WL015519
|
SAMINA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SAMINA
|
(000000)
|
22
|
BHITARWAR
|
MP-03-004-001-001/1196 (AMROL(P))
|
1703004001NRG23290920220237048
|
29/09/2022
|
TRIVENI
|
1703004001WL015523
|
TRIVENI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
TRIVENI
|
(000000)
|
23
|
BHITARWAR
|
MP-03-004-001-001/1199 (AMROL(P))
|
1703004001NRG23290920220237047
|
29/09/2022
|
ANITA
|
1703004001WL015522
|
ANITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ANITA
|
(000000)
|
24
|
BHITARWAR
|
MP-03-004-001-001/1201 (AMROL(P))
|
1703004001NRG23290920220237034
|
29/09/2022
|
BRIJMOHAN
|
1703004001WL015513
|
BRIJMOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BRIJMOHAN
|
(000000)
|
25
|
BHITARWAR
|
MP-03-004-001-001/1204 (AMROL(P))
|
1703004001NRG23280920220236456
|
29/09/2022
|
HARIPAL
|
1703004001WL015433
|
HARIPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HARIPAL
|
(000000)
|
26
|
BHITARWAR
|
MP-03-004-001-001/1240 (AMROL(P))
|
1703004001NRG23290920220237091
|
29/09/2022
|
MEERA
|
1703004001WL015540
|
MEERA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MEERA
|
(000000)
|
27
|
BHITARWAR
|
MP-03-004-001-001/1241 (AMROL(P))
|
1703004001NRG23290920220237032
|
29/09/2022
|
RAKESH
|
1703004001WL015511
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAKESH
|
(000000)
|
28
|
BHITARWAR
|
MP-03-004-001-001/1242 (AMROL(P))
|
1703004001NRG23290920220237065
|
29/09/2022
|
DEEPAK SINGH KUSHWAH
|
1703004001WL015535
|
DEEPAK SINGH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DEEPAKSINGHKUSHWAH
|
(000000)
|
29
|
BHITARWAR
|
MP-03-004-001-001/1242 (AMROL(P))
|
1703004001NRG23280920220236457
|
29/09/2022
|
DEEPAK SINGH KUSHWAH
|
1703004001WL015433
|
DEEPAK SINGH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DEEPAKSINGHKUSHWAH
|
(000000)
|
30
|
BHITARWAR
|
MP-03-004-001-001/1289 (AMROL(P))
|
1703004001NRG23290920220236980
|
29/09/2022
|
HOTAM
|
1703004001WL015504
|
HOTAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HOTAM
|
(000000)
|
31
|
BHITARWAR
|
MP-03-004-001-001/1290 (AMROL(P))
|
1703004001NRG23290920220237058
|
29/09/2022
|
SATISH RAWAT
|
1703004001WL015530
|
SATISH RAWAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SATISHRAWAT
|
(000000)
|
32
|
BHITARWAR
|
MP-03-004-001-001/1306 (AMROL(P))
|
1703004001NRG23290920220237042
|
29/09/2022
|
GAJRAJ SINGH
|
1703004001WL015518
|
GAJRAJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
GAJRAJSINGH
|
(000000)
|
33
|
BHITARWAR
|
MP-03-004-001-001/1307 (AMROL(P))
|
1703004001NRG23290920220237056
|
29/09/2022
|
BALBEER
|
1703004001WL015529
|
BALBEER
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BALBEER
|
(000000)
|
34
|
BHITARWAR
|
MP-03-004-001-001/1309 (AMROL(P))
|
1703004001NRG23290920220236987
|
29/09/2022
|
KEDAR
|
1703004001WL015506
|
KEDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KEDAR
|
(000000)
|
35
|
BHITARWAR
|
MP-03-004-001-001/1311 (AMROL(P))
|
1703004001NRG23290920220237030
|
29/09/2022
|
RAMHET
|
1703004001WL015510
|
RAMHET
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAMHET
|
(000000)
|
36
|
BHITARWAR
|
MP-03-004-001-001/1312 (AMROL(P))
|
1703004001NRG23290920220236981
|
29/09/2022
|
PRAKASH
|
1703004001WL015504
|
PRAKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PRAKASH
|
(000000)
|
37
|
BHITARWAR
|
MP-03-004-001-001/1315 (AMROL(P))
|
1703004001NRG23290920220237033
|
29/09/2022
|
NARENDRA
|
1703004001WL015512
|
NARENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
NARENDRA
|
(000000)
|
38
|
BHITARWAR
|
MP-03-004-001-001/1316 (AMROL(P))
|
1703004001NRG23290920220237055
|
29/09/2022
|
BEJANTI
|
1703004001WL015528
|
BEJANTI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BEJANTI
|
(000000)
|
39
|
BHITARWAR
|
MP-03-004-001-001/1318 (AMROL(P))
|
1703004001NRG23290920220237040
|
29/09/2022
|
SONERAM
|
1703004001WL015516
|
SONERAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SONERAM
|
(000000)
|
40
|
BHITARWAR
|
MP-03-004-001-001/1319 (AMROL(P))
|
1703004001NRG23290920220236983
|
29/09/2022
|
LAKHAN
|
1703004001WL015505
|
LAKHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
LAKHAN
|
(000000)
|
41
|
BHITARWAR
|
MP-03-004-001-001/1325 (AMROL(P))
|
1703004001NRG23290920220237031
|
29/09/2022
|
HARISHANDRA
|
1703004001WL015510
|
HARISHANDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HARISHANDRA
|
(000000)
|
42
|
BHITARWAR
|
MP-03-004-001-001/1328 (AMROL(P))
|
1703004001NRG23290920220237068
|
29/09/2022
|
FARID KHAN
|
1703004001WL015536
|
FARID KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
FARIDKHAN
|
(000000)
|
43
|
BHITARWAR
|
MP-03-004-001-001/1329 (AMROL(P))
|
1703004001NRG23290920220237045
|
29/09/2022
|
RAMKUWAR
|
1703004001WL015520
|
RAMKUWAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAMKUWAR
|
(000000)
|
44
|
BHITARWAR
|
MP-03-004-001-001/1332 (AMROL(P))
|
1703004001NRG23290920220237038
|
29/09/2022
|
KALA BAI
|
1703004001WL015515
|
KALA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KALABAI
|
(000000)
|
45
|
BHITARWAR
|
MP-03-004-001-001/1334 (AMROL(P))
|
1703004001NRG23290920220237041
|
29/09/2022
|
JAKIR KHAN
|
1703004001WL015517
|
JAKIR KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
JAKIRKHAN
|
(000000)
|
46
|
BHITARWAR
|
MP-03-004-001-001/1335 (AMROL(P))
|
1703004001NRG23290920220237049
|
29/09/2022
|
KASHI BAI
|
1703004001WL015524
|
KASHI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KASHIBAI
|
(000000)
|
47
|
BHITARWAR
|
MP-03-004-012-002/411 (KISHANPUR(P))
|
1703004012NRG23290920220236971
|
29/09/2022
|
Sombai
|
1703004012WL015503
|
Sombai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Sombai
|
(000000)
|
48
|
BHITARWAR
|
MP-03-004-012-002/412 (KISHANPUR(P))
|
1703004012NRG23290920220236972
|
29/09/2022
|
ARVIND KUSHWAH
|
1703004012WL015503
|
ARVIND KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ARVINDKUSHWAH
|
(000000)
|
49
|
BHITARWAR
|
MP-03-004-012-002/420 (KISHANPUR(P))
|
1703004012NRG23290920220236973
|
29/09/2022
|
CHANDRBHAN
|
1703004012WL015503
|
CHANDRBHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
CHANDRBHAN
|
(000000)
|
50
|
BHITARWAR
|
MP-03-004-026-001/1349 (CHINOR(P))
|
1703004026NRG23280920220236381
|
29/09/2022
|
LEELA BAGHEL
|
1703004026WL015406
|
LEELA BAGHEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
LEELABAGHEL
|
(000000)
|
51
|
BHITARWAR
|
MP-03-004-026-001/1349 (CHINOR(P))
|
1703004026NRG23280920220236380
|
29/09/2022
|
PURAN SINGH BAGHEL
|
1703004026WL015406
|
PURAN SINGH BAGHEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PURANSINGHBAGHEL
|
(000000)
|
52
|
BHITARWAR
|
MP-03-004-026-001/1350 (CHINOR(P))
|
1703004026NRG23280920220236382
|
29/09/2022
|
RAMNIVAS
|
1703004026WL015406
|
RAMNIVAS
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAMNIVAS
|
(000000)
|
53
|
BHITARWAR
|
MP-03-004-026-001/1358 (CHINOR(P))
|
1703004026NRG23280920220236383
|
29/09/2022
|
LALSINGH JATAV
|
1703004026WL015406
|
LALSINGH JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
LALSINGHJATAV
|
(000000)
|
54
|
BHITARWAR
|
MP-03-004-026-001/1359 (CHINOR(P))
|
1703004026NRG23280920220236384
|
29/09/2022
|
MANOJ KUMAR
|
1703004026WL015406
|
MANOJ KUMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MANOJKUMAR
|
(000000)
|
55
|
BHITARWAR
|
MP-03-004-026-001/1360 (CHINOR(P))
|
1703004026NRG23280920220236385
|
29/09/2022
|
HARVENDRA PATHAK
|
1703004026WL015406
|
HARVENDRA PATHAK
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HARVENDRAPATHAK
|
(000000)
|
56
|
BHITARWAR
|
MP-03-004-026-001/1360 (CHINOR(P))
|
1703004026NRG23280920220236386
|
29/09/2022
|
RUKMANI
|
1703004026WL015406
|
RUKMANI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RUKMANI
|
(000000)
|
57
|
BHITARWAR
|
MP-03-004-026-001/1361 (CHINOR(P))
|
1703004026NRG23280920220236388
|
29/09/2022
|
BHAN SINGH CHAUHAN
|
1703004026WL015406
|
BHAN SINGH CHAUHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BHANSINGHCHAUHAN
|
(000000)
|
58
|
BHITARWAR
|
MP-03-004-026-001/1361 (CHINOR(P))
|
1703004026NRG23280920220236387
|
29/09/2022
|
NARAYAN SINGH
|
1703004026WL015406
|
NARAYAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
NARAYANSINGH
|
(000000)
|
59
|
BHITARWAR
|
MP-03-004-026-001/1362 (CHINOR(P))
|
1703004026NRG23280920220236371
|
29/09/2022
|
CHANDR BHAN SINGH
|
1703004026WL015405
|
CHANDR BHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
CHANDRBHANSINGH
|
(000000)
|
60
|
BHITARWAR
|
MP-03-004-026-001/1363 (CHINOR(P))
|
1703004026NRG23280920220236372
|
29/09/2022
|
PHUL SINGH
|
1703004026WL015405
|
PHUL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PHULSINGH
|
(000000)
|
61
|
BHITARWAR
|
MP-03-004-026-001/1364 (CHINOR(P))
|
1703004026NRG23280920220236374
|
29/09/2022
|
RANI
|
1703004026WL015405
|
RANI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RANI
|
(000000)
|
62
|
BHITARWAR
|
MP-03-004-026-001/1364 (CHINOR(P))
|
1703004026NRG23280920220236373
|
29/09/2022
|
SANTOSH JHA
|
1703004026WL015405
|
SANTOSH JHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SANTOSHJHA
|
(000000)
|
63
|
BHITARWAR
|
MP-03-004-026-001/1365 (CHINOR(P))
|
1703004026NRG23280920220236376
|
29/09/2022
|
ANJLI
|
1703004026WL015405
|
ANJLI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ANJLI
|
(000000)
|
64
|
BHITARWAR
|
MP-03-004-026-001/1365 (CHINOR(P))
|
1703004026NRG23280920220236375
|
29/09/2022
|
MONU
|
1703004026WL015405
|
MONU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MONU
|
(000000)
|
65
|
BHITARWAR
|
MP-03-004-026-001/1366 (CHINOR(P))
|
1703004026NRG23280920220236377
|
29/09/2022
|
DHEERAJ BALMIK
|
1703004026WL015405
|
DHEERAJ BALMIK
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DHEERAJBALMIK
|
(000000)
|
66
|
BHITARWAR
|
MP-03-004-026-001/1367 (CHINOR(P))
|
1703004026NRG23280920220236378
|
29/09/2022
|
SURAJ KUSHWAH
|
1703004026WL015405
|
SURAJ KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SURAJKUSHWAH
|
(000000)
|
67
|
BHITARWAR
|
MP-03-004-026-001/1368 (CHINOR(P))
|
1703004026NRG23280920220236379
|
29/09/2022
|
SONU
|
1703004026WL015405
|
SONU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SONU
|
(000000)
|
68
|
BHITARWAR
|
MP-03-004-034-001/14 (DONI(P))
|
1703004034NRG23290920220237302
|
29/09/2022
|
kunti
|
1703004034WL015569
|
kunti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
kunti
|
(000000)
|
69
|
BHITARWAR
|
MP-03-004-034-001/140 (DONI(P))
|
1703004034NRG23290920220237307
|
29/09/2022
|
bhagwan lal
|
1703004034WL015570
|
bhagwan lal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
bhagwanlal
|
(000000)
|
70
|
BHITARWAR
|
MP-03-004-034-001/153 (DONI(P))
|
1703004034NRG23290920220237268
|
29/09/2022
|
SHEELA BAI
|
1703004034WL015565
|
SHEELA BAI
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
SHEELABAI
|
(000000)
|
71
|
BHITARWAR
|
MP-03-004-034-001/172 (DONI(P))
|
1703004034NRG23290920220237308
|
29/09/2022
|
BALKISHAN
|
1703004034WL015570
|
BALKISHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BALKISHAN
|
(000000)
|
72
|
BHITARWAR
|
MP-03-004-034-001/180 (DONI(P))
|
1703004034NRG23290920220237269
|
29/09/2022
|
BALVINDER SINGH
|
1703004034WL015565
|
BALVINDER SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
BALVINDERSINGH
|
(000000)
|
73
|
BHITARWAR
|
MP-03-004-034-001/180 (DONI(P))
|
1703004034NRG23290920220237270
|
29/09/2022
|
Ninder Kour
|
1703004034WL015565
|
Ninder Kour
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
NinderKour
|
(000000)
|
74
|
BHITARWAR
|
MP-03-004-034-001/328 (DONI(P))
|
1703004034NRG23290920220237271
|
29/09/2022
|
SUGHAR SINGH
|
1703004034WL015565
|
SUGHAR SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
SUGHARSINGH
|
(000000)
|
75
|
BHITARWAR
|
MP-03-004-034-001/341 (DONI(P))
|
1703004034NRG23290920220237272
|
29/09/2022
|
AJAD KHAN
|
1703004034WL015565
|
AJAD KHAN
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
AJADKHAN
|
(000000)
|
76
|
BHITARWAR
|
MP-03-004-034-001/342 (DONI(P))
|
1703004034NRG23290920220237273
|
29/09/2022
|
SHAHID KHAN
|
1703004034WL015565
|
SHAHID KHAN
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
SHAHIDKHAN
|
(000000)
|
77
|
BHITARWAR
|
MP-03-004-034-001/406 (DONI(P))
|
1703004034NRG23290920220237274
|
29/09/2022
|
FAREED KHAN
|
1703004034WL015565
|
FAREED KHAN
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
FAREEDKHAN
|
(000000)
|
78
|
BHITARWAR
|
MP-03-004-034-001/413 (DONI(P))
|
1703004034NRG23290920220237305
|
29/09/2022
|
UDAY SINGH
|
1703004034WL015569
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
UDAYSINGH
|
(000000)
|
79
|
BHITARWAR
|
MP-03-004-034-001/452 (DONI(P))
|
1703004034NRG23290920220237312
|
29/09/2022
|
CHAKRAPAN
|
1703004034WL015571
|
CHAKRAPAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
CHAKRAPAN
|
(000000)
|
80
|
BHITARWAR
|
MP-03-004-034-001/507 (DONI(P))
|
1703004034NRG23290920220237310
|
29/09/2022
|
Sultan Singh
|
1703004034WL015570
|
Sultan Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SultanSingh
|
(000000)
|
81
|
BHITARWAR
|
MP-03-004-034-001/512 (DONI(P))
|
1703004034NRG23290920220237275
|
29/09/2022
|
BALJINDER SINGH
|
1703004034WL015565
|
BALJINDER SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
BALJINDERSINGH
|
(000000)
|
82
|
BHITARWAR
|
MP-03-004-034-001/512 (DONI(P))
|
1703004034NRG23290920220237276
|
29/09/2022
|
KULVINDER KAUR
|
1703004034WL015565
|
KULVINDER KAUR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
KULVINDERKAUR
|
(000000)
|
83
|
BHITARWAR
|
MP-03-004-034-001/513 (DONI(P))
|
1703004034NRG23290920220237277
|
29/09/2022
|
RAJVINDER SINGH
|
1703004034WL015565
|
RAJVINDER SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAJVINDERSINGH
|
(000000)
|
84
|
BHITARWAR
|
MP-03-004-034-001/514 (DONI(P))
|
1703004034NRG23290920220237278
|
29/09/2022
|
HAJARA SINGH
|
1703004034WL015565
|
HAJARA SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
HAJARASINGH
|
(000000)
|
85
|
BHITARWAR
|
MP-03-004-034-001/515 (DONI(P))
|
1703004034NRG23290920220237279
|
29/09/2022
|
BALDEV SINGH
|
1703004034WL015565
|
BALDEV SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
BALDEVSINGH
|
(000000)
|
86
|
BHITARWAR
|
MP-03-004-034-001/515 (DONI(P))
|
1703004034NRG23290920220237280
|
29/09/2022
|
SARVJEET KAUR
|
1703004034WL015565
|
SARVJEET KAUR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
SARVJEETKAUR
|
(000000)
|
87
|
BHITARWAR
|
MP-03-004-034-001/516 (DONI(P))
|
1703004034NRG23290920220237281
|
29/09/2022
|
HARPAL SINGH
|
1703004034WL015565
|
HARPAL SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
HARPALSINGH
|
(000000)
|
88
|
BHITARWAR
|
MP-03-004-034-001/518 (DONI(P))
|
1703004034NRG23290920220237283
|
29/09/2022
|
HUSAIN KHAN
|
1703004034WL015565
|
HUSAIN KHAN
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
HUSAINKHAN
|
(000000)
|
89
|
BHITARWAR
|
MP-03-004-034-001/519 (DONI(P))
|
1703004034NRG23290920220237285
|
29/09/2022
|
AMARJEET KAUR
|
1703004034WL015565
|
AMARJEET KAUR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
AMARJEETKAUR
|
(000000)
|
90
|
BHITARWAR
|
MP-03-004-034-001/519 (DONI(P))
|
1703004034NRG23290920220237284
|
29/09/2022
|
SANDEEP SINGH
|
1703004034WL015565
|
SANDEEP SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
SANDEEPSINGH
|
(000000)
|
91
|
BHITARWAR
|
MP-03-004-034-002/202 (DONI(P))
|
1703004034NRG23290920220237311
|
29/09/2022
|
SEDAMBAR KHAN
|
1703004034WL015570
|
SEDAMBAR KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SEDAMBARKHAN
|
(000000)
|
92
|
BHITARWAR
|
MP-03-004-034-002/217 (DONI(P))
|
1703004034NRG23290920220237313
|
29/09/2022
|
BABULSL
|
1703004034WL015571
|
BABULSL
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
BABULSL
|
(000000)
|
93
|
BHITARWAR
|
MP-03-004-034-002/218 (DONI(P))
|
1703004034NRG23290920220237314
|
29/09/2022
|
NARAYAN
|
1703004034WL015571
|
NARAYAN
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
NARAYAN
|
(000000)
|
94
|
BHITARWAR
|
MP-03-004-034-002/219 (DONI(P))
|
1703004034NRG23290920220237315
|
29/09/2022
|
hameer singh
|
1703004034WL015571
|
hameer singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
hameersingh
|
(000000)
|
95
|
BHITARWAR
|
MP-03-004-039-001/27 (NONKISARAI(P))
|
1703004039NRG23280920220236685
|
29/09/2022
|
Thansingh
|
1703004039WL015457
|
Thansingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Thansingh
|
(000000)
|
96
|
BHITARWAR
|
MP-03-004-039-001/58 (NONKISARAI(P))
|
1703004039NRG23280920220236687
|
29/09/2022
|
Kamlesh aadiwasi
|
1703004039WL015457
|
Kamlesh aadiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Kamleshaadiwasi
|
(000000)
|
97
|
BHITARWAR
|
MP-03-004-040-002/430 (PACHORA(P))
|
1703004040NRG23280920220236370
|
29/09/2022
|
RAJABETI
|
1703004040WL015404
|
RAJABETI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAJABETI
|
(000000)
|
98
|
BHITARWAR
|
MP-03-004-045-001/237 (PURABANWAR(P))
|
1703004045NRG23280920220236750
|
29/09/2022
|
harbhansingh
|
1703004045WL015465
|
harbhansingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
harbhansingh
|
(000000)
|
99
|
BHITARWAR
|
MP-03-004-045-001/237 (PURABANWAR(P))
|
1703004045NRG23280920220236749
|
29/09/2022
|
haribhan
|
1703004045WL015465
|
haribhan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
haribhan
|
(000000)
|
100
|
BHITARWAR
|
MP-03-004-045-001/248 (PURABANWAR(P))
|
1703004045NRG23280920220236757
|
29/09/2022
|
lila
|
1703004045WL015466
|
lila
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
lila
|
(000000)
|
101
|
BHITARWAR
|
MP-03-004-045-001/261 (PURABANWAR(P))
|
1703004045NRG23280920220236751
|
29/09/2022
|
rajendra
|
1703004045WL015465
|
rajendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
rajendra
|
(000000)
|
102
|
BHITARWAR
|
MP-03-004-045-001/294 (PURABANWAR(P))
|
1703004045NRG23280920220236759
|
29/09/2022
|
hemant
|
1703004045WL015466
|
hemant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
hemant
|
(000000)
|
103
|
BHITARWAR
|
MP-03-004-045-001/295 (PURABANWAR(P))
|
1703004045NRG23280920220236763
|
29/09/2022
|
sonu
|
1703004045WL015467
|
sonu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
sonu
|
(000000)
|
104
|
BHITARWAR
|
MP-03-004-045-001/299 (PURABANWAR(P))
|
1703004045NRG23280920220236760
|
29/09/2022
|
guddi
|
1703004045WL015466
|
guddi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
guddi
|
(000000)
|
105
|
BHITARWAR
|
MP-03-004-045-001/300 (PURABANWAR(P))
|
1703004045NRG23280920220236743
|
29/09/2022
|
jasbant
|
1703004045WL015464
|
jasbant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
jasbant
|
(000000)
|
106
|
BHITARWAR
|
MP-03-004-045-001/52 (PURABANWAR(P))
|
1703004045NRG23280920220236765
|
29/09/2022
|
neelam
|
1703004045WL015467
|
neelam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
neelam
|
(000000)
|
107
|
BHITARWAR
|
MP-03-004-045-002/249 (PURABANWAR(P))
|
1703004045NRG23280920220236762
|
29/09/2022
|
uday
|
1703004045WL015466
|
uday
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
uday
|
(000000)
|
108
|
BHITARWAR
|
MP-03-004-045-002/259 (PURABANWAR(P))
|
1703004045NRG23280920220236753
|
29/09/2022
|
cheta
|
1703004045WL015465
|
cheta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
cheta
|
(000000)
|
109
|
BHITARWAR
|
MP-03-004-045-002/259 (PURABANWAR(P))
|
1703004045NRG23280920220236752
|
29/09/2022
|
chetram
|
1703004045WL015465
|
chetram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
chetram
|
(000000)
|
110
|
BHITARWAR
|
MP-03-004-045-002/260 (PURABANWAR(P))
|
1703004045NRG23280920220236746
|
29/09/2022
|
uday
|
1703004045WL015464
|
uday
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
uday
|
(000000)
|
111
|
BHITARWAR
|
MP-03-004-045-002/260 (PURABANWAR(P))
|
1703004045NRG23280920220236745
|
29/09/2022
|
uday
|
1703004045WL015464
|
uday
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
uday
|
(000000)
|
112
|
BHITARWAR
|
MP-03-004-045-002/296 (PURABANWAR(P))
|
1703004045NRG23280920220236747
|
29/09/2022
|
suneta
|
1703004045WL015464
|
suneta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
suneta
|
(000000)
|
113
|
BHITARWAR
|
MP-03-004-045-002/32 (PURABANWAR(P))
|
1703004045NRG23280920220236754
|
29/09/2022
|
mukesh
|
1703004045WL015465
|
mukesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
mukesh
|
(000000)
|
114
|
BHITARWAR
|
MP-03-004-045-002/357 (PURABANWAR(P))
|
1703004045NRG23280920220236748
|
29/09/2022
|
arjunb
|
1703004045WL015464
|
arjunb
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
arjunb
|
(000000)
|
115
|
BHITARWAR
|
MP-03-004-045-002/407 (PURABANWAR(P))
|
1703004045NRG23280920220236756
|
29/09/2022
|
jagdesh
|
1703004045WL015465
|
jagdesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
jagdesh
|
(000000)
|
116
|
BHITARWAR
|
MP-03-004-049-001/1014 (BANWAR(P))
|
1703004049NRG23270920220235599
|
29/09/2022
|
VIKKI
|
1703004049WL015286
|
VIKKI
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
VIKKI
|
(000000)
|
117
|
BHITARWAR
|
MP-03-004-049-001/1015 (BANWAR(P))
|
1703004049NRG23270920220235628
|
29/09/2022
|
ADHA DEVI
|
1703004049WL015289
|
ADHA DEVI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ADHADEVI
|
(000000)
|
118
|
BHITARWAR
|
MP-03-004-049-001/1015 (BANWAR(P))
|
1703004049NRG23270920220235629
|
29/09/2022
|
RITESH GAUTAM
|
1703004049WL015289
|
RITESH GAUTAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RITESHGAUTAM
|
(000000)
|
119
|
BHITARWAR
|
MP-03-004-049-001/1150 (BANWAR(P))
|
1703004049NRG23270920220235611
|
29/09/2022
|
HARPRASAD PAL
|
1703004049WL015287
|
HARPRASAD PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HARPRASADPAL
|
(000000)
|
120
|
BHITARWAR
|
MP-03-004-049-001/1151 (BANWAR(P))
|
1703004049NRG23270920220235602
|
29/09/2022
|
DHARAM PAAL
|
1703004049WL015286
|
DHARAM PAAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DHARAMPAAL
|
(000000)
|
121
|
BHITARWAR
|
MP-03-004-049-001/1151 (BANWAR(P))
|
1703004049NRG23270920220235601
|
29/09/2022
|
SHUBHAM SEN
|
1703004049WL015286
|
SHUBHAM SEN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SHUBHAMSEN
|
(000000)
|
122
|
BHITARWAR
|
MP-03-004-049-001/1153 (BANWAR(P))
|
1703004049NRG23290920220237187
|
29/09/2022
|
GOPAL SINGH
|
1703004049WL015560
|
GOPAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
GOPALSINGH
|
(000000)
|
123
|
BHITARWAR
|
MP-03-004-049-001/1160 (BANWAR(P))
|
1703004049NRG23290920220237194
|
29/09/2022
|
RAVINDRA SINGH JAT
|
1703004049WL015560
|
RAVINDRA SINGH JAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAVINDRASINGHJAT
|
(000000)
|
124
|
BHITARWAR
|
MP-03-004-049-001/1161 (BANWAR(P))
|
1703004049NRG23290920220237195
|
29/09/2022
|
PUSHPENDRA SINGH
|
1703004049WL015560
|
PUSHPENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PUSHPENDRASINGH
|
(000000)
|
125
|
BHITARWAR
|
MP-03-004-049-001/1182 (BANWAR(P))
|
1703004049NRG23290920220237231
|
29/09/2022
|
GEETA KUSHWAH
|
1703004049WL015562
|
GEETA KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
GEETAKUSHWAH
|
(000000)
|
126
|
BHITARWAR
|
MP-03-004-049-001/1187 (BANWAR(P))
|
1703004049NRG23290920220237201
|
29/09/2022
|
SADIK KHAN
|
1703004049WL015560
|
SADIK KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SADIKKHAN
|
(000000)
|
127
|
BHITARWAR
|
MP-03-004-049-001/845 (BANWAR(P))
|
1703004049NRG23290920220237234
|
29/09/2022
|
BHUP SINGH KUSHWAH
|
1703004049WL015562
|
BHUP SINGH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BHUPSINGHKUSHWAH
|
(000000)
|
128
|
BHITARWAR
|
MP-03-004-049-001/886 (BANWAR(P))
|
1703004049NRG23290920220237238
|
29/09/2022
|
SHARIF KHAN
|
1703004049WL015563
|
SHARIF KHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SHARIFKHAN
|
(000000)
|
129
|
BHITARWAR
|
MP-03-004-049-001/904 (BANWAR(P))
|
1703004049NRG23290920220237179
|
29/09/2022
|
ASHA
|
1703004049WL015559
|
ASHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ASHA
|
(000000)
|
130
|
BHITARWAR
|
MP-03-004-049-001/917 (BANWAR(P))
|
1703004049NRG23290920220237241
|
29/09/2022
|
ANIL KUMAR JHA
|
1703004049WL015563
|
ANIL KUMAR JHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ANILKUMARJHA
|
(000000)
|
131
|
BHITARWAR
|
MP-03-004-049-001/979 (BANWAR(P))
|
1703004049NRG23290920220237180
|
29/09/2022
|
HAKKHO
|
1703004049WL015559
|
HAKKHO
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HAKKHO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138924
|
138924
|
|
|
|
|
|
|
|
132
|
BHITARWAR
|
MP-03-004-012-002/253 (KISHANPUR(P))
|
1703004012NRG23290920220236958
|
29/09/2022
|
GIRJA BAI
|
1703004012WL015503
|
GIRJA BAI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
GIRJABAI
|
(000000)
|
133
|
BHITARWAR
|
MP-03-004-012-002/406 (KISHANPUR(P))
|
1703004012NRG23290920220236970
|
29/09/2022
|
RAMVEER KUSHWAH
|
1703004012WL015503
|
RAMVEER KUSHWAH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAMVEERKUSHWAH
|
(000000)
|
134
|
BHITARWAR
|
MP-03-004-012-002/55 (KISHANPUR(P))
|
1703004012NRG23290920220236975
|
29/09/2022
|
CHHATRAPAL
|
1703004012WL015503
|
CHHATRAPAL
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
CHHATRAPAL
|
(000000)
|
135
|
BHITARWAR
|
MP-03-004-019-001/627 (KHERWAYA(P))
|
1703004019NRG23290920220237101
|
29/09/2022
|
GANDHARV SINGH
|
1703004019WL015545
|
GANDHARV SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
GANDHARVSINGH
|
(000000)
|
136
|
BHITARWAR
|
MP-03-004-019-001/627 (KHERWAYA(P))
|
1703004019NRG23290920220237103
|
29/09/2022
|
GANDHARV SINGH
|
1703004019WL015545
|
GANDHARV SINGH
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
GANDHARVSINGH
|
(000000)
|
137
|
BHITARWAR
|
MP-03-004-019-001/627 (KHERWAYA(P))
|
1703004019NRG23290920220237102
|
29/09/2022
|
RINKOO
|
1703004019WL015545
|
RINKOO
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
RINKOO
|
(000000)
|
138
|
BHITARWAR
|
MP-03-004-019-001/627 (KHERWAYA(P))
|
1703004019NRG23290920220237100
|
29/09/2022
|
RINKOO
|
1703004019WL015545
|
RINKOO
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RINKOO
|
(000000)
|
139
|
BHITARWAR
|
MP-03-004-043-001/357 (PIPARO(P))
|
1703004043NRG23290920220236836
|
29/09/2022
|
PARMAL SINGH
|
1703004043WL015485
|
PARMAL SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PARMALSINGH
|
(000000)
|
140
|
BHITARWAR
|
MP-03-004-043-001/365 (PIPARO(P))
|
1703004043NRG23290920220236838
|
29/09/2022
|
ballu
|
1703004043WL015485
|
ballu
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ballu
|
(000000)
|
141
|
BHITARWAR
|
MP-03-004-043-001/365 (PIPARO(P))
|
1703004043NRG23290920220236837
|
29/09/2022
|
ballu
|
1703004043WL015485
|
ballu
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ballu
|
(000000)
|
142
|
BHITARWAR
|
MP-03-004-043-001/393 (PIPARO(P))
|
1703004043NRG23280920220236584
|
29/09/2022
|
ramlakhan
|
1703004043WL015450
|
ramlakhan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ramlakhan
|
(000000)
|
143
|
BHITARWAR
|
MP-03-004-043-002/377 (PIPARO(P))
|
1703004043NRG23280920220236580
|
29/09/2022
|
balkishan mahor
|
1703004043WL015446
|
balkishan mahor
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
balkishanmahor
|
(000000)
|
144
|
BHITARWAR
|
MP-03-004-043-002/379 (PIPARO(P))
|
1703004043NRG23280920220236581
|
29/09/2022
|
lachhiram mahor
|
1703004043WL015447
|
lachhiram mahor
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
lachhirammahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
145
|
BHITARWAR
|
MP-03-004-032-001/669 (DEVGARH(P))
|
1703004032NRG23290920220237161
|
29/09/2022
|
BRAJMOHAN
|
1703004032WL015557
|
BRAJMOHAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BRAJMOHAN
|
(000000)
|
146
|
BHITARWAR
|
MP-03-004-032-001/669 (DEVGARH(P))
|
1703004032NRG23290920220237162
|
29/09/2022
|
SUMAN
|
1703004032WL015557
|
SUMAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SUMAN
|
(000000)
|
147
|
BHITARWAR
|
MP-03-004-032-001/669 (DEVGARH(P))
|
1703004032NRG23290920220237160
|
29/09/2022
|
SURENDRA
|
1703004032WL015557
|
SURENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SURENDRA
|
(000000)
|
148
|
BHITARWAR
|
MP-03-004-032-001/710 (DEVGARH(P))
|
1703004032NRG23290920220237155
|
29/09/2022
|
Dinesh Kushwah
|
1703004032WL015556
|
Dinesh Kushwah
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DineshKushwah
|
(000000)
|
149
|
BHITARWAR
|
MP-03-004-032-001/710 (DEVGARH(P))
|
1703004032NRG23290920220237156
|
29/09/2022
|
Rani Bai
|
1703004032WL015556
|
Rani Bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RaniBai
|
(000000)
|
150
|
BHITARWAR
|
MP-03-004-032-001/711 (DEVGARH(P))
|
1703004032NRG23290920220237159
|
29/09/2022
|
Dinesh
|
1703004032WL015556
|
Dinesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Dinesh
|
(000000)
|
151
|
BHITARWAR
|
MP-03-004-032-001/711 (DEVGARH(P))
|
1703004032NRG23290920220237157
|
29/09/2022
|
Foolvati bai
|
1703004032WL015556
|
Foolvati bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Foolvatibai
|
(000000)
|
152
|
BHITARWAR
|
MP-03-004-032-001/711 (DEVGARH(P))
|
1703004032NRG23290920220237158
|
29/09/2022
|
mamta
|
1703004032WL015556
|
mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
mamta
|
(000000)
|
153
|
BHITARWAR
|
MP-03-004-051-002/449 (BANHERI(P))
|
1703004051NRG23280920220236776
|
29/09/2022
|
RACHNA
|
1703004051WL015472
|
RACHNA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RACHNA
|
(000000)
|
154
|
BHITARWAR
|
MP-03-004-051-002/449 (BANHERI(P))
|
1703004051NRG23280920220236775
|
29/09/2022
|
SUNDAR LAL
|
1703004051WL015472
|
SUNDAR LAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SUNDARLAL
|
(000000)
|
155
|
BHITARWAR
|
MP-03-004-051-002/713 (BANHERI(P))
|
1703004051NRG23280920220236777
|
29/09/2022
|
MUNNI TIVARI
|
1703004051WL015472
|
MUNNI TIVARI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MUNNITIVARI
|
(000000)
|
156
|
BHITARWAR
|
MP-03-004-076-001/1905 (SANKHNI(P))
|
1703004076NRG23290920220236810
|
29/09/2022
|
viniya
|
1703004076WL015479
|
viniya
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
viniya
|
(000000)
|
157
|
BHITARWAR
|
MP-03-004-076-001/1922 (SANKHNI(P))
|
1703004076NRG23290920220236782
|
29/09/2022
|
Nawab Singh
|
1703004076WL015473
|
Nawab Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
NawabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
158
|
BHITARWAR
|
MP-03-004-012-002/394 (KISHANPUR(P))
|
1703004012NRG23290920220236968
|
29/09/2022
|
INDRAVATI
|
1703004012WL015503
|
INDRAVATI
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
INDRAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
159
|
BHITARWAR
|
MP-03-004-001-001/1017 (AMROL(P))
|
1703004001NRG23290920220236989
|
29/09/2022
|
SHARMA
|
1703004001WL015507
|
SHARMA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SHARMA
|
(000000)
|
160
|
BHITARWAR
|
MP-03-004-001-001/1119 (AMROL(P))
|
1703004001NRG23290920220236990
|
29/09/2022
|
PAPPU
|
1703004001WL015507
|
PAPPU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PAPPU
|
(000000)
|
161
|
BHITARWAR
|
MP-03-004-001-001/1160 (AMROL(P))
|
1703004001NRG23290920220236979
|
29/09/2022
|
DHARMENDRA
|
1703004001WL015504
|
DHARMENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DHARMENDRA
|
(000000)
|
162
|
BHITARWAR
|
MP-03-004-001-001/1183 (AMROL(P))
|
1703004001NRG23290920220237037
|
29/09/2022
|
JAYBHAN
|
1703004001WL015515
|
JAYBHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
JAYBHAN
|
(000000)
|
163
|
BHITARWAR
|
MP-03-004-001-001/1188 (AMROL(P))
|
1703004001NRG23290920220236986
|
29/09/2022
|
GUDDI
|
1703004001WL015506
|
GUDDI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
GUDDI
|
(000000)
|
164
|
BHITARWAR
|
MP-03-004-001-001/1243 (AMROL(P))
|
1703004001NRG23290920220237066
|
29/09/2022
|
REKHA
|
1703004001WL015535
|
REKHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
REKHA
|
(000000)
|
165
|
BHITARWAR
|
MP-03-004-001-001/1243 (AMROL(P))
|
1703004001NRG23280920220236458
|
29/09/2022
|
REKHA
|
1703004001WL015433
|
REKHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
REKHA
|
(000000)
|
166
|
BHITARWAR
|
MP-03-004-001-001/1244 (AMROL(P))
|
1703004001NRG23290920220237067
|
29/09/2022
|
NEETU KUSHWAH
|
1703004001WL015535
|
NEETU KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
NEETUKUSHWAH
|
(000000)
|
167
|
BHITARWAR
|
MP-03-004-001-001/1265 (AMROL(P))
|
1703004001NRG23290920220237062
|
29/09/2022
|
SADHU SINGH
|
1703004001WL015533
|
SADHU SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SADHUSINGH
|
(000000)
|
168
|
BHITARWAR
|
MP-03-004-001-001/1313 (AMROL(P))
|
1703004001NRG23290920220237063
|
29/09/2022
|
JAGDISH KUSHWAH
|
1703004001WL015534
|
JAGDISH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
JAGDISHKUSHWAH
|
(000000)
|
169
|
BHITARWAR
|
MP-03-004-001-001/1314 (AMROL(P))
|
1703004001NRG23290920220236991
|
29/09/2022
|
BALRAM
|
1703004001WL015507
|
BALRAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BALRAM
|
(000000)
|
170
|
BHITARWAR
|
MP-03-004-001-001/1320 (AMROL(P))
|
1703004001NRG23290920220236992
|
29/09/2022
|
VARSHA
|
1703004001WL015507
|
VARSHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
VARSHA
|
(000000)
|
171
|
BHITARWAR
|
MP-03-004-001-001/1323 (AMROL(P))
|
1703004001NRG23290920220237044
|
29/09/2022
|
VILASO BAI
|
1703004001WL015520
|
VILASO BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
VILASOBAI
|
(000000)
|
172
|
BHITARWAR
|
MP-03-004-001-001/1324 (AMROL(P))
|
1703004001NRG23290920220237057
|
29/09/2022
|
MADHO
|
1703004001WL015529
|
MADHO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MADHO
|
(000000)
|
173
|
BHITARWAR
|
MP-03-004-001-001/1326 (AMROL(P))
|
1703004001NRG23290920220236982
|
29/09/2022
|
PUNIYA DEVI
|
1703004001WL015504
|
PUNIYA DEVI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PUNIYADEVI
|
(000000)
|
174
|
BHITARWAR
|
MP-03-004-001-001/1327 (AMROL(P))
|
1703004001NRG23290920220237064
|
29/09/2022
|
RAJU
|
1703004001WL015534
|
RAJU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAJU
|
(000000)
|
175
|
BHITARWAR
|
MP-03-004-001-001/1333 (AMROL(P))
|
1703004001NRG23290920220236985
|
29/09/2022
|
MITHLESH
|
1703004001WL015505
|
MITHLESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MITHLESH
|
(000000)
|
176
|
BHITARWAR
|
MP-03-004-045-001/292 (PURABANWAR(P))
|
1703004045NRG23280920220236758
|
29/09/2022
|
sagita
|
1703004045WL015466
|
sagita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
sagita
|
(000000)
|
177
|
BHITARWAR
|
MP-03-004-049-001/1181 (BANWAR(P))
|
1703004049NRG23290920220237230
|
29/09/2022
|
VIJAY MAJHI
|
1703004049WL015562
|
VIJAY MAJHI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
VIJAYMAJHI
|
(000000)
|
178
|
BHITARWAR
|
MP-03-004-049-001/145 (BANWAR(P))
|
1703004049NRG23270920220235613
|
29/09/2022
|
RACHNA KUSHWAH
|
1703004049WL015287
|
RACHNA KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RACHNAKUSHWAH
|
(000000)
|
179
|
BHITARWAR
|
MP-03-004-049-001/773 (BANWAR(P))
|
1703004049NRG23270920220235604
|
29/09/2022
|
ASHA
|
1703004049WL015286
|
ASHA
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
ASHA
|
(000000)
|
180
|
BHITARWAR
|
MP-03-004-049-001/857 (BANWAR(P))
|
1703004049NRG23270920220235616
|
29/09/2022
|
REKHA KUSHWAH
|
1703004049WL015287
|
REKHA KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
REKHAKUSHWAH
|
(000000)
|
181
|
BHITARWAR
|
MP-03-004-049-001/914 (BANWAR(P))
|
1703004049NRG23270920220235605
|
29/09/2022
|
JAYENDRA SINGH
|
1703004049WL015286
|
JAYENDRA SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
JAYENDRASINGH
|
(000000)
|
182
|
BHITARWAR
|
MP-03-004-049-001/914 (BANWAR(P))
|
1703004049NRG23270920220235606
|
29/09/2022
|
SUNITA
|
1703004049WL015286
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SUNITA
|
(000000)
|
183
|
BHITARWAR
|
MP-03-004-049-001/918 (BANWAR(P))
|
1703004049NRG23290920220237242
|
29/09/2022
|
VINOD JOGI
|
1703004049WL015563
|
VINOD JOGI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
VINODJOGI
|
(000000)
|
184
|
BHITARWAR
|
MP-03-004-076-001/1890 (SANKHNI(P))
|
1703004076NRG23290920220236798
|
29/09/2022
|
Lalaram
|
1703004076WL015477
|
Lalaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Lalaram
|
(000000)
|
185
|
BHITARWAR
|
MP-03-004-076-001/1891 (SANKHNI(P))
|
1703004076NRG23290920220236789
|
29/09/2022
|
Rajaveti
|
1703004076WL015475
|
Rajaveti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Rajaveti
|
(000000)
|
186
|
BHITARWAR
|
MP-03-004-076-001/1896 (SANKHNI(P))
|
1703004076NRG23290920220236800
|
29/09/2022
|
pramesh
|
1703004076WL015477
|
pramesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
pramesh
|
(000000)
|
187
|
BHITARWAR
|
MP-03-004-076-001/1897 (SANKHNI(P))
|
1703004076NRG23290920220236804
|
29/09/2022
|
Nabba
|
1703004076WL015478
|
Nabba
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Nabba
|
(000000)
|
188
|
BHITARWAR
|
MP-03-004-076-001/1900 (SANKHNI(P))
|
1703004076NRG23290920220236809
|
29/09/2022
|
Deepak
|
1703004076WL015479
|
Deepak
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Deepak
|
(000000)
|
189
|
BHITARWAR
|
MP-03-004-076-001/1906 (SANKHNI(P))
|
1703004076NRG23290920220236801
|
29/09/2022
|
chirongi
|
1703004076WL015477
|
chirongi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
chirongi
|
(000000)
|
190
|
BHITARWAR
|
MP-03-004-076-001/1909 (SANKHNI(P))
|
1703004076NRG23290920220236806
|
29/09/2022
|
Maharaj
|
1703004076WL015478
|
Maharaj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Maharaj
|
(000000)
|
191
|
BHITARWAR
|
MP-03-004-076-001/1910 (SANKHNI(P))
|
1703004076NRG23290920220236796
|
29/09/2022
|
jahan singh
|
1703004076WL015476
|
jahan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
jahansingh
|
(000000)
|
192
|
BHITARWAR
|
MP-03-004-076-001/1911 (SANKHNI(P))
|
1703004076NRG23290920220236790
|
29/09/2022
|
gajraj
|
1703004076WL015475
|
gajraj
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
gajraj
|
(000000)
|
193
|
BHITARWAR
|
MP-03-004-076-001/403 (SANKHNI(P))
|
1703004076NRG23290920220236797
|
29/09/2022
|
tilakram
|
1703004076WL015476
|
tilakram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
tilakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
194
|
BHITARWAR
|
MP-03-004-045-001/263 (PURABANWAR(P))
|
1703004045NRG23280920220236742
|
29/09/2022
|
ashok
|
1703004045WL015464
|
ashok
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ashok
|
(000000)
|
195
|
BHITARWAR
|
MP-03-004-049-001/1184 (BANWAR(P))
|
1703004049NRG23290920220237198
|
29/09/2022
|
PANKAJ KUMAR BISWAS
|
1703004049WL015560
|
PANKAJ KUMAR BISWAS
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PANKAJKUMARBISWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
196
|
BHITARWAR
|
MP-03-004-032-001/707 (DEVGARH(P))
|
1703004032NRG23290920220237151
|
29/09/2022
|
Bhupendra
|
1703004032WL015556
|
Bhupendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Bhupendra
|
(000000)
|
197
|
BHITARWAR
|
MP-03-004-032-001/707 (DEVGARH(P))
|
1703004032NRG23290920220237150
|
29/09/2022
|
Bhuri Bai
|
1703004032WL015556
|
Bhuri Bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BhuriBai
|
(000000)
|
198
|
BHITARWAR
|
MP-03-004-032-001/707 (DEVGARH(P))
|
1703004032NRG23290920220237149
|
29/09/2022
|
Devi singh
|
1703004032WL015556
|
Devi singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Devisingh
|
(000000)
|
199
|
BHITARWAR
|
MP-03-004-032-001/707 (DEVGARH(P))
|
1703004032NRG23290920220237152
|
29/09/2022
|
Sunita
|
1703004032WL015556
|
Sunita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Sunita
|
(000000)
|
200
|
BHITARWAR
|
MP-03-004-033-001/1015 (DEVRIKALA(P))
|
1703004033NRG23220920220231843
|
29/09/2022
|
yasvant
|
1703004033WL014813
|
yasvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
yasvant
|
(000000)
|
201
|
BHITARWAR
|
MP-03-004-033-001/855 (DEVRIKALA(P))
|
1703004033NRG23280920220236704
|
29/09/2022
|
sirname yadav
|
1703004033WL015459
|
sirname yadav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
sirnameyadav
|
(000000)
|
202
|
BHITARWAR
|
MP-03-004-033-001/877 (DEVRIKALA(P))
|
1703004033NRG23220920220231844
|
29/09/2022
|
sugar singh
|
1703004033WL014813
|
sugar singh
|
00415
|
SBIN0030151
|
378
|
378
|
Processed
|
04/10/2022
|
|
412141273
|
|
sugarsingh
|
(000000)
|
203
|
BHITARWAR
|
MP-03-004-040-001/296 (PACHORA(P))
|
1703004040NRG23280920220236367
|
29/09/2022
|
DUVARKI
|
1703004040WL015404
|
DUVARKI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
412141273
|
Account closed
|
|
|
204
|
BHITARWAR
|
MP-03-004-040-001/421 (PACHORA(P))
|
1703004040NRG23280920220236368
|
29/09/2022
|
KALLU ADIVASI
|
1703004040WL015404
|
KALLU ADIVASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KALLUADIVASI
|
(000000)
|
205
|
BHITARWAR
|
MP-03-004-040-001/569 (PACHORA(P))
|
1703004040NRG23280920220236369
|
29/09/2022
|
sonu
|
1703004040WL015404
|
sonu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
412141273
|
No Such Account
|
|
|
206
|
BHITARWAR
|
MP-03-004-063-001/254 (MASTURA(P))
|
1703004063NRG23280920220236656
|
29/09/2022
|
ASHADEVI
|
1703004063WL015452
|
ASHADEVI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ASHADEVI
|
(000000)
|
207
|
BHITARWAR
|
MP-03-004-063-001/254 (MASTURA(P))
|
1703004063NRG23280920220236655
|
29/09/2022
|
DEVARAM
|
1703004063WL015452
|
DEVARAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DEVARAM
|
(000000)
|
208
|
BHITARWAR
|
MP-03-004-063-001/723 (MASTURA(P))
|
1703004063NRG23280920220236658
|
29/09/2022
|
yavatee
|
1703004063WL015452
|
yavatee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
yavatee
|
(000000)
|
209
|
BHITARWAR
|
MP-03-004-076-001/1895 (SANKHNI(P))
|
1703004076NRG23290920220236808
|
29/09/2022
|
Ramdas
|
1703004076WL015479
|
Ramdas
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Ramdas
|
(000000)
|
210
|
BHITARWAR
|
MP-03-004-076-001/1907 (SANKHNI(P))
|
1703004076NRG23290920220236805
|
29/09/2022
|
omprakash
|
1703004076WL015478
|
omprakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
omprakash
|
(000000)
|
211
|
BHITARWAR
|
MP-03-004-076-001/1913 (SANKHNI(P))
|
1703004076NRG23290920220236791
|
29/09/2022
|
kala bai
|
1703004076WL015475
|
kala bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
kalabai
|
(000000)
|
212
|
BHITARWAR
|
MP-03-004-076-001/1915 (SANKHNI(P))
|
1703004076NRG23290920220236784
|
29/09/2022
|
omprakash
|
1703004076WL015474
|
omprakash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
omprakash
|
(000000)
|
213
|
BHITARWAR
|
MP-03-004-076-001/1918 (SANKHNI(P))
|
1703004076NRG23290920220236785
|
29/09/2022
|
Dev singh
|
1703004076WL015474
|
Dev singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Devsingh
|
(000000)
|
214
|
BHITARWAR
|
MP-03-004-076-001/1920 (SANKHNI(P))
|
1703004076NRG23290920220236786
|
29/09/2022
|
laxman
|
1703004076WL015474
|
laxman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
215
|
BHITARWAR
|
MP-03-004-001-001/1310 (AMROL(P))
|
1703004001NRG23290920220237039
|
29/09/2022
|
HARBHAJAN
|
1703004001WL015516
|
HARBHAJAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HARBHAJAN
|
(000000)
|
216
|
BHITARWAR
|
MP-03-004-019-001/428 (KHERWAYA(P))
|
1703004019NRG23290920220237096
|
29/09/2022
|
GYAPRASAD
|
1703004019WL015542
|
GYAPRASAD
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
GYAPRASAD
|
(000000)
|
217
|
BHITARWAR
|
MP-03-004-019-001/458 (KHERWAYA(P))
|
1703004019NRG23290920220237097
|
29/09/2022
|
Gabbarsingh
|
1703004019WL015543
|
Gabbarsingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Gabbarsingh
|
(000000)
|
218
|
BHITARWAR
|
MP-03-004-019-001/458 (KHERWAYA(P))
|
1703004019NRG23290920220237098
|
29/09/2022
|
mathura bai
|
1703004019WL015543
|
mathura bai
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
mathurabai
|
(000000)
|
219
|
BHITARWAR
|
MP-03-004-019-001/538 (KHERWAYA(P))
|
1703004019NRG23290920220237099
|
29/09/2022
|
Beerendra
|
1703004019WL015544
|
Beerendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Beerendra
|
(000000)
|
220
|
BHITARWAR
|
MP-03-004-019-001/565 (KHERWAYA(P))
|
1703004019NRG23290920220237086
|
29/09/2022
|
anita
|
1703004019WL015538
|
anita
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
anita
|
(000000)
|
221
|
BHITARWAR
|
MP-03-004-019-001/565 (KHERWAYA(P))
|
1703004019NRG23290920220237087
|
29/09/2022
|
jashrath
|
1703004019WL015538
|
jashrath
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
jashrath
|
(000000)
|
222
|
BHITARWAR
|
MP-03-004-019-001/736 (KHERWAYA(P))
|
1703004019NRG23290920220237105
|
29/09/2022
|
NIKITA
|
1703004019WL015545
|
NIKITA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
NIKITA
|
(000000)
|
223
|
BHITARWAR
|
MP-03-004-019-001/736 (KHERWAYA(P))
|
1703004019NRG23290920220237104
|
29/09/2022
|
NIKITA
|
1703004019WL015545
|
NIKITA
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
NIKITA
|
(000000)
|
224
|
BHITARWAR
|
MP-03-004-019-001/737 (KHERWAYA(P))
|
1703004019NRG23290920220237110
|
29/09/2022
|
Pinki
|
1703004019WL015547
|
Pinki
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
Pinki
|
(000000)
|
225
|
BHITARWAR
|
MP-03-004-019-001/741 (KHERWAYA(P))
|
1703004019NRG23290920220237088
|
29/09/2022
|
savitri
|
1703004019WL015539
|
savitri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
savitri
|
(000000)
|
226
|
BHITARWAR
|
MP-03-004-043-001/90 (PIPARO(P))
|
1703004043NRG23290920220236846
|
29/09/2022
|
MOTIRAM
|
1703004043WL015485
|
MOTIRAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MOTIRAM
|
(000000)
|
227
|
BHITARWAR
|
MP-03-004-043-002/26 (PIPARO(P))
|
1703004043NRG23280920220236583
|
29/09/2022
|
laxman
|
1703004043WL015449
|
laxman
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
228
|
BHITARWAR
|
MP-03-004-049-001/1082 (BANWAR(P))
|
1703004049NRG23270920220235607
|
29/09/2022
|
PANCHAM MAHOR
|
1703004049WL015287
|
PANCHAM MAHOR
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PANCHAMMAHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
229
|
BHITARWAR
|
MP-03-004-049-001/1082 (BANWAR(P))
|
1703004049NRG23270920220235608
|
29/09/2022
|
PADMA
|
1703004049WL015287
|
PADMA
|
00468
|
UBIN0558311
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PADMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
230
|
BHITARWAR
|
MP-03-004-012-002/59 (KISHANPUR(P))
|
1703004012NRG23290920220236976
|
29/09/2022
|
SOVARAN
|
1703004012WL015503
|
SOVARAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SOVARAN
|
(000000)
|
231
|
BHITARWAR
|
MP-03-004-049-001/876 (BANWAR(P))
|
1703004049NRG23290920220237237
|
29/09/2022
|
RAGHUVEER
|
1703004049WL015562
|
RAGHUVEER
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAGHUVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
232
|
BHITARWAR
|
MP-03-004-019-001/589 (KHERWAYA(P))
|
1703004019NRG23290920220237092
|
29/09/2022
|
DINESH
|
1703004019WL015541
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DINESH
|
(000000)
|
233
|
BHITARWAR
|
MP-03-004-019-001/642 (KHERWAYA(P))
|
1703004019NRG23290920220237112
|
29/09/2022
|
nawal singh
|
1703004019WL015548
|
nawal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
nawalsingh
|
(000000)
|
234
|
BHITARWAR
|
MP-03-004-019-001/660 (KHERWAYA(P))
|
1703004019NRG23290920220237147
|
29/09/2022
|
Kamta
|
1703004019WL015555
|
Kamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Kamta
|
(000000)
|
235
|
BHITARWAR
|
MP-03-004-019-001/660 (KHERWAYA(P))
|
1703004019NRG23290920220237146
|
29/09/2022
|
Kamta
|
1703004019WL015555
|
Kamta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
Kamta
|
(000000)
|
236
|
BHITARWAR
|
MP-03-004-043-001/366 (PIPARO(P))
|
1703004043NRG23290920220236839
|
29/09/2022
|
uttam singh
|
1703004043WL015485
|
uttam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
uttamsingh
|
(000000)
|
237
|
BHITARWAR
|
MP-03-004-043-001/368 (PIPARO(P))
|
1703004043NRG23290920220236840
|
29/09/2022
|
jagdeesh kushwah
|
1703004043WL015485
|
jagdeesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
jagdeeshkushwah
|
(000000)
|
238
|
BHITARWAR
|
MP-03-004-043-001/385 (PIPARO(P))
|
1703004043NRG23290920220236841
|
29/09/2022
|
suvendra singh
|
1703004043WL015485
|
suvendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
suvendrasingh
|
(000000)
|
239
|
BHITARWAR
|
MP-03-004-043-001/386 (PIPARO(P))
|
1703004043NRG23290920220236842
|
29/09/2022
|
narayan singh
|
1703004043WL015485
|
narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
narayansingh
|
(000000)
|
240
|
BHITARWAR
|
MP-03-004-043-001/391 (PIPARO(P))
|
1703004043NRG23290920220236843
|
29/09/2022
|
KALLU RAM
|
1703004043WL015485
|
KALLU RAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KALLURAM
|
(000000)
|
241
|
BHITARWAR
|
MP-03-004-043-001/392 (PIPARO(P))
|
1703004043NRG23290920220236844
|
29/09/2022
|
ATAMJEET
|
1703004043WL015485
|
ATAMJEET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ATAMJEET
|
(000000)
|
242
|
BHITARWAR
|
MP-03-004-043-002/370 (PIPARO(P))
|
1703004043NRG23280920220236582
|
29/09/2022
|
makhan
|
1703004043WL015448
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
243
|
BHITARWAR
|
MP-03-004-033-001/487 (DEVRIKALA(P))
|
1703004033NRG23280920220236692
|
29/09/2022
|
meena
|
1703004033WL015459
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
meena
|
(000000)
|
244
|
BHITARWAR
|
MP-03-004-033-001/487 (DEVRIKALA(P))
|
1703004033NRG23280920220236691
|
29/09/2022
|
RANVEER
|
1703004033WL015459
|
RANVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RANVEER
|
(000000)
|
245
|
BHITARWAR
|
MP-03-004-033-001/50 (DEVRIKALA(P))
|
1703004033NRG23280920220236694
|
29/09/2022
|
rajkumari
|
1703004033WL015459
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
rajkumari
|
(000000)
|
246
|
BHITARWAR
|
MP-03-004-033-001/50 (DEVRIKALA(P))
|
1703004033NRG23280920220236693
|
29/09/2022
|
ramadar
|
1703004033WL015459
|
ramadar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ramadar
|
(000000)
|
247
|
BHITARWAR
|
MP-03-004-033-001/735 (DEVRIKALA(P))
|
1703004033NRG23280920220236697
|
29/09/2022
|
KAPL KATIK
|
1703004033WL015459
|
KAPL KATIK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KAPLKATIK
|
(000000)
|
248
|
BHITARWAR
|
MP-03-004-033-001/754 (DEVRIKALA(P))
|
1703004033NRG23280920220236699
|
29/09/2022
|
laxmi bai
|
1703004033WL015459
|
laxmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
laxmibai
|
(000000)
|
249
|
BHITARWAR
|
MP-03-004-033-001/754 (DEVRIKALA(P))
|
1703004033NRG23280920220236698
|
29/09/2022
|
SUNMAN BHAGEL
|
1703004033WL015459
|
SUNMAN BHAGEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SUNMANBHAGEL
|
(000000)
|
250
|
BHITARWAR
|
MP-03-004-033-001/766 (DEVRIKALA(P))
|
1703004033NRG23280920220236700
|
29/09/2022
|
banti pthatk
|
1703004033WL015459
|
banti pthatk
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
bantipthatk
|
(000000)
|
251
|
BHITARWAR
|
MP-03-004-033-001/775 (DEVRIKALA(P))
|
1703004033NRG23280920220236701
|
29/09/2022
|
pholchandra jain
|
1703004033WL015459
|
pholchandra jain
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
pholchandrajain
|
(000000)
|
252
|
BHITARWAR
|
MP-03-004-033-001/777 (DEVRIKALA(P))
|
1703004033NRG23280920220236702
|
29/09/2022
|
hari singh jatav
|
1703004033WL015459
|
hari singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
harisinghjatav
|
(000000)
|
253
|
BHITARWAR
|
MP-03-004-033-001/777 (DEVRIKALA(P))
|
1703004033NRG23280920220236703
|
29/09/2022
|
hemlta
|
1703004033WL015459
|
hemlta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
hemlta
|
(000000)
|
254
|
BHITARWAR
|
MP-03-004-051-001/756 (BANHERI(P))
|
1703004051NRG23280920220236774
|
29/09/2022
|
MANISHA
|
1703004051WL015472
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
255
|
BHITARWAR
|
MP-03-004-032-001/678 (DEVGARH(P))
|
1703004032NRG23290920220237163
|
29/09/2022
|
Akbar singh
|
1703004032WL015557
|
Akbar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Akbarsingh
|
(000000)
|
256
|
BHITARWAR
|
MP-03-004-032-001/678 (DEVGARH(P))
|
1703004032NRG23290920220237165
|
29/09/2022
|
Dharmendra
|
1703004032WL015557
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Dharmendra
|
(000000)
|
257
|
BHITARWAR
|
MP-03-004-032-001/678 (DEVGARH(P))
|
1703004032NRG23290920220237166
|
29/09/2022
|
Manish
|
1703004032WL015557
|
Manish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Manish
|
(000000)
|
258
|
BHITARWAR
|
MP-03-004-032-001/678 (DEVGARH(P))
|
1703004032NRG23290920220237164
|
29/09/2022
|
Rambai
|
1703004032WL015557
|
Rambai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Rambai
|
(000000)
|
259
|
BHITARWAR
|
MP-03-004-032-001/706 (DEVGARH(P))
|
1703004032NRG23290920220237148
|
29/09/2022
|
Sukhdevi
|
1703004032WL015556
|
Sukhdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Sukhdevi
|
(000000)
|
260
|
BHITARWAR
|
MP-03-004-032-001/709 (DEVGARH(P))
|
1703004032NRG23290920220237153
|
29/09/2022
|
Dharmendra Rajput
|
1703004032WL015556
|
Dharmendra Rajput
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DharmendraRajput
|
(000000)
|
261
|
BHITARWAR
|
MP-03-004-032-001/709 (DEVGARH(P))
|
1703004032NRG23290920220237154
|
29/09/2022
|
Rasna Bai
|
1703004032WL015556
|
Rasna Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RasnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
262
|
BHITARWAR
|
MP-03-004-001-001/1136 (AMROL(P))
|
1703004001NRG23290920220237089
|
29/09/2022
|
SARJEET
|
1703004001WL015540
|
SARJEET
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SARJEET
|
(000000)
|
263
|
BHITARWAR
|
MP-03-004-001-001/1137 (AMROL(P))
|
1703004001NRG23290920220237090
|
29/09/2022
|
BULLAN
|
1703004001WL015540
|
BULLAN
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BULLAN
|
(000000)
|
264
|
BHITARWAR
|
MP-03-004-001-001/1317 (AMROL(P))
|
1703004001NRG23290920220237046
|
29/09/2022
|
DAMODAR
|
1703004001WL015521
|
DAMODAR
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DAMODAR
|
(000000)
|
265
|
BHITARWAR
|
MP-03-004-001-001/1321 (AMROL(P))
|
1703004001NRG23290920220237036
|
29/09/2022
|
RAJU
|
1703004001WL015514
|
RAJU
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAJU
|
(000000)
|
266
|
BHITARWAR
|
MP-03-004-001-001/1330 (AMROL(P))
|
1703004001NRG23290920220236984
|
29/09/2022
|
GAJIPAL
|
1703004001WL015505
|
GAJIPAL
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
GAJIPAL
|
(000000)
|
267
|
BHITARWAR
|
MP-03-004-049-001/1014 (BANWAR(P))
|
1703004049NRG23270920220235597
|
29/09/2022
|
AMAR SINGH KUSHWAH
|
1703004049WL015286
|
AMAR SINGH KUSHWAH
|
00697
|
BKID0MG9041
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
AMARSINGHKUSHWAH
|
(000000)
|
268
|
BHITARWAR
|
MP-03-004-049-001/1014 (BANWAR(P))
|
1703004049NRG23270920220235598
|
29/09/2022
|
KUSUM KUSHWAH
|
1703004049WL015286
|
KUSUM KUSHWAH
|
00697
|
BKID0MG9041
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
KUSUMKUSHWAH
|
(000000)
|
269
|
BHITARWAR
|
MP-03-004-049-001/1096 (BANWAR(P))
|
1703004049NRG23270920220235600
|
29/09/2022
|
SUGHER SINGH
|
1703004049WL015286
|
SUGHER SINGH
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SUGHERSINGH
|
(000000)
|
270
|
BHITARWAR
|
MP-03-004-049-001/1150 (BANWAR(P))
|
1703004049NRG23270920220235612
|
29/09/2022
|
MANJU PAL
|
1703004049WL015287
|
MANJU PAL
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MANJUPAL
|
(000000)
|
271
|
BHITARWAR
|
MP-03-004-049-001/1166 (BANWAR(P))
|
1703004049NRG23290920220237217
|
29/09/2022
|
SABITRI
|
1703004049WL015562
|
SABITRI
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
412141273
|
No Such Account
|
|
|
272
|
BHITARWAR
|
MP-03-004-049-001/1179 (BANWAR(P))
|
1703004049NRG23290920220237228
|
29/09/2022
|
Anshu
|
1703004049WL015562
|
Anshu
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Anshu
|
(000000)
|
273
|
BHITARWAR
|
MP-03-004-049-001/1180 (BANWAR(P))
|
1703004049NRG23290920220237229
|
29/09/2022
|
Shelendra patahak
|
1703004049WL015562
|
Shelendra patahak
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Shelendrapatahak
|
(000000)
|
274
|
BHITARWAR
|
MP-03-004-049-001/1183 (BANWAR(P))
|
1703004049NRG23290920220237197
|
29/09/2022
|
SANJU SINGH
|
1703004049WL015560
|
SANJU SINGH
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SANJUSINGH
|
(000000)
|
275
|
BHITARWAR
|
MP-03-004-049-001/1185 (BANWAR(P))
|
1703004049NRG23290920220237199
|
29/09/2022
|
MAHESH
|
1703004049WL015560
|
MAHESH
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MAHESH
|
(000000)
|
276
|
BHITARWAR
|
MP-03-004-049-001/1186 (BANWAR(P))
|
1703004049NRG23290920220237200
|
29/09/2022
|
JAY PRAKASH
|
1703004049WL015560
|
JAY PRAKASH
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
JAYPRAKASH
|
(000000)
|
277
|
BHITARWAR
|
MP-03-004-049-001/1188 (BANWAR(P))
|
1703004049NRG23290920220237202
|
29/09/2022
|
HARI SHANKAR TIWARI
|
1703004049WL015560
|
HARI SHANKAR TIWARI
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HARISHANKARTIWARI
|
(000000)
|
278
|
BHITARWAR
|
MP-03-004-049-001/1189 (BANWAR(P))
|
1703004049NRG23290920220237203
|
29/09/2022
|
LAKHAN
|
1703004049WL015560
|
LAKHAN
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
LAKHAN
|
(000000)
|
279
|
BHITARWAR
|
MP-03-004-049-001/1190 (BANWAR(P))
|
1703004049NRG23290920220237204
|
29/09/2022
|
SANTOSH BAGHEL
|
1703004049WL015560
|
SANTOSH BAGHEL
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SANTOSHBAGHEL
|
(000000)
|
280
|
BHITARWAR
|
MP-03-004-049-001/1191 (BANWAR(P))
|
1703004049NRG23290920220237205
|
29/09/2022
|
ARTI
|
1703004049WL015560
|
ARTI
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ARTI
|
(000000)
|
281
|
BHITARWAR
|
MP-03-004-049-001/1192 (BANWAR(P))
|
1703004049NRG23290920220237206
|
29/09/2022
|
ANKIT
|
1703004049WL015560
|
ANKIT
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ANKIT
|
(000000)
|
282
|
BHITARWAR
|
MP-03-004-049-001/1193 (BANWAR(P))
|
1703004049NRG23290920220237207
|
29/09/2022
|
NITISH JAIN
|
1703004049WL015560
|
NITISH JAIN
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
NITISHJAIN
|
(000000)
|
283
|
BHITARWAR
|
MP-03-004-049-001/1194 (BANWAR(P))
|
1703004049NRG23290920220237208
|
29/09/2022
|
RAMBAI
|
1703004049WL015560
|
RAMBAI
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAMBAI
|
(000000)
|
284
|
BHITARWAR
|
MP-03-004-049-001/1195 (BANWAR(P))
|
1703004049NRG23290920220237209
|
29/09/2022
|
ANITA BAI PRAJAPATI
|
1703004049WL015560
|
ANITA BAI PRAJAPATI
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ANITABAIPRAJAPATI
|
(000000)
|
285
|
BHITARWAR
|
MP-03-004-049-001/1196 (BANWAR(P))
|
1703004049NRG23290920220237210
|
29/09/2022
|
UTTRA PRAJAPATI
|
1703004049WL015560
|
UTTRA PRAJAPATI
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
UTTRAPRAJAPATI
|
(000000)
|
286
|
BHITARWAR
|
MP-03-004-049-001/135 (BANWAR(P))
|
1703004049NRG23270920220235603
|
29/09/2022
|
RAVIKUMAR
|
1703004049WL015286
|
RAVIKUMAR
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAVIKUMAR
|
(000000)
|
287
|
BHITARWAR
|
MP-03-004-049-001/908 (BANWAR(P))
|
1703004049NRG23290920220237239
|
29/09/2022
|
LAKHAMI
|
1703004049WL015563
|
LAKHAMI
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
LAKHAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
288
|
BHITARWAR
|
MP-03-004-012-002/254-A (KISHANPUR(P))
|
1703004012NRG23290920220236959
|
29/09/2022
|
JAGDISH
|
1703004012WL015503
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
JAGDISH
|
(000000)
|
289
|
BHITARWAR
|
MP-03-004-012-002/345 (KISHANPUR(P))
|
1703004012NRG23290920220236964
|
29/09/2022
|
PARBHAN
|
1703004012WL015503
|
PARBHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PARBHAN
|
(000000)
|
290
|
BHITARWAR
|
MP-03-004-012-002/372 (KISHANPUR(P))
|
1703004012NRG23290920220236966
|
29/09/2022
|
MAHESH
|
1703004012WL015503
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MAHESH
|
(000000)
|
291
|
BHITARWAR
|
MP-03-004-012-002/395 (KISHANPUR(P))
|
1703004012NRG23290920220236969
|
29/09/2022
|
KALU KUSHWAH
|
1703004012WL015503
|
KALU KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KALUKUSHWAH
|
(000000)
|
292
|
BHITARWAR
|
MP-03-004-019-001/737 (KHERWAYA(P))
|
1703004019NRG23290920220237109
|
29/09/2022
|
Maidan singh
|
1703004019WL015547
|
Maidan singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
412141273
|
|
Maidansingh
|
(000000)
|
293
|
BHITARWAR
|
MP-03-004-033-001/735 (DEVRIKALA(P))
|
1703004033NRG23280920220236696
|
29/09/2022
|
vimla
|
1703004033WL015459
|
vimla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
vimla
|
(000000)
|
294
|
BHITARWAR
|
MP-03-004-045-001/296 (PURABANWAR(P))
|
1703004045NRG23280920220236764
|
29/09/2022
|
anita
|
1703004045WL015467
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
anita
|
(000000)
|
295
|
BHITARWAR
|
MP-03-004-045-001/9 (PURABANWAR(P))
|
1703004045NRG23280920220236744
|
29/09/2022
|
rajendraparihar
|
1703004045WL015464
|
rajendraparihar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
rajendraparihar
|
(000000)
|
296
|
BHITARWAR
|
MP-03-004-045-002/406 (PURABANWAR(P))
|
1703004045NRG23280920220236755
|
29/09/2022
|
kaliyan
|
1703004045WL015465
|
kaliyan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
kaliyan
|
(000000)
|
297
|
BHITARWAR
|
MP-03-004-049-001/1047 (BANWAR(P))
|
1703004049NRG23290920220237174
|
29/09/2022
|
KALLU
|
1703004049WL015559
|
KALLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KALLU
|
(000000)
|
298
|
BHITARWAR
|
MP-03-004-049-001/1047 (BANWAR(P))
|
1703004049NRG23290920220237175
|
29/09/2022
|
MAHADEVI ADIWASI
|
1703004049WL015559
|
MAHADEVI ADIWASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MAHADEVIADIWASI
|
(000000)
|
299
|
BHITARWAR
|
MP-03-004-049-001/1076 (BANWAR(P))
|
1703004049NRG23270920220235592
|
29/09/2022
|
RAJU AADIVASI
|
1703004049WL015285
|
RAJU AADIVASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAJUAADIVASI
|
(000000)
|
300
|
BHITARWAR
|
MP-03-004-049-001/1081 (BANWAR(P))
|
1703004049NRG23290920220237177
|
29/09/2022
|
ALOKA AADIVASI
|
1703004049WL015559
|
ALOKA AADIVASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ALOKAAADIVASI
|
(000000)
|
301
|
BHITARWAR
|
MP-03-004-049-001/1081 (BANWAR(P))
|
1703004049NRG23290920220237176
|
29/09/2022
|
RAMBABU AADIVASI
|
1703004049WL015559
|
RAMBABU AADIVASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAMBABUAADIVASI
|
(000000)
|
302
|
BHITARWAR
|
MP-03-004-049-001/1111 (BANWAR(P))
|
1703004049NRG23270920220235593
|
29/09/2022
|
DASIYA ADIVASI
|
1703004049WL015285
|
DASIYA ADIVASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DASIYAADIVASI
|
(000000)
|
303
|
BHITARWAR
|
MP-03-004-049-001/1117 (BANWAR(P))
|
1703004049NRG23290920220237182
|
29/09/2022
|
HUKMA
|
1703004049WL015560
|
HUKMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HUKMA
|
(000000)
|
304
|
BHITARWAR
|
MP-03-004-049-001/1136 (BANWAR(P))
|
1703004049NRG23290920220237183
|
29/09/2022
|
JITENDRA PATHAK
|
1703004049WL015560
|
JITENDRA PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
JITENDRAPATHAK
|
(000000)
|
305
|
BHITARWAR
|
MP-03-004-049-001/1137 (BANWAR(P))
|
1703004049NRG23290920220237184
|
29/09/2022
|
ASHOK PATHAK
|
1703004049WL015560
|
ASHOK PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ASHOKPATHAK
|
(000000)
|
306
|
BHITARWAR
|
MP-03-004-049-001/1143 (BANWAR(P))
|
1703004049NRG23290920220237185
|
29/09/2022
|
VEERENDRA
|
1703004049WL015560
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
VEERENDRA
|
(000000)
|
307
|
BHITARWAR
|
MP-03-004-049-001/1149 (BANWAR(P))
|
1703004049NRG23270920220235610
|
29/09/2022
|
PANA BAI
|
1703004049WL015287
|
PANA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PANABAI
|
(000000)
|
308
|
BHITARWAR
|
MP-03-004-049-001/1149 (BANWAR(P))
|
1703004049NRG23270920220235609
|
29/09/2022
|
PHOOLSINGH
|
1703004049WL015287
|
PHOOLSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PHOOLSINGH
|
(000000)
|
309
|
BHITARWAR
|
MP-03-004-049-001/1152 (BANWAR(P))
|
1703004049NRG23290920220237186
|
29/09/2022
|
PAWAN KUMAR TRIPATI
|
1703004049WL015560
|
PAWAN KUMAR TRIPATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PAWANKUMARTRIPATI
|
(000000)
|
310
|
BHITARWAR
|
MP-03-004-049-001/1154 (BANWAR(P))
|
1703004049NRG23290920220237188
|
29/09/2022
|
VIJENDRA SINGH
|
1703004049WL015560
|
VIJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
VIJENDRASINGH
|
(000000)
|
311
|
BHITARWAR
|
MP-03-004-049-001/1155 (BANWAR(P))
|
1703004049NRG23290920220237189
|
29/09/2022
|
AMAR SINGH
|
1703004049WL015560
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
AMARSINGH
|
(000000)
|
312
|
BHITARWAR
|
MP-03-004-049-001/1156 (BANWAR(P))
|
1703004049NRG23290920220237190
|
29/09/2022
|
MANOJ KUMAR PATHAK
|
1703004049WL015560
|
MANOJ KUMAR PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MANOJKUMARPATHAK
|
(000000)
|
313
|
BHITARWAR
|
MP-03-004-049-001/1158 (BANWAR(P))
|
1703004049NRG23290920220237192
|
29/09/2022
|
MANOJ KUSHWAH
|
1703004049WL015560
|
MANOJ KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MANOJKUSHWAH
|
(000000)
|
314
|
BHITARWAR
|
MP-03-004-049-001/1159 (BANWAR(P))
|
1703004049NRG23290920220237193
|
29/09/2022
|
DEEP KUMAR SEN
|
1703004049WL015560
|
DEEP KUMAR SEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DEEPKUMARSEN
|
(000000)
|
315
|
BHITARWAR
|
MP-03-004-049-001/1162 (BANWAR(P))
|
1703004049NRG23290920220237196
|
29/09/2022
|
DEVENDRA SINGH RANA
|
1703004049WL015560
|
DEVENDRA SINGH RANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DEVENDRASINGHRANA
|
(000000)
|
316
|
BHITARWAR
|
MP-03-004-049-001/1164 (BANWAR(P))
|
1703004049NRG23290920220237215
|
29/09/2022
|
MANOJ KUMAR BARAR
|
1703004049WL015562
|
MANOJ KUMAR BARAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MANOJKUMARBARAR
|
(000000)
|
317
|
BHITARWAR
|
MP-03-004-049-001/1165 (BANWAR(P))
|
1703004049NRG23290920220237216
|
29/09/2022
|
NABAB SINGH KUSHWAH
|
1703004049WL015562
|
NABAB SINGH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
NABABSINGHKUSHWAH
|
(000000)
|
318
|
BHITARWAR
|
MP-03-004-049-001/1167 (BANWAR(P))
|
1703004049NRG23290920220237218
|
29/09/2022
|
DEVKASH KUSHWAH
|
1703004049WL015562
|
DEVKASH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
DEVKASHKUSHWAH
|
(000000)
|
319
|
BHITARWAR
|
MP-03-004-049-001/1168 (BANWAR(P))
|
1703004049NRG23290920220237219
|
29/09/2022
|
BALKISHAN
|
1703004049WL015562
|
BALKISHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BALKISHAN
|
(000000)
|
320
|
BHITARWAR
|
MP-03-004-049-001/1169 (BANWAR(P))
|
1703004049NRG23290920220237220
|
29/09/2022
|
KHEMRAJ MAHOUR
|
1703004049WL015562
|
KHEMRAJ MAHOUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KHEMRAJMAHOUR
|
(000000)
|
321
|
BHITARWAR
|
MP-03-004-049-001/1170 (BANWAR(P))
|
1703004049NRG23290920220237221
|
29/09/2022
|
RAM BAI ADIVASI
|
1703004049WL015562
|
RAM BAI ADIVASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAMBAIADIVASI
|
(000000)
|
322
|
BHITARWAR
|
MP-03-004-049-001/1172 (BANWAR(P))
|
1703004049NRG23290920220237222
|
29/09/2022
|
RAKESH
|
1703004049WL015562
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAKESH
|
(000000)
|
323
|
BHITARWAR
|
MP-03-004-049-001/1173 (BANWAR(P))
|
1703004049NRG23290920220237223
|
29/09/2022
|
GIRRAJ BATHAM
|
1703004049WL015562
|
GIRRAJ BATHAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
GIRRAJBATHAM
|
(000000)
|
324
|
BHITARWAR
|
MP-03-004-049-001/1174 (BANWAR(P))
|
1703004049NRG23290920220237224
|
29/09/2022
|
NARESH KEBAT
|
1703004049WL015562
|
NARESH KEBAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
NARESHKEBAT
|
(000000)
|
325
|
BHITARWAR
|
MP-03-004-049-001/1176 (BANWAR(P))
|
1703004049NRG23290920220237225
|
29/09/2022
|
SANTOSH SINGH
|
1703004049WL015562
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SANTOSHSINGH
|
(000000)
|
326
|
BHITARWAR
|
MP-03-004-049-001/1177 (BANWAR(P))
|
1703004049NRG23290920220237226
|
29/09/2022
|
RAJU KHAN
|
1703004049WL015562
|
RAJU KHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAJUKHAN
|
(000000)
|
327
|
BHITARWAR
|
MP-03-004-049-001/1178 (BANWAR(P))
|
1703004049NRG23290920220237227
|
29/09/2022
|
PRAKASH
|
1703004049WL015562
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PRAKASH
|
(000000)
|
328
|
BHITARWAR
|
MP-03-004-049-001/215 (BANWAR(P))
|
1703004049NRG23270920220235630
|
29/09/2022
|
PUSHPA JATAV
|
1703004049WL015289
|
PUSHPA JATAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PUSHPAJATAV
|
(000000)
|
329
|
BHITARWAR
|
MP-03-004-049-001/229 (BANWAR(P))
|
1703004049NRG23270920220235633
|
29/09/2022
|
KALICHARAN
|
1703004049WL015291
|
KALICHARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KALICHARAN
|
(000000)
|
330
|
BHITARWAR
|
MP-03-004-049-001/229 (BANWAR(P))
|
1703004049NRG23270920220235634
|
29/09/2022
|
KINTA ADIVASHI
|
1703004049WL015291
|
KINTA ADIVASHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KINTAADIVASHI
|
(000000)
|
331
|
BHITARWAR
|
MP-03-004-049-001/599 (BANWAR(P))
|
1703004049NRG23270920220235594
|
29/09/2022
|
PUSHPA SEN
|
1703004049WL015285
|
PUSHPA SEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
PUSHPASEN
|
(000000)
|
332
|
BHITARWAR
|
MP-03-004-049-001/826 (BANWAR(P))
|
1703004049NRG23270920220235631
|
29/09/2022
|
RATIRAM JATAV
|
1703004049WL015290
|
RATIRAM JATAV
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/10/2022
|
|
412141273
|
|
RATIRAMJATAV
|
(000000)
|
333
|
BHITARWAR
|
MP-03-004-049-001/826 (BANWAR(P))
|
1703004049NRG23270920220235632
|
29/09/2022
|
SUNITA
|
1703004049WL015290
|
SUNITA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/10/2022
|
|
412141273
|
|
SUNITA
|
(000000)
|
334
|
BHITARWAR
|
MP-03-004-049-001/857 (BANWAR(P))
|
1703004049NRG23270920220235615
|
29/09/2022
|
HARBHAJAN SINGH
|
1703004049WL015287
|
HARBHAJAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HARBHAJANSINGH
|
(000000)
|
335
|
BHITARWAR
|
MP-03-004-049-001/866 (BANWAR(P))
|
1703004049NRG23270920220235595
|
29/09/2022
|
KILLORAM DARJI
|
1703004049WL015285
|
KILLORAM DARJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
KILLORAMDARJI
|
(000000)
|
336
|
BHITARWAR
|
MP-03-004-049-001/866 (BANWAR(P))
|
1703004049NRG23270920220235596
|
29/09/2022
|
REKHA DEVI
|
1703004049WL015285
|
REKHA DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
REKHADEVI
|
(000000)
|
337
|
BHITARWAR
|
MP-03-004-049-001/867 (BANWAR(P))
|
1703004049NRG23270920220235617
|
29/09/2022
|
MAHESH JOSHI
|
1703004049WL015287
|
MAHESH JOSHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
MAHESHJOSHI
|
(000000)
|
338
|
BHITARWAR
|
MP-03-004-049-001/872 (BANWAR(P))
|
1703004049NRG23290920220237235
|
29/09/2022
|
RANESH JOGI
|
1703004049WL015562
|
RANESH JOGI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RANESHJOGI
|
(000000)
|
339
|
BHITARWAR
|
MP-03-004-049-001/873 (BANWAR(P))
|
1703004049NRG23290920220237236
|
29/09/2022
|
SATISH KUMAR
|
1703004049WL015562
|
SATISH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
SATISHKUMAR
|
(000000)
|
340
|
BHITARWAR
|
MP-03-004-049-001/904 (BANWAR(P))
|
1703004049NRG23290920220237178
|
29/09/2022
|
RAMLAKHAN ADIVASI
|
1703004049WL015559
|
RAMLAKHAN ADIVASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
RAMLAKHANADIVASI
|
(000000)
|
341
|
BHITARWAR
|
MP-03-004-049-001/916 (BANWAR(P))
|
1703004049NRG23290920220237240
|
29/09/2022
|
manish pathak
|
1703004049WL015563
|
manish pathak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
manishpathak
|
(000000)
|
342
|
BHITARWAR
|
MP-03-004-049-001/922 (BANWAR(P))
|
1703004049NRG23290920220237243
|
29/09/2022
|
dinash kumar jha
|
1703004049WL015563
|
dinash kumar jha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
dinashkumarjha
|
(000000)
|
343
|
BHITARWAR
|
MP-03-004-049-001/926 (BANWAR(P))
|
1703004049NRG23290920220237244
|
29/09/2022
|
mukesh jogi
|
1703004049WL015563
|
mukesh jogi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
mukeshjogi
|
(000000)
|
344
|
BHITARWAR
|
MP-03-004-049-001/948 (BANWAR(P))
|
1703004049NRG23290920220237245
|
29/09/2022
|
nabab singh
|
1703004049WL015563
|
nabab singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
nababsingh
|
(000000)
|
345
|
BHITARWAR
|
MP-03-004-049-001/952 (BANWAR(P))
|
1703004049NRG23290920220237246
|
29/09/2022
|
ashish sen
|
1703004049WL015563
|
ashish sen
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
ashishsen
|
(000000)
|
346
|
BHITARWAR
|
MP-03-004-049-001/960 (BANWAR(P))
|
1703004049NRG23290920220237247
|
29/09/2022
|
Anil Kumar jain
|
1703004049WL015563
|
Anil Kumar jain
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
AnilKumarjain
|
(000000)
|
347
|
BHITARWAR
|
MP-03-004-049-001/966 (BANWAR(P))
|
1703004049NRG23290920220237248
|
29/09/2022
|
IMRAN KHAN
|
1703004049WL015563
|
IMRAN KHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
IMRANKHAN
|
(000000)
|
348
|
BHITARWAR
|
MP-03-004-049-001/976 (BANWAR(P))
|
1703004049NRG23290920220237249
|
29/09/2022
|
HITENDRA KUMAR JAIN
|
1703004049WL015563
|
HITENDRA KUMAR JAIN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
HITENDRAKUMARJAIN
|
(000000)
|
349
|
BHITARWAR
|
MP-03-004-049-001/979 (BANWAR(P))
|
1703004049NRG23290920220237181
|
29/09/2022
|
BABULAL ADIVASI
|
1703004049WL015559
|
BABULAL ADIVASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BABULALADIVASI
|
(000000)
|
350
|
BHITARWAR
|
MP-03-004-049-001/983 (BANWAR(P))
|
1703004049NRG23290920220237250
|
29/09/2022
|
sirnam
|
1703004049WL015563
|
sirnam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
sirnam
|
(000000)
|
351
|
BHITARWAR
|
MP-03-004-067-001/105 (MOHANGARH(P))
|
1703004067NRG23280920220236365
|
29/09/2022
|
BAIJNATH
|
1703004067WL015403
|
BAIJNATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BAIJNATH
|
(000000)
|
352
|
BHITARWAR
|
MP-03-004-067-001/105 (MOHANGARH(P))
|
1703004067NRG23280920220236364
|
29/09/2022
|
BAIJNATH
|
1703004067WL015403
|
BAIJNATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
BAIJNATH
|
(000000)
|
353
|
BHITARWAR
|
MP-03-004-076-001/1889 (SANKHNI(P))
|
1703004076NRG23290920220236788
|
29/09/2022
|
Rajesh
|
1703004076WL015475
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Rajesh
|
(000000)
|
354
|
BHITARWAR
|
MP-03-004-076-001/1892 (SANKHNI(P))
|
1703004076NRG23290920220236799
|
29/09/2022
|
Maharaj singh
|
1703004076WL015477
|
Maharaj singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Maharajsingh
|
(000000)
|
355
|
BHITARWAR
|
MP-03-004-076-001/1893 (SANKHNI(P))
|
1703004076NRG23290920220236803
|
29/09/2022
|
shobharam
|
1703004076WL015478
|
shobharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
shobharam
|
(000000)
|
356
|
BHITARWAR
|
MP-03-004-076-001/1894 (SANKHNI(P))
|
1703004076NRG23290920220236778
|
29/09/2022
|
Ranveer
|
1703004076WL015473
|
Ranveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Ranveer
|
(000000)
|
357
|
BHITARWAR
|
MP-03-004-076-001/1898 (SANKHNI(P))
|
1703004076NRG23290920220236793
|
29/09/2022
|
Gopal
|
1703004076WL015476
|
Gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Gopal
|
(000000)
|
358
|
BHITARWAR
|
MP-03-004-076-001/1899 (SANKHNI(P))
|
1703004076NRG23290920220236794
|
29/09/2022
|
Narayan
|
1703004076WL015476
|
Narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Narayan
|
(000000)
|
359
|
BHITARWAR
|
MP-03-004-076-001/1908 (SANKHNI(P))
|
1703004076NRG23290920220236779
|
29/09/2022
|
kuber
|
1703004076WL015473
|
kuber
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
kuber
|
(000000)
|
360
|
BHITARWAR
|
MP-03-004-076-001/1914 (SANKHNI(P))
|
1703004076NRG23290920220236802
|
29/09/2022
|
kishori
|
1703004076WL015477
|
kishori
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
kishori
|
(000000)
|
361
|
BHITARWAR
|
MP-03-004-076-001/1917 (SANKHNI(P))
|
1703004076NRG23290920220236780
|
29/09/2022
|
Gomti
|
1703004076WL015473
|
Gomti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Gomti
|
(000000)
|
362
|
BHITARWAR
|
MP-03-004-076-001/1919 (SANKHNI(P))
|
1703004076NRG23290920220236781
|
29/09/2022
|
Radheshyam
|
1703004076WL015473
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Radheshyam
|
(000000)
|
363
|
BHITARWAR
|
MP-03-004-076-001/1921 (SANKHNI(P))
|
1703004076NRG23290920220236787
|
29/09/2022
|
Patiram
|
1703004076WL015474
|
Patiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
412141273
|
|
Patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92004
|
92004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435510
|
435510
|
|
|
|
|
|
|
|