|
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
|
AMARWARA
|
MP-36-003-019-002/72
(DULARA)
|
1736003019NRG23050120231296397
|
05/01/2023
|
SUMANTRA
|
1736003019WL125572
|
SUMANTRA
|
00089
|
CBIN0280751
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011403211
|
|
SUMANTRA
|
(000000)
|
|
2
|
AMARWARA
|
MP-36-003-019-003/12-A
(DULARA)
|
1736003019NRG23050120231296398
|
05/01/2023
|
BHAGLAL
|
1736003019WL125572
|
BHAGLAL
|
00089
|
CBIN0280751
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011403211
|
|
BHAGLAL
|
(000000)
|
|
3
|
AMARWARA
|
MP-36-003-019-003/36
(DULARA)
|
1736003019NRG23050120231296399
|
05/01/2023
|
NANHU
|
1736003019WL125572
|
NANHU
|
00089
|
CBIN0280751
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011403211
|
|
NANHU
|
(000000)
|
|
4
|
AMARWARA
|
MP-36-003-030-001/129
(CHUADEHI)
|
1736003000NRG23040120231292226
|
05/01/2023
|
Budhho
|
1736003WL125348
|
Budhho
|
00089
|
CBIN0280751
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011403211
|
|
Budhho
|
(000000)
|
|
5
|
AMARWARA
|
MP-36-003-030-001/129
(CHUADEHI)
|
1736003000NRG23040120231292225
|
05/01/2023
|
RAMKUMAR
|
1736003WL125348
|
RAMKUMAR
|
00089
|
CBIN0280751
|
2856
|
2856
|
Rejected
|
16/02/2023
|
|
011403211
|
No Such Account
|
|
|
|
6
|
AMARWARA
|
MP-36-003-030-001/165
(CHUADEHI)
|
1736003000NRG23040120231292233
|
05/01/2023
|
BEJANTI
|
1736003WL125349
|
BEJANTI
|
00089
|
CBIN0280751
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011403211
|
|
BEJANTI
|
(000000)
|
|
7
|
AMARWARA
|
MP-36-003-030-001/231
(CHUADEHI)
|
1736003000NRG23040120231292235
|
05/01/2023
|
Rameshwar
|
1736003WL125349
|
Rameshwar
|
00089
|
CBIN0280751
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011403211
|
|
Rameshwar
|
(000000)
|
|
8
|
AMARWARA
|
MP-36-003-030-001/231
(CHUADEHI)
|
1736003000NRG23040120231292236
|
05/01/2023
|
sukhbati
|
1736003WL125349
|
sukhbati
|
00089
|
CBIN0280751
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011403211
|
|
sukhbati
|
(000000)
|
|
9
|
AMARWARA
|
MP-36-003-068-001/17-A
(KEKADA)
|
1736003068NRG23030120231281912
|
05/01/2023
|
DINESH
|
1736003068WL124715
|
DINESH
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011403211
|
|
DINESH
|
(000000)
|
|
10
|
AMARWARA
|
MP-36-003-069-001/1
(LINGPANI)
|
1736003069NRG23040120231289204
|
05/01/2023
|
SHYAMSHILA JANGHELA SANTOSH
|
1736003069WL125204
|
SHYAMSHILA JANGHELA SANTOSH
|
00089
|
CBIN0280751
|
585
|
585
|
Processed
|
16/02/2023
|
|
011403211
|
|
SHYAMSHILAJANGHELASANTOSH
|
(000000)
|
|
11
|
AMARWARA
|
MP-36-003-069-001/10
(LINGPANI)
|
1736003069NRG23040120231289205
|
05/01/2023
|
SHRI RAM INWATI SURJAN
|
1736003069WL125204
|
SHRI RAM INWATI SURJAN
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SHRIRAMINWATISURJAN
|
(000000)
|
|
12
|
AMARWARA
|
MP-36-003-069-001/100
(LINGPANI)
|
1736003069NRG23040120231289206
|
05/01/2023
|
phullo markam
|
1736003069WL125204
|
phullo markam
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
phullomarkam
|
(000000)
|
|
13
|
AMARWARA
|
MP-36-003-069-001/103
(LINGPANI)
|
1736003069NRG23040120231289209
|
05/01/2023
|
RAMKUMARI MARKAM BAISAKHU
|
1736003069WL125204
|
RAMKUMARI MARKAM BAISAKHU
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAMKUMARIMARKAMBAISAKHU
|
(000000)
|
|
14
|
AMARWARA
|
MP-36-003-069-001/104
(LINGPANI)
|
1736003069NRG23040120231289210
|
05/01/2023
|
SITA BAI BAKHAT
|
1736003069WL125204
|
SITA BAI BAKHAT
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
SITABAIBAKHAT
|
(000000)
|
|
15
|
AMARWARA
|
MP-36-003-069-001/110
(LINGPANI)
|
1736003069NRG23040120231289213
|
05/01/2023
|
sarita
|
1736003069WL125204
|
sarita
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
sarita
|
(000000)
|
|
16
|
AMARWARA
|
MP-36-003-069-001/111-A
(LINGPANI)
|
1736003069NRG23040120231289215
|
05/01/2023
|
JAGANWATI BALAKRAM
|
1736003069WL125204
|
JAGANWATI BALAKRAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
JAGANWATIBALAKRAM
|
(000000)
|
|
17
|
AMARWARA
|
MP-36-003-069-001/115
(LINGPANI)
|
1736003069NRG23040120231289217
|
05/01/2023
|
Maya chandrawanshi
|
1736003069WL125204
|
Maya chandrawanshi
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
Mayachandrawanshi
|
(000000)
|
|
18
|
AMARWARA
|
MP-36-003-069-001/122
(LINGPANI)
|
1736003069NRG23040120231289220
|
05/01/2023
|
Phulkumari
|
1736003069WL125204
|
Phulkumari
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
Phulkumari
|
(000000)
|
|
19
|
AMARWARA
|
MP-36-003-069-001/128
(LINGPANI)
|
1736003069NRG23040120231289221
|
05/01/2023
|
SANDHYA UIKEY SHREERAM
|
1736003069WL125204
|
SANDHYA UIKEY SHREERAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SANDHYAUIKEYSHREERAM
|
(000000)
|
|
20
|
AMARWARA
|
MP-36-003-069-001/133
(LINGPANI)
|
1736003069NRG23040120231289222
|
05/01/2023
|
sanju janghela
|
1736003069WL125204
|
sanju janghela
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
sanjujanghela
|
(000000)
|
|
21
|
AMARWARA
|
MP-36-003-069-001/135
(LINGPANI)
|
1736003069NRG23040120231289223
|
05/01/2023
|
BHANGAN PUSAM ATARLAL
|
1736003069WL125204
|
BHANGAN PUSAM ATARLAL
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
BHANGANPUSAMATARLAL
|
(000000)
|
|
22
|
AMARWARA
|
MP-36-003-069-001/135
(LINGPANI)
|
1736003069NRG23040120231289224
|
05/01/2023
|
mastram
|
1736003069WL125204
|
mastram
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
mastram
|
(000000)
|
|
23
|
AMARWARA
|
MP-36-003-069-001/136-A
(LINGPANI)
|
1736003069NRG23040120231289225
|
05/01/2023
|
ranjeeta
|
1736003069WL125204
|
ranjeeta
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
ranjeeta
|
(000000)
|
|
24
|
AMARWARA
|
MP-36-003-069-001/137
(LINGPANI)
|
1736003069NRG23040120231289228
|
05/01/2023
|
akash
|
1736003069WL125204
|
akash
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
akash
|
(000000)
|
|
25
|
AMARWARA
|
MP-36-003-069-001/137
(LINGPANI)
|
1736003069NRG23040120231289226
|
05/01/2023
|
RAMJALESH MARSHKOLE PARTAP
|
1736003069WL125204
|
RAMJALESH MARSHKOLE PARTAP
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAMJALESHMARSHKOLEPARTAP
|
(000000)
|
|
26
|
AMARWARA
|
MP-36-003-069-001/139
(LINGPANI)
|
1736003069NRG23040120231289230
|
05/01/2023
|
GOMATI CHANDRAWANSHI PRAKASH
|
1736003069WL125204
|
GOMATI CHANDRAWANSHI PRAKASH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
GOMATICHANDRAWANSHIPRAKASH
|
(000000)
|
|
27
|
AMARWARA
|
MP-36-003-069-001/150
(LINGPANI)
|
1736003069NRG23040120231289232
|
05/01/2023
|
MULLO CHANDRAWANSHI REKHAN
|
1736003069WL125204
|
MULLO CHANDRAWANSHI REKHAN
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
MULLOCHANDRAWANSHIREKHAN
|
(000000)
|
|
28
|
AMARWARA
|
MP-36-003-069-001/150
(LINGPANI)
|
1736003069NRG23040120231289231
|
05/01/2023
|
REKHAN CHANDRAWANSHI MANGLU
|
1736003069WL125204
|
REKHAN CHANDRAWANSHI MANGLU
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
REKHANCHANDRAWANSHIMANGLU
|
(000000)
|
|
29
|
AMARWARA
|
MP-36-003-069-001/150-A
(LINGPANI)
|
1736003069NRG23040120231289233
|
05/01/2023
|
hanshlal
|
1736003069WL125204
|
hanshlal
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
hanshlal
|
(000000)
|
|
30
|
AMARWARA
|
MP-36-003-069-001/150-A
(LINGPANI)
|
1736003069NRG23040120231289234
|
05/01/2023
|
pramila
|
1736003069WL125204
|
pramila
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
pramila
|
(000000)
|
|
31
|
AMARWARA
|
MP-36-003-069-001/151-A
(LINGPANI)
|
1736003069NRG23040120231289237
|
05/01/2023
|
ramsuresh
|
1736003069WL125204
|
ramsuresh
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
ramsuresh
|
(000000)
|
|
32
|
AMARWARA
|
MP-36-003-069-001/16
(LINGPANI)
|
1736003069NRG23040120231289240
|
05/01/2023
|
KOMAL BHALAVI CHINTAMAN
|
1736003069WL125204
|
KOMAL BHALAVI CHINTAMAN
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
KOMALBHALAVICHINTAMAN
|
(000000)
|
|
33
|
AMARWARA
|
MP-36-003-069-001/16-A
(LINGPANI)
|
1736003069NRG23040120231289241
|
05/01/2023
|
shivkali
|
1736003069WL125204
|
shivkali
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
shivkali
|
(000000)
|
|
34
|
AMARWARA
|
MP-36-003-069-001/166
(LINGPANI)
|
1736003069NRG23040120231289242
|
05/01/2023
|
SARSWATI MARSHKOLE RAMKALESH
|
1736003069WL125204
|
SARSWATI MARSHKOLE RAMKALESH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SARSWATIMARSHKOLERAMKALESH
|
(000000)
|
|
35
|
AMARWARA
|
MP-36-003-069-001/167
(LINGPANI)
|
1736003069NRG23040120231289245
|
05/01/2023
|
babli
|
1736003069WL125204
|
babli
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
babli
|
(000000)
|
|
36
|
AMARWARA
|
MP-36-003-069-001/167
(LINGPANI)
|
1736003069NRG23040120231289244
|
05/01/2023
|
gangabai
|
1736003069WL125204
|
gangabai
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
gangabai
|
(000000)
|
|
37
|
AMARWARA
|
MP-36-003-069-001/167-A
(LINGPANI)
|
1736003069NRG23040120231289246
|
05/01/2023
|
Laxmi chandrawanshi
|
1736003069WL125204
|
Laxmi chandrawanshi
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
Laxmichandrawanshi
|
(000000)
|
|
38
|
AMARWARA
|
MP-36-003-069-001/168
(LINGPANI)
|
1736003069NRG23040120231289247
|
05/01/2023
|
VIJAY UIKEY SHIVRAM
|
1736003069WL125204
|
VIJAY UIKEY SHIVRAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
VIJAYUIKEYSHIVRAM
|
(000000)
|
|
39
|
AMARWARA
|
MP-36-003-069-001/169-A
(LINGPANI)
|
1736003069NRG23040120231289248
|
05/01/2023
|
AJESH CHANDRAWANSHI SAHASRAM
|
1736003069WL125204
|
AJESH CHANDRAWANSHI SAHASRAM
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
AJESHCHANDRAWANSHISAHASRAM
|
(000000)
|
|
40
|
AMARWARA
|
MP-36-003-069-001/169-A
(LINGPANI)
|
1736003069NRG23040120231289249
|
05/01/2023
|
RAJANI CHANDRAWANSHI AJESH
|
1736003069WL125204
|
RAJANI CHANDRAWANSHI AJESH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAJANICHANDRAWANSHIAJESH
|
(000000)
|
|
41
|
AMARWARA
|
MP-36-003-069-001/177
(LINGPANI)
|
1736003069NRG23040120231289251
|
05/01/2023
|
PARVATI JANGHELA RAMSINGH
|
1736003069WL125204
|
PARVATI JANGHELA RAMSINGH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
PARVATIJANGHELARAMSINGH
|
(000000)
|
|
42
|
AMARWARA
|
MP-36-003-069-001/179
(LINGPANI)
|
1736003069NRG23040120231289254
|
05/01/2023
|
SAHATO UIKEY HITTU
|
1736003069WL125204
|
SAHATO UIKEY HITTU
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SAHATOUIKEYHITTU
|
(000000)
|
|
43
|
AMARWARA
|
MP-36-003-069-001/18
(LINGPANI)
|
1736003069NRG23040120231289255
|
05/01/2023
|
jaykumari
|
1736003069WL125204
|
jaykumari
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
jaykumari
|
(000000)
|
|
44
|
AMARWARA
|
MP-36-003-069-001/180-A
(LINGPANI)
|
1736003069NRG23040120231289256
|
05/01/2023
|
DEENA BAI BHAGATRAM
|
1736003069WL125204
|
DEENA BAI BHAGATRAM
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
DEENABAIBHAGATRAM
|
(000000)
|
|
45
|
AMARWARA
|
MP-36-003-069-001/181
(LINGPANI)
|
1736003069NRG23040120231289257
|
05/01/2023
|
BHAGWATI
|
1736003069WL125204
|
BHAGWATI
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
BHAGWATI
|
(000000)
|
|
46
|
AMARWARA
|
MP-36-003-069-001/181-A
(LINGPANI)
|
1736003069NRG23040120231289258
|
05/01/2023
|
RAMRATI CHANDRAWANSHI RAJU
|
1736003069WL125204
|
RAMRATI CHANDRAWANSHI RAJU
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAMRATICHANDRAWANSHIRAJU
|
(000000)
|
|
47
|
AMARWARA
|
MP-36-003-069-001/19
(LINGPANI)
|
1736003069NRG23040120231289259
|
05/01/2023
|
PRITI
|
1736003069WL125204
|
PRITI
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
PRITI
|
(000000)
|
|
48
|
AMARWARA
|
MP-36-003-069-001/199
(LINGPANI)
|
1736003069NRG23040120231289261
|
05/01/2023
|
jalram
|
1736003069WL125204
|
jalram
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
jalram
|
(000000)
|
|
49
|
AMARWARA
|
MP-36-003-069-001/199
(LINGPANI)
|
1736003069NRG23040120231289262
|
05/01/2023
|
SUMARWATI
|
1736003069WL125204
|
SUMARWATI
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SUMARWATI
|
(000000)
|
|
50
|
AMARWARA
|
MP-36-003-069-001/2
(LINGPANI)
|
1736003069NRG23040120231289264
|
05/01/2023
|
AKALO IRPACHI KHUBCHAND
|
1736003069WL125204
|
AKALO IRPACHI KHUBCHAND
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
AKALOIRPACHIKHUBCHAND
|
(000000)
|
|
51
|
AMARWARA
|
MP-36-003-069-001/202
(LINGPANI)
|
1736003069NRG23040120231289265
|
05/01/2023
|
CHAINI RAM YADAV BASODI LAL
|
1736003069WL125204
|
CHAINI RAM YADAV BASODI LAL
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
CHAINIRAMYADAVBASODILAL
|
(000000)
|
|
52
|
AMARWARA
|
MP-36-003-069-001/203
(LINGPANI)
|
1736003069NRG23040120231289266
|
05/01/2023
|
VARSHA UIKEY RAMBHAVAN
|
1736003069WL125204
|
VARSHA UIKEY RAMBHAVAN
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
VARSHAUIKEYRAMBHAVAN
|
(000000)
|
|
53
|
AMARWARA
|
MP-36-003-069-001/206
(LINGPANI)
|
1736003069NRG23040120231289267
|
05/01/2023
|
RAJKUMARI DHURVEY RAJARAM
|
1736003069WL125204
|
RAJKUMARI DHURVEY RAJARAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAJKUMARIDHURVEYRAJARAM
|
(000000)
|
|
54
|
AMARWARA
|
MP-36-003-069-001/212
(LINGPANI)
|
1736003069NRG23040120231289270
|
05/01/2023
|
SUMMO KUSHRAM GOVARDHAN
|
1736003069WL125204
|
SUMMO KUSHRAM GOVARDHAN
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SUMMOKUSHRAMGOVARDHAN
|
(000000)
|
|
55
|
AMARWARA
|
MP-36-003-069-001/223
(LINGPANI)
|
1736003069NRG23040120231289277
|
05/01/2023
|
JAIVANTI RAJESH UIKEY
|
1736003069WL125204
|
JAIVANTI RAJESH UIKEY
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
JAIVANTIRAJESHUIKEY
|
(000000)
|
|
56
|
AMARWARA
|
MP-36-003-069-001/223
(LINGPANI)
|
1736003069NRG23040120231289276
|
05/01/2023
|
RAJESH UIKEY SHRILAL
|
1736003069WL125204
|
RAJESH UIKEY SHRILAL
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAJESHUIKEYSHRILAL
|
(000000)
|
|
57
|
AMARWARA
|
MP-36-003-069-001/228
(LINGPANI)
|
1736003069NRG23040120231289280
|
05/01/2023
|
ANKARIYA DHURVEY SEVAK
|
1736003069WL125204
|
ANKARIYA DHURVEY SEVAK
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
ANKARIYADHURVEYSEVAK
|
(000000)
|
|
58
|
AMARWARA
|
MP-36-003-069-001/23
(LINGPANI)
|
1736003069NRG23040120231289282
|
05/01/2023
|
JAMVATI MARKAM NANHO
|
1736003069WL125204
|
JAMVATI MARKAM NANHO
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
JAMVATIMARKAMNANHO
|
(000000)
|
|
59
|
AMARWARA
|
MP-36-003-069-001/23
(LINGPANI)
|
1736003069NRG23040120231289281
|
05/01/2023
|
NANHO UIKEY RAMU
|
1736003069WL125204
|
NANHO UIKEY RAMU
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
NANHOUIKEYRAMU
|
(000000)
|
|
60
|
AMARWARA
|
MP-36-003-069-001/23-A
(LINGPANI)
|
1736003069NRG23040120231289283
|
05/01/2023
|
BABITA UIKEY HARILAL
|
1736003069WL125204
|
BABITA UIKEY HARILAL
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
BABITAUIKEYHARILAL
|
(000000)
|
|
61
|
AMARWARA
|
MP-36-003-069-001/230
(LINGPANI)
|
1736003069NRG23040120231289285
|
05/01/2023
|
GAYATRI CHANDRAWANSHI RAJAN
|
1736003069WL125204
|
GAYATRI CHANDRAWANSHI RAJAN
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
GAYATRICHANDRAWANSHIRAJAN
|
(000000)
|
|
62
|
AMARWARA
|
MP-36-003-069-001/230
(LINGPANI)
|
1736003069NRG23040120231289284
|
05/01/2023
|
RAJAN CHANDRAWANSHI KISHOR
|
1736003069WL125204
|
RAJAN CHANDRAWANSHI KISHOR
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAJANCHANDRAWANSHIKISHOR
|
(000000)
|
|
63
|
AMARWARA
|
MP-36-003-069-001/231
(LINGPANI)
|
1736003069NRG23040120231289287
|
05/01/2023
|
JAYKUMARI VISHVAKARAM PRAVESH
|
1736003069WL125204
|
JAYKUMARI VISHVAKARAM PRAVESH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
JAYKUMARIVISHVAKARAMPRAVESH
|
(000000)
|
|
64
|
AMARWARA
|
MP-36-003-069-001/232
(LINGPANI)
|
1736003069NRG23040120231289288
|
05/01/2023
|
MANTI CHANDRAWANSHI PRESH
|
1736003069WL125204
|
MANTI CHANDRAWANSHI PRESH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
MANTICHANDRAWANSHIPRESH
|
(000000)
|
|
65
|
AMARWARA
|
MP-36-003-069-001/233
(LINGPANI)
|
1736003069NRG23040120231289290
|
05/01/2023
|
sampobai
|
1736003069WL125204
|
sampobai
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
sampobai
|
(000000)
|
|
66
|
AMARWARA
|
MP-36-003-069-001/233
(LINGPANI)
|
1736003069NRG23040120231289289
|
05/01/2023
|
SARITA YADAV MAHATAP
|
1736003069WL125204
|
SARITA YADAV MAHATAP
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
SARITAYADAVMAHATAP
|
(000000)
|
|
67
|
AMARWARA
|
MP-36-003-069-001/238
(LINGPANI)
|
1736003069NRG23040120231289292
|
05/01/2023
|
RAJARAM CHANDRAWANSHI KHUBCHAND
|
1736003069WL125204
|
RAJARAM CHANDRAWANSHI KHUBCHAND
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAJARAMCHANDRAWANSHIKHUBCHAND
|
(000000)
|
|
68
|
AMARWARA
|
MP-36-003-069-001/24
(LINGPANI)
|
1736003069NRG23040120231289294
|
05/01/2023
|
VEDWATI YUNATI SIYARAM
|
1736003069WL125204
|
VEDWATI YUNATI SIYARAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
VEDWATIYUNATISIYARAM
|
(000000)
|
|
69
|
AMARWARA
|
MP-36-003-069-001/243
(LINGPANI)
|
1736003069NRG23040120231289297
|
05/01/2023
|
KAILASH PARATE BHANGILAL
|
1736003069WL125204
|
KAILASH PARATE BHANGILAL
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
KAILASHPARATEBHANGILAL
|
(000000)
|
|
70
|
AMARWARA
|
MP-36-003-069-001/243
(LINGPANI)
|
1736003069NRG23040120231289298
|
05/01/2023
|
KAMALTI PARATE KAILASH
|
1736003069WL125204
|
KAMALTI PARATE KAILASH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
KAMALTIPARATEKAILASH
|
(000000)
|
|
71
|
AMARWARA
|
MP-36-003-069-001/248
(LINGPANI)
|
1736003069NRG23040120231289300
|
05/01/2023
|
sangeeta
|
1736003069WL125204
|
sangeeta
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
sangeeta
|
(000000)
|
|
72
|
AMARWARA
|
MP-36-003-069-001/248-B
(LINGPANI)
|
1736003069NRG23040120231289301
|
05/01/2023
|
sangeeta
|
1736003069WL125204
|
sangeeta
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
sangeeta
|
(000000)
|
|
73
|
AMARWARA
|
MP-36-003-069-001/251
(LINGPANI)
|
1736003069NRG23040120231289303
|
05/01/2023
|
BASANTI YADAV SANTRAM
|
1736003069WL125204
|
BASANTI YADAV SANTRAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
BASANTIYADAVSANTRAM
|
(000000)
|
|
74
|
AMARWARA
|
MP-36-003-069-001/255
(LINGPANI)
|
1736003069NRG23040120231289305
|
05/01/2023
|
ANOKHI CHANDRAWANSHI NANDAN
|
1736003069WL125204
|
ANOKHI CHANDRAWANSHI NANDAN
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
ANOKHICHANDRAWANSHINANDAN
|
(000000)
|
|
75
|
AMARWARA
|
MP-36-003-069-001/255
(LINGPANI)
|
1736003069NRG23040120231289304
|
05/01/2023
|
NANDAN CHANDRAWANSHI MANGLU
|
1736003069WL125204
|
NANDAN CHANDRAWANSHI MANGLU
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
NANDANCHANDRAWANSHIMANGLU
|
(000000)
|
|
76
|
AMARWARA
|
MP-36-003-069-001/255-A
(LINGPANI)
|
1736003069NRG23040120231289306
|
05/01/2023
|
SHEVKALI RAMRAHESH
|
1736003069WL125204
|
SHEVKALI RAMRAHESH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SHEVKALIRAMRAHESH
|
(000000)
|
|
77
|
AMARWARA
|
MP-36-003-069-001/260
(LINGPANI)
|
1736003069NRG23040120231289307
|
05/01/2023
|
GUJAL VERMA SANTRAM
|
1736003069WL125204
|
GUJAL VERMA SANTRAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
GUJALVERMASANTRAM
|
(000000)
|
|
78
|
AMARWARA
|
MP-36-003-069-001/260-A
(LINGPANI)
|
1736003069NRG23040120231289308
|
05/01/2023
|
jyoti
|
1736003069WL125204
|
jyoti
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
jyoti
|
(000000)
|
|
79
|
AMARWARA
|
MP-36-003-069-001/262
(LINGPANI)
|
1736003069NRG23040120231289309
|
05/01/2023
|
ganesh
|
1736003069WL125204
|
ganesh
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
ganesh
|
(000000)
|
|
80
|
AMARWARA
|
MP-36-003-069-001/272
(LINGPANI)
|
1736003069NRG23040120231289314
|
05/01/2023
|
RAJKUMARI KUMARE SURESH
|
1736003069WL125204
|
RAJKUMARI KUMARE SURESH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAJKUMARIKUMARESURESH
|
(000000)
|
|
81
|
AMARWARA
|
MP-36-003-069-001/272
(LINGPANI)
|
1736003069NRG23040120231289313
|
05/01/2023
|
SURESH KUMARE MADAN KUMARE
|
1736003069WL125204
|
SURESH KUMARE MADAN KUMARE
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SURESHKUMAREMADANKUMARE
|
(000000)
|
|
82
|
AMARWARA
|
MP-36-003-069-001/274
(LINGPANI)
|
1736003069NRG23040120231289315
|
05/01/2023
|
REVATI DHURVEY DHANIRAM
|
1736003069WL125204
|
REVATI DHURVEY DHANIRAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
REVATIDHURVEYDHANIRAM
|
(000000)
|
|
83
|
AMARWARA
|
MP-36-003-069-001/289-A
(LINGPANI)
|
1736003069NRG23040120231289317
|
05/01/2023
|
Amarwati
|
1736003069WL125204
|
Amarwati
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
Amarwati
|
(000000)
|
|
84
|
AMARWARA
|
MP-36-003-069-001/293
(LINGPANI)
|
1736003069NRG23040120231289318
|
05/01/2023
|
prabha
|
1736003069WL125204
|
prabha
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
prabha
|
(000000)
|
|
85
|
AMARWARA
|
MP-36-003-069-001/293
(LINGPANI)
|
1736003069NRG23040120231289319
|
05/01/2023
|
Savitri
|
1736003069WL125204
|
Savitri
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
Savitri
|
(000000)
|
|
86
|
AMARWARA
|
MP-36-003-069-001/296
(LINGPANI)
|
1736003069NRG23040120231289320
|
05/01/2023
|
vinod
|
1736003069WL125204
|
vinod
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
vinod
|
(000000)
|
|
87
|
AMARWARA
|
MP-36-003-069-001/31
(LINGPANI)
|
1736003069NRG23040120231289323
|
05/01/2023
|
BASODI PARTETI DHANNU
|
1736003069WL125204
|
BASODI PARTETI DHANNU
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
BASODIPARTETIDHANNU
|
(000000)
|
|
88
|
AMARWARA
|
MP-36-003-069-001/36
(LINGPANI)
|
1736003069NRG23040120231289328
|
05/01/2023
|
LAXMI AREVA NAKAL
|
1736003069WL125204
|
LAXMI AREVA NAKAL
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
LAXMIAREVANAKAL
|
(000000)
|
|
89
|
AMARWARA
|
MP-36-003-069-001/67
(LINGPANI)
|
1736003069NRG23040120231289333
|
05/01/2023
|
PUNARAM VISHVAKARMA BHAGALU
|
1736003069WL125204
|
PUNARAM VISHVAKARMA BHAGALU
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
PUNARAMVISHVAKARMABHAGALU
|
(000000)
|
|
90
|
AMARWARA
|
MP-36-003-069-001/67
(LINGPANI)
|
1736003069NRG23040120231289332
|
05/01/2023
|
RAJKUMARI VISHVKARMA PUNARAM
|
1736003069WL125204
|
RAJKUMARI VISHVKARMA PUNARAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAJKUMARIVISHVKARMAPUNARAM
|
(000000)
|
|
91
|
AMARWARA
|
MP-36-003-069-001/68
(LINGPANI)
|
1736003069NRG23040120231289334
|
05/01/2023
|
OMPRAKASH
|
1736003069WL125204
|
OMPRAKASH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
OMPRAKASH
|
(000000)
|
|
92
|
AMARWARA
|
MP-36-003-069-001/77
(LINGPANI)
|
1736003069NRG23040120231289336
|
05/01/2023
|
RAJESH JANGHELA MANGAL
|
1736003069WL125204
|
RAJESH JANGHELA MANGAL
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAJESHJANGHELAMANGAL
|
(000000)
|
|
93
|
AMARWARA
|
MP-36-003-069-001/80
(LINGPANI)
|
1736003069NRG23040120231289341
|
05/01/2023
|
GOMATI UIKEY RAJKUMAR
|
1736003069WL125204
|
GOMATI UIKEY RAJKUMAR
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
GOMATIUIKEYRAJKUMAR
|
(000000)
|
|
94
|
AMARWARA
|
MP-36-003-069-001/82
(LINGPANI)
|
1736003069NRG23040120231289342
|
05/01/2023
|
KISHANVATI YADAV VEERSINGH
|
1736003069WL125204
|
KISHANVATI YADAV VEERSINGH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
KISHANVATIYADAVVEERSINGH
|
(000000)
|
|
95
|
AMARWARA
|
MP-36-003-069-001/82-A
(LINGPANI)
|
1736003069NRG23040120231289344
|
05/01/2023
|
CHAINVATI YADAV MUKESH
|
1736003069WL125204
|
CHAINVATI YADAV MUKESH
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
CHAINVATIYADAVMUKESH
|
(000000)
|
|
96
|
AMARWARA
|
MP-36-003-069-001/82-A
(LINGPANI)
|
1736003069NRG23040120231289343
|
05/01/2023
|
mukesh
|
1736003069WL125204
|
mukesh
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
mukesh
|
(000000)
|
|
97
|
AMARWARA
|
MP-36-003-069-001/83
(LINGPANI)
|
1736003069NRG23040120231289347
|
05/01/2023
|
sumantra
|
1736003069WL125204
|
sumantra
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
sumantra
|
(000000)
|
|
98
|
AMARWARA
|
MP-36-003-069-001/83-A
(LINGPANI)
|
1736003069NRG23040120231289348
|
05/01/2023
|
DARA SINGH VISKARMA KURSIRAM
|
1736003069WL125204
|
DARA SINGH VISKARMA KURSIRAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
DARASINGHVISKARMAKURSIRAM
|
(000000)
|
|
99
|
AMARWARA
|
MP-36-003-069-001/84
(LINGPANI)
|
1736003069NRG23040120231289349
|
05/01/2023
|
SANGEETA JANGHELA VINOD
|
1736003069WL125204
|
SANGEETA JANGHELA VINOD
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SANGEETAJANGHELAVINOD
|
(000000)
|
|
100
|
AMARWARA
|
MP-36-003-069-001/84-A
(LINGPANI)
|
1736003069NRG23040120231289350
|
05/01/2023
|
RADHA JANGHELA RAHESHYAM
|
1736003069WL125204
|
RADHA JANGHELA RAHESHYAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RADHAJANGHELARAHESHYAM
|
(000000)
|
|
101
|
AMARWARA
|
MP-36-003-069-001/87-A
(LINGPANI)
|
1736003069NRG23040120231289352
|
05/01/2023
|
ANITA INWATI RAMRAHESH
|
1736003069WL125204
|
ANITA INWATI RAMRAHESH
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
ANITAINWATIRAMRAHESH
|
(000000)
|
|
102
|
AMARWARA
|
MP-36-003-069-001/90
(LINGPANI)
|
1736003069NRG23040120231289353
|
05/01/2023
|
SUMARWATI DHURVEY RAMKUMAR
|
1736003069WL125204
|
SUMARWATI DHURVEY RAMKUMAR
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SUMARWATIDHURVEYRAMKUMAR
|
(000000)
|
|
103
|
AMARWARA
|
MP-36-003-069-001/92-A
(LINGPANI)
|
1736003069NRG23040120231289355
|
05/01/2023
|
SARITA YUNATI JIRELAL
|
1736003069WL125204
|
SARITA YUNATI JIRELAL
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SARITAYUNATIJIRELAL
|
(000000)
|
|
104
|
AMARWARA
|
MP-36-003-069-001/94
(LINGPANI)
|
1736003069NRG23040120231289356
|
05/01/2023
|
DHURVATI UIKEY SHRIRAM
|
1736003069WL125204
|
DHURVATI UIKEY SHRIRAM
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
DHURVATIUIKEYSHRIRAM
|
(000000)
|
|
105
|
AMARWARA
|
MP-36-003-069-001/97-A
(LINGPANI)
|
1736003069NRG23040120231289358
|
05/01/2023
|
RAGNI YADAV RAMAVATAR
|
1736003069WL125204
|
RAGNI YADAV RAMAVATAR
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAGNIYADAVRAMAVATAR
|
(000000)
|
|
106
|
AMARWARA
|
MP-36-003-069-001/98-A
(LINGPANI)
|
1736003069NRG23040120231289361
|
05/01/2023
|
balkumari
|
1736003069WL125204
|
balkumari
|
00089
|
CBIN0280751
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
balkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116307
|
116307
|
|
|
|
|
|
|
|
|
107
|
AMARWARA
|
MP-36-003-027-002/35-A
(DUNGARIA RYT)
|
1736003027NRG23030120231280182
|
05/01/2023
|
Mathara
|
1736003027WL124578
|
Mathara
|
00089
|
CBIN0281987
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Mathara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
108
|
AMARWARA
|
MP-36-003-027-002/104
(DUNGARIA RYT)
|
1736003027NRG23030120231280157
|
05/01/2023
|
OMKAR
|
1736003027WL124578
|
OMKAR
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
OMKAR
|
(000000)
|
|
109
|
AMARWARA
|
MP-36-003-027-002/107
(DUNGARIA RYT)
|
1736003027NRG23030120231280158
|
05/01/2023
|
punnu lal
|
1736003027WL124578
|
punnu lal
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
punnulal
|
(000000)
|
|
110
|
AMARWARA
|
MP-36-003-027-002/112-B
(DUNGARIA RYT)
|
1736003027NRG23030120231280160
|
05/01/2023
|
KESARIYA
|
1736003027WL124578
|
KESARIYA
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
KESARIYA
|
(000000)
|
|
111
|
AMARWARA
|
MP-36-003-027-002/119-C
(DUNGARIA RYT)
|
1736003027NRG23030120231280161
|
05/01/2023
|
Sangeet
|
1736003027WL124578
|
Sangeet
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Sangeet
|
(000000)
|
|
112
|
AMARWARA
|
MP-36-003-027-002/129
(DUNGARIA RYT)
|
1736003027NRG23030120231280162
|
05/01/2023
|
suamt
|
1736003027WL124578
|
suamt
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
suamt
|
(000000)
|
|
113
|
AMARWARA
|
MP-36-003-027-002/13
(DUNGARIA RYT)
|
1736003027NRG23030120231280163
|
05/01/2023
|
GANSYAM
|
1736003027WL124578
|
GANSYAM
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
GANSYAM
|
(000000)
|
|
114
|
AMARWARA
|
MP-36-003-027-002/130
(DUNGARIA RYT)
|
1736003027NRG23030120231280164
|
05/01/2023
|
VIJAY
|
1736003027WL124578
|
VIJAY
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
VIJAY
|
(000000)
|
|
115
|
AMARWARA
|
MP-36-003-027-002/131
(DUNGARIA RYT)
|
1736003027NRG23030120231280165
|
05/01/2023
|
Sabritre
|
1736003027WL124578
|
Sabritre
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Sabritre
|
(000000)
|
|
116
|
AMARWARA
|
MP-36-003-027-002/132
(DUNGARIA RYT)
|
1736003027NRG23030120231280166
|
05/01/2023
|
Saita
|
1736003027WL124578
|
Saita
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Saita
|
(000000)
|
|
117
|
AMARWARA
|
MP-36-003-027-002/134
(DUNGARIA RYT)
|
1736003027NRG23030120231280167
|
05/01/2023
|
ramaswti
|
1736003027WL124578
|
ramaswti
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
ramaswti
|
(000000)
|
|
118
|
AMARWARA
|
MP-36-003-027-002/135
(DUNGARIA RYT)
|
1736003027NRG23030120231280168
|
05/01/2023
|
sataram
|
1736003027WL124578
|
sataram
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
sataram
|
(000000)
|
|
119
|
AMARWARA
|
MP-36-003-027-002/143
(DUNGARIA RYT)
|
1736003027NRG23030120231280172
|
05/01/2023
|
magalsi
|
1736003027WL124578
|
magalsi
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
magalsi
|
(000000)
|
|
120
|
AMARWARA
|
MP-36-003-027-002/20
(DUNGARIA RYT)
|
1736003027NRG23030120231280176
|
05/01/2023
|
Nita
|
1736003027WL124578
|
Nita
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Nita
|
(000000)
|
|
121
|
AMARWARA
|
MP-36-003-027-002/23
(DUNGARIA RYT)
|
1736003027NRG23030120231280177
|
05/01/2023
|
KAMAL SINGH
|
1736003027WL124578
|
KAMAL SINGH
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
KAMALSINGH
|
(000000)
|
|
122
|
AMARWARA
|
MP-36-003-027-002/24
(DUNGARIA RYT)
|
1736003027NRG23030120231280178
|
05/01/2023
|
RAJKUNARI
|
1736003027WL124578
|
RAJKUNARI
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAJKUNARI
|
(000000)
|
|
123
|
AMARWARA
|
MP-36-003-027-002/27
(DUNGARIA RYT)
|
1736003027NRG23030120231280179
|
05/01/2023
|
Geeta Uikey
|
1736003027WL124578
|
Geeta Uikey
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
GeetaUikey
|
(000000)
|
|
124
|
AMARWARA
|
MP-36-003-027-002/29-D
(DUNGARIA RYT)
|
1736003027NRG23030120231280180
|
05/01/2023
|
Sushma
|
1736003027WL124578
|
Sushma
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Sushma
|
(000000)
|
|
125
|
AMARWARA
|
MP-36-003-027-002/32
(DUNGARIA RYT)
|
1736003027NRG23030120231280181
|
05/01/2023
|
KAMAL
|
1736003027WL124578
|
KAMAL
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
KAMAL
|
(000000)
|
|
126
|
AMARWARA
|
MP-36-003-027-002/44
(DUNGARIA RYT)
|
1736003027NRG23030120231280183
|
05/01/2023
|
ramnshig
|
1736003027WL124578
|
ramnshig
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
ramnshig
|
(000000)
|
|
127
|
AMARWARA
|
MP-36-003-027-002/45-B
(DUNGARIA RYT)
|
1736003027NRG23030120231280184
|
05/01/2023
|
Salku
|
1736003027WL124578
|
Salku
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Salku
|
(000000)
|
|
128
|
AMARWARA
|
MP-36-003-027-002/46-A
(DUNGARIA RYT)
|
1736003027NRG23030120231280185
|
05/01/2023
|
Sudama
|
1736003027WL124578
|
Sudama
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Sudama
|
(000000)
|
|
129
|
AMARWARA
|
MP-36-003-027-002/47
(DUNGARIA RYT)
|
1736003027NRG23030120231280186
|
05/01/2023
|
SABU
|
1736003027WL124578
|
SABU
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
SABU
|
(000000)
|
|
130
|
AMARWARA
|
MP-36-003-027-002/47-C
(DUNGARIA RYT)
|
1736003027NRG23030120231280190
|
05/01/2023
|
maya
|
1736003027WL124578
|
maya
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
maya
|
(000000)
|
|
131
|
AMARWARA
|
MP-36-003-027-002/48
(DUNGARIA RYT)
|
1736003027NRG23030120231280191
|
05/01/2023
|
RAMBHAROS
|
1736003027WL124578
|
RAMBHAROS
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
RAMBHAROS
|
(000000)
|
|
132
|
AMARWARA
|
MP-36-003-027-002/49
(DUNGARIA RYT)
|
1736003027NRG23030120231280192
|
05/01/2023
|
BINAYAA
|
1736003027WL124578
|
BINAYAA
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
BINAYAA
|
(000000)
|
|
133
|
AMARWARA
|
MP-36-003-027-002/50
(DUNGARIA RYT)
|
1736003027NRG23030120231280194
|
05/01/2023
|
Leela
|
1736003027WL124578
|
Leela
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Leela
|
(000000)
|
|
134
|
AMARWARA
|
MP-36-003-027-002/50
(DUNGARIA RYT)
|
1736003027NRG23030120231280193
|
05/01/2023
|
Suk Kumar
|
1736003027WL124578
|
Suk Kumar
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
SukKumar
|
(000000)
|
|
135
|
AMARWARA
|
MP-36-003-027-002/51
(DUNGARIA RYT)
|
1736003027NRG23030120231280195
|
05/01/2023
|
NARESHA
|
1736003027WL124578
|
NARESHA
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
NARESHA
|
(000000)
|
|
136
|
AMARWARA
|
MP-36-003-027-002/52
(DUNGARIA RYT)
|
1736003027NRG23030120231280196
|
05/01/2023
|
MOHARWABI
|
1736003027WL124578
|
MOHARWABI
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
MOHARWABI
|
(000000)
|
|
137
|
AMARWARA
|
MP-36-003-027-002/54
(DUNGARIA RYT)
|
1736003027NRG23030120231280197
|
05/01/2023
|
DEHLAN
|
1736003027WL124578
|
DEHLAN
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
DEHLAN
|
(000000)
|
|
138
|
AMARWARA
|
MP-36-003-027-002/55
(DUNGARIA RYT)
|
1736003027NRG23030120231280198
|
05/01/2023
|
DAURSING
|
1736003027WL124578
|
DAURSING
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
DAURSING
|
(000000)
|
|
139
|
AMARWARA
|
MP-36-003-027-002/56
(DUNGARIA RYT)
|
1736003027NRG23030120231280199
|
05/01/2023
|
Nhoh
|
1736003027WL124578
|
Nhoh
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Nhoh
|
(000000)
|
|
140
|
AMARWARA
|
MP-36-003-027-002/58-D
(DUNGARIA RYT)
|
1736003027NRG23030120231280200
|
05/01/2023
|
Lxami
|
1736003027WL124578
|
Lxami
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Lxami
|
(000000)
|
|
141
|
AMARWARA
|
MP-36-003-027-002/60
(DUNGARIA RYT)
|
1736003027NRG23030120231280202
|
05/01/2023
|
Heeralala
|
1736003027WL124578
|
Heeralala
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Heeralala
|
(000000)
|
|
142
|
AMARWARA
|
MP-36-003-027-002/60
(DUNGARIA RYT)
|
1736003027NRG23030120231280201
|
05/01/2023
|
kanhaarwati
|
1736003027WL124578
|
kanhaarwati
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
kanhaarwati
|
(000000)
|
|
143
|
AMARWARA
|
MP-36-003-027-002/60-A
(DUNGARIA RYT)
|
1736003027NRG23030120231280203
|
05/01/2023
|
Ramkumar
|
1736003027WL124578
|
Ramkumar
|
00089
|
CBIN0284676
|
204
|
204
|
Processed
|
16/02/2023
|
|
011403211
|
|
Ramkumar
|
(000000)
|
|
144
|
AMARWARA
|
MP-36-003-027-002/65
(DUNGARIA RYT)
|
1736003027NRG23030120231280204
|
05/01/2023
|
SAYAMA
|
1736003027WL124578
|
SAYAMA
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
SAYAMA
|
(000000)
|
|
145
|
AMARWARA
|
MP-36-003-027-002/72
(DUNGARIA RYT)
|
1736003027NRG23030120231280205
|
05/01/2023
|
KISNIYA
|
1736003027WL124578
|
KISNIYA
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
KISNIYA
|
(000000)
|
|
146
|
AMARWARA
|
MP-36-003-027-002/82
(DUNGARIA RYT)
|
1736003027NRG23030120231280210
|
05/01/2023
|
daduram
|
1736003027WL124578
|
daduram
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
daduram
|
(000000)
|
|
147
|
AMARWARA
|
MP-36-003-027-002/87
(DUNGARIA RYT)
|
1736003027NRG23030120231280212
|
05/01/2023
|
falsing
|
1736003027WL124578
|
falsing
|
00089
|
CBIN0284676
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
falsing
|
(000000)
|
|
148
|
AMARWARA
|
MP-36-003-027-002/87-C
(DUNGARIA RYT)
|
1736003027NRG23030120231280214
|
05/01/2023
|
Ataro
|
1736003027WL124578
|
Ataro
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
Ataro
|
(000000)
|
|
149
|
AMARWARA
|
MP-36-003-027-002/87-C
(DUNGARIA RYT)
|
1736003027NRG23030120231280213
|
05/01/2023
|
Sukhwati
|
1736003027WL124578
|
Sukhwati
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
Sukhwati
|
(000000)
|
|
150
|
AMARWARA
|
MP-36-003-027-002/89
(DUNGARIA RYT)
|
1736003027NRG23030120231280216
|
05/01/2023
|
AMARWATI
|
1736003027WL124578
|
AMARWATI
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
AMARWATI
|
(000000)
|
|
151
|
AMARWARA
|
MP-36-003-027-002/89
(DUNGARIA RYT)
|
1736003027NRG23030120231280215
|
05/01/2023
|
sivkumar
|
1736003027WL124578
|
sivkumar
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
sivkumar
|
(000000)
|
|
152
|
AMARWARA
|
MP-36-003-027-002/9-D
(DUNGARIA RYT)
|
1736003027NRG23030120231280217
|
05/01/2023
|
Ramadayal
|
1736003027WL124578
|
Ramadayal
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
Ramadayal
|
(000000)
|
|
153
|
AMARWARA
|
MP-36-003-027-002/9-D
(DUNGARIA RYT)
|
1736003027NRG23030120231280218
|
05/01/2023
|
Ramwti
|
1736003027WL124578
|
Ramwti
|
00089
|
CBIN0284676
|
612
|
612
|
Processed
|
16/02/2023
|
|
011403211
|
|
Ramwti
|
(000000)
|
|
154
|
AMARWARA
|
MP-36-003-027-002/91
(DUNGARIA RYT)
|
1736003027NRG23030120231280220
|
05/01/2023
|
SAKHADHAINYA
|
1736003027WL124578
|
SAKHADHAINYA
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
SAKHADHAINYA
|
(000000)
|
|
155
|
AMARWARA
|
MP-36-003-027-002/91
(DUNGARIA RYT)
|
1736003027NRG23030120231280219
|
05/01/2023
|
tBLSI
|
1736003027WL124578
|
tBLSI
|
00089
|
CBIN0284676
|
816
|
816
|
Processed
|
16/02/2023
|
|
011403211
|
|
tBLSI
|
(000000)
|
|
156
|
AMARWARA
|
MP-36-003-027-003/131-D
(DUNGARIA RYT)
|
1736003027NRG23030120231280222
|
05/01/2023
|
Dayaram
|
1736003027WL124578
|
Dayaram
|
00089
|
CBIN0284676
|
612
|
612
|
Processed
|
16/02/2023
|
|
011403211
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
157
|
AMARWARA
|
MP-36-003-047-001/170-A
(PATANIA)
|
1736003047NRG23030120231282105
|
05/01/2023
|
Bejnath
|
1736003047WL124747
|
Bejnath
|
00176
|
IDIB000S713
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011403211
|
|
Bejnath
|
(000000)
|
|
158
|
AMARWARA
|
MP-36-003-047-001/77-A
(PATANIA)
|
1736003047NRG23030120231282115
|
05/01/2023
|
ganaram
|
1736003047WL124747
|
ganaram
|
00176
|
IDIB000S713
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011403211
|
|
ganaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
159
|
AMARWARA
|
MP-36-003-027-002/18
(DUNGARIA RYT)
|
1736003027NRG23030120231280174
|
05/01/2023
|
Powan
|
1736003027WL124578
|
Powan
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Powan
|
(000000)
|
|
160
|
AMARWARA
|
MP-36-003-027-002/77-A
(DUNGARIA RYT)
|
1736003027NRG23030120231280207
|
05/01/2023
|
Aanil
|
1736003027WL124578
|
Aanil
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011403211
|
|
Aanil
|
(000000)
|
|
161
|
AMARWARA
|
MP-36-003-030-002/92
(CHUADEHI)
|
1736003000NRG23040120231292230
|
05/01/2023
|
Sewakram
|
1736003WL125348
|
Sewakram
|
00415
|
SBIN0001713
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011403211
|
|
Sewakram
|
(000000)
|
|
162
|
AMARWARA
|
MP-36-003-069-001/116
(LINGPANI)
|
1736003069NRG23040120231289218
|
05/01/2023
|
jaivanti
|
1736003069WL125204
|
jaivanti
|
00415
|
SBIN0001713
|
780
|
780
|
Processed
|
16/02/2023
|
|
011403211
|
|
jaivanti
|
(000000)
|
|
163
|
AMARWARA
|
MP-36-003-069-001/199
(LINGPANI)
|
1736003069NRG23040120231289263
|
05/01/2023
|
ranu
|
1736003069WL125204
|
ranu
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
ranu
|
(000000)
|
|
164
|
AMARWARA
|
MP-36-003-069-001/217-A
(LINGPANI)
|
1736003069NRG23040120231289272
|
05/01/2023
|
sukarti
|
1736003069WL125204
|
sukarti
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
sukarti
|
(000000)
|
|
165
|
AMARWARA
|
MP-36-003-069-001/244-A
(LINGPANI)
|
1736003069NRG23040120231289299
|
05/01/2023
|
brajbihari
|
1736003069WL125204
|
brajbihari
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
brajbihari
|
(000000)
|
|
166
|
AMARWARA
|
MP-36-003-069-001/283
(LINGPANI)
|
1736003069NRG23040120231289316
|
05/01/2023
|
sunita saryam
|
1736003069WL125204
|
sunita saryam
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
sunitasaryam
|
(000000)
|
|
167
|
AMARWARA
|
MP-36-003-069-001/30
(LINGPANI)
|
1736003069NRG23040120231289322
|
05/01/2023
|
shiromani
|
1736003069WL125204
|
shiromani
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
shiromani
|
(000000)
|
|
168
|
AMARWARA
|
MP-36-003-069-001/31
(LINGPANI)
|
1736003069NRG23040120231289324
|
05/01/2023
|
chainvati
|
1736003069WL125204
|
chainvati
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
chainvati
|
(000000)
|
|
169
|
AMARWARA
|
MP-36-003-069-001/77
(LINGPANI)
|
1736003069NRG23040120231289337
|
05/01/2023
|
santoshi
|
1736003069WL125204
|
santoshi
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
santoshi
|
(000000)
|
|
170
|
AMARWARA
|
MP-36-003-069-001/8-A
(LINGPANI)
|
1736003069NRG23040120231289338
|
05/01/2023
|
Rajju dhurvey
|
1736003069WL125204
|
Rajju dhurvey
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
Rajjudhurvey
|
(000000)
|
|
171
|
AMARWARA
|
MP-36-003-069-001/8-A
(LINGPANI)
|
1736003069NRG23040120231289339
|
05/01/2023
|
suneeta
|
1736003069WL125204
|
suneeta
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
suneeta
|
(000000)
|
|
172
|
AMARWARA
|
MP-36-003-069-001/8-B
(LINGPANI)
|
1736003069NRG23040120231289340
|
05/01/2023
|
raghu
|
1736003069WL125204
|
raghu
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
raghu
|
(000000)
|
|
173
|
AMARWARA
|
MP-36-003-069-001/83
(LINGPANI)
|
1736003069NRG23040120231289345
|
05/01/2023
|
dhanpatiya
|
1736003069WL125204
|
dhanpatiya
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
dhanpatiya
|
(000000)
|
|
174
|
AMARWARA
|
MP-36-003-069-001/83
(LINGPANI)
|
1736003069NRG23040120231289346
|
05/01/2023
|
ramkresh
|
1736003069WL125204
|
ramkresh
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
ramkresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
175
|
AMARWARA
|
MP-36-003-069-001/197
(LINGPANI)
|
1736003069NRG23040120231289260
|
05/01/2023
|
SURESH
|
1736003069WL125204
|
SURESH
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
16/02/2023
|
|
011403211
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186270
|
186270
|
|
|
|
|
|
|
|