|
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-03-004-010-001/152-A
(KARAHIYA(P))
|
1703004010NRG23310520220086543
|
31/05/2022
|
RAMBARAN
|
1703004010WL002808
|
RAMBARAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMBARAN
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-010-001/1744
(KARAHIYA(P))
|
1703004010NRG23310520220086549
|
31/05/2022
|
BHEEKAM
|
1703004010WL002808
|
BHEEKAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BHEEKAM
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-010-001/186-A
(KARAHIYA(P))
|
1703004010NRG23310520220086557
|
31/05/2022
|
NEEKESH
|
1703004010WL002808
|
NEEKESH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
NEEKESH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/1874
(KARAHIYA(P))
|
1703004010NRG23310520220086562
|
31/05/2022
|
ANITA
|
1703004010WL002808
|
ANITA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
ANITA
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-010-001/2024
(KARAHIYA(P))
|
1703004010NRG23310520220086572
|
31/05/2022
|
MANISA
|
1703004010WL002808
|
MANISA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MANISA
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-010-001/2070
(KARAHIYA(P))
|
1703004010NRG23310520220086581
|
31/05/2022
|
SUNENA
|
1703004010WL002808
|
SUNENA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SUNENA
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-010-001/2153
(KARAHIYA(P))
|
1703004010NRG23310520220086588
|
31/05/2022
|
MAHADEBI
|
1703004010WL002808
|
MAHADEBI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MAHADEBI
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-010-001/2154
(KARAHIYA(P))
|
1703004010NRG23310520220086589
|
31/05/2022
|
PINKI
|
1703004010WL002808
|
PINKI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PINKI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-010-001/2157
(KARAHIYA(P))
|
1703004010NRG23310520220086590
|
31/05/2022
|
JASHRAT BAGHEL
|
1703004010WL002808
|
JASHRAT BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
JASHRATBAGHEL
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-010-001/2159
(KARAHIYA(P))
|
1703004010NRG23310520220086591
|
31/05/2022
|
MAHESH BAGHEL
|
1703004010WL002808
|
MAHESH BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MAHESHBAGHEL
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-010-001/2160
(KARAHIYA(P))
|
1703004010NRG23310520220086592
|
31/05/2022
|
DEVISINGH BATHAM
|
1703004010WL002808
|
DEVISINGH BATHAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
DEVISINGHBATHAM
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/2166
(KARAHIYA(P))
|
1703004010NRG23310520220086593
|
31/05/2022
|
DARMENDRA BAGHEL
|
1703004010WL002808
|
DARMENDRA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
DARMENDRABAGHEL
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/2167
(KARAHIYA(P))
|
1703004010NRG23310520220086594
|
31/05/2022
|
PINKI BAGHEL
|
1703004010WL002808
|
PINKI BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PINKIBAGHEL
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-010-001/2169
(KARAHIYA(P))
|
1703004010NRG23310520220086595
|
31/05/2022
|
SONU BAGHEL
|
1703004010WL002808
|
SONU BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SONUBAGHEL
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-010-001/2229
(KARAHIYA(P))
|
1703004010NRG23310520220086597
|
31/05/2022
|
RAMNIVASH
|
1703004010WL002808
|
RAMNIVASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMNIVASH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-010-001/2230
(KARAHIYA(P))
|
1703004010NRG23310520220086598
|
31/05/2022
|
ASHA
|
1703004010WL002808
|
ASHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
ASHA
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-010-001/2313
(KARAHIYA(P))
|
1703004010NRG23310520220086602
|
31/05/2022
|
BANTI
|
1703004010WL002808
|
BANTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BANTI
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-010-001/2340
(KARAHIYA(P))
|
1703004010NRG23310520220086603
|
31/05/2022
|
CHHAVIRAM
|
1703004010WL002808
|
CHHAVIRAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
CHHAVIRAM
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-010-001/2342
(KARAHIYA(P))
|
1703004010NRG23310520220086604
|
31/05/2022
|
GANESHI BAI
|
1703004010WL002808
|
GANESHI BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
GANESHIBAI
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-010-001/2353
(KARAHIYA(P))
|
1703004010NRG23310520220086606
|
31/05/2022
|
RAHUL
|
1703004010WL002808
|
RAHUL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAHUL
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-010-001/2356
(KARAHIYA(P))
|
1703004010NRG23310520220086608
|
31/05/2022
|
PATIRAM
|
1703004010WL002808
|
PATIRAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PATIRAM
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-010-001/2357
(KARAHIYA(P))
|
1703004010NRG23310520220086609
|
31/05/2022
|
REENA BAGHEL
|
1703004010WL002808
|
REENA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
REENABAGHEL
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-010-001/2360
(KARAHIYA(P))
|
1703004010NRG23310520220086612
|
31/05/2022
|
KARANSINGH
|
1703004010WL002808
|
KARANSINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KARANSINGH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-010-001/2458
(KARAHIYA(P))
|
1703004010NRG23310520220086622
|
31/05/2022
|
LALI
|
1703004010WL002808
|
LALI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
LALI
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-010-001/2462
(KARAHIYA(P))
|
1703004010NRG23310520220086623
|
31/05/2022
|
RAMBATI
|
1703004010WL002808
|
RAMBATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMBATI
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-010-001/2485
(KARAHIYA(P))
|
1703004010NRG23310520220086626
|
31/05/2022
|
POONAM
|
1703004010WL002808
|
POONAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
POONAM
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-010-001/2512
(KARAHIYA(P))
|
1703004010NRG23310520220086628
|
31/05/2022
|
RAMLAKHAN BAGHEL
|
1703004010WL002808
|
RAMLAKHAN BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMLAKHANBAGHEL
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-010-001/2513
(KARAHIYA(P))
|
1703004010NRG23310520220086629
|
31/05/2022
|
PAOO SWEEPAR
|
1703004010WL002808
|
PAOO SWEEPAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PAOOSWEEPAR
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-010-001/41-A
(KARAHIYA(P))
|
1703004010NRG23310520220086723
|
31/05/2022
|
SANTOS
|
1703004010WL002808
|
SANTOS
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SANTOS
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-010-001/452
(KARAHIYA(P))
|
1703004010NRG23310520220086724
|
31/05/2022
|
GYASO
|
1703004010WL002808
|
GYASO
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
GYASO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-010-001/1449
(KARAHIYA(P))
|
1703004010NRG23310520220086540
|
31/05/2022
|
RAMSWAROOP
|
1703004010WL002808
|
RAMSWAROOP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMSWAROOP
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-010-001/154-A
(KARAHIYA(P))
|
1703004010NRG23310520220086545
|
31/05/2022
|
RACHNA
|
1703004010WL002808
|
RACHNA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RACHNA
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-010-001/1745
(KARAHIYA(P))
|
1703004010NRG23310520220086550
|
31/05/2022
|
UTTAM
|
1703004010WL002808
|
UTTAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
UTTAM
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-010-001/1758
(KARAHIYA(P))
|
1703004010NRG23310520220086551
|
31/05/2022
|
munshi baghel
|
1703004010WL002808
|
munshi baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
munshibaghel
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-010-001/1759
(KARAHIYA(P))
|
1703004010NRG23310520220086552
|
31/05/2022
|
kalyan singh baghel
|
1703004010WL002808
|
kalyan singh baghel
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
kalyansinghbaghel
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-010-001/1760
(KARAHIYA(P))
|
1703004010NRG23310520220086553
|
31/05/2022
|
jagannath
|
1703004010WL002808
|
jagannath
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
jagannath
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-010-001/1858
(KARAHIYA(P))
|
1703004010NRG23310520220086556
|
31/05/2022
|
MAYARAM BAGHEL
|
1703004010WL002808
|
MAYARAM BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MAYARAMBAGHEL
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-010-001/1867
(KARAHIYA(P))
|
1703004010NRG23310520220086560
|
31/05/2022
|
RINKU SEN
|
1703004010WL002808
|
RINKU SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RINKUSEN
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-010-001/1874
(KARAHIYA(P))
|
1703004010NRG23310520220086561
|
31/05/2022
|
SANTOSH
|
1703004010WL002808
|
SANTOSH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SANTOSH
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-010-001/191-A
(KARAHIYA(P))
|
1703004010NRG23310520220086563
|
31/05/2022
|
DHIRAJ
|
1703004010WL002808
|
DHIRAJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
DHIRAJ
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-010-001/1969
(KARAHIYA(P))
|
1703004010NRG23310520220086567
|
31/05/2022
|
VIJAY
|
1703004010WL002808
|
VIJAY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
VIJAY
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-010-001/2020
(KARAHIYA(P))
|
1703004010NRG23310520220086570
|
31/05/2022
|
RAGHUVEER BAGHEL
|
1703004010WL002808
|
RAGHUVEER BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAGHUVEERBAGHEL
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-010-001/2023
(KARAHIYA(P))
|
1703004010NRG23310520220086571
|
31/05/2022
|
RAMPRASAD
|
1703004010WL002808
|
RAMPRASAD
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMPRASAD
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-010-001/2026
(KARAHIYA(P))
|
1703004010NRG23310520220086573
|
31/05/2022
|
RAJKUMARI
|
1703004010WL002808
|
RAJKUMARI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAJKUMARI
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-010-001/2070
(KARAHIYA(P))
|
1703004010NRG23310520220086580
|
31/05/2022
|
BHAGWAN LAL
|
1703004010WL002808
|
BHAGWAN LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BHAGWANLAL
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-010-001/2096
(KARAHIYA(P))
|
1703004010NRG23310520220086582
|
31/05/2022
|
SULTAN BAGHEL
|
1703004010WL002808
|
SULTAN BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SULTANBAGHEL
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-010-001/2106
(KARAHIYA(P))
|
1703004010NRG23310520220086584
|
31/05/2022
|
GOPAL SEN
|
1703004010WL002808
|
GOPAL SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
GOPALSEN
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-010-001/2111
(KARAHIYA(P))
|
1703004010NRG23310520220086585
|
31/05/2022
|
AWTAR BAGHEL
|
1703004010WL002808
|
AWTAR BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
AWTARBAGHEL
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-010-001/2130
(KARAHIYA(P))
|
1703004010NRG23310520220086587
|
31/05/2022
|
SUKHLAL BATHAM
|
1703004010WL002808
|
SUKHLAL BATHAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SUKHLALBATHAM
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-010-001/2270
(KARAHIYA(P))
|
1703004010NRG23310520220086601
|
31/05/2022
|
Pushpa bai
|
1703004010WL002808
|
Pushpa bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
Pushpabai
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-010-001/2270
(KARAHIYA(P))
|
1703004010NRG23310520220086600
|
31/05/2022
|
RAMDYAL
|
1703004010WL002808
|
RAMDYAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMDYAL
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-010-001/2354
(KARAHIYA(P))
|
1703004010NRG23310520220086607
|
31/05/2022
|
LILA VATI
|
1703004010WL002808
|
LILA VATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
LILAVATI
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-010-001/2358
(KARAHIYA(P))
|
1703004010NRG23310520220086610
|
31/05/2022
|
PRAKASH
|
1703004010WL002808
|
PRAKASH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PRAKASH
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-010-001/2362
(KARAHIYA(P))
|
1703004010NRG23310520220086613
|
31/05/2022
|
BALLI BAGHEL
|
1703004010WL002808
|
BALLI BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BALLIBAGHEL
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-010-001/2442
(KARAHIYA(P))
|
1703004010NRG23310520220086617
|
31/05/2022
|
LAXMAN SINGH KUSHWAH
|
1703004010WL002808
|
LAXMAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
LAXMANSINGHKUSHWAH
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-010-001/2442
(KARAHIYA(P))
|
1703004010NRG23310520220086618
|
31/05/2022
|
VIMLA
|
1703004010WL002808
|
VIMLA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
VIMLA
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-010-001/2443
(KARAHIYA(P))
|
1703004010NRG23310520220086619
|
31/05/2022
|
VINITA
|
1703004010WL002808
|
VINITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
VINITA
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-010-001/2448
(KARAHIYA(P))
|
1703004010NRG23310520220086620
|
31/05/2022
|
SUNITA
|
1703004010WL002808
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SUNITA
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-010-001/245-A
(KARAHIYA(P))
|
1703004010NRG23310520220086621
|
31/05/2022
|
PAWAN
|
1703004010WL002808
|
PAWAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PAWAN
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-010-001/2475
(KARAHIYA(P))
|
1703004010NRG23310520220086624
|
31/05/2022
|
sukhdevi kushwah
|
1703004010WL002808
|
sukhdevi kushwah
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
sukhdevikushwah
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-010-001/2484
(KARAHIYA(P))
|
1703004010NRG23310520220086625
|
31/05/2022
|
BHOORA
|
1703004010WL002808
|
BHOORA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BHOORA
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-010-001/2492
(KARAHIYA(P))
|
1703004010NRG23310520220086627
|
31/05/2022
|
MATHURA
|
1703004010WL002808
|
MATHURA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MATHURA
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-010-001/2533
(KARAHIYA(P))
|
1703004010NRG23310520220086630
|
31/05/2022
|
IBRAHIM KHAN
|
1703004010WL002808
|
IBRAHIM KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
IBRAHIMKHAN
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-010-001/2533
(KARAHIYA(P))
|
1703004010NRG23310520220086631
|
31/05/2022
|
KAREEM KHAN
|
1703004010WL002808
|
KAREEM KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KAREEMKHAN
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-010-001/2665
(KARAHIYA(P))
|
1703004010NRG23310520220086639
|
31/05/2022
|
RAMVARAM
|
1703004010WL002808
|
RAMVARAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMVARAM
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-010-001/2723
(KARAHIYA(P))
|
1703004010NRG23310520220086647
|
31/05/2022
|
SHAKUNTALA
|
1703004010WL002808
|
SHAKUNTALA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SHAKUNTALA
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-010-001/2757
(KARAHIYA(P))
|
1703004010NRG23310520220086651
|
31/05/2022
|
SUMAN
|
1703004010WL002808
|
SUMAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SUMAN
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-010-001/2781
(KARAHIYA(P))
|
1703004010NRG23310520220086655
|
31/05/2022
|
KARAM SINGH
|
1703004010WL002808
|
KARAM SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KARAMSINGH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-010-001/2802
(KARAHIYA(P))
|
1703004010NRG23310520220086658
|
31/05/2022
|
RINKU
|
1703004010WL002808
|
RINKU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RINKU
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-010-001/2806
(KARAHIYA(P))
|
1703004010NRG23310520220086659
|
31/05/2022
|
PRABHA PRAJAPATI
|
1703004010WL002808
|
PRABHA PRAJAPATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PRABHAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-010-001/136-A
(KARAHIYA(P))
|
1703004010NRG23310520220086537
|
31/05/2022
|
RAMESH
|
1703004010WL002808
|
RAMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMESH
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-010-001/138-A
(KARAHIYA(P))
|
1703004010NRG23310520220086538
|
31/05/2022
|
RAJU KUSHWAH
|
1703004010WL002808
|
RAJU KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAJUKUSHWAH
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-010-001/141-A
(KARAHIYA(P))
|
1703004010NRG23310520220086539
|
31/05/2022
|
DEVI SINGH
|
1703004010WL002808
|
DEVI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
DEVISINGH
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-010-001/201-A
(KARAHIYA(P))
|
1703004010NRG23310520220086568
|
31/05/2022
|
SURENDRA
|
1703004010WL002808
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SURENDRA
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-010-001/212-A
(KARAHIYA(P))
|
1703004010NRG23310520220086586
|
31/05/2022
|
RAHUL
|
1703004010WL002808
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAHUL
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-010-001/220-A
(KARAHIYA(P))
|
1703004010NRG23310520220086596
|
31/05/2022
|
MUKESH
|
1703004010WL002808
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MUKESH
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-010-001/224-A
(KARAHIYA(P))
|
1703004010NRG23310520220086599
|
31/05/2022
|
RAHUL
|
1703004010WL002808
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAHUL
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-010-001/2932
(KARAHIYA(P))
|
1703004010NRG23310520220086691
|
31/05/2022
|
RAMBARAN
|
1703004010WL002808
|
RAMBARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMBARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
79
|
BHITARWAR
|
MP-03-004-010-001/106-A
(KARAHIYA(P))
|
1703004010NRG23310520220086535
|
31/05/2022
|
SHASI
|
1703004010WL002808
|
SHASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SHASI
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-010-001/107-A
(KARAHIYA(P))
|
1703004010NRG23310520220086536
|
31/05/2022
|
CHANDA
|
1703004010WL002808
|
CHANDA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
CHANDA
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-010-001/151-A
(KARAHIYA(P))
|
1703004010NRG23310520220086542
|
31/05/2022
|
RAJENDRA
|
1703004010WL002808
|
RAJENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAJENDRA
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-010-001/153-A
(KARAHIYA(P))
|
1703004010NRG23310520220086544
|
31/05/2022
|
PANCHU
|
1703004010WL002808
|
PANCHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PANCHU
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-010-001/183-A
(KARAHIYA(P))
|
1703004010NRG23310520220086555
|
31/05/2022
|
BHOGI PAL
|
1703004010WL002808
|
BHOGI PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BHOGIPAL
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-010-001/1944
(KARAHIYA(P))
|
1703004010NRG23310520220086565
|
31/05/2022
|
JAGDEESH BAGHEL
|
1703004010WL002808
|
JAGDEESH BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
JAGDEESHBAGHEL
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-010-001/1945
(KARAHIYA(P))
|
1703004010NRG23310520220086566
|
31/05/2022
|
REENA
|
1703004010WL002808
|
REENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
REENA
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-010-001/2052
(KARAHIYA(P))
|
1703004010NRG23310520220086577
|
31/05/2022
|
TITURIYA BAGHEL
|
1703004010WL002808
|
TITURIYA BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
TITURIYABAGHEL
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-010-001/210-A
(KARAHIYA(P))
|
1703004010NRG23310520220086583
|
31/05/2022
|
JITENDRA
|
1703004010WL002808
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
JITENDRA
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-010-001/235-A
(KARAHIYA(P))
|
1703004010NRG23310520220086605
|
31/05/2022
|
MUNNA
|
1703004010WL002808
|
MUNNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MUNNA
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-010-001/236-A
(KARAHIYA(P))
|
1703004010NRG23310520220086611
|
31/05/2022
|
LAYAK RAM
|
1703004010WL002808
|
LAYAK RAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
LAYAKRAM
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-010-001/237-A
(KARAHIYA(P))
|
1703004010NRG23310520220086614
|
31/05/2022
|
HALKI
|
1703004010WL002808
|
HALKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
HALKI
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-010-001/239-A
(KARAHIYA(P))
|
1703004010NRG23310520220086615
|
31/05/2022
|
MUKESH
|
1703004010WL002808
|
MUKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MUKESH
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-010-001/240-A
(KARAHIYA(P))
|
1703004010NRG23310520220086616
|
31/05/2022
|
PANJAB
|
1703004010WL002808
|
PANJAB
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PANJAB
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-010-001/2594
(KARAHIYA(P))
|
1703004010NRG23310520220086632
|
31/05/2022
|
KALU
|
1703004010WL002808
|
KALU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KALU
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-010-001/2610
(KARAHIYA(P))
|
1703004010NRG23310520220086633
|
31/05/2022
|
SATENDRA
|
1703004010WL002808
|
SATENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SATENDRA
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-010-001/262-A
(KARAHIYA(P))
|
1703004010NRG23310520220086634
|
31/05/2022
|
NAVPREET
|
1703004010WL002808
|
NAVPREET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
NAVPREET
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-010-001/263-A
(KARAHIYA(P))
|
1703004010NRG23310520220086635
|
31/05/2022
|
RANDEEP
|
1703004010WL002808
|
RANDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RANDEEP
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-010-001/264-A
(KARAHIYA(P))
|
1703004010NRG23310520220086636
|
31/05/2022
|
MANDEEP
|
1703004010WL002808
|
MANDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MANDEEP
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-010-001/2646
(KARAHIYA(P))
|
1703004010NRG23310520220086637
|
31/05/2022
|
SUNIL
|
1703004010WL002808
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SUNIL
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-010-001/265-A
(KARAHIYA(P))
|
1703004010NRG23310520220086638
|
31/05/2022
|
KAMALJEET
|
1703004010WL002808
|
KAMALJEET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KAMALJEET
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-010-001/2676
(KARAHIYA(P))
|
1703004010NRG23310520220086640
|
31/05/2022
|
MANJA
|
1703004010WL002808
|
MANJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MANJA
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-010-001/2678
(KARAHIYA(P))
|
1703004010NRG23310520220086641
|
31/05/2022
|
GANESHA BAGHEL
|
1703004010WL002808
|
GANESHA BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
GANESHABAGHEL
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-010-001/269-A
(KARAHIYA(P))
|
1703004010NRG23310520220086642
|
31/05/2022
|
GURJEET
|
1703004010WL002808
|
GURJEET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
GURJEET
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-010-001/270-A
(KARAHIYA(P))
|
1703004010NRG23310520220086643
|
31/05/2022
|
HARDEV
|
1703004010WL002808
|
HARDEV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
HARDEV
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-010-001/271-A
(KARAHIYA(P))
|
1703004010NRG23310520220086644
|
31/05/2022
|
ARPINDAR
|
1703004010WL002808
|
ARPINDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
ARPINDAR
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-010-001/272-A
(KARAHIYA(P))
|
1703004010NRG23310520220086646
|
31/05/2022
|
NAVDEEP
|
1703004010WL002808
|
NAVDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
NAVDEEP
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-010-001/273-A
(KARAHIYA(P))
|
1703004010NRG23310520220086648
|
31/05/2022
|
HARVINDAR
|
1703004010WL002808
|
HARVINDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
HARVINDAR
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-010-001/274-A
(KARAHIYA(P))
|
1703004010NRG23310520220086649
|
31/05/2022
|
DARSHAN
|
1703004010WL002808
|
DARSHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
DARSHAN
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-010-001/275-A
(KARAHIYA(P))
|
1703004010NRG23310520220086650
|
31/05/2022
|
JASVINDAR
|
1703004010WL002808
|
JASVINDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
JASVINDAR
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-010-001/276-A
(KARAHIYA(P))
|
1703004010NRG23310520220086652
|
31/05/2022
|
RAJBINDAR
|
1703004010WL002808
|
RAJBINDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAJBINDAR
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-010-001/277-A
(KARAHIYA(P))
|
1703004010NRG23310520220086653
|
31/05/2022
|
AMANPREET
|
1703004010WL002808
|
AMANPREET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
AMANPREET
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-010-001/278-A
(KARAHIYA(P))
|
1703004010NRG23310520220086654
|
31/05/2022
|
HARPEJ
|
1703004010WL002808
|
HARPEJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
HARPEJ
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-010-001/279-A
(KARAHIYA(P))
|
1703004010NRG23310520220086656
|
31/05/2022
|
SUKHDEV
|
1703004010WL002808
|
SUKHDEV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SUKHDEV
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-010-001/280-A
(KARAHIYA(P))
|
1703004010NRG23310520220086657
|
31/05/2022
|
LAKHVENDRA
|
1703004010WL002808
|
LAKHVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
LAKHVENDRA
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-010-001/281-A
(KARAHIYA(P))
|
1703004010NRG23310520220086660
|
31/05/2022
|
RAMANDEEP
|
1703004010WL002808
|
RAMANDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMANDEEP
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-010-001/282-A
(KARAHIYA(P))
|
1703004010NRG23310520220086664
|
31/05/2022
|
TEJPAL
|
1703004010WL002808
|
TEJPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
TEJPAL
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-010-001/2823
(KARAHIYA(P))
|
1703004010NRG23310520220086665
|
31/05/2022
|
MALKHAN
|
1703004010WL002808
|
MALKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MALKHAN
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-010-001/2824
(KARAHIYA(P))
|
1703004010NRG23310520220086666
|
31/05/2022
|
BAIKUNTHI
|
1703004010WL002808
|
BAIKUNTHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BAIKUNTHI
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-010-001/2825
(KARAHIYA(P))
|
1703004010NRG23310520220086667
|
31/05/2022
|
NARENDRA
|
1703004010WL002808
|
NARENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
NARENDRA
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-010-001/2826
(KARAHIYA(P))
|
1703004010NRG23310520220086668
|
31/05/2022
|
RAKESH
|
1703004010WL002808
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAKESH
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-010-001/2827
(KARAHIYA(P))
|
1703004010NRG23310520220086669
|
31/05/2022
|
JAGENDRA
|
1703004010WL002808
|
JAGENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
JAGENDRA
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-010-001/283-A
(KARAHIYA(P))
|
1703004010NRG23310520220086670
|
31/05/2022
|
RAMVEER
|
1703004010WL002808
|
RAMVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMVEER
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-010-001/284-A
(KARAHIYA(P))
|
1703004010NRG23310520220086671
|
31/05/2022
|
MEERA BAI
|
1703004010WL002808
|
MEERA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MEERABAI
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-010-001/2846
(KARAHIYA(P))
|
1703004010NRG23310520220086672
|
31/05/2022
|
MANSINGH
|
1703004010WL002808
|
MANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MANSINGH
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-010-001/285-A
(KARAHIYA(P))
|
1703004010NRG23310520220086673
|
31/05/2022
|
KUMER
|
1703004010WL002808
|
KUMER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KUMER
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-010-001/2855
(KARAHIYA(P))
|
1703004010NRG23310520220086674
|
31/05/2022
|
BANDANA
|
1703004010WL002808
|
BANDANA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BANDANA
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-010-001/2857
(KARAHIYA(P))
|
1703004010NRG23310520220086675
|
31/05/2022
|
MITHLESH
|
1703004010WL002808
|
MITHLESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MITHLESH
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-010-001/2858
(KARAHIYA(P))
|
1703004010NRG23310520220086676
|
31/05/2022
|
LAXMI
|
1703004010WL002808
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
LAXMI
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-010-001/286-A
(KARAHIYA(P))
|
1703004010NRG23310520220086677
|
31/05/2022
|
RAMPAL
|
1703004010WL002808
|
RAMPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMPAL
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-010-001/2863
(KARAHIYA(P))
|
1703004010NRG23310520220086678
|
31/05/2022
|
GYANSINGH
|
1703004010WL002808
|
GYANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
GYANSINGH
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-010-001/2869
(KARAHIYA(P))
|
1703004010NRG23310520220086679
|
31/05/2022
|
MUNNI
|
1703004010WL002808
|
MUNNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MUNNI
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-010-001/287-A
(KARAHIYA(P))
|
1703004010NRG23310520220086680
|
31/05/2022
|
JANKI
|
1703004010WL002808
|
JANKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
JANKI
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-010-001/2870
(KARAHIYA(P))
|
1703004010NRG23310520220086681
|
31/05/2022
|
BRAJMOHAN
|
1703004010WL002808
|
BRAJMOHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BRAJMOHAN
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-010-001/2871
(KARAHIYA(P))
|
1703004010NRG23310520220086682
|
31/05/2022
|
AMRESH
|
1703004010WL002808
|
AMRESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
AMRESH
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-010-001/2872
(KARAHIYA(P))
|
1703004010NRG23310520220086683
|
31/05/2022
|
KUSUM
|
1703004010WL002808
|
KUSUM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KUSUM
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-010-001/2873
(KARAHIYA(P))
|
1703004010NRG23310520220086684
|
31/05/2022
|
RAKESH
|
1703004010WL002808
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAKESH
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-010-001/288-A
(KARAHIYA(P))
|
1703004010NRG23310520220086685
|
31/05/2022
|
ATIBAL
|
1703004010WL002808
|
ATIBAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
ATIBAL
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-010-001/289-A
(KARAHIYA(P))
|
1703004010NRG23310520220086686
|
31/05/2022
|
MOHANSINGH
|
1703004010WL002808
|
MOHANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MOHANSINGH
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-010-001/290-A
(KARAHIYA(P))
|
1703004010NRG23310520220086687
|
31/05/2022
|
BHARTI BAI
|
1703004010WL002808
|
BHARTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BHARTIBAI
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-010-001/291-A
(KARAHIYA(P))
|
1703004010NRG23310520220086688
|
31/05/2022
|
REKHA BAI
|
1703004010WL002808
|
REKHA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
REKHABAI
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-010-001/292-A
(KARAHIYA(P))
|
1703004010NRG23310520220086689
|
31/05/2022
|
KUSUM
|
1703004010WL002808
|
KUSUM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KUSUM
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-010-001/293-A
(KARAHIYA(P))
|
1703004010NRG23310520220086690
|
31/05/2022
|
BALBANT
|
1703004010WL002808
|
BALBANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BALBANT
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-010-001/294-A
(KARAHIYA(P))
|
1703004010NRG23310520220086692
|
31/05/2022
|
SUNIL
|
1703004010WL002808
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SUNIL
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-010-001/295-A
(KARAHIYA(P))
|
1703004010NRG23310520220086693
|
31/05/2022
|
NARAYAN
|
1703004010WL002808
|
NARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
NARAYAN
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-010-001/2953
(KARAHIYA(P))
|
1703004010NRG23310520220086694
|
31/05/2022
|
GAJENDRA
|
1703004010WL002808
|
GAJENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
GAJENDRA
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-010-001/2955
(KARAHIYA(P))
|
1703004010NRG23310520220086695
|
31/05/2022
|
SOVRAN
|
1703004010WL002808
|
SOVRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SOVRAN
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-010-001/2956
(KARAHIYA(P))
|
1703004010NRG23310520220086696
|
31/05/2022
|
SANTOSH
|
1703004010WL002808
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SANTOSH
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-010-001/2957
(KARAHIYA(P))
|
1703004010NRG23310520220086697
|
31/05/2022
|
DATARAM
|
1703004010WL002808
|
DATARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
DATARAM
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-010-001/2958
(KARAHIYA(P))
|
1703004010NRG23310520220086698
|
31/05/2022
|
RINKI
|
1703004010WL002808
|
RINKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RINKI
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-010-001/2959
(KARAHIYA(P))
|
1703004010NRG23310520220086699
|
31/05/2022
|
NEERAJ
|
1703004010WL002808
|
NEERAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
NEERAJ
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-010-001/296-A
(KARAHIYA(P))
|
1703004010NRG23310520220086700
|
31/05/2022
|
RAM RATI
|
1703004010WL002808
|
RAM RATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMRATI
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-010-001/297-A
(KARAHIYA(P))
|
1703004010NRG23310520220086701
|
31/05/2022
|
RAJKUMARI
|
1703004010WL002808
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAJKUMARI
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-010-001/300-A
(KARAHIYA(P))
|
1703004010NRG23310520220086702
|
31/05/2022
|
SURESH
|
1703004010WL002808
|
SURESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SURESH
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-010-001/314-A
(KARAHIYA(P))
|
1703004010NRG23310520220086703
|
31/05/2022
|
SOVRAN
|
1703004010WL002808
|
SOVRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SOVRAN
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-010-001/315-A
(KARAHIYA(P))
|
1703004010NRG23310520220086704
|
31/05/2022
|
KRISHNA
|
1703004010WL002808
|
KRISHNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KRISHNA
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-010-001/319-A
(KARAHIYA(P))
|
1703004010NRG23310520220086705
|
31/05/2022
|
SUNITA
|
1703004010WL002808
|
SUNITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SUNITA
|
(000000)
|
|
156
|
BHITARWAR
|
MP-03-004-010-001/340-A
(KARAHIYA(P))
|
1703004010NRG23310520220086706
|
31/05/2022
|
PREETI
|
1703004010WL002808
|
PREETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
PREETI
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-010-001/342-A
(KARAHIYA(P))
|
1703004010NRG23310520220086707
|
31/05/2022
|
GURNAM
|
1703004010WL002808
|
GURNAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
GURNAM
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-010-001/345-A
(KARAHIYA(P))
|
1703004010NRG23310520220086708
|
31/05/2022
|
RANJEET
|
1703004010WL002808
|
RANJEET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RANJEET
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-010-001/346-A
(KARAHIYA(P))
|
1703004010NRG23310520220086709
|
31/05/2022
|
MANISH
|
1703004010WL002808
|
MANISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MANISH
|
(000000)
|
|
160
|
BHITARWAR
|
MP-03-004-010-001/349-A
(KARAHIYA(P))
|
1703004010NRG23310520220086710
|
31/05/2022
|
DHARMENDRA
|
1703004010WL002808
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
DHARMENDRA
|
(000000)
|
|
161
|
BHITARWAR
|
MP-03-004-010-001/35-A
(KARAHIYA(P))
|
1703004010NRG23310520220086711
|
31/05/2022
|
RAKESH
|
1703004010WL002808
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAKESH
|
(000000)
|
|
162
|
BHITARWAR
|
MP-03-004-010-001/351-A
(KARAHIYA(P))
|
1703004010NRG23310520220086712
|
31/05/2022
|
VIKASH
|
1703004010WL002808
|
VIKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
VIKASH
|
(000000)
|
|
163
|
BHITARWAR
|
MP-03-004-010-001/352-A
(KARAHIYA(P))
|
1703004010NRG23310520220086713
|
31/05/2022
|
RAMKISHAN
|
1703004010WL002808
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMKISHAN
|
(000000)
|
|
164
|
BHITARWAR
|
MP-03-004-010-001/353-A
(KARAHIYA(P))
|
1703004010NRG23310520220086714
|
31/05/2022
|
AJMER
|
1703004010WL002808
|
AJMER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
AJMER
|
(000000)
|
|
165
|
BHITARWAR
|
MP-03-004-010-001/354-A
(KARAHIYA(P))
|
1703004010NRG23310520220086715
|
31/05/2022
|
ASHOK
|
1703004010WL002808
|
ASHOK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
ASHOK
|
(000000)
|
|
166
|
BHITARWAR
|
MP-03-004-010-001/355-A
(KARAHIYA(P))
|
1703004010NRG23310520220086716
|
31/05/2022
|
RAMA
|
1703004010WL002808
|
RAMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMA
|
(000000)
|
|
167
|
BHITARWAR
|
MP-03-004-010-001/356-A
(KARAHIYA(P))
|
1703004010NRG23310520220086717
|
31/05/2022
|
USHA
|
1703004010WL002808
|
USHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
USHA
|
(000000)
|
|
168
|
BHITARWAR
|
MP-03-004-010-001/357-A
(KARAHIYA(P))
|
1703004010NRG23310520220086718
|
31/05/2022
|
VIMLA
|
1703004010WL002808
|
VIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
VIMLA
|
(000000)
|
|
169
|
BHITARWAR
|
MP-03-004-010-001/358-A
(KARAHIYA(P))
|
1703004010NRG23310520220086719
|
31/05/2022
|
USA BAGHEL
|
1703004010WL002808
|
USA BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
USABAGHEL
|
(000000)
|
|
170
|
BHITARWAR
|
MP-03-004-010-001/359-A
(KARAHIYA(P))
|
1703004010NRG23310520220086720
|
31/05/2022
|
TARA
|
1703004010WL002808
|
TARA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
TARA
|
(000000)
|
|
171
|
BHITARWAR
|
MP-03-004-010-001/39-A
(KARAHIYA(P))
|
1703004010NRG23310520220086721
|
31/05/2022
|
GYADEEN
|
1703004010WL002808
|
GYADEEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
GYADEEN
|
(000000)
|
|
172
|
BHITARWAR
|
MP-03-004-010-001/40-A
(KARAHIYA(P))
|
1703004010NRG23310520220086722
|
31/05/2022
|
BHAGWANDAS
|
1703004010WL002808
|
BHAGWANDAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BHAGWANDAS
|
(000000)
|
|
173
|
BHITARWAR
|
MP-03-004-010-001/90-A
(KARAHIYA(P))
|
1703004010NRG23310520220086725
|
31/05/2022
|
BALLI
|
1703004010WL002808
|
BALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BALLI
|
(000000)
|
|
174
|
BHITARWAR
|
MP-03-004-010-001/91-A
(KARAHIYA(P))
|
1703004010NRG23310520220086726
|
31/05/2022
|
MOHINI
|
1703004010WL002808
|
MOHINI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
MOHINI
|
(000000)
|
|
175
|
BHITARWAR
|
MP-03-004-010-001/92-A
(KARAHIYA(P))
|
1703004010NRG23310520220086727
|
31/05/2022
|
RAMJILAL
|
1703004010WL002808
|
RAMJILAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMJILAL
|
(000000)
|
|
176
|
BHITARWAR
|
MP-03-004-010-001/93-A
(KARAHIYA(P))
|
1703004010NRG23310520220086728
|
31/05/2022
|
ATARSINGH
|
1703004010WL002808
|
ATARSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
ATARSINGH
|
(000000)
|
|
177
|
BHITARWAR
|
MP-03-004-010-001/94-A
(KARAHIYA(P))
|
1703004010NRG23310520220086729
|
31/05/2022
|
SOM BATI
|
1703004010WL002808
|
SOM BATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SOMBATI
|
(000000)
|
|
178
|
BHITARWAR
|
MP-03-004-010-001/95-A
(KARAHIYA(P))
|
1703004010NRG23310520220086730
|
31/05/2022
|
BALLI
|
1703004010WL002808
|
BALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BALLI
|
(000000)
|
|
179
|
BHITARWAR
|
MP-03-004-010-001/96-A
(KARAHIYA(P))
|
1703004010NRG23310520220086731
|
31/05/2022
|
VIJAYSINGH
|
1703004010WL002808
|
VIJAYSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123624
|
123624
|
|
|
|
|
|
|
|
|
180
|
BHITARWAR
|
MP-03-004-010-001/155-A
(KARAHIYA(P))
|
1703004010NRG23310520220086546
|
31/05/2022
|
RANJEET
|
1703004010WL002808
|
RANJEET
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RANJEET
|
(000000)
|
|
181
|
BHITARWAR
|
MP-03-004-010-001/157-A
(KARAHIYA(P))
|
1703004010NRG23310520220086547
|
31/05/2022
|
KAPURI
|
1703004010WL002808
|
KAPURI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KAPURI
|
(000000)
|
|
182
|
BHITARWAR
|
MP-03-004-010-001/160-A
(KARAHIYA(P))
|
1703004010NRG23310520220086548
|
31/05/2022
|
RAM BAI
|
1703004010WL002808
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
RAMBAI
|
(000000)
|
|
183
|
BHITARWAR
|
MP-03-004-010-001/2718
(KARAHIYA(P))
|
1703004010NRG23310520220086645
|
31/05/2022
|
BALVEER
|
1703004010WL002808
|
BALVEER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
BALVEER
|
(000000)
|
|
184
|
BHITARWAR
|
MP-03-004-010-001/2811
(KARAHIYA(P))
|
1703004010NRG23310520220086661
|
31/05/2022
|
KALLU
|
1703004010WL002808
|
KALLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
KALLU
|
(000000)
|
|
185
|
BHITARWAR
|
MP-03-004-010-001/2812
(KARAHIYA(P))
|
1703004010NRG23310520220086662
|
31/05/2022
|
VEERENDRA
|
1703004010WL002808
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
VEERENDRA
|
(000000)
|
|
186
|
BHITARWAR
|
MP-03-004-010-001/2818
(KARAHIYA(P))
|
1703004010NRG23310520220086663
|
31/05/2022
|
SUBHAM
|
1703004010WL002808
|
SUBHAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141077746
|
|
SUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227664
|
227664
|
|
|
|
|
|
|
|