|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23080920220220379
|
09/09/2022
|
KARTAR SINGH
|
1703004019WL012994
|
KARTAR SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
KARTARSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23080920220220377
|
09/09/2022
|
KARTAR SINGH
|
1703004019WL012994
|
KARTAR SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
KARTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-042-001/333
(PAWAYA(P))
|
1703004042NRG23080920220220277
|
09/09/2022
|
Vimla
|
1703004042WL012976
|
Vimla
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-044-001/537
(PIPARUA(P))
|
1703004044NRG23090920220221521
|
09/09/2022
|
RATAN SINGH
|
1703004044WL013187
|
RATAN SINGH
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RATANSINGH
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-044-001/537
(PIPARUA(P))
|
1703004044NRG23090920220221520
|
09/09/2022
|
RATAN SINGH
|
1703004044WL013187
|
RATAN SINGH
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-044-001/540
(PIPARUA(P))
|
1703004044NRG23090920220221529
|
09/09/2022
|
DINESH
|
1703004044WL013188
|
DINESH
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
DINESH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-044-001/540
(PIPARUA(P))
|
1703004044NRG23090920220221528
|
09/09/2022
|
DINESH
|
1703004044WL013188
|
DINESH
|
00078
|
CNRB0005202
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-019-001/743
(KHERWAYA(P))
|
1703004019NRG23080920220220392
|
09/09/2022
|
sunita
|
1703004019WL012997
|
sunita
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
sunita
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-019-001/743
(KHERWAYA(P))
|
1703004019NRG23080920220220391
|
09/09/2022
|
sunita
|
1703004019WL012997
|
sunita
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-044-001/533
(PIPARUA(P))
|
1703004044NRG23090920220221523
|
09/09/2022
|
mukesh singh
|
1703004044WL013188
|
mukesh singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
mukeshsingh
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-044-001/549
(PIPARUA(P))
|
1703004044NRG23090920220221536
|
09/09/2022
|
MITHLESH
|
1703004044WL013188
|
MITHLESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
MITHLESH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-044-001/549
(PIPARUA(P))
|
1703004044NRG23090920220221535
|
09/09/2022
|
MITHLESH
|
1703004044WL013188
|
MITHLESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
MITHLESH
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-044-001/552
(PIPARUA(P))
|
1703004044NRG23090920220221537
|
09/09/2022
|
RAVENDRA SHARMA
|
1703004044WL013188
|
RAVENDRA SHARMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RAVENDRASHARMA
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-044-001/553
(PIPARUA(P))
|
1703004044NRG23090920220221538
|
09/09/2022
|
AJIT SINGH
|
1703004044WL013188
|
AJIT SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
AJITSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-044-001/554
(PIPARUA(P))
|
1703004044NRG23090920220221539
|
09/09/2022
|
ANKIT
|
1703004044WL013188
|
ANKIT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-019-001/627
(KHERWAYA(P))
|
1703004019NRG23080920220220372
|
09/09/2022
|
RINKOO
|
1703004019WL012992
|
RINKOO
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RINKOO
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG23080920220220378
|
09/09/2022
|
REKHA
|
1703004019WL012994
|
REKHA
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
REKHA
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-019-001/747
(KHERWAYA(P))
|
1703004019NRG23080920220220450
|
09/09/2022
|
sukhlal
|
1703004019WL013003
|
sukhlal
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
sukhlal
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-046-002/1091
(PURI(P))
|
1703004046NRG23090920220221148
|
09/09/2022
|
VISHAL SINGH KUSHWAH
|
1703004046WL013129
|
VISHAL SINGH KUSHWAH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
VISHALSINGHKUSHWAH
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-046-002/310
(PURI(P))
|
1703004046NRG23090920220221478
|
09/09/2022
|
suraj singh kushwah
|
1703004046WL013177
|
suraj singh kushwah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
surajsinghkushwah
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-046-002/312
(PURI(P))
|
1703004046NRG23090920220221480
|
09/09/2022
|
poonam kushawah
|
1703004046WL013177
|
poonam kushawah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
poonamkushawah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-044-001/534
(PIPARUA(P))
|
1703004044NRG23090920220221525
|
09/09/2022
|
RADHAKRISHAN
|
1703004044WL013188
|
RADHAKRISHAN
|
00165
|
IBKL0000545
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RADHAKRISHAN
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-044-001/534
(PIPARUA(P))
|
1703004044NRG23090920220221524
|
09/09/2022
|
RADHAKRISHAN
|
1703004044WL013188
|
RADHAKRISHAN
|
00165
|
IBKL0000545
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RADHAKRISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-042-001/468
(PAWAYA(P))
|
1703004042NRG23080920220220278
|
09/09/2022
|
PATIRAM
|
1703004042WL012976
|
PATIRAM
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
PATIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-019-001/459
(KHERWAYA(P))
|
1703004019NRG23080920220220371
|
09/09/2022
|
uma
|
1703004019WL012992
|
uma
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
uma
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-019-001/495
(KHERWAYA(P))
|
1703004019NRG23080920220220394
|
09/09/2022
|
RAJSHRI
|
1703004019WL012998
|
RAJSHRI
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RAJSHRI
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-019-001/495
(KHERWAYA(P))
|
1703004019NRG23080920220220393
|
09/09/2022
|
RAJSHRI
|
1703004019WL012998
|
RAJSHRI
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RAJSHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-044-001/536
(PIPARUA(P))
|
1703004044NRG23090920220221527
|
09/09/2022
|
VIRENDRA SINGH
|
1703004044WL013188
|
VIRENDRA SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
VIRENDRASINGH
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-044-001/536
(PIPARUA(P))
|
1703004044NRG23090920220221526
|
09/09/2022
|
VIRENDRA SINGH
|
1703004044WL013188
|
VIRENDRA SINGH
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
VIRENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-042-001/1142
(PAWAYA(P))
|
1703004042NRG23090920220221463
|
09/09/2022
|
Jeetu
|
1703004042WL013176
|
Jeetu
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375363428
|
|
Jeetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-019-001/251
(KHERWAYA(P))
|
1703004019NRG23080920220220352
|
09/09/2022
|
KAILASH
|
1703004019WL012990
|
KAILASH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
KAILASH
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-019-001/251
(KHERWAYA(P))
|
1703004019NRG23080920220220351
|
09/09/2022
|
KAILASH
|
1703004019WL012990
|
KAILASH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
KAILASH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-019-001/459
(KHERWAYA(P))
|
1703004019NRG23080920220220370
|
09/09/2022
|
surendra
|
1703004019WL012992
|
surendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
surendra
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-019-001/536
(KHERWAYA(P))
|
1703004019NRG23080920220220356
|
09/09/2022
|
savina
|
1703004019WL012990
|
savina
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
savina
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-019-001/569
(KHERWAYA(P))
|
1703004019NRG23080920220220385
|
09/09/2022
|
baijanti
|
1703004019WL012996
|
baijanti
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
baijanti
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-019-001/569
(KHERWAYA(P))
|
1703004019NRG23080920220220386
|
09/09/2022
|
purshottam
|
1703004019WL012996
|
purshottam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
purshottam
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23080920220220376
|
09/09/2022
|
PARMAL SINGH
|
1703004019WL012993
|
PARMAL SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
PARMALSINGH
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23080920220220374
|
09/09/2022
|
PARMAL SINGH
|
1703004019WL012993
|
PARMAL SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
PARMALSINGH
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-019-001/630
(KHERWAYA(P))
|
1703004019NRG23080920220220375
|
09/09/2022
|
sapna
|
1703004019WL012993
|
sapna
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
sapna
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-019-001/648
(KHERWAYA(P))
|
1703004019NRG23080920220220466
|
09/09/2022
|
SUGREEV
|
1703004019WL013008
|
SUGREEV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
SUGREEV
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-019-001/648
(KHERWAYA(P))
|
1703004019NRG23080920220220465
|
09/09/2022
|
SUGREEV
|
1703004019WL013008
|
SUGREEV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
SUGREEV
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-019-001/693
(KHERWAYA(P))
|
1703004019NRG23080920220220358
|
09/09/2022
|
FANNE KHAN
|
1703004019WL012990
|
FANNE KHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
FANNEKHAN
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-019-001/697
(KHERWAYA(P))
|
1703004019NRG23080920220220459
|
09/09/2022
|
Keshav Singh
|
1703004019WL013006
|
Keshav Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
KeshavSingh
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-019-001/697
(KHERWAYA(P))
|
1703004019NRG23080920220220458
|
09/09/2022
|
Keshav Singh
|
1703004019WL013006
|
Keshav Singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
KeshavSingh
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-019-001/702
(KHERWAYA(P))
|
1703004019NRG23080920220220462
|
09/09/2022
|
lakhansingh
|
1703004019WL013006
|
lakhansingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
lakhansingh
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-019-001/702
(KHERWAYA(P))
|
1703004019NRG23080920220220460
|
09/09/2022
|
lakhansingh
|
1703004019WL013006
|
lakhansingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
lakhansingh
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-019-001/702
(KHERWAYA(P))
|
1703004019NRG23080920220220461
|
09/09/2022
|
Priyanka Rana
|
1703004019WL013006
|
Priyanka Rana
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
PriyankaRana
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-019-001/702
(KHERWAYA(P))
|
1703004019NRG23080920220220463
|
09/09/2022
|
Priyanka Rana
|
1703004019WL013006
|
Priyanka Rana
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
PriyankaRana
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-019-001/736
(KHERWAYA(P))
|
1703004019NRG23080920220220373
|
09/09/2022
|
NIKITA
|
1703004019WL012992
|
NIKITA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
NIKITA
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-019-001/737
(KHERWAYA(P))
|
1703004019NRG23080920220220453
|
09/09/2022
|
Pinki
|
1703004019WL013004
|
Pinki
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Pinki
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23080920220220380
|
09/09/2022
|
indra singh
|
1703004019WL012995
|
indra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
indrasingh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23080920220220382
|
09/09/2022
|
indra singh
|
1703004019WL012995
|
indra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
indrasingh
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG23080920220220381
|
09/09/2022
|
rajkumari
|
1703004019WL012995
|
rajkumari
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
rajkumari
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-019-001/741
(KHERWAYA(P))
|
1703004019NRG23080920220220384
|
09/09/2022
|
savitri
|
1703004019WL012995
|
savitri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
savitri
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-019-001/741
(KHERWAYA(P))
|
1703004019NRG23080920220220383
|
09/09/2022
|
savitri
|
1703004019WL012995
|
savitri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
savitri
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-046-002/1087
(PURI(P))
|
1703004046NRG23090920220221147
|
09/09/2022
|
SANTOSH SINGH
|
1703004046WL013129
|
SANTOSH SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
SANTOSHSINGH
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-046-002/1087
(PURI(P))
|
1703004046NRG23090920220221146
|
09/09/2022
|
SANTOSH SINGH
|
1703004046WL013129
|
SANTOSH SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
SANTOSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-044-001/546
(PIPARUA(P))
|
1703004044NRG23090920220221533
|
09/09/2022
|
RAVINDRA SINGH
|
1703004044WL013188
|
RAVINDRA SINGH
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RAVINDRASINGH
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-044-001/546
(PIPARUA(P))
|
1703004044NRG23090920220221532
|
09/09/2022
|
RAVINDRA SINGH
|
1703004044WL013188
|
RAVINDRA SINGH
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RAVINDRASINGH
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-044-001/547
(PIPARUA(P))
|
1703004044NRG23090920220221534
|
09/09/2022
|
VINAY RAJPUT
|
1703004044WL013188
|
VINAY RAJPUT
|
00415
|
SBIN0031478
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
VINAYRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-044-001/544
(PIPARUA(P))
|
1703004044NRG23090920220221531
|
09/09/2022
|
GAFFAR KHAN
|
1703004044WL013188
|
GAFFAR KHAN
|
00462
|
UCBA0001659
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
GAFFARKHAN
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-044-001/544
(PIPARUA(P))
|
1703004044NRG23090920220221530
|
09/09/2022
|
GAFFAR KHAN
|
1703004044WL013188
|
GAFFAR KHAN
|
00462
|
UCBA0001659
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
GAFFARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-019-001/381
(KHERWAYA(P))
|
1703004019NRG23080920220220455
|
09/09/2022
|
HARISINGH
|
1703004019WL013005
|
HARISINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
HARISINGH
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-019-001/381
(KHERWAYA(P))
|
1703004019NRG23080920220220454
|
09/09/2022
|
HARISINGH
|
1703004019WL013005
|
HARISINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-019-001/450
(KHERWAYA(P))
|
1703004019NRG23080920220220355
|
09/09/2022
|
Susheela
|
1703004019WL012990
|
Susheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Susheela
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-019-001/589
(KHERWAYA(P))
|
1703004019NRG23080920220220388
|
09/09/2022
|
DINESH
|
1703004019WL012997
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
DINESH
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-019-001/589
(KHERWAYA(P))
|
1703004019NRG23080920220220387
|
09/09/2022
|
DINESH
|
1703004019WL012997
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
DINESH
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-019-001/635
(KHERWAYA(P))
|
1703004019NRG23080920220220396
|
09/09/2022
|
nikita
|
1703004019WL012998
|
nikita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
nikita
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-019-001/635
(KHERWAYA(P))
|
1703004019NRG23080920220220395
|
09/09/2022
|
nikita
|
1703004019WL012998
|
nikita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
nikita
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-019-001/640
(KHERWAYA(P))
|
1703004019NRG23080920220220389
|
09/09/2022
|
rambabu
|
1703004019WL012997
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
rambabu
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-019-001/668
(KHERWAYA(P))
|
1703004019NRG23080920220220398
|
09/09/2022
|
Aniket
|
1703004019WL012998
|
Aniket
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Aniket
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-019-001/668
(KHERWAYA(P))
|
1703004019NRG23080920220220397
|
09/09/2022
|
Aniket
|
1703004019WL012998
|
Aniket
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Aniket
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-019-001/669
(KHERWAYA(P))
|
1703004019NRG23080920220220390
|
09/09/2022
|
Anand
|
1703004019WL012997
|
Anand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Anand
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-019-001/674
(KHERWAYA(P))
|
1703004019NRG23080920220220357
|
09/09/2022
|
Ramkali
|
1703004019WL012990
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Ramkali
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-019-001/701
(KHERWAYA(P))
|
1703004019NRG23080920220220359
|
09/09/2022
|
Bivhishan
|
1703004019WL012990
|
Bivhishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Bivhishan
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-019-001/748
(KHERWAYA(P))
|
1703004019NRG23080920220220360
|
09/09/2022
|
Taranjeet Kaur
|
1703004019WL012990
|
Taranjeet Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
TaranjeetKaur
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-019-001/749
(KHERWAYA(P))
|
1703004019NRG23080920220220361
|
09/09/2022
|
Narendra Singh Rana
|
1703004019WL012990
|
Narendra Singh Rana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
NarendraSinghRana
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-019-001/750
(KHERWAYA(P))
|
1703004019NRG23080920220220362
|
09/09/2022
|
Narendra Singh
|
1703004019WL012991
|
Narendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
NarendraSingh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-019-001/751
(KHERWAYA(P))
|
1703004019NRG23080920220220363
|
09/09/2022
|
Akash Jat
|
1703004019WL012991
|
Akash Jat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
AkashJat
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-019-001/753
(KHERWAYA(P))
|
1703004019NRG23080920220220364
|
09/09/2022
|
Dinesh
|
1703004019WL012991
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Dinesh
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-019-001/754
(KHERWAYA(P))
|
1703004019NRG23080920220220365
|
09/09/2022
|
Babulal Mahour
|
1703004019WL012991
|
Babulal Mahour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
BabulalMahour
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-019-001/755
(KHERWAYA(P))
|
1703004019NRG23080920220220366
|
09/09/2022
|
Kamal mahor
|
1703004019WL012991
|
Kamal mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Kamalmahor
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-019-001/756
(KHERWAYA(P))
|
1703004019NRG23080920220220367
|
09/09/2022
|
Pawan Mahor
|
1703004019WL012991
|
Pawan Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
PawanMahor
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-019-001/757
(KHERWAYA(P))
|
1703004019NRG23080920220220368
|
09/09/2022
|
Uma Mahor
|
1703004019WL012991
|
Uma Mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
UmaMahor
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-019-001/758
(KHERWAYA(P))
|
1703004019NRG23080920220220369
|
09/09/2022
|
Juli Kaur
|
1703004019WL012991
|
Juli Kaur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
JuliKaur
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-046-002/1001
(PURI(P))
|
1703004046NRG23090920220221130
|
09/09/2022
|
JANVED JATAV
|
1703004046WL013129
|
JANVED JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
JANVEDJATAV
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-046-002/1002
(PURI(P))
|
1703004046NRG23090920220221132
|
09/09/2022
|
TITURIYA
|
1703004046WL013129
|
TITURIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
TITURIYA
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-046-002/1002
(PURI(P))
|
1703004046NRG23090920220221131
|
09/09/2022
|
TITURIYA
|
1703004046WL013129
|
TITURIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
TITURIYA
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-046-002/1004
(PURI(P))
|
1703004046NRG23090920220221134
|
09/09/2022
|
PATEERAM
|
1703004046WL013129
|
PATEERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
PATEERAM
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-046-002/1004
(PURI(P))
|
1703004046NRG23090920220221133
|
09/09/2022
|
PATEERAM
|
1703004046WL013129
|
PATEERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
PATEERAM
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-046-002/1005
(PURI(P))
|
1703004046NRG23090920220221136
|
09/09/2022
|
NAVAL SINGH JATAV
|
1703004046WL013129
|
NAVAL SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
NAVALSINGHJATAV
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-046-002/1005
(PURI(P))
|
1703004046NRG23090920220221135
|
09/09/2022
|
NAVAL SINGH JATAV
|
1703004046WL013129
|
NAVAL SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
NAVALSINGHJATAV
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-046-002/1007
(PURI(P))
|
1703004046NRG23090920220221138
|
09/09/2022
|
RAJESH
|
1703004046WL013129
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RAJESH
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-046-002/1007
(PURI(P))
|
1703004046NRG23090920220221137
|
09/09/2022
|
RAJESH
|
1703004046WL013129
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RAJESH
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-046-002/1011
(PURI(P))
|
1703004046NRG23090920220221139
|
09/09/2022
|
URMILA JATAV
|
1703004046WL013129
|
URMILA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
URMILAJATAV
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-046-002/1012
(PURI(P))
|
1703004046NRG23090920220221141
|
09/09/2022
|
SUGREEV
|
1703004046WL013129
|
SUGREEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
SUGREEV
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-046-002/1012
(PURI(P))
|
1703004046NRG23090920220221140
|
09/09/2022
|
SUGREEV
|
1703004046WL013129
|
SUGREEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
SUGREEV
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-046-002/1031
(PURI(P))
|
1703004046NRG23090920220221143
|
09/09/2022
|
RENU JATAV
|
1703004046WL013129
|
RENU JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
RENUJATAV
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-046-002/1043
(PURI(P))
|
1703004046NRG23090920220221144
|
09/09/2022
|
LAKHAN SINGH
|
1703004046WL013129
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
LAKHANSINGH
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-046-002/1043
(PURI(P))
|
1703004046NRG23090920220221145
|
09/09/2022
|
POOJA JATAV
|
1703004046WL013129
|
POOJA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
POOJAJATAV
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-046-002/301
(PURI(P))
|
1703004046NRG23090920220221465
|
09/09/2022
|
Amrtlal jatav
|
1703004046WL013177
|
Amrtlal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Amrtlaljatav
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-046-002/301
(PURI(P))
|
1703004046NRG23090920220221464
|
09/09/2022
|
Amrtlal jatav
|
1703004046WL013177
|
Amrtlal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Amrtlaljatav
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-046-002/302
(PURI(P))
|
1703004046NRG23090920220221467
|
09/09/2022
|
ramsevak jatav
|
1703004046WL013177
|
ramsevak jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
ramsevakjatav
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-046-002/302
(PURI(P))
|
1703004046NRG23090920220221466
|
09/09/2022
|
ramsevak jatav
|
1703004046WL013177
|
ramsevak jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
ramsevakjatav
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-046-002/303
(PURI(P))
|
1703004046NRG23090920220221469
|
09/09/2022
|
saroj
|
1703004046WL013177
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
saroj
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-046-002/303
(PURI(P))
|
1703004046NRG23090920220221468
|
09/09/2022
|
saroj
|
1703004046WL013177
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
saroj
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-046-002/304
(PURI(P))
|
1703004046NRG23090920220221470
|
09/09/2022
|
sandeep
|
1703004046WL013177
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
sandeep
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-046-002/305
(PURI(P))
|
1703004046NRG23090920220221471
|
09/09/2022
|
Kiran
|
1703004046WL013177
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Kiran
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-046-002/306
(PURI(P))
|
1703004046NRG23090920220221473
|
09/09/2022
|
rahul
|
1703004046WL013177
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
rahul
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-046-002/306
(PURI(P))
|
1703004046NRG23090920220221472
|
09/09/2022
|
rahul
|
1703004046WL013177
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
rahul
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-046-002/307
(PURI(P))
|
1703004046NRG23090920220221474
|
09/09/2022
|
Ranjana jatav
|
1703004046WL013177
|
Ranjana jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Ranjanajatav
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-046-002/308
(PURI(P))
|
1703004046NRG23090920220221475
|
09/09/2022
|
Sanjay Kuamar Jatav
|
1703004046WL013177
|
Sanjay Kuamar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
SanjayKuamarJatav
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-046-002/309
(PURI(P))
|
1703004046NRG23090920220221477
|
09/09/2022
|
mahadevi jatav
|
1703004046WL013177
|
mahadevi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
mahadevijatav
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-046-002/309
(PURI(P))
|
1703004046NRG23090920220221476
|
09/09/2022
|
mahadevi jatav
|
1703004046WL013177
|
mahadevi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
mahadevijatav
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-046-002/311
(PURI(P))
|
1703004046NRG23090920220221479
|
09/09/2022
|
suman bai jatav
|
1703004046WL013177
|
suman bai jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
sumanbaijatav
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-046-002/839
(PURI(P))
|
1703004046NRG23090920220221151
|
09/09/2022
|
BHARAT
|
1703004046WL013129
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
BHARAT
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-046-002/839
(PURI(P))
|
1703004046NRG23090920220221150
|
09/09/2022
|
BHARAT
|
1703004046WL013129
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
BHARAT
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-046-002/908
(PURI(P))
|
1703004046NRG23090920220221152
|
09/09/2022
|
kavita
|
1703004046WL013129
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
kavita
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-046-002/911
(PURI(P))
|
1703004046NRG23090920220221154
|
09/09/2022
|
pushpa
|
1703004046WL013129
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
pushpa
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-046-002/911
(PURI(P))
|
1703004046NRG23090920220221153
|
09/09/2022
|
pushpa
|
1703004046WL013129
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
pushpa
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-046-002/941
(PURI(P))
|
1703004046NRG23090920220221156
|
09/09/2022
|
lata
|
1703004046WL013129
|
lata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
lata
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-046-002/941
(PURI(P))
|
1703004046NRG23090920220221155
|
09/09/2022
|
ramjilal
|
1703004046WL013129
|
ramjilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
ramjilal
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23090920220221158
|
09/09/2022
|
anita
|
1703004046WL013129
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
anita
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-046-002/949
(PURI(P))
|
1703004046NRG23090920220221157
|
09/09/2022
|
anita
|
1703004046WL013129
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
125
|
BHITARWAR
|
MP-03-004-019-001/423
(KHERWAYA(P))
|
1703004019NRG23080920220220457
|
09/09/2022
|
CHARANSINGH
|
1703004019WL013005
|
CHARANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
CHARANSINGH
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-019-001/423
(KHERWAYA(P))
|
1703004019NRG23080920220220456
|
09/09/2022
|
CHARANSINGH
|
1703004019WL013005
|
CHARANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
CHARANSINGH
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-019-001/737
(KHERWAYA(P))
|
1703004019NRG23080920220220452
|
09/09/2022
|
Maidan singh
|
1703004019WL013004
|
Maidan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
Maidansingh
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-019-001/747
(KHERWAYA(P))
|
1703004019NRG23080920220220451
|
09/09/2022
|
jyoti rana
|
1703004019WL013003
|
jyoti rana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363428
|
|
jyotirana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|