|
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-03-004-068-001/592
(RARUA(P))
|
1703004068NRG23110920220222818
|
11/09/2022
|
bhawana
|
1703004068WL013373
|
bhawana
|
00045
|
BARB0DABRAX
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
bhawana
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-068-001/592
(RARUA(P))
|
1703004068NRG23110920220222817
|
11/09/2022
|
bhawana
|
1703004068WL013373
|
bhawana
|
00045
|
BARB0DABRAX
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
bhawana
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-068-001/680
(RARUA(P))
|
1703004068NRG23110920220222825
|
11/09/2022
|
saroj
|
1703004068WL013373
|
saroj
|
00045
|
BARB0DABRAX
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
saroj
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-068-001/680
(RARUA(P))
|
1703004068NRG23110920220222824
|
11/09/2022
|
saroj
|
1703004068WL013373
|
saroj
|
00045
|
BARB0DABRAX
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
saroj
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-068-001/680
(RARUA(P))
|
1703004068NRG23110920220222823
|
11/09/2022
|
saroj
|
1703004068WL013373
|
saroj
|
00045
|
BARB0DABRAX
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
saroj
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-068-001/780
(RARUA(P))
|
1703004068NRG23110920220222812
|
11/09/2022
|
pravesh
|
1703004068WL013371
|
pravesh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
pravesh
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-068-001/780
(RARUA(P))
|
1703004068NRG23110920220222811
|
11/09/2022
|
pravesh
|
1703004068WL013371
|
pravesh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
pravesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-020-001/761
(GADAJAR(P))
|
1703004020NRG23100920220222348
|
11/09/2022
|
Dharmendra Mahor
|
1703004020WL013295
|
Dharmendra Mahor
|
00045
|
BARB0GWALIO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
DharmendraMahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-005-001/299
(ITMA(P))
|
1703004005NRG23110920220222424
|
11/09/2022
|
Mullo bai
|
1703004005WL013302
|
Mullo bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Mullobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-036-001/172
(DHIROLI(P))
|
1703004036NRG23110920220222522
|
11/09/2022
|
geeta
|
1703004036WL013324
|
geeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
geeta
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-036-001/174
(DHIROLI(P))
|
1703004036NRG23110920220222524
|
11/09/2022
|
GOPAL
|
1703004036WL013324
|
GOPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
GOPAL
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-036-001/22
(DHIROLI(P))
|
1703004036NRG23110920220222526
|
11/09/2022
|
bharat singh
|
1703004036WL013324
|
bharat singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
bharatsingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-036-001/255
(DHIROLI(P))
|
1703004036NRG23110920220222516
|
11/09/2022
|
dharmendra dhanuk
|
1703004036WL013322
|
dharmendra dhanuk
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
dharmendradhanuk
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-036-001/263
(DHIROLI(P))
|
1703004036NRG23110920220222527
|
11/09/2022
|
mahendra singh baghel
|
1703004036WL013324
|
mahendra singh baghel
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
mahendrasinghbaghel
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-036-001/263
(DHIROLI(P))
|
1703004036NRG23110920220222528
|
11/09/2022
|
Saroj
|
1703004036WL013324
|
Saroj
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Saroj
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-036-001/281
(DHIROLI(P))
|
1703004036NRG23110920220222519
|
11/09/2022
|
rachana
|
1703004036WL013322
|
rachana
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
rachana
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-036-001/5
(DHIROLI(P))
|
1703004036NRG23110920220222529
|
11/09/2022
|
kallu
|
1703004036WL013325
|
kallu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
kallu
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-068-001/388
(RARUA(P))
|
1703004068NRG23110920220222795
|
11/09/2022
|
Renu
|
1703004068WL013369
|
Renu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Renu
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-068-001/590
(RARUA(P))
|
1703004068NRG23110920220222810
|
11/09/2022
|
arvendra
|
1703004068WL013371
|
arvendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375115090
|
No Such Account
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-068-001/590
(RARUA(P))
|
1703004068NRG23110920220222809
|
11/09/2022
|
arvendra
|
1703004068WL013371
|
arvendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375115090
|
No Such Account
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-068-001/646
(RARUA(P))
|
1703004068NRG23110920220222822
|
11/09/2022
|
anil
|
1703004068WL013373
|
anil
|
00089
|
CBIN0281649
|
816
|
816
|
Rejected
|
04/10/2022
|
|
375115090
|
No Such Account
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-068-001/646
(RARUA(P))
|
1703004068NRG23110920220222821
|
11/09/2022
|
premsingh
|
1703004068WL013373
|
premsingh
|
00089
|
CBIN0281649
|
816
|
816
|
Rejected
|
04/10/2022
|
|
375115090
|
No Such Account
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-068-001/746
(RARUA(P))
|
1703004068NRG23110920220222802
|
11/09/2022
|
VISHANU
|
1703004068WL013370
|
VISHANU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
VISHANU
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-068-001/746
(RARUA(P))
|
1703004068NRG23110920220222801
|
11/09/2022
|
VISHANU
|
1703004068WL013370
|
VISHANU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
VISHANU
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-068-001/791
(RARUA(P))
|
1703004068NRG23110920220222834
|
11/09/2022
|
sonpal
|
1703004068WL013373
|
sonpal
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
sonpal
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-068-001/791
(RARUA(P))
|
1703004068NRG23110920220222833
|
11/09/2022
|
sonpal
|
1703004068WL013373
|
sonpal
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
sonpal
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-068-001/791
(RARUA(P))
|
1703004068NRG23110920220222832
|
11/09/2022
|
sonpal
|
1703004068WL013373
|
sonpal
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
sonpal
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-068-001/817
(RARUA(P))
|
1703004068NRG23110920220222814
|
11/09/2022
|
maya bai
|
1703004068WL013371
|
maya bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
mayabai
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-068-001/817
(RARUA(P))
|
1703004068NRG23110920220222813
|
11/09/2022
|
maya bai
|
1703004068WL013371
|
maya bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
mayabai
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-068-001/871
(RARUA(P))
|
1703004068NRG23110920220222796
|
11/09/2022
|
SUNITA
|
1703004068WL013369
|
SUNITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
SUNITA
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-068-001/875
(RARUA(P))
|
1703004068NRG23110920220222804
|
11/09/2022
|
BINIYA BAI
|
1703004068WL013370
|
BINIYA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375115090
|
Account closed
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-068-001/875
(RARUA(P))
|
1703004068NRG23110920220222803
|
11/09/2022
|
BINIYA BAI
|
1703004068WL013370
|
BINIYA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375115090
|
Account closed
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-068-001/876
(RARUA(P))
|
1703004068NRG23110920220222798
|
11/09/2022
|
GYAPRASAD
|
1703004068WL013369
|
GYAPRASAD
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
GYAPRASAD
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-068-001/876
(RARUA(P))
|
1703004068NRG23110920220222797
|
11/09/2022
|
GYAPRASAD
|
1703004068WL013369
|
GYAPRASAD
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
GYAPRASAD
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-068-001/877
(RARUA(P))
|
1703004068NRG23110920220222806
|
11/09/2022
|
RAJENDRA
|
1703004068WL013370
|
RAJENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
RAJENDRA
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-068-001/877
(RARUA(P))
|
1703004068NRG23110920220222805
|
11/09/2022
|
RAJENDRA
|
1703004068WL013370
|
RAJENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
RAJENDRA
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-068-001/878
(RARUA(P))
|
1703004068NRG23110920220222808
|
11/09/2022
|
SAVITRI
|
1703004068WL013370
|
SAVITRI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
SAVITRI
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-068-001/878
(RARUA(P))
|
1703004068NRG23110920220222807
|
11/09/2022
|
SAVITRI
|
1703004068WL013370
|
SAVITRI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
SAVITRI
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-068-001/879
(RARUA(P))
|
1703004068NRG23110920220222800
|
11/09/2022
|
KUSUM PARIHAR
|
1703004068WL013369
|
KUSUM PARIHAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
KUSUMPARIHAR
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-068-001/879
(RARUA(P))
|
1703004068NRG23110920220222799
|
11/09/2022
|
KUSUM PARIHAR
|
1703004068WL013369
|
KUSUM PARIHAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
KUSUMPARIHAR
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-068-001/880
(RARUA(P))
|
1703004068NRG23110920220222844
|
11/09/2022
|
sandeep
|
1703004068WL013373
|
sandeep
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
sandeep
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-068-001/880
(RARUA(P))
|
1703004068NRG23110920220222843
|
11/09/2022
|
sandeep
|
1703004068WL013373
|
sandeep
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
sandeep
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-068-001/880
(RARUA(P))
|
1703004068NRG23110920220222842
|
11/09/2022
|
sandeep
|
1703004068WL013373
|
sandeep
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
sandeep
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-068-001/880
(RARUA(P))
|
1703004068NRG23110920220222841
|
11/09/2022
|
sandeep
|
1703004068WL013373
|
sandeep
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
sandeep
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-068-001/881
(RARUA(P))
|
1703004068NRG23110920220222848
|
11/09/2022
|
preeti
|
1703004068WL013373
|
preeti
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
preeti
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-068-001/881
(RARUA(P))
|
1703004068NRG23110920220222847
|
11/09/2022
|
preeti
|
1703004068WL013373
|
preeti
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
preeti
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-068-001/881
(RARUA(P))
|
1703004068NRG23110920220222846
|
11/09/2022
|
preeti
|
1703004068WL013373
|
preeti
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
preeti
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-068-001/881
(RARUA(P))
|
1703004068NRG23110920220222845
|
11/09/2022
|
preeti
|
1703004068WL013373
|
preeti
|
00089
|
CBIN0281649
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-069-001/128
(RAHI(P))
|
1703004069NRG23110920220222859
|
11/09/2022
|
Betibai
|
1703004069WL013377
|
Betibai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Betibai
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-069-001/597
(RAHI(P))
|
1703004069NRG23110920220222858
|
11/09/2022
|
lakhan
|
1703004069WL013376
|
lakhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
lakhan
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-081-001/1011
(HARSI(P))
|
1703004081NRG23110920220222567
|
11/09/2022
|
preetam
|
1703004081WL013333
|
preetam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
preetam
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-081-001/1011
(HARSI(P))
|
1703004081NRG23110920220222568
|
11/09/2022
|
rajkumari
|
1703004081WL013333
|
rajkumari
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
rajkumari
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-081-001/1030
(HARSI(P))
|
1703004081NRG23110920220222579
|
11/09/2022
|
Gajraj Baghel
|
1703004081WL013335
|
Gajraj Baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
GajrajBaghel
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-081-001/1039
(HARSI(P))
|
1703004081NRG23110920220222580
|
11/09/2022
|
Cocksingh Aadivasi
|
1703004081WL013335
|
Cocksingh Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
CocksinghAadivasi
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-081-001/1039
(HARSI(P))
|
1703004081NRG23110920220222581
|
11/09/2022
|
Rachna Aadivasi
|
1703004081WL013335
|
Rachna Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
RachnaAadivasi
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-081-001/1054
(HARSI(P))
|
1703004081NRG23110920220222582
|
11/09/2022
|
Mahesh Aadivase
|
1703004081WL013335
|
Mahesh Aadivase
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
MaheshAadivase
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-081-001/1054
(HARSI(P))
|
1703004081NRG23110920220222583
|
11/09/2022
|
Usha Aadivase
|
1703004081WL013335
|
Usha Aadivase
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
UshaAadivase
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-081-001/1062
(HARSI(P))
|
1703004081NRG23110920220222588
|
11/09/2022
|
Ranjeeta Bahatham
|
1703004081WL013336
|
Ranjeeta Bahatham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
RanjeetaBahatham
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-081-001/1101
(HARSI(P))
|
1703004081NRG23110920220222584
|
11/09/2022
|
Mathuraprashad Jatav
|
1703004081WL013335
|
Mathuraprashad Jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
MathuraprashadJatav
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-081-001/552
(HARSI(P))
|
1703004081NRG23110920220222573
|
11/09/2022
|
phosu
|
1703004081WL013334
|
phosu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
phosu
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-081-001/619
(HARSI(P))
|
1703004081NRG23110920220222590
|
11/09/2022
|
RAJABETI
|
1703004081WL013336
|
RAJABETI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
RAJABETI
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-081-001/619
(HARSI(P))
|
1703004081NRG23110920220222589
|
11/09/2022
|
shivcharan
|
1703004081WL013336
|
shivcharan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
shivcharan
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-081-001/656
(HARSI(P))
|
1703004081NRG23110920220222574
|
11/09/2022
|
mathura
|
1703004081WL013334
|
mathura
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
mathura
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-081-001/870
(HARSI(P))
|
1703004081NRG23110920220222575
|
11/09/2022
|
siya
|
1703004081WL013334
|
siya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
siya
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-081-001/898
(HARSI(P))
|
1703004081NRG23110920220222569
|
11/09/2022
|
Ramnath
|
1703004081WL013333
|
Ramnath
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Ramnath
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-081-001/900
(HARSI(P))
|
1703004081NRG23110920220222591
|
11/09/2022
|
Rakesh Bhatham
|
1703004081WL013336
|
Rakesh Bhatham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
RakeshBhatham
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-081-001/900
(HARSI(P))
|
1703004081NRG23110920220222592
|
11/09/2022
|
Suman Bhatham
|
1703004081WL013336
|
Suman Bhatham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
SumanBhatham
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-081-001/907
(HARSI(P))
|
1703004081NRG23110920220222585
|
11/09/2022
|
Danabai Adiwasi
|
1703004081WL013335
|
Danabai Adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
DanabaiAdiwasi
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-081-001/907
(HARSI(P))
|
1703004081NRG23110920220222586
|
11/09/2022
|
Rajesh Aadivasi
|
1703004081WL013335
|
Rajesh Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
RajeshAadivasi
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-081-001/925
(HARSI(P))
|
1703004081NRG23110920220222570
|
11/09/2022
|
Lohi Aadivasi
|
1703004081WL013333
|
Lohi Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
LohiAadivasi
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-081-001/930
(HARSI(P))
|
1703004081NRG23110920220222571
|
11/09/2022
|
Dilip
|
1703004081WL013333
|
Dilip
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Dilip
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-081-001/969
(HARSI(P))
|
1703004081NRG23110920220222577
|
11/09/2022
|
Siya Aadivasi
|
1703004081WL013334
|
Siya Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
SiyaAadivasi
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-081-001/970
(HARSI(P))
|
1703004081NRG23110920220222578
|
11/09/2022
|
motilaal
|
1703004081WL013334
|
motilaal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
motilaal
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-081-001/986
(HARSI(P))
|
1703004081NRG23110920220222587
|
11/09/2022
|
ramkugar
|
1703004081WL013335
|
ramkugar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
ramkugar
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-081-001/990
(HARSI(P))
|
1703004081NRG23110920220222572
|
11/09/2022
|
Ganesha Aadivasi
|
1703004081WL013333
|
Ganesha Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
GaneshaAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-059-001/552
(BHARTHARI(P))
|
1703004059NRG23110920220222718
|
11/09/2022
|
Maneesh Parihar
|
1703004059WL013360
|
Maneesh Parihar
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
ManeeshParihar
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-059-001/553
(BHARTHARI(P))
|
1703004059NRG23110920220222713
|
11/09/2022
|
prema devi parihar
|
1703004059WL013359
|
prema devi parihar
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
premadeviparihar
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-059-001/570
(BHARTHARI(P))
|
1703004059NRG23110920220222714
|
11/09/2022
|
Balveer singh
|
1703004059WL013359
|
Balveer singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Balveersingh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-059-001/576
(BHARTHARI(P))
|
1703004059NRG23110920220222720
|
11/09/2022
|
Basanti
|
1703004059WL013360
|
Basanti
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
80
|
BHITARWAR
|
MP-03-004-068-001/608
(RARUA(P))
|
1703004068NRG23110920220222820
|
11/09/2022
|
Rambati
|
1703004068WL013373
|
Rambati
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
Rambati
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-068-001/608
(RARUA(P))
|
1703004068NRG23110920220222819
|
11/09/2022
|
Rambati
|
1703004068WL013373
|
Rambati
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
82
|
BHITARWAR
|
MP-03-004-081-001/935
(HARSI(P))
|
1703004081NRG23110920220222576
|
11/09/2022
|
Sunita
|
1703004081WL013334
|
Sunita
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-068-001/781
(RARUA(P))
|
1703004068NRG23110920220222828
|
11/09/2022
|
Mohan
|
1703004068WL013373
|
Mohan
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
Mohan
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-079-001/255
(SIRSULA(P))
|
1703004079NRG23110920220222631
|
11/09/2022
|
Mohan singh
|
1703004079WL013344
|
Mohan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-051-002/483
(BANHERI(P))
|
1703004051NRG23110920220222423
|
11/09/2022
|
ARVIND RAJE
|
1703004051WL013301
|
ARVIND RAJE
|
00415
|
SBIN0007933
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
ARVINDRAJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-059-001/61
(BHARTHARI(P))
|
1703004059NRG23110920220222721
|
11/09/2022
|
NALVEER SINGH
|
1703004059WL013360
|
NALVEER SINGH
|
00415
|
SBIN0008284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
NALVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
BHITARWAR
|
MP-03-004-020-001/867
(GADAJAR(P))
|
1703004020NRG23100920220222349
|
11/09/2022
|
anguri
|
1703004020WL013295
|
anguri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
anguri
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-042-001/132
(PAWAYA(P))
|
1703004042NRG23100920220222343
|
11/09/2022
|
Pahalvan
|
1703004042WL013294
|
Pahalvan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Pahalvan
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-042-001/65
(PAWAYA(P))
|
1703004042NRG23100920220222346
|
11/09/2022
|
ajeemsah
|
1703004042WL013294
|
ajeemsah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
ajeemsah
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-042-001/65
(PAWAYA(P))
|
1703004042NRG23100920220222345
|
11/09/2022
|
ajeemsah
|
1703004042WL013294
|
ajeemsah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
ajeemsah
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-051-002/483
(BANHERI(P))
|
1703004051NRG23110920220222422
|
11/09/2022
|
KHARGO DEVI JATAV
|
1703004051WL013301
|
KHARGO DEVI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
KHARGODEVIJATAV
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-051-002/483
(BANHERI(P))
|
1703004051NRG23110920220222421
|
11/09/2022
|
KHARGO DEVI JATAV
|
1703004051WL013301
|
KHARGO DEVI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
KHARGODEVIJATAV
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-069-001/397
(RAHI(P))
|
1703004069NRG23110920220222855
|
11/09/2022
|
veerendra baghel
|
1703004069WL013376
|
veerendra baghel
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
veerendrabaghel
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-069-001/481
(RAHI(P))
|
1703004069NRG23110920220222856
|
11/09/2022
|
maniram
|
1703004069WL013376
|
maniram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
maniram
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-069-001/503
(RAHI(P))
|
1703004069NRG23110920220222857
|
11/09/2022
|
Karansingh
|
1703004069WL013376
|
Karansingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Karansingh
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-080-001/2
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222608
|
11/09/2022
|
NEKASIYA
|
1703004080WL013340
|
NEKASIYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
NEKASIYA
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-080-001/200
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222603
|
11/09/2022
|
JASWANT
|
1703004080WL013339
|
JASWANT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
JASWANT
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-080-001/39
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222609
|
11/09/2022
|
Vinod kumar sharma
|
1703004080WL013340
|
Vinod kumar sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Vinodkumarsharma
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-080-002/188
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222610
|
11/09/2022
|
SATENDRA
|
1703004080WL013340
|
SATENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
SATENDRA
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-080-002/207
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222611
|
11/09/2022
|
UTTAM
|
1703004080WL013340
|
UTTAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
UTTAM
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-080-002/275
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222604
|
11/09/2022
|
jashrath
|
1703004080WL013339
|
jashrath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
jashrath
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-080-002/29
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222605
|
11/09/2022
|
LAKHAN
|
1703004080WL013339
|
LAKHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
LAKHAN
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-080-002/302
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222606
|
11/09/2022
|
Munnalal
|
1703004080WL013339
|
Munnalal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Munnalal
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-080-003/52
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222612
|
11/09/2022
|
RAJU
|
1703004080WL013340
|
RAJU
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
RAJU
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-080-003/96
(SOTAKHIRIYA(P))
|
1703004080NRG23110920220222607
|
11/09/2022
|
dharmendra parihar
|
1703004080WL013339
|
dharmendra parihar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
dharmendraparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-012-002/431
(KISHANPUR(P))
|
1703004012NRG23110920220222600
|
11/09/2022
|
RAMSWAROOP
|
1703004012WL013338
|
RAMSWAROOP
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
RAMSWAROOP
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-036-001/279
(DHIROLI(P))
|
1703004036NRG23110920220222518
|
11/09/2022
|
ramroop
|
1703004036WL013322
|
ramroop
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
ramroop
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-036-001/279
(DHIROLI(P))
|
1703004036NRG23110920220222517
|
11/09/2022
|
ramroop
|
1703004036WL013322
|
ramroop
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
ramroop
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-059-001/576
(BHARTHARI(P))
|
1703004059NRG23110920220222719
|
11/09/2022
|
Ghanshayam Adiwasi
|
1703004059WL013360
|
Ghanshayam Adiwasi
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
GhanshayamAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
110
|
BHITARWAR
|
MP-03-004-036-001/190
(DHIROLI(P))
|
1703004036NRG23110920220222525
|
11/09/2022
|
kaptan
|
1703004036WL013324
|
kaptan
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
kaptan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-059-001/530
(BHARTHARI(P))
|
1703004059NRG23110920220222717
|
11/09/2022
|
vineeta bai
|
1703004059WL013360
|
vineeta bai
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
vineetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-059-001/422
(BHARTHARI(P))
|
1703004059NRG23110920220222716
|
11/09/2022
|
rajesh
|
1703004059WL013360
|
rajesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
BHITARWAR
|
MP-03-004-020-001/644
(GADAJAR(P))
|
1703004020NRG23100920220222347
|
11/09/2022
|
Dipali mahor
|
1703004020WL013295
|
Dipali mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Dipalimahor
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-068-001/766
(RARUA(P))
|
1703004068NRG23110920220222827
|
11/09/2022
|
sudama
|
1703004068WL013373
|
sudama
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
sudama
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-068-001/766
(RARUA(P))
|
1703004068NRG23110920220222826
|
11/09/2022
|
sudama
|
1703004068WL013373
|
sudama
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
sudama
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-068-001/789
(RARUA(P))
|
1703004068NRG23110920220222831
|
11/09/2022
|
rambati
|
1703004068WL013373
|
rambati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
rambati
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-068-001/789
(RARUA(P))
|
1703004068NRG23110920220222830
|
11/09/2022
|
rambati
|
1703004068WL013373
|
rambati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
rambati
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-068-001/789
(RARUA(P))
|
1703004068NRG23110920220222829
|
11/09/2022
|
rambati
|
1703004068WL013373
|
rambati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
rambati
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-068-001/819
(RARUA(P))
|
1703004068NRG23110920220222836
|
11/09/2022
|
Rajendra
|
1703004068WL013373
|
Rajendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
Rajendra
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-068-001/819
(RARUA(P))
|
1703004068NRG23110920220222835
|
11/09/2022
|
Rajendra
|
1703004068WL013373
|
Rajendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
121
|
BHITARWAR
|
MP-03-004-024-001/513
(CHARKHA(P))
|
1703004024NRG23110920220222793
|
11/09/2022
|
Prakash
|
1703004024WL013368
|
Prakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Prakash
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-024-001/580
(CHARKHA(P))
|
1703004024NRG23110920220222794
|
11/09/2022
|
Ramkali bai
|
1703004024WL013368
|
Ramkali bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115090
|
|
Ramkalibai
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-068-001/835
(RARUA(P))
|
1703004068NRG23110920220222838
|
11/09/2022
|
Parma
|
1703004068WL013373
|
Parma
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
Parma
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-068-001/835
(RARUA(P))
|
1703004068NRG23110920220222837
|
11/09/2022
|
Parma
|
1703004068WL013373
|
Parma
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
Parma
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-068-001/837
(RARUA(P))
|
1703004068NRG23110920220222840
|
11/09/2022
|
Jaiprakash
|
1703004068WL013373
|
Jaiprakash
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
Jaiprakash
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-068-001/837
(RARUA(P))
|
1703004068NRG23110920220222839
|
11/09/2022
|
Jaiprakash
|
1703004068WL013373
|
Jaiprakash
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115090
|
|
Jaiprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141168
|
141168
|
|
|
|
|
|
|
|