|
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-03-004-009-001/173
(KACHHAUA(P))
|
1703004009NRG23030120230332986
|
03/01/2023
|
REKHA BAI
|
1703004009WL025462
|
REKHA BAI
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
REKHABAI
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-009-001/173
(KACHHAUA(P))
|
1703004009NRG23030120230332984
|
03/01/2023
|
REKHA BAI
|
1703004009WL025462
|
REKHA BAI
|
00045
|
BARB0DABRAX
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-009-001/456-A
(KACHHAUA(P))
|
1703004009NRG23030120230333002
|
03/01/2023
|
kalla
|
1703004009WL025462
|
kalla
|
00045
|
BARB0JHAGWA
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
kalla
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-009-001/456-A
(KACHHAUA(P))
|
1703004009NRG23030120230333001
|
03/01/2023
|
kalla
|
1703004009WL025462
|
kalla
|
00045
|
BARB0JHAGWA
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-045-001/93
(PURABANWAR(P))
|
1703004045NRG23030120230333093
|
03/01/2023
|
pavan
|
1703004045WL025463
|
pavan
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-015-001/20
(KAINTHI(P))
|
1703004015NRG23010120230331248
|
03/01/2023
|
harcharan
|
1703004015WL025282
|
harcharan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
harcharan
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-045-001/67
(PURABANWAR(P))
|
1703004045NRG23030120230333088
|
03/01/2023
|
vishnu
|
1703004045WL025463
|
vishnu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
vishnu
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-045-001/72
(PURABANWAR(P))
|
1703004045NRG23030120230333089
|
03/01/2023
|
BHOOPSINGH
|
1703004045WL025463
|
BHOOPSINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
BHOOPSINGH
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-045-001/81
(PURABANWAR(P))
|
1703004045NRG23030120230333090
|
03/01/2023
|
BHEEKAM
|
1703004045WL025463
|
BHEEKAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
BHEEKAM
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-045-001/85
(PURABANWAR(P))
|
1703004045NRG23030120230333091
|
03/01/2023
|
Sonu
|
1703004045WL025463
|
Sonu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
Sonu
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-045-002/189
(PURABANWAR(P))
|
1703004045NRG23030120230333104
|
03/01/2023
|
jogendra
|
1703004045WL025464
|
jogendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
jogendra
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-045-002/319
(PURABANWAR(P))
|
1703004045NRG23030120230333115
|
03/01/2023
|
ravi
|
1703004045WL025464
|
ravi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
ravi
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-045-002/322
(PURABANWAR(P))
|
1703004045NRG23030120230333118
|
03/01/2023
|
bhavna
|
1703004045WL025464
|
bhavna
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
bhavna
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-045-002/324
(PURABANWAR(P))
|
1703004045NRG23030120230332956
|
03/01/2023
|
PRASANT
|
1703004045WL025461
|
PRASANT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
PRASANT
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-045-002/333
(PURABANWAR(P))
|
1703004045NRG23030120230332959
|
03/01/2023
|
nirmala
|
1703004045WL025461
|
nirmala
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
nirmala
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-045-002/336
(PURABANWAR(P))
|
1703004045NRG23030120230332960
|
03/01/2023
|
seema
|
1703004045WL025461
|
seema
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
seema
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-045-002/343
(PURABANWAR(P))
|
1703004045NRG23030120230332961
|
03/01/2023
|
malkan
|
1703004045WL025461
|
malkan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
malkan
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-045-002/346
(PURABANWAR(P))
|
1703004045NRG23030120230332962
|
03/01/2023
|
seela
|
1703004045WL025461
|
seela
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
seela
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-045-002/348
(PURABANWAR(P))
|
1703004045NRG23030120230332963
|
03/01/2023
|
ramnibas
|
1703004045WL025461
|
ramnibas
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
ramnibas
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-045-002/351
(PURABANWAR(P))
|
1703004045NRG23030120230332964
|
03/01/2023
|
suneel
|
1703004045WL025461
|
suneel
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
suneel
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-045-002/47
(PURABANWAR(P))
|
1703004045NRG23030120230332972
|
03/01/2023
|
Parbhudayal
|
1703004045WL025461
|
Parbhudayal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
Parbhudayal
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-045-002/55
(PURABANWAR(P))
|
1703004045NRG23030120230332973
|
03/01/2023
|
BADAM SINGH
|
1703004045WL025461
|
BADAM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
BADAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-009-001/603
(KACHHAUA(P))
|
1703004009NRG23030120230333061
|
03/01/2023
|
uday singh
|
1703004009WL025462
|
uday singh
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
udaysingh
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-009-001/603
(KACHHAUA(P))
|
1703004009NRG23030120230333060
|
03/01/2023
|
uday singh
|
1703004009WL025462
|
uday singh
|
00152
|
HDFC0002712
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
udaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-009-001/92
(KACHHAUA(P))
|
1703004009NRG23030120230333077
|
03/01/2023
|
RADHA BAI
|
1703004009WL025462
|
RADHA BAI
|
00354
|
PUNB0654900
|
816
|
816
|
Processed
|
16/02/2023
|
|
014593077
|
|
RADHABAI
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-009-001/92
(KACHHAUA(P))
|
1703004009NRG23030120230333076
|
03/01/2023
|
RADHA BAI
|
1703004009WL025462
|
RADHA BAI
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-045-001/59
(PURABANWAR(P))
|
1703004045NRG23030120230333087
|
03/01/2023
|
AJMER
|
1703004045WL025463
|
AJMER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
AJMER
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-045-002/181
(PURABANWAR(P))
|
1703004045NRG23030120230333100
|
03/01/2023
|
mangliya
|
1703004045WL025463
|
mangliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
mangliya
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-045-002/27
(PURABANWAR(P))
|
1703004045NRG23030120230333110
|
03/01/2023
|
sebaram
|
1703004045WL025464
|
sebaram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
sebaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-009-001/336
(KACHHAUA(P))
|
1703004009NRG23030120230332996
|
03/01/2023
|
gedalal
|
1703004009WL025462
|
gedalal
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
gedalal
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-009-001/336
(KACHHAUA(P))
|
1703004009NRG23030120230332995
|
03/01/2023
|
gedalal
|
1703004009WL025462
|
gedalal
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
gedalal
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-009-001/363
(KACHHAUA(P))
|
1703004009NRG23030120230332997
|
03/01/2023
|
pulander
|
1703004009WL025462
|
pulander
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
pulander
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-009-001/446
(KACHHAUA(P))
|
1703004009NRG23030120230333000
|
03/01/2023
|
Harichandra
|
1703004009WL025462
|
Harichandra
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
Harichandra
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-009-001/446
(KACHHAUA(P))
|
1703004009NRG23030120230332999
|
03/01/2023
|
Harichandra
|
1703004009WL025462
|
Harichandra
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
Harichandra
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-009-001/466
(KACHHAUA(P))
|
1703004009NRG23030120230333004
|
03/01/2023
|
anil
|
1703004009WL025462
|
anil
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
anil
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-009-001/466
(KACHHAUA(P))
|
1703004009NRG23030120230333003
|
03/01/2023
|
anil
|
1703004009WL025462
|
anil
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
anil
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-009-001/483
(KACHHAUA(P))
|
1703004009NRG23030120230333008
|
03/01/2023
|
sushil sharma
|
1703004009WL025462
|
sushil sharma
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
sushilsharma
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-009-001/483
(KACHHAUA(P))
|
1703004009NRG23030120230333007
|
03/01/2023
|
sushil sharma
|
1703004009WL025462
|
sushil sharma
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
sushilsharma
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-009-001/529
(KACHHAUA(P))
|
1703004009NRG23030120230333032
|
03/01/2023
|
dharmendra singh
|
1703004009WL025462
|
dharmendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
dharmendrasingh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-009-001/529
(KACHHAUA(P))
|
1703004009NRG23030120230333030
|
03/01/2023
|
dharmendra singh
|
1703004009WL025462
|
dharmendra singh
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
dharmendrasingh
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-009-001/534
(KACHHAUA(P))
|
1703004009NRG23030120230333036
|
03/01/2023
|
nabab
|
1703004009WL025462
|
nabab
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
nabab
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-009-001/534
(KACHHAUA(P))
|
1703004009NRG23030120230333035
|
03/01/2023
|
nabab
|
1703004009WL025462
|
nabab
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
nabab
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-009-001/546
(KACHHAUA(P))
|
1703004009NRG23030120230333039
|
03/01/2023
|
SANTOSH
|
1703004009WL025462
|
SANTOSH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
SANTOSH
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-009-001/546
(KACHHAUA(P))
|
1703004009NRG23030120230333038
|
03/01/2023
|
SANTOSH
|
1703004009WL025462
|
SANTOSH
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
SANTOSH
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-009-001/550
(KACHHAUA(P))
|
1703004009NRG23030120230333041
|
03/01/2023
|
SATENDRA SINGH
|
1703004009WL025462
|
SATENDRA SINGH
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
SATENDRASINGH
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-009-001/550
(KACHHAUA(P))
|
1703004009NRG23030120230333040
|
03/01/2023
|
SATENDRA SINGH
|
1703004009WL025462
|
SATENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
SATENDRASINGH
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-009-001/577
(KACHHAUA(P))
|
1703004009NRG23030120230333045
|
03/01/2023
|
nirmal
|
1703004009WL025462
|
nirmal
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
nirmal
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-009-001/577
(KACHHAUA(P))
|
1703004009NRG23030120230333044
|
03/01/2023
|
nirmal
|
1703004009WL025462
|
nirmal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
nirmal
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-009-001/581
(KACHHAUA(P))
|
1703004009NRG23030120230333047
|
03/01/2023
|
rekha baghel
|
1703004009WL025462
|
rekha baghel
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
rekhabaghel
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-009-001/581
(KACHHAUA(P))
|
1703004009NRG23030120230333046
|
03/01/2023
|
rekha baghel
|
1703004009WL025462
|
rekha baghel
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
rekhabaghel
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-009-001/608
(KACHHAUA(P))
|
1703004009NRG23030120230333067
|
03/01/2023
|
meera
|
1703004009WL025462
|
meera
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
meera
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-009-001/608
(KACHHAUA(P))
|
1703004009NRG23030120230333066
|
03/01/2023
|
meera
|
1703004009WL025462
|
meera
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
meera
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-009-001/75
(KACHHAUA(P))
|
1703004009NRG23030120230333075
|
03/01/2023
|
ANGURI
|
1703004009WL025462
|
ANGURI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
ANGURI
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-009-001/75
(KACHHAUA(P))
|
1703004009NRG23030120230333073
|
03/01/2023
|
ANGURI
|
1703004009WL025462
|
ANGURI
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
ANGURI
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-009-001/75
(KACHHAUA(P))
|
1703004009NRG23030120230333072
|
03/01/2023
|
Rajendra
|
1703004009WL025462
|
Rajendra
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
Rajendra
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-009-001/75
(KACHHAUA(P))
|
1703004009NRG23030120230333074
|
03/01/2023
|
Rajendra
|
1703004009WL025462
|
Rajendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
Rajendra
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-009-001/97
(KACHHAUA(P))
|
1703004009NRG23030120230333078
|
03/01/2023
|
POORAN SINGH
|
1703004009WL025462
|
POORAN SINGH
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
16/02/2023
|
|
014593077
|
|
POORANSINGH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-009-001/97
(KACHHAUA(P))
|
1703004009NRG23030120230333080
|
03/01/2023
|
POORAN SINGH
|
1703004009WL025462
|
POORAN SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
POORANSINGH
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-009-001/97
(KACHHAUA(P))
|
1703004009NRG23030120230333079
|
03/01/2023
|
santo
|
1703004009WL025462
|
santo
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
16/02/2023
|
|
014593077
|
|
santo
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-009-001/97
(KACHHAUA(P))
|
1703004009NRG23030120230333081
|
03/01/2023
|
santo
|
1703004009WL025462
|
santo
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
santo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-045-002/331
(PURABANWAR(P))
|
1703004045NRG23030120230332957
|
03/01/2023
|
chandrbhan
|
1703004045WL025461
|
chandrbhan
|
00462
|
UCBA0000746
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
chandrbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-009-001/519
(KACHHAUA(P))
|
1703004009NRG23030120230333022
|
03/01/2023
|
harvilash
|
1703004009WL025462
|
harvilash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
harvilash
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-009-001/519
(KACHHAUA(P))
|
1703004009NRG23030120230333021
|
03/01/2023
|
harvilash
|
1703004009WL025462
|
harvilash
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
harvilash
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-045-002/18
(PURABANWAR(P))
|
1703004045NRG23030120230333099
|
03/01/2023
|
Babu
|
1703004045WL025463
|
Babu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
Babu
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-045-002/27
(PURABANWAR(P))
|
1703004045NRG23030120230333109
|
03/01/2023
|
sebaram
|
1703004045WL025464
|
sebaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
sebaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-036-001/282
(DHIROLI(P))
|
1703004036NRG23030120230333141
|
03/01/2023
|
sabra khan
|
1703004036WL025466
|
sabra khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
sabrakhan
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-045-001/393
(PURABANWAR(P))
|
1703004045NRG23030120230333082
|
03/01/2023
|
seema
|
1703004045WL025463
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
seema
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-045-001/394
(PURABANWAR(P))
|
1703004045NRG23030120230333083
|
03/01/2023
|
banwari
|
1703004045WL025463
|
banwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
banwari
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-045-001/395
(PURABANWAR(P))
|
1703004045NRG23030120230333084
|
03/01/2023
|
manisha
|
1703004045WL025463
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
manisha
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-045-001/396
(PURABANWAR(P))
|
1703004045NRG23030120230333085
|
03/01/2023
|
rakesh
|
1703004045WL025463
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
rakesh
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-045-001/397
(PURABANWAR(P))
|
1703004045NRG23030120230333086
|
03/01/2023
|
karan
|
1703004045WL025463
|
karan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
karan
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-045-001/91
(PURABANWAR(P))
|
1703004045NRG23030120230333092
|
03/01/2023
|
Sandeep Parihar
|
1703004045WL025463
|
Sandeep Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
SandeepParihar
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-045-002/414
(PURABANWAR(P))
|
1703004045NRG23030120230332970
|
03/01/2023
|
vinod
|
1703004045WL025461
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
vinod
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-045-002/415
(PURABANWAR(P))
|
1703004045NRG23030120230332971
|
03/01/2023
|
narottam
|
1703004045WL025461
|
narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
narottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-073-003/1000
(LUHARI(P))
|
1703004073NRG23030120230333157
|
03/01/2023
|
alvel singh
|
1703004073WL025469
|
alvel singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
alvelsingh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-073-003/1001
(LUHARI(P))
|
1703004073NRG23030120230333158
|
03/01/2023
|
pushpendra rawat
|
1703004073WL025469
|
pushpendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
pushpendrarawat
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-073-003/1002
(LUHARI(P))
|
1703004073NRG23030120230333159
|
03/01/2023
|
mukesh
|
1703004073WL025469
|
mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
mukesh
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-073-003/1003
(LUHARI(P))
|
1703004073NRG23030120230333160
|
03/01/2023
|
narendra singh
|
1703004073WL025469
|
narendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
narendrasingh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-073-003/1004
(LUHARI(P))
|
1703004073NRG23030120230333161
|
03/01/2023
|
sukhan singh rawat
|
1703004073WL025469
|
sukhan singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
sukhansinghrawat
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23030120230333162
|
03/01/2023
|
mahesh rawat
|
1703004073WL025469
|
mahesh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
maheshrawat
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-073-003/1005
(LUHARI(P))
|
1703004073NRG23030120230333163
|
03/01/2023
|
ramlali rawat
|
1703004073WL025469
|
ramlali rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
ramlalirawat
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-073-003/1006
(LUHARI(P))
|
1703004073NRG23030120230333164
|
03/01/2023
|
narendra singh
|
1703004073WL025469
|
narendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
narendrasingh
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23030120230333166
|
03/01/2023
|
gyaso
|
1703004073WL025469
|
gyaso
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
gyaso
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-073-003/1007
(LUHARI(P))
|
1703004073NRG23030120230333165
|
03/01/2023
|
krishankumar
|
1703004073WL025469
|
krishankumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
krishankumar
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-073-003/1008
(LUHARI(P))
|
1703004073NRG23030120230333167
|
03/01/2023
|
ram mala gurjar
|
1703004073WL025469
|
ram mala gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
rammalagurjar
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23030120230333168
|
03/01/2023
|
rambrakch singh
|
1703004073WL025469
|
rambrakch singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
rambrakchsingh
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-073-003/1009
(LUHARI(P))
|
1703004073NRG23030120230333169
|
03/01/2023
|
vimlesh gurjar
|
1703004073WL025469
|
vimlesh gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
vimleshgurjar
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-073-003/1010
(LUHARI(P))
|
1703004073NRG23030120230333170
|
03/01/2023
|
varsh gurjar
|
1703004073WL025469
|
varsh gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
varshgurjar
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-073-003/1011
(LUHARI(P))
|
1703004073NRG23030120230333171
|
03/01/2023
|
pooja gurjar
|
1703004073WL025469
|
pooja gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
poojagurjar
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-073-003/1012
(LUHARI(P))
|
1703004073NRG23030120230333173
|
03/01/2023
|
bhori devi gurjar
|
1703004073WL025469
|
bhori devi gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
bhoridevigurjar
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-073-003/1012
(LUHARI(P))
|
1703004073NRG23030120230333172
|
03/01/2023
|
ramkishor gurjar
|
1703004073WL025469
|
ramkishor gurjar
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
014593077
|
A/c Blocked or Frozen
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-073-003/1013
(LUHARI(P))
|
1703004073NRG23030120230333174
|
03/01/2023
|
manish rawat
|
1703004073WL025469
|
manish rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
manishrawat
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-073-003/1013
(LUHARI(P))
|
1703004073NRG23030120230333175
|
03/01/2023
|
varsh rawat
|
1703004073WL025469
|
varsh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
varshrawat
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-073-003/1014
(LUHARI(P))
|
1703004073NRG23030120230333176
|
03/01/2023
|
somvati
|
1703004073WL025469
|
somvati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
somvati
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-073-003/1015
(LUHARI(P))
|
1703004073NRG23030120230333177
|
03/01/2023
|
rani
|
1703004073WL025469
|
rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
rani
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23030120230333202
|
03/01/2023
|
berjesh rawat
|
1703004073WL025469
|
berjesh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
berjeshrawat
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-073-003/981
(LUHARI(P))
|
1703004073NRG23030120230333201
|
03/01/2023
|
visvinhat rawat
|
1703004073WL025469
|
visvinhat rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
visvinhatrawat
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23030120230333204
|
03/01/2023
|
sonu jatav
|
1703004073WL025469
|
sonu jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
sonujatav
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-073-003/982
(LUHARI(P))
|
1703004073NRG23030120230333203
|
03/01/2023
|
vijandra
|
1703004073WL025469
|
vijandra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
vijandra
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-073-003/983
(LUHARI(P))
|
1703004073NRG23030120230333205
|
03/01/2023
|
kelash
|
1703004073WL025469
|
kelash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
kelash
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-073-003/984
(LUHARI(P))
|
1703004073NRG23030120230333206
|
03/01/2023
|
suresh balmeek
|
1703004073WL025469
|
suresh balmeek
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
sureshbalmeek
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-073-003/985
(LUHARI(P))
|
1703004073NRG23030120230333207
|
03/01/2023
|
harjendra singh rawat
|
1703004073WL025469
|
harjendra singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
harjendrasinghrawat
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-073-003/986
(LUHARI(P))
|
1703004073NRG23030120230333208
|
03/01/2023
|
gudibai
|
1703004073WL025469
|
gudibai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
gudibai
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-073-003/987
(LUHARI(P))
|
1703004073NRG23030120230333209
|
03/01/2023
|
monu
|
1703004073WL025469
|
monu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
monu
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-073-003/988
(LUHARI(P))
|
1703004073NRG23030120230333210
|
03/01/2023
|
karan balmik
|
1703004073WL025469
|
karan balmik
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
karanbalmik
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-073-003/989
(LUHARI(P))
|
1703004073NRG23030120230333211
|
03/01/2023
|
mulayam singh rawat
|
1703004073WL025469
|
mulayam singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
mulayamsinghrawat
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-073-003/990
(LUHARI(P))
|
1703004073NRG23030120230333212
|
03/01/2023
|
balli singh rawat
|
1703004073WL025469
|
balli singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
ballisinghrawat
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-073-003/991
(LUHARI(P))
|
1703004073NRG23030120230333213
|
03/01/2023
|
siya
|
1703004073WL025469
|
siya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
siya
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23030120230333214
|
03/01/2023
|
depak
|
1703004073WL025469
|
depak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
depak
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-073-003/992
(LUHARI(P))
|
1703004073NRG23030120230333215
|
03/01/2023
|
kapuri
|
1703004073WL025469
|
kapuri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
kapuri
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23030120230333216
|
03/01/2023
|
chandhan singh rawat
|
1703004073WL025469
|
chandhan singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
chandhansinghrawat
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-073-003/993
(LUHARI(P))
|
1703004073NRG23030120230333217
|
03/01/2023
|
narayani
|
1703004073WL025469
|
narayani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
narayani
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-073-003/994
(LUHARI(P))
|
1703004073NRG23030120230333218
|
03/01/2023
|
geeta
|
1703004073WL025469
|
geeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
geeta
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-073-003/995
(LUHARI(P))
|
1703004073NRG23030120230333219
|
03/01/2023
|
jagman singh rawat
|
1703004073WL025469
|
jagman singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
jagmansinghrawat
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-073-003/996
(LUHARI(P))
|
1703004073NRG23030120230333220
|
03/01/2023
|
malkhan
|
1703004073WL025469
|
malkhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
malkhan
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-073-003/997
(LUHARI(P))
|
1703004073NRG23030120230333221
|
03/01/2023
|
ramsakhi
|
1703004073WL025469
|
ramsakhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
ramsakhi
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-073-003/997-A
(LUHARI(P))
|
1703004073NRG23030120230333222
|
03/01/2023
|
visavnat
|
1703004073WL025469
|
visavnat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
visavnat
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-073-003/998
(LUHARI(P))
|
1703004073NRG23030120230333224
|
03/01/2023
|
aneeta
|
1703004073WL025469
|
aneeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
aneeta
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-073-003/998
(LUHARI(P))
|
1703004073NRG23030120230333223
|
03/01/2023
|
mharaj singh
|
1703004073WL025469
|
mharaj singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
mharajsingh
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-073-003/999
(LUHARI(P))
|
1703004073NRG23030120230333225
|
03/01/2023
|
ayodha rawat
|
1703004073WL025469
|
ayodha rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
ayodharawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
121
|
BHITARWAR
|
MP-03-004-036-002/19
(DHIROLI(P))
|
1703004036NRG23030120230333142
|
03/01/2023
|
hakim singh
|
1703004036WL025466
|
hakim singh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
hakimsingh
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-045-002/93
(PURABANWAR(P))
|
1703004045NRG23030120230332974
|
03/01/2023
|
Bharat Singh
|
1703004045WL025461
|
Bharat Singh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
BharatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
123
|
BHITARWAR
|
MP-03-004-009-001/240
(KACHHAUA(P))
|
1703004009NRG23030120230332991
|
03/01/2023
|
suresh
|
1703004009WL025462
|
suresh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
suresh
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-009-001/240
(KACHHAUA(P))
|
1703004009NRG23030120230332990
|
03/01/2023
|
suresh
|
1703004009WL025462
|
suresh
|
00697
|
BKID0MG9046
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
suresh
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-009-001/522
(KACHHAUA(P))
|
1703004009NRG23030120230333024
|
03/01/2023
|
sultan singh
|
1703004009WL025462
|
sultan singh
|
00697
|
BKID0MG9046
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
sultansingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-009-001/522
(KACHHAUA(P))
|
1703004009NRG23030120230333023
|
03/01/2023
|
sultan singh
|
1703004009WL025462
|
sultan singh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
sultansingh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-009-001/587
(KACHHAUA(P))
|
1703004009NRG23030120230333052
|
03/01/2023
|
virendra singh
|
1703004009WL025462
|
virendra singh
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
virendrasingh
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-009-001/587
(KACHHAUA(P))
|
1703004009NRG23030120230333050
|
03/01/2023
|
virendra singh
|
1703004009WL025462
|
virendra singh
|
00697
|
BKID0MG9046
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014593077
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
129
|
BHITARWAR
|
MP-03-004-045-002/107
(PURABANWAR(P))
|
1703004045NRG23030120230333094
|
03/01/2023
|
suman
|
1703004045WL025463
|
suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014593077
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141984
|
141984
|
|
|
|
|
|
|
|