|
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-03-004-023-001/554
(GHARSONDI(P))
|
1703004023NRG23251120220288367
|
25/11/2022
|
REKHA CHOHAN
|
1703004023WL021500
|
REKHA CHOHAN
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
REKHACHOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-023-001/554
(GHARSONDI(P))
|
1703004023NRG23251120220288366
|
25/11/2022
|
JAMUNA CHOHAN
|
1703004023WL021500
|
JAMUNA CHOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
JAMUNACHOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-047-001/992
(BADKISARAI(P))
|
1703004047NRG23251120220288323
|
25/11/2022
|
muna
|
1703004047WL021493
|
muna
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
muna
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-047-002/919
(BADKISARAI(P))
|
1703004047NRG23251120220288330
|
25/11/2022
|
atar singh
|
1703004047WL021494
|
atar singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
atarsingh
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-047-002/948
(BADKISARAI(P))
|
1703004047NRG23251120220288325
|
25/11/2022
|
kailash kushwah
|
1703004047WL021493
|
kailash kushwah
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
kailashkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-047-002/922
(BADKISARAI(P))
|
1703004047NRG23251120220288324
|
25/11/2022
|
babulal
|
1703004047WL021493
|
babulal
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-047-001/1014
(BADKISARAI(P))
|
1703004047NRG23251120220288297
|
25/11/2022
|
ramesh
|
1703004047WL021489
|
ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-047-001/1050
(BADKISARAI(P))
|
1703004047NRG23251120220288290
|
25/11/2022
|
vijay
|
1703004047WL021488
|
vijay
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
vijay
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-047-001/1078
(BADKISARAI(P))
|
1703004047NRG23251120220288303
|
25/11/2022
|
premnarayan
|
1703004047WL021490
|
premnarayan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
premnarayan
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-047-001/1097
(BADKISARAI(P))
|
1703004047NRG23251120220288320
|
25/11/2022
|
narayan
|
1703004047WL021493
|
narayan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
narayan
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-047-001/1151
(BADKISARAI(P))
|
1703004047NRG23251120220288308
|
25/11/2022
|
REENA
|
1703004047WL021491
|
REENA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
REENA
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-047-001/929
(BADKISARAI(P))
|
1703004047NRG23251120220288326
|
25/11/2022
|
bhagvaan singh
|
1703004047WL021494
|
bhagvaan singh
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
09/12/2022
|
|
628214298
|
|
bhagvaansingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-047-001/930
(BADKISARAI(P))
|
1703004047NRG23251120220288311
|
25/11/2022
|
bhagvaan singh
|
1703004047WL021491
|
bhagvaan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
bhagvaansingh
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-047-001/933
(BADKISARAI(P))
|
1703004047NRG23251120220288312
|
25/11/2022
|
bhura
|
1703004047WL021491
|
bhura
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
bhura
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-047-001/941
(BADKISARAI(P))
|
1703004047NRG23251120220288304
|
25/11/2022
|
ghara
|
1703004047WL021490
|
ghara
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
ghara
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-047-001/955
(BADKISARAI(P))
|
1703004047NRG23251120220288327
|
25/11/2022
|
JAGDISH
|
1703004047WL021494
|
JAGDISH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
JAGDISH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-047-001/960
(BADKISARAI(P))
|
1703004047NRG23251120220288295
|
25/11/2022
|
kalyan singh
|
1703004047WL021488
|
kalyan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
kalyansingh
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-047-001/972
(BADKISARAI(P))
|
1703004047NRG23251120220288329
|
25/11/2022
|
lakhan
|
1703004047WL021494
|
lakhan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
lakhan
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-047-001/987
(BADKISARAI(P))
|
1703004047NRG23251120220288305
|
25/11/2022
|
mohan singh
|
1703004047WL021490
|
mohan singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
mohansingh
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-047-002/950
(BADKISARAI(P))
|
1703004047NRG23251120220288301
|
25/11/2022
|
tularam
|
1703004047WL021489
|
tularam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-047-001/821
(BADKISARAI(P))
|
1703004047NRG23251120220288293
|
25/11/2022
|
LAXMAN
|
1703004047WL021488
|
LAXMAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
LAXMAN
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-047-002/824
(BADKISARAI(P))
|
1703004047NRG23251120220288307
|
25/11/2022
|
RANI
|
1703004047WL021490
|
RANI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-061-001/106-D
(BHORI(P))
|
1703004061NRG23251120220288081
|
25/11/2022
|
malti
|
1703004061WL021480
|
malti
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
malti
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-061-001/106-D
(BHORI(P))
|
1703004061NRG23251120220288082
|
25/11/2022
|
shivani laxkar
|
1703004061WL021480
|
shivani laxkar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
shivanilaxkar
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-061-001/107-D
(BHORI(P))
|
1703004061NRG23251120220288083
|
25/11/2022
|
AJAY YOGI
|
1703004061WL021480
|
AJAY YOGI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
AJAYYOGI
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-061-001/107-D
(BHORI(P))
|
1703004061NRG23251120220288084
|
25/11/2022
|
DIKSHA YOGI
|
1703004061WL021480
|
DIKSHA YOGI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
DIKSHAYOGI
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-061-001/108-D
(BHORI(P))
|
1703004061NRG23251120220288085
|
25/11/2022
|
narottam gurjar
|
1703004061WL021480
|
narottam gurjar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
narottamgurjar
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-061-001/108-D
(BHORI(P))
|
1703004061NRG23251120220288086
|
25/11/2022
|
vishnu
|
1703004061WL021480
|
vishnu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
vishnu
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-061-001/109-D
(BHORI(P))
|
1703004061NRG23251120220288087
|
25/11/2022
|
Kuldeep sahu
|
1703004061WL021480
|
Kuldeep sahu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
Kuldeepsahu
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-061-001/109-D
(BHORI(P))
|
1703004061NRG23251120220288088
|
25/11/2022
|
Swarthy sahu
|
1703004061WL021480
|
Swarthy sahu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
Swarthysahu
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-061-001/110-B
(BHORI(P))
|
1703004061NRG23251120220288090
|
25/11/2022
|
devendra
|
1703004061WL021480
|
devendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
devendra
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-061-001/110-B
(BHORI(P))
|
1703004061NRG23251120220288089
|
25/11/2022
|
mahendra
|
1703004061WL021480
|
mahendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628214298
|
|
mahendra
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-064-001/826
(MUSAHARI(P))
|
1703004064NRG23251120220288044
|
25/11/2022
|
Gayri
|
1703004064WL021478
|
Gayri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
Gayri
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-064-001/826
(MUSAHARI(P))
|
1703004064NRG23251120220288045
|
25/11/2022
|
Mahesh
|
1703004064WL021478
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
Mahesh
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-064-001/832
(MUSAHARI(P))
|
1703004064NRG23251120220288046
|
25/11/2022
|
Papeeta
|
1703004064WL021478
|
Papeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
Papeeta
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-064-001/832
(MUSAHARI(P))
|
1703004064NRG23251120220288047
|
25/11/2022
|
Ramu Rawat
|
1703004064WL021478
|
Ramu Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
RamuRawat
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-064-001/835
(MUSAHARI(P))
|
1703004064NRG23251120220288048
|
25/11/2022
|
Harjendra SIngh
|
1703004064WL021478
|
Harjendra SIngh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
HarjendraSIngh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-064-001/835
(MUSAHARI(P))
|
1703004064NRG23251120220288049
|
25/11/2022
|
Neelam
|
1703004064WL021478
|
Neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
Neelam
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-064-001/836
(MUSAHARI(P))
|
1703004064NRG23251120220288050
|
25/11/2022
|
Gajendra Singh
|
1703004064WL021478
|
Gajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
GajendraSingh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-064-001/836
(MUSAHARI(P))
|
1703004064NRG23251120220288051
|
25/11/2022
|
sheela bai
|
1703004064WL021478
|
sheela bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
sheelabai
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-064-001/837
(MUSAHARI(P))
|
1703004064NRG23251120220288052
|
25/11/2022
|
Savita
|
1703004064WL021478
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
Savita
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-064-001/837
(MUSAHARI(P))
|
1703004064NRG23251120220288053
|
25/11/2022
|
shyam Singh
|
1703004064WL021478
|
shyam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
shyamSingh
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-064-001/840
(MUSAHARI(P))
|
1703004064NRG23251120220288054
|
25/11/2022
|
Annu
|
1703004064WL021478
|
Annu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
Annu
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-064-001/840
(MUSAHARI(P))
|
1703004064NRG23251120220288055
|
25/11/2022
|
Kamal Singh
|
1703004064WL021478
|
Kamal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
KamalSingh
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-064-001/841
(MUSAHARI(P))
|
1703004064NRG23251120220288057
|
25/11/2022
|
Neetu
|
1703004064WL021478
|
Neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
Neetu
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-064-001/841
(MUSAHARI(P))
|
1703004064NRG23251120220288056
|
25/11/2022
|
Sonu
|
1703004064WL021478
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
Sonu
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-064-001/842
(MUSAHARI(P))
|
1703004064NRG23251120220288058
|
25/11/2022
|
Guddi Bai
|
1703004064WL021478
|
Guddi Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
GuddiBai
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-064-001/842
(MUSAHARI(P))
|
1703004064NRG23251120220288059
|
25/11/2022
|
Sushil
|
1703004064WL021478
|
Sushil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
Sushil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-047-001/1000
(BADKISARAI(P))
|
1703004047NRG23251120220288283
|
25/11/2022
|
PAHLAD
|
1703004047WL021487
|
PAHLAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
PAHLAD
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-047-001/1034
(BADKISARAI(P))
|
1703004047NRG23251120220288284
|
25/11/2022
|
siyaram
|
1703004047WL021487
|
siyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
siyaram
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-047-001/1125
(BADKISARAI(P))
|
1703004047NRG23251120220288285
|
25/11/2022
|
ramu rajak
|
1703004047WL021487
|
ramu rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
ramurajak
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-047-001/1127
(BADKISARAI(P))
|
1703004047NRG23251120220288286
|
25/11/2022
|
hari singh
|
1703004047WL021487
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
harisingh
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-047-001/1128
(BADKISARAI(P))
|
1703004047NRG23251120220288287
|
25/11/2022
|
dileep gurjar
|
1703004047WL021487
|
dileep gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
dileepgurjar
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-047-001/1129
(BADKISARAI(P))
|
1703004047NRG23251120220288288
|
25/11/2022
|
satveer
|
1703004047WL021487
|
satveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
satveer
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-047-001/1132
(BADKISARAI(P))
|
1703004047NRG23251120220288289
|
25/11/2022
|
JITENDRA SINGH
|
1703004047WL021487
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
JITENDRASINGH
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-047-001/788
(BADKISARAI(P))
|
1703004047NRG23251120220288291
|
25/11/2022
|
ramhet
|
1703004047WL021488
|
ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
ramhet
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-047-001/809
(BADKISARAI(P))
|
1703004047NRG23251120220288292
|
25/11/2022
|
lakhan lal
|
1703004047WL021488
|
lakhan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-047-001/931
(BADKISARAI(P))
|
1703004047NRG23251120220288294
|
25/11/2022
|
BHAGVAN SINGH
|
1703004047WL021488
|
BHAGVAN SINGH
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
BHAGVANSINGH
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-047-002/1111
(BADKISARAI(P))
|
1703004047NRG23251120220288300
|
25/11/2022
|
BHARATI
|
1703004047WL021489
|
BHARATI
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
BHARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-047-001/1011
(BADKISARAI(P))
|
1703004047NRG23251120220288296
|
25/11/2022
|
raju
|
1703004047WL021489
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
raju
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-047-001/1027
(BADKISARAI(P))
|
1703004047NRG23251120220288298
|
25/11/2022
|
sarman singh
|
1703004047WL021489
|
sarman singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
sarmansingh
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-047-001/1052
(BADKISARAI(P))
|
1703004047NRG23251120220288302
|
25/11/2022
|
vimlesh
|
1703004047WL021490
|
vimlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
vimlesh
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-047-001/1099
(BADKISARAI(P))
|
1703004047NRG23251120220288299
|
25/11/2022
|
ramdei
|
1703004047WL021489
|
ramdei
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
ramdei
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-047-001/921
(BADKISARAI(P))
|
1703004047NRG23251120220288309
|
25/11/2022
|
bablu
|
1703004047WL021491
|
bablu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
bablu
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-047-001/922
(BADKISARAI(P))
|
1703004047NRG23251120220288310
|
25/11/2022
|
balram
|
1703004047WL021491
|
balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
balram
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-047-001/947
(BADKISARAI(P))
|
1703004047NRG23251120220288321
|
25/11/2022
|
gopal
|
1703004047WL021493
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
gopal
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-047-001/968
(BADKISARAI(P))
|
1703004047NRG23251120220288328
|
25/11/2022
|
kailash karan
|
1703004047WL021494
|
kailash karan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
kailashkaran
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-047-001/985
(BADKISARAI(P))
|
1703004047NRG23251120220288322
|
25/11/2022
|
MEHARVAN SINGH RAJAK
|
1703004047WL021493
|
MEHARVAN SINGH RAJAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
MEHARVANSINGHRAJAK
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-047-002/78
(BADKISARAI(P))
|
1703004047NRG23251120220288306
|
25/11/2022
|
HEMANT
|
1703004047WL021490
|
HEMANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
HEMANT
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-047-002/938
(BADKISARAI(P))
|
1703004047NRG23251120220288313
|
25/11/2022
|
dharmendra
|
1703004047WL021491
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628214298
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75072
|
75072
|
|
|
|
|
|
|
|