|
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-03-004-041-001/524
(PALAYCHHA(P))
|
1703004041NRG23240520220072005
|
25/05/2022
|
ajmer singh
|
1703004041WL002388
|
ajmer singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
ajmersingh
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-041-001/524
(PALAYCHHA(P))
|
1703004041NRG23240520220072006
|
25/05/2022
|
bhavna
|
1703004041WL002388
|
bhavna
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-018-002/480
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071949
|
25/05/2022
|
bharat singh
|
1703004041WL002388
|
bharat singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
bharatsingh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-018-002/484
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071950
|
25/05/2022
|
sarmaniya
|
1703004041WL002388
|
sarmaniya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
sarmaniya
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-018-002/486
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071951
|
25/05/2022
|
MITHLA BAI
|
1703004041WL002388
|
MITHLA BAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
MITHLABAI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-018-002/487
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071952
|
25/05/2022
|
MITHUN
|
1703004041WL002388
|
MITHUN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
MITHUN
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-018-002/492
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071953
|
25/05/2022
|
arvind
|
1703004041WL002388
|
arvind
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
arvind
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-018-002/496
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071955
|
25/05/2022
|
jamuna
|
1703004041WL002388
|
jamuna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
jamuna
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-018-002/496
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071954
|
25/05/2022
|
munna
|
1703004041WL002388
|
munna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
munna
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-018-002/497
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071956
|
25/05/2022
|
ramu
|
1703004041WL002388
|
ramu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
ramu
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-018-002/500
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071957
|
25/05/2022
|
DINESH
|
1703004041WL002388
|
DINESH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
DINESH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-018-002/501
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071958
|
25/05/2022
|
LAYAKRAM
|
1703004041WL002388
|
LAYAKRAM
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
LAYAKRAM
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-018-002/508
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071959
|
25/05/2022
|
DILLIRAM
|
1703004041WL002388
|
DILLIRAM
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
DILLIRAM
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-018-002/520
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071961
|
25/05/2022
|
MOUKHAM SINGH
|
1703004041WL002388
|
MOUKHAM SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
MOUKHAMSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-018-002/520
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071960
|
25/05/2022
|
MOUKHAM SINGH
|
1703004041WL002388
|
MOUKHAM SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
MOUKHAMSINGH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-018-002/529
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071963
|
25/05/2022
|
rani
|
1703004041WL002388
|
rani
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
rani
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-018-002/529
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071962
|
25/05/2022
|
rani
|
1703004041WL002388
|
rani
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
rani
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-018-002/536
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071964
|
25/05/2022
|
SAROTA BAI
|
1703004041WL002388
|
SAROTA BAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
SAROTABAI
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-018-002/536
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071965
|
25/05/2022
|
SAROTA BAI
|
1703004041WL002388
|
SAROTA BAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
SAROTABAI
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-018-002/538
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071966
|
25/05/2022
|
kallu
|
1703004041WL002388
|
kallu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
kallu
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-018-002/538
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071967
|
25/05/2022
|
kallu
|
1703004041WL002388
|
kallu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
kallu
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-018-002/539
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071968
|
25/05/2022
|
MANGAL
|
1703004041WL002388
|
MANGAL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
MANGAL
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-018-002/539
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071969
|
25/05/2022
|
MANGAL
|
1703004041WL002388
|
MANGAL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
MANGAL
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-018-002/541
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071971
|
25/05/2022
|
POOJA
|
1703004041WL002388
|
POOJA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
POOJA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-018-002/541
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071970
|
25/05/2022
|
POOJA
|
1703004041WL002388
|
POOJA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
POOJA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-018-002/542
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071973
|
25/05/2022
|
KHEMRAJ
|
1703004041WL002388
|
KHEMRAJ
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
KHEMRAJ
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-018-002/542
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071972
|
25/05/2022
|
KHEMRAJ
|
1703004041WL002388
|
KHEMRAJ
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
KHEMRAJ
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-018-002/559
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071975
|
25/05/2022
|
Mohan Singh
|
1703004041WL002388
|
Mohan Singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
MohanSingh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-018-002/559
(KHEDABHITARWAR(P))
|
1703004041NRG23240520220071974
|
25/05/2022
|
Ravi
|
1703004041WL002388
|
Ravi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
Ravi
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-041-001/1060
(PALAYCHHA(P))
|
1703004041NRG23240520220071976
|
25/05/2022
|
usha bai
|
1703004041WL002388
|
usha bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
ushabai
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-041-001/1061
(PALAYCHHA(P))
|
1703004041NRG23240520220071977
|
25/05/2022
|
sanjay
|
1703004041WL002388
|
sanjay
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
sanjay
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-041-001/1064
(PALAYCHHA(P))
|
1703004041NRG23240520220071978
|
25/05/2022
|
mehtab
|
1703004041WL002388
|
mehtab
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
mehtab
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-041-001/1065
(PALAYCHHA(P))
|
1703004041NRG23240520220071979
|
25/05/2022
|
ravi
|
1703004041WL002388
|
ravi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
ravi
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-041-001/1066
(PALAYCHHA(P))
|
1703004041NRG23240520220071980
|
25/05/2022
|
aakash
|
1703004041WL002388
|
aakash
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
aakash
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-041-001/1068
(PALAYCHHA(P))
|
1703004041NRG23240520220071981
|
25/05/2022
|
sonu
|
1703004041WL002388
|
sonu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
sonu
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-041-001/1069
(PALAYCHHA(P))
|
1703004041NRG23240520220071982
|
25/05/2022
|
ravi
|
1703004041WL002388
|
ravi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
ravi
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-041-001/1074
(PALAYCHHA(P))
|
1703004041NRG23240520220071983
|
25/05/2022
|
vikram
|
1703004041WL002388
|
vikram
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
vikram
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-041-001/1074
(PALAYCHHA(P))
|
1703004041NRG23240520220071984
|
25/05/2022
|
vikram
|
1703004041WL002388
|
vikram
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
vikram
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-041-001/1075
(PALAYCHHA(P))
|
1703004041NRG23240520220071985
|
25/05/2022
|
shivsingh
|
1703004041WL002388
|
shivsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
shivsingh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-041-001/1079
(PALAYCHHA(P))
|
1703004041NRG23240520220071987
|
25/05/2022
|
bharat singh
|
1703004041WL002388
|
bharat singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
bharatsingh
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-041-001/1079
(PALAYCHHA(P))
|
1703004041NRG23240520220071986
|
25/05/2022
|
bharat singh
|
1703004041WL002388
|
bharat singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
bharatsingh
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-041-001/1081
(PALAYCHHA(P))
|
1703004041NRG23240520220071988
|
25/05/2022
|
gabbar
|
1703004041WL002388
|
gabbar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
gabbar
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-041-001/1090
(PALAYCHHA(P))
|
1703004041NRG23240520220071990
|
25/05/2022
|
hotam
|
1703004041WL002388
|
hotam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
hotam
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-041-001/1090
(PALAYCHHA(P))
|
1703004041NRG23240520220071989
|
25/05/2022
|
hotam
|
1703004041WL002388
|
hotam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
hotam
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-041-001/1091
(PALAYCHHA(P))
|
1703004041NRG23240520220071992
|
25/05/2022
|
parmal
|
1703004041WL002388
|
parmal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
parmal
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-041-001/1091
(PALAYCHHA(P))
|
1703004041NRG23240520220071991
|
25/05/2022
|
parmal
|
1703004041WL002388
|
parmal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
parmal
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-041-001/1092
(PALAYCHHA(P))
|
1703004041NRG23240520220071993
|
25/05/2022
|
anil
|
1703004041WL002388
|
anil
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
anil
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-041-001/1153
(PALAYCHHA(P))
|
1703004041NRG23240520220071994
|
25/05/2022
|
VAKIL
|
1703004041WL002388
|
VAKIL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
VAKIL
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-041-001/1154
(PALAYCHHA(P))
|
1703004041NRG23240520220071995
|
25/05/2022
|
SHAKIL
|
1703004041WL002388
|
SHAKIL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
SHAKIL
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-041-001/1155
(PALAYCHHA(P))
|
1703004041NRG23240520220071996
|
25/05/2022
|
HAKIM
|
1703004041WL002388
|
HAKIM
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
HAKIM
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-041-001/1169
(PALAYCHHA(P))
|
1703004041NRG23240520220071997
|
25/05/2022
|
KESHAV
|
1703004041WL002388
|
KESHAV
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
KESHAV
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-041-001/1169
(PALAYCHHA(P))
|
1703004041NRG23240520220071998
|
25/05/2022
|
KESHAV
|
1703004041WL002388
|
KESHAV
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
KESHAV
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-041-001/1171
(PALAYCHHA(P))
|
1703004041NRG23240520220072000
|
25/05/2022
|
RAMSVAK
|
1703004041WL002388
|
RAMSVAK
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
RAMSVAK
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-041-001/1171
(PALAYCHHA(P))
|
1703004041NRG23240520220071999
|
25/05/2022
|
RAMSVAK
|
1703004041WL002388
|
RAMSVAK
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
RAMSVAK
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-041-001/1174
(PALAYCHHA(P))
|
1703004041NRG23240520220072001
|
25/05/2022
|
damodar
|
1703004041WL002388
|
damodar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
damodar
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-041-001/1176
(PALAYCHHA(P))
|
1703004041NRG23240520220072002
|
25/05/2022
|
ashok
|
1703004041WL002388
|
ashok
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
ashok
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-041-001/520
(PALAYCHHA(P))
|
1703004041NRG23240520220072003
|
25/05/2022
|
khemul
|
1703004041WL002388
|
khemul
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
khemul
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-041-001/520
(PALAYCHHA(P))
|
1703004041NRG23240520220072004
|
25/05/2022
|
munni
|
1703004041WL002388
|
munni
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
munni
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-041-001/536
(PALAYCHHA(P))
|
1703004041NRG23240520220072008
|
25/05/2022
|
laxmi
|
1703004041WL002388
|
laxmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
laxmi
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-041-001/536
(PALAYCHHA(P))
|
1703004041NRG23240520220072007
|
25/05/2022
|
surendar
|
1703004041WL002388
|
surendar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
surendar
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-041-001/562
(PALAYCHHA(P))
|
1703004041NRG23240520220072009
|
25/05/2022
|
ajmer singh kushwah
|
1703004041WL002388
|
ajmer singh kushwah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
ajmersinghkushwah
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-041-001/562
(PALAYCHHA(P))
|
1703004041NRG23240520220072010
|
25/05/2022
|
DROPATI KUSHWAH
|
1703004041WL002388
|
DROPATI KUSHWAH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
DROPATIKUSHWAH
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-041-001/569
(PALAYCHHA(P))
|
1703004041NRG23240520220072011
|
25/05/2022
|
Rajendra singh
|
1703004041WL002388
|
Rajendra singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
Rajendrasingh
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-041-001/569
(PALAYCHHA(P))
|
1703004041NRG23240520220072012
|
25/05/2022
|
ramrati
|
1703004041WL002388
|
ramrati
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
ramrati
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-041-001/573
(PALAYCHHA(P))
|
1703004041NRG23240520220072013
|
25/05/2022
|
harvilas
|
1703004041WL002388
|
harvilas
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
harvilas
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-041-001/573
(PALAYCHHA(P))
|
1703004041NRG23240520220072014
|
25/05/2022
|
lakshmi bai
|
1703004041WL002388
|
lakshmi bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
lakshmibai
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-041-001/705
(PALAYCHHA(P))
|
1703004041NRG23240520220072015
|
25/05/2022
|
Lakhan singh ramkishan
|
1703004041WL002388
|
Lakhan singh ramkishan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
Lakhansinghramkishan
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-041-001/708
(PALAYCHHA(P))
|
1703004041NRG23240520220072016
|
25/05/2022
|
Sonu kushwah
|
1703004041WL002388
|
Sonu kushwah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
Sonukushwah
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-041-001/902
(PALAYCHHA(P))
|
1703004041NRG23240520220072017
|
25/05/2022
|
BRAJESH BATHAM
|
1703004041WL002388
|
BRAJESH BATHAM
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
BRAJESHBATHAM
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-041-001/903
(PALAYCHHA(P))
|
1703004041NRG23240520220072018
|
25/05/2022
|
NET SINGH
|
1703004041WL002388
|
NET SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
NETSINGH
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-041-001/913
(PALAYCHHA(P))
|
1703004041NRG23240520220072019
|
25/05/2022
|
SURENDRA SINGH
|
1703004041WL002388
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
SURENDRASINGH
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-041-001/923
(PALAYCHHA(P))
|
1703004041NRG23240520220072021
|
25/05/2022
|
geeta
|
1703004041WL002388
|
geeta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
geeta
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-041-001/923
(PALAYCHHA(P))
|
1703004041NRG23240520220072020
|
25/05/2022
|
geeta
|
1703004041WL002388
|
geeta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
geeta
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-041-001/924
(PALAYCHHA(P))
|
1703004041NRG23240520220072023
|
25/05/2022
|
gulab singh
|
1703004041WL002388
|
gulab singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
gulabsingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-041-001/924
(PALAYCHHA(P))
|
1703004041NRG23240520220072022
|
25/05/2022
|
gulab singh
|
1703004041WL002388
|
gulab singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
gulabsingh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-041-001/926
(PALAYCHHA(P))
|
1703004041NRG23240520220072024
|
25/05/2022
|
ratan
|
1703004041WL002388
|
ratan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
ratan
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-041-001/936
(PALAYCHHA(P))
|
1703004041NRG23240520220072025
|
25/05/2022
|
RINKU PARIHAR
|
1703004041WL002388
|
RINKU PARIHAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/06/2022
|
|
117034634
|
|
RINKUPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|