|
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
|
GAURIHAR
|
MP-08-001-001-001/814
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737124
|
07/04/2023
|
Haneef khan
|
1708001001WL113563
|
Haneef khan
|
00045
|
BARB0CHHATA
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Haneefkhan
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-001-001/814
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737126
|
07/04/2023
|
Haneef khan
|
1708001001WL113563
|
Haneef khan
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640486605
|
|
Haneefkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-001-001/72
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737110
|
07/04/2023
|
Ramchandra namdev
|
1708001001WL113563
|
Ramchandra namdev
|
00415
|
SBIN0002873
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Ramchandranamdev
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-001-001/72
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737112
|
07/04/2023
|
Ramchandra namdev
|
1708001001WL113563
|
Ramchandra namdev
|
00415
|
SBIN0002873
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Ramchandranamdev
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-001-001/72
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737114
|
07/04/2023
|
Ramchandra namdev
|
1708001001WL113563
|
Ramchandra namdev
|
00415
|
SBIN0002873
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Ramchandranamdev
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-073-002/304-B
(DADUTAL)
|
1708001073NRG23070420230737100
|
07/04/2023
|
Yadvendra singh yadav
|
1708001073WL113562
|
Yadvendra singh yadav
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640486605
|
|
Yadvendrasinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-001-001/888
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737286
|
07/04/2023
|
Mithlesh singh
|
1708001001WL113564
|
Mithlesh singh
|
00415
|
SBIN0017651
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Mithleshsingh
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-001-001/888
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737287
|
07/04/2023
|
Mithlesh singh
|
1708001001WL113564
|
Mithlesh singh
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640486605
|
|
Mithleshsingh
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-001-001/888
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737288
|
07/04/2023
|
Mithlesh singh
|
1708001001WL113564
|
Mithlesh singh
|
00415
|
SBIN0017651
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Mithleshsingh
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-001-001/888
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737220
|
07/04/2023
|
Mithlesh singh
|
1708001001WL113563
|
Mithlesh singh
|
00415
|
SBIN0017651
|
408
|
408
|
Processed
|
12/05/2023
|
|
640486605
|
|
Mithleshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
GAURIHAR
|
MP-08-001-001-001/64
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737105
|
07/04/2023
|
Naresh Shriwas
|
1708001001WL113563
|
Naresh Shriwas
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
NareshShriwas
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-001-001/64
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737107
|
07/04/2023
|
Naresh Shriwas
|
1708001001WL113563
|
Naresh Shriwas
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
NareshShriwas
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737117
|
07/04/2023
|
Rampyare ahirwar
|
1708001001WL113563
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Rampyareahirwar
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737120
|
07/04/2023
|
Rampyare ahirwar
|
1708001001WL113563
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Rampyareahirwar
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737121
|
07/04/2023
|
Rampyare ahirwar
|
1708001001WL113563
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Rampyareahirwar
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737123
|
07/04/2023
|
Rampyare ahirwar
|
1708001001WL113563
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Rampyareahirwar
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-001-001/817
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737133
|
07/04/2023
|
Vaheed sekh
|
1708001001WL113563
|
Vaheed sekh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Vaheedsekh
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-001-001/817
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737134
|
07/04/2023
|
Vaheed sekh
|
1708001001WL113563
|
Vaheed sekh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640486605
|
|
Vaheedsekh
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-001-001/817
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737135
|
07/04/2023
|
Vaheed sekh
|
1708001001WL113563
|
Vaheed sekh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Vaheedsekh
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-001-001/817
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737136
|
07/04/2023
|
Vaheed sekh
|
1708001001WL113563
|
Vaheed sekh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Vaheedsekh
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-001-001/817
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737137
|
07/04/2023
|
Vaheed sekh
|
1708001001WL113563
|
Vaheed sekh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Vaheedsekh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
22
|
GAURIHAR
|
MP-08-001-001-001/815
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737127
|
07/04/2023
|
Chunubad basor
|
1708001001WL113563
|
Chunubad basor
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Chunubadbasor
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737151
|
07/04/2023
|
Digambar singh
|
1708001001WL113563
|
Digambar singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640486605
|
|
Digambarsingh
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737153
|
07/04/2023
|
Digambar singh
|
1708001001WL113563
|
Digambar singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Digambarsingh
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737155
|
07/04/2023
|
Digambar singh
|
1708001001WL113563
|
Digambar singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/05/2023
|
|
640486605
|
|
Digambarsingh
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737237
|
07/04/2023
|
Digambar singh
|
1708001001WL113564
|
Digambar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640486605
|
|
Digambarsingh
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737239
|
07/04/2023
|
Digambar singh
|
1708001001WL113564
|
Digambar singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Digambarsingh
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737241
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113564
|
Akhilesh singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Akhileshsingh
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737243
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113564
|
Akhilesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640486605
|
|
Akhileshsingh
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737157
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113563
|
Akhilesh singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/05/2023
|
|
640486605
|
|
Akhileshsingh
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737159
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113563
|
Akhilesh singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Akhileshsingh
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737161
|
07/04/2023
|
Akhilesh singh
|
1708001001WL113563
|
Akhilesh singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640486605
|
|
Akhileshsingh
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737163
|
07/04/2023
|
Jitendra singh
|
1708001001WL113563
|
Jitendra singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640486605
|
|
Jitendrasingh
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737165
|
07/04/2023
|
Jitendra singh
|
1708001001WL113563
|
Jitendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Jitendrasingh
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737167
|
07/04/2023
|
Jitendra singh
|
1708001001WL113563
|
Jitendra singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/05/2023
|
|
640486605
|
|
Jitendrasingh
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737169
|
07/04/2023
|
Jitendra singh
|
1708001001WL113563
|
Jitendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Jitendrasingh
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737245
|
07/04/2023
|
Jitendra singh
|
1708001001WL113564
|
Jitendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Jitendrasingh
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-001-001/839
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737246
|
07/04/2023
|
Vipendra singh
|
1708001001WL113564
|
Vipendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Vipendrasingh
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-001-001/839
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737247
|
07/04/2023
|
Vipendra singh
|
1708001001WL113564
|
Vipendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640486605
|
|
Vipendrasingh
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-001-001/839
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737170
|
07/04/2023
|
Vipendra singh
|
1708001001WL113563
|
Vipendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Vipendrasingh
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737177
|
07/04/2023
|
Nabab singh
|
1708001001WL113563
|
Nabab singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/05/2023
|
|
640486605
|
|
Nababsingh
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737178
|
07/04/2023
|
Nabab singh
|
1708001001WL113563
|
Nabab singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
640486605
|
|
Nababsingh
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737179
|
07/04/2023
|
Nabab singh
|
1708001001WL113563
|
Nabab singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Nababsingh
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737180
|
07/04/2023
|
Nabab singh
|
1708001001WL113563
|
Nabab singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Nababsingh
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737252
|
07/04/2023
|
Nabab singh
|
1708001001WL113564
|
Nabab singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Nababsingh
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737253
|
07/04/2023
|
Nabab singh
|
1708001001WL113564
|
Nabab singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Nababsingh
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737254
|
07/04/2023
|
Nabab singh
|
1708001001WL113564
|
Nabab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640486605
|
|
Nababsingh
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737255
|
07/04/2023
|
Nabab singh
|
1708001001WL113564
|
Nabab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640486605
|
|
Nababsingh
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-001-001/846
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737256
|
07/04/2023
|
Narayan das
|
1708001001WL113564
|
Narayan das
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Narayandas
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-001-001/846
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737181
|
07/04/2023
|
Narayan das
|
1708001001WL113563
|
Narayan das
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Narayandas
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-001-001/846
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737182
|
07/04/2023
|
Narayan das
|
1708001001WL113563
|
Narayan das
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/05/2023
|
|
640486605
|
|
Narayandas
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-001-001/846
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737183
|
07/04/2023
|
Narayan das
|
1708001001WL113563
|
Narayan das
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640486605
|
|
Narayandas
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737194
|
07/04/2023
|
Rajendra singh
|
1708001001WL113563
|
Rajendra singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640486605
|
|
Rajendrasingh
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737196
|
07/04/2023
|
Rajendra singh
|
1708001001WL113563
|
Rajendra singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/05/2023
|
|
640486605
|
|
Rajendrasingh
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737264
|
07/04/2023
|
Rajendra singh
|
1708001001WL113564
|
Rajendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Rajendrasingh
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737266
|
07/04/2023
|
Rajendra singh
|
1708001001WL113564
|
Rajendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Rajendrasingh
|
(000000)
|
|
57
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737267
|
07/04/2023
|
Thakurdeen
|
1708001001WL113564
|
Thakurdeen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Thakurdeen
|
(000000)
|
|
58
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737269
|
07/04/2023
|
Thakurdeen
|
1708001001WL113564
|
Thakurdeen
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
640486605
|
|
Thakurdeen
|
(000000)
|
|
59
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737271
|
07/04/2023
|
Thakurdeen
|
1708001001WL113564
|
Thakurdeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640486605
|
|
Thakurdeen
|
(000000)
|
|
60
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737197
|
07/04/2023
|
Thakurdeen
|
1708001001WL113563
|
Thakurdeen
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/05/2023
|
|
640486605
|
|
Thakurdeen
|
(000000)
|
|
61
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737199
|
07/04/2023
|
Thakurdeen
|
1708001001WL113563
|
Thakurdeen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640486605
|
|
Thakurdeen
|
(000000)
|
|
62
|
GAURIHAR
|
MP-08-001-001-001/862
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737279
|
07/04/2023
|
Mahendra pal singh
|
1708001001WL113564
|
Mahendra pal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640486605
|
|
Mahendrapalsingh
|
(000000)
|
|
63
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737281
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113564
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Suryaprakashsingh
|
(000000)
|
|
64
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737210
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113563
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Suryaprakashsingh
|
(000000)
|
|
65
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737212
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113563
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640486605
|
|
Suryaprakashsingh
|
(000000)
|
|
66
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737214
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113563
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Suryaprakashsingh
|
(000000)
|
|
67
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG23070420230737216
|
07/04/2023
|
Suryaprakash singh
|
1708001001WL113563
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486605
|
|
Suryaprakashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65484
|
65484
|
|
|
|
|
|
|
|