|
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-03-004-050-002/433
(BANIYATOR(P))
|
1703004000NRG23100920220222248
|
10/09/2022
|
PRAHLAD SINGH
|
1703004WL013287
|
PRAHLAD SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
PRAHLADSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-050-002/433
(BANIYATOR(P))
|
1703004000NRG23100920220222247
|
10/09/2022
|
PRAHLAD SINGH
|
1703004WL013287
|
PRAHLAD SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
PRAHLADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-050-002/423
(BANIYATOR(P))
|
1703004000NRG23100920220222246
|
10/09/2022
|
ramlakhan batham
|
1703004WL013287
|
ramlakhan batham
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
ramlakhanbatham
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-052-002/301
(BARAUA(P))
|
1703004000NRG23100920220222234
|
10/09/2022
|
Bharat jatav
|
1703004WL013285
|
Bharat jatav
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
Bharatjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-005-001/692
(ITMA(P))
|
1703004005NRG23100920220222227
|
10/09/2022
|
RAMSEWAK
|
1703004005WL013283
|
RAMSEWAK
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
RAMSEWAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-052-002/301
(BARAUA(P))
|
1703004000NRG23100920220222233
|
10/09/2022
|
Bharat jatav
|
1703004WL013285
|
Bharat jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
Bharatjatav
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-052-002/301
(BARAUA(P))
|
1703004000NRG23100920220222232
|
10/09/2022
|
Bharat jatav
|
1703004WL013285
|
Bharat jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
Bharatjatav
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-052-002/301
(BARAUA(P))
|
1703004000NRG23100920220222231
|
10/09/2022
|
geeta
|
1703004WL013285
|
geeta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-005-001/387
(ITMA(P))
|
1703004005NRG23100920220222221
|
10/09/2022
|
KAPTAN
|
1703004005WL013281
|
KAPTAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
KAPTAN
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG23100920220222226
|
10/09/2022
|
HARPAL ADIWASI
|
1703004005WL013283
|
HARPAL ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
HARPALADIWASI
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-005-001/692
(ITMA(P))
|
1703004005NRG23100920220222228
|
10/09/2022
|
SAROJ
|
1703004005WL013283
|
SAROJ
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
SAROJ
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-005-001/694
(ITMA(P))
|
1703004005NRG23100920220222224
|
10/09/2022
|
NAWAL SINGH
|
1703004005WL013282
|
NAWAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
NAWALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-050-001/166
(BANIYATOR(P))
|
1703004000NRG23100920220222281
|
10/09/2022
|
PRAKASH
|
1703004WL013289
|
PRAKASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
PRAKASH
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-050-002/23
(BANIYATOR(P))
|
1703004000NRG23100920220222241
|
10/09/2022
|
PRAKASH JATAV
|
1703004WL013287
|
PRAKASH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
PRAKASHJATAV
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-050-002/266
(BANIYATOR(P))
|
1703004000NRG23100920220222243
|
10/09/2022
|
AMEENA BANO KHAN
|
1703004WL013287
|
AMEENA BANO KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
AMEENABANOKHAN
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-050-002/266
(BANIYATOR(P))
|
1703004000NRG23100920220222242
|
10/09/2022
|
SATTAR SAHA KHAN
|
1703004WL013287
|
SATTAR SAHA KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
SATTARSAHAKHAN
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-050-002/418
(BANIYATOR(P))
|
1703004000NRG23100920220222286
|
10/09/2022
|
LALSINGH JATAV
|
1703004WL013289
|
LALSINGH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
LALSINGHJATAV
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-050-002/418
(BANIYATOR(P))
|
1703004000NRG23100920220222287
|
10/09/2022
|
PRABHA JATAV
|
1703004WL013289
|
PRABHA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
PRABHAJATAV
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-050-002/434
(BANIYATOR(P))
|
1703004000NRG23100920220222288
|
10/09/2022
|
MANJUDEVI JATAV
|
1703004WL013289
|
MANJUDEVI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
MANJUDEVIJATAV
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-050-002/448
(BANIYATOR(P))
|
1703004000NRG23100920220222250
|
10/09/2022
|
vidhyabai
|
1703004WL013287
|
vidhyabai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
vidhyabai
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-050-002/448
(BANIYATOR(P))
|
1703004000NRG23100920220222249
|
10/09/2022
|
vidhyabai
|
1703004WL013287
|
vidhyabai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
vidhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-057-001/318
(BELGADHA(P))
|
1703004057NRG23100920220222259
|
10/09/2022
|
Ramkuar
|
1703004057WL013288
|
Ramkuar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Ramkuar
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-057-001/319
(BELGADHA(P))
|
1703004057NRG23100920220222260
|
10/09/2022
|
Veer singh
|
1703004057WL013288
|
Veer singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Veersingh
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-057-001/320
(BELGADHA(P))
|
1703004057NRG23100920220222261
|
10/09/2022
|
Omprakas
|
1703004057WL013288
|
Omprakas
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Omprakas
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-057-001/322
(BELGADHA(P))
|
1703004057NRG23100920220222262
|
10/09/2022
|
Musaf
|
1703004057WL013288
|
Musaf
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Musaf
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-057-001/326
(BELGADHA(P))
|
1703004057NRG23100920220222263
|
10/09/2022
|
Bhagwat
|
1703004057WL013288
|
Bhagwat
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Bhagwat
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-057-001/328
(BELGADHA(P))
|
1703004057NRG23100920220222264
|
10/09/2022
|
hotam
|
1703004057WL013288
|
hotam
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
hotam
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-057-001/329
(BELGADHA(P))
|
1703004057NRG23100920220222265
|
10/09/2022
|
narayani
|
1703004057WL013288
|
narayani
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
narayani
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-057-001/330
(BELGADHA(P))
|
1703004057NRG23100920220222266
|
10/09/2022
|
archna
|
1703004057WL013288
|
archna
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
archna
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-057-001/331
(BELGADHA(P))
|
1703004057NRG23100920220222267
|
10/09/2022
|
sheela
|
1703004057WL013288
|
sheela
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
sheela
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-057-001/336
(BELGADHA(P))
|
1703004057NRG23100920220222268
|
10/09/2022
|
gajraj
|
1703004057WL013288
|
gajraj
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
gajraj
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-057-001/338
(BELGADHA(P))
|
1703004057NRG23100920220222269
|
10/09/2022
|
gango
|
1703004057WL013288
|
gango
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
gango
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-057-001/340
(BELGADHA(P))
|
1703004057NRG23100920220222270
|
10/09/2022
|
Rajesh
|
1703004057WL013288
|
Rajesh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Rajesh
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-057-001/343
(BELGADHA(P))
|
1703004057NRG23100920220222271
|
10/09/2022
|
leelavati
|
1703004057WL013288
|
leelavati
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
leelavati
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-057-001/344
(BELGADHA(P))
|
1703004057NRG23100920220222272
|
10/09/2022
|
chunniram
|
1703004057WL013288
|
chunniram
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
chunniram
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-057-001/346
(BELGADHA(P))
|
1703004057NRG23100920220222273
|
10/09/2022
|
kamla
|
1703004057WL013288
|
kamla
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
kamla
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-057-001/349
(BELGADHA(P))
|
1703004057NRG23100920220222274
|
10/09/2022
|
vinod
|
1703004057WL013288
|
vinod
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
vinod
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-057-001/350
(BELGADHA(P))
|
1703004057NRG23100920220222275
|
10/09/2022
|
parvat
|
1703004057WL013288
|
parvat
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
parvat
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-057-001/353
(BELGADHA(P))
|
1703004057NRG23100920220222276
|
10/09/2022
|
rekha
|
1703004057WL013288
|
rekha
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
rekha
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-057-001/354
(BELGADHA(P))
|
1703004057NRG23100920220222277
|
10/09/2022
|
meena
|
1703004057WL013288
|
meena
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
meena
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-057-001/356
(BELGADHA(P))
|
1703004057NRG23100920220222278
|
10/09/2022
|
munni
|
1703004057WL013288
|
munni
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
munni
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-057-001/358
(BELGADHA(P))
|
1703004057NRG23100920220222279
|
10/09/2022
|
badan
|
1703004057WL013288
|
badan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
badan
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-057-001/361
(BELGADHA(P))
|
1703004057NRG23100920220222280
|
10/09/2022
|
ramratan
|
1703004057WL013288
|
ramratan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-057-001/1063
(BELGADHA(P))
|
1703004057NRG23100920220222251
|
10/09/2022
|
Makhan
|
1703004057WL013288
|
Makhan
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Makhan
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-057-001/1063
(BELGADHA(P))
|
1703004057NRG23100920220222252
|
10/09/2022
|
Manesha
|
1703004057WL013288
|
Manesha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Manesha
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-057-001/1064
(BELGADHA(P))
|
1703004057NRG23100920220222254
|
10/09/2022
|
Mahadevi
|
1703004057WL013288
|
Mahadevi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Mahadevi
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-057-001/1064
(BELGADHA(P))
|
1703004057NRG23100920220222253
|
10/09/2022
|
Rakesh
|
1703004057WL013288
|
Rakesh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Rakesh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-057-001/1065
(BELGADHA(P))
|
1703004057NRG23100920220222255
|
10/09/2022
|
Balli
|
1703004057WL013288
|
Balli
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Balli
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-057-001/1065
(BELGADHA(P))
|
1703004057NRG23100920220222256
|
10/09/2022
|
Siya
|
1703004057WL013288
|
Siya
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Siya
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-057-001/1066
(BELGADHA(P))
|
1703004057NRG23100920220222258
|
10/09/2022
|
Bhuri
|
1703004057WL013288
|
Bhuri
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Bhuri
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-057-001/1066
(BELGADHA(P))
|
1703004057NRG23100920220222257
|
10/09/2022
|
Indra
|
1703004057WL013288
|
Indra
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375308903
|
|
Indra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-050-002/32
(BANIYATOR(P))
|
1703004000NRG23100920220222245
|
10/09/2022
|
BHARATLAL JATAV
|
1703004WL013287
|
BHARATLAL JATAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
BHARATLALJATAV
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-050-002/32
(BANIYATOR(P))
|
1703004000NRG23100920220222244
|
10/09/2022
|
BHARATLAL JATAV
|
1703004WL013287
|
BHARATLAL JATAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
BHARATLALJATAV
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-050-002/378
(BANIYATOR(P))
|
1703004000NRG23100920220222285
|
10/09/2022
|
devendaringh
|
1703004WL013289
|
devendaringh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
devendaringh
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-050-002/378
(BANIYATOR(P))
|
1703004000NRG23100920220222284
|
10/09/2022
|
devendrasingh
|
1703004WL013289
|
devendrasingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
devendrasingh
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-052-002/41
(BARAUA(P))
|
1703004000NRG23100920220222238
|
10/09/2022
|
AJMER SINGH
|
1703004WL013285
|
AJMER SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
AJMERSINGH
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-052-002/41
(BARAUA(P))
|
1703004000NRG23100920220222237
|
10/09/2022
|
AJMER SINGH
|
1703004WL013285
|
AJMER SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
AJMERSINGH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-052-002/41
(BARAUA(P))
|
1703004000NRG23100920220222236
|
10/09/2022
|
AJMER SINGH
|
1703004WL013285
|
AJMER SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
AJMERSINGH
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-052-002/41
(BARAUA(P))
|
1703004000NRG23100920220222235
|
10/09/2022
|
AJMER SINGH
|
1703004WL013285
|
AJMER SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
AJMERSINGH
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-071-001/1154
(RITHODAN(P))
|
1703004000NRG23100920220222239
|
10/09/2022
|
jawahar
|
1703004WL013286
|
jawahar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
jawahar
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-071-001/1154
(RITHODAN(P))
|
1703004000NRG23100920220222240
|
10/09/2022
|
narayani
|
1703004WL013286
|
narayani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375308903
|
|
narayani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50184
|
50184
|
|
|
|
|
|
|
|