|
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-03-004-029-003/657
(DONGARPUR(P))
|
1703004029NRG23281120220290703
|
28/11/2022
|
MAHENDRA RAWAT
|
1703004029WL021711
|
MAHENDRA RAWAT
|
00048
|
BKID0009086
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628095094
|
A/c Blocked or Frozen
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-029-003/662
(DONGARPUR(P))
|
1703004029NRG23281120220290710
|
28/11/2022
|
SURAJ RAWAT
|
1703004029WL021711
|
SURAJ RAWAT
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
SURAJRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-079-002/249
(SIRSULA(P))
|
1703004079NRG23281120220291167
|
28/11/2022
|
HARPREET SINGH
|
1703004079WL021767
|
HARPREET SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
HARPREETSINGH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-079-002/25
(SIRSULA(P))
|
1703004079NRG23281120220291168
|
28/11/2022
|
Baldev
|
1703004079WL021767
|
Baldev
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
Baldev
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-079-002/257
(SIRSULA(P))
|
1703004079NRG23281120220291170
|
28/11/2022
|
Jitendra Singh
|
1703004079WL021767
|
Jitendra Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
JitendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-029-003/612
(DONGARPUR(P))
|
1703004029NRG23281120220290682
|
28/11/2022
|
GAYATRI BAI
|
1703004029WL021711
|
GAYATRI BAI
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
09/12/2022
|
|
628095094
|
|
GAYATRIBAI
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-029-003/612
(DONGARPUR(P))
|
1703004029NRG23281120220290681
|
28/11/2022
|
VISHVENDRA RAWAT
|
1703004029WL021711
|
VISHVENDRA RAWAT
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
09/12/2022
|
|
628095094
|
|
VISHVENDRARAWAT
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-029-003/614
(DONGARPUR(P))
|
1703004029NRG23281120220290683
|
28/11/2022
|
ARVENDRA RAWAT
|
1703004029WL021711
|
ARVENDRA RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
ARVENDRARAWAT
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-029-003/614
(DONGARPUR(P))
|
1703004029NRG23281120220290684
|
28/11/2022
|
RANI RAWAT
|
1703004029WL021711
|
RANI RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
RANIRAWAT
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-029-003/647
(DONGARPUR(P))
|
1703004029NRG23281120220290697
|
28/11/2022
|
DHARMENDRA RAWAT
|
1703004029WL021711
|
DHARMENDRA RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
DHARMENDRARAWAT
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-029-003/648
(DONGARPUR(P))
|
1703004029NRG23281120220290698
|
28/11/2022
|
RAVINDRA RAWAT
|
1703004029WL021711
|
RAVINDRA RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
RAVINDRARAWAT
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-029-003/660
(DONGARPUR(P))
|
1703004029NRG23281120220290706
|
28/11/2022
|
MUKESH RAWAT
|
1703004029WL021711
|
MUKESH RAWAT
|
00089
|
CBIN0284351
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628095094
|
Account closed
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-029-003/660
(DONGARPUR(P))
|
1703004029NRG23281120220290707
|
28/11/2022
|
SUNITA BAI
|
1703004029WL021711
|
SUNITA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628095094
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-029-001/333
(DONGARPUR(P))
|
1703004029NRG23281120220290776
|
28/11/2022
|
ASHA RAWAT
|
1703004029WL021712
|
ASHA RAWAT
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
ASHARAWAT
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-029-001/333
(DONGARPUR(P))
|
1703004029NRG23281120220290775
|
28/11/2022
|
PRAKASH RAWAT
|
1703004029WL021712
|
PRAKASH RAWAT
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
PRAKASHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-029-003/645
(DONGARPUR(P))
|
1703004029NRG23281120220290696
|
28/11/2022
|
REKHA BAI
|
1703004029WL021711
|
REKHA BAI
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
REKHABAI
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-029-003/645
(DONGARPUR(P))
|
1703004029NRG23281120220290695
|
28/11/2022
|
SHAILENDRA RAWAT
|
1703004029WL021711
|
SHAILENDRA RAWAT
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
SHAILENDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-079-002/259
(SIRSULA(P))
|
1703004079NRG23281120220291171
|
28/11/2022
|
BALVINDAR
|
1703004079WL021767
|
BALVINDAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
BALVINDAR
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-079-002/265
(SIRSULA(P))
|
1703004079NRG23281120220291172
|
28/11/2022
|
MEJAR SINGH
|
1703004079WL021767
|
MEJAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
MEJARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-029-001/239
(DONGARPUR(P))
|
1703004029NRG23281120220290731
|
28/11/2022
|
ARVENDRA
|
1703004029WL021712
|
ARVENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
ARVENDRA
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-029-001/250
(DONGARPUR(P))
|
1703004029NRG23281120220290736
|
28/11/2022
|
RAVENDRA
|
1703004029WL021712
|
RAVENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
RAVENDRA
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-029-001/252
(DONGARPUR(P))
|
1703004029NRG23281120220290738
|
28/11/2022
|
ALBEL SINGH
|
1703004029WL021712
|
ALBEL SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
ALBELSINGH
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-029-001/345
(DONGARPUR(P))
|
1703004029NRG23281120220290780
|
28/11/2022
|
DRAVESH
|
1703004029WL021712
|
DRAVESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
DRAVESH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-029-001/345
(DONGARPUR(P))
|
1703004029NRG23281120220290781
|
28/11/2022
|
SEEMA
|
1703004029WL021712
|
SEEMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
SEEMA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-029-003/641
(DONGARPUR(P))
|
1703004029NRG23281120220290689
|
28/11/2022
|
INDAR SINGH
|
1703004029WL021711
|
INDAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
INDARSINGH
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-029-003/641
(DONGARPUR(P))
|
1703004029NRG23281120220290690
|
28/11/2022
|
RAMSHRI BAI
|
1703004029WL021711
|
RAMSHRI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
RAMSHRIBAI
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-029-003/642
(DONGARPUR(P))
|
1703004029NRG23281120220290692
|
28/11/2022
|
GIRJA BAI
|
1703004029WL021711
|
GIRJA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
GIRJABAI
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-029-003/642
(DONGARPUR(P))
|
1703004029NRG23281120220290691
|
28/11/2022
|
NARENDRA SINGH
|
1703004029WL021711
|
NARENDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
NARENDRASINGH
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-029-003/659
(DONGARPUR(P))
|
1703004029NRG23281120220290705
|
28/11/2022
|
SARANDEVI
|
1703004029WL021711
|
SARANDEVI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
SARANDEVI
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-029-003/659
(DONGARPUR(P))
|
1703004029NRG23281120220290704
|
28/11/2022
|
SURENDRA SINGH
|
1703004029WL021711
|
SURENDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
SURENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-029-001/306-C
(DONGARPUR(P))
|
1703004029NRG23281120220290763
|
28/11/2022
|
MUKUL GAUD
|
1703004029WL021712
|
MUKUL GAUD
|
00468
|
UBIN0558311
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
MUKULGAUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-029-001/1-B
(DONGARPUR(P))
|
1703004029NRG23281120220290713
|
28/11/2022
|
SAHAB SINGH
|
1703004029WL021712
|
SAHAB SINGH
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
SAHABSINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-029-001/304
(DONGARPUR(P))
|
1703004029NRG23281120220290761
|
28/11/2022
|
BHAGVATI BAI
|
1703004029WL021712
|
BHAGVATI BAI
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
BHAGVATIBAI
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-029-001/354
(DONGARPUR(P))
|
1703004029NRG23281120220290786
|
28/11/2022
|
CHUNNA
|
1703004029WL021712
|
CHUNNA
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
CHUNNA
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-029-001/354
(DONGARPUR(P))
|
1703004029NRG23281120220290787
|
28/11/2022
|
MAMTA BAI
|
1703004029WL021712
|
MAMTA BAI
|
00468
|
UBIN0577251
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-029-001/21
(DONGARPUR(P))
|
1703004029NRG23281120220290724
|
28/11/2022
|
ASHOK
|
1703004029WL021712
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
ASHOK
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-029-003/599
(DONGARPUR(P))
|
1703004029NRG23281120220290678
|
28/11/2022
|
GEETA BAI
|
1703004029WL021711
|
GEETA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
GEETABAI
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-029-003/599
(DONGARPUR(P))
|
1703004029NRG23281120220290677
|
28/11/2022
|
MADHO SINGH
|
1703004029WL021711
|
MADHO SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
MADHOSINGH
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-029-003/610
(DONGARPUR(P))
|
1703004029NRG23281120220290680
|
28/11/2022
|
NIRAMA RAWAT
|
1703004029WL021711
|
NIRAMA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
NIRAMARAWAT
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-029-003/610
(DONGARPUR(P))
|
1703004029NRG23281120220290679
|
28/11/2022
|
SUGHAR SINGH
|
1703004029WL021711
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
SUGHARSINGH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-029-003/621
(DONGARPUR(P))
|
1703004029NRG23281120220290685
|
28/11/2022
|
KALYAN SINGH
|
1703004029WL021711
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
KALYANSINGH
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-029-003/621
(DONGARPUR(P))
|
1703004029NRG23281120220290686
|
28/11/2022
|
RAMBATI
|
1703004029WL021711
|
RAMBATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
RAMBATI
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-029-003/637
(DONGARPUR(P))
|
1703004029NRG23281120220290688
|
28/11/2022
|
KRISHNA
|
1703004029WL021711
|
KRISHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
KRISHNA
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-029-003/637
(DONGARPUR(P))
|
1703004029NRG23281120220290687
|
28/11/2022
|
TRILOK SINGH
|
1703004029WL021711
|
TRILOK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
TRILOKSINGH
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-029-003/643
(DONGARPUR(P))
|
1703004029NRG23281120220290694
|
28/11/2022
|
BRAJ BAI
|
1703004029WL021711
|
BRAJ BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
BRAJBAI
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-029-003/643
(DONGARPUR(P))
|
1703004029NRG23281120220290693
|
28/11/2022
|
CHANDAN SINGH
|
1703004029WL021711
|
CHANDAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
CHANDANSINGH
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-029-003/651
(DONGARPUR(P))
|
1703004029NRG23281120220290700
|
28/11/2022
|
DROPATI BAI
|
1703004029WL021711
|
DROPATI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
DROPATIBAI
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-029-003/651
(DONGARPUR(P))
|
1703004029NRG23281120220290699
|
28/11/2022
|
LOKENDRA RAWAT
|
1703004029WL021711
|
LOKENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
LOKENDRARAWAT
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-029-003/652
(DONGARPUR(P))
|
1703004029NRG23281120220290702
|
28/11/2022
|
BHARTI BAI
|
1703004029WL021711
|
BHARTI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
BHARTIBAI
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-029-003/652
(DONGARPUR(P))
|
1703004029NRG23281120220290701
|
28/11/2022
|
BHURA RAWAT
|
1703004029WL021711
|
BHURA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
BHURARAWAT
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-029-003/661
(DONGARPUR(P))
|
1703004029NRG23281120220290708
|
28/11/2022
|
MASTE RAWAT
|
1703004029WL021711
|
MASTE RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
MASTERAWAT
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-029-003/661
(DONGARPUR(P))
|
1703004029NRG23281120220290709
|
28/11/2022
|
POOJA RAWAT
|
1703004029WL021711
|
POOJA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
POOJARAWAT
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-029-003/663
(DONGARPUR(P))
|
1703004029NRG23281120220290711
|
28/11/2022
|
LALLI
|
1703004029WL021711
|
LALLI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
LALLI
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-029-003/663
(DONGARPUR(P))
|
1703004029NRG23281120220290712
|
28/11/2022
|
MEERA BAI
|
1703004029WL021711
|
MEERA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
MEERABAI
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-079-001/303
(SIRSULA(P))
|
1703004079NRG23281120220291158
|
28/11/2022
|
Anguri
|
1703004079WL021767
|
Anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
Anguri
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-079-001/303
(SIRSULA(P))
|
1703004079NRG23281120220291157
|
28/11/2022
|
Prabhudayal goli
|
1703004079WL021767
|
Prabhudayal goli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
Prabhudayalgoli
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-079-001/304
(SIRSULA(P))
|
1703004079NRG23281120220291160
|
28/11/2022
|
Geeta bai
|
1703004079WL021767
|
Geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
Geetabai
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-079-001/304
(SIRSULA(P))
|
1703004079NRG23281120220291159
|
28/11/2022
|
Pappu singh
|
1703004079WL021767
|
Pappu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
Pappusingh
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-079-002/266
(SIRSULA(P))
|
1703004079NRG23281120220291173
|
28/11/2022
|
Rajdeep kour
|
1703004079WL021767
|
Rajdeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
Rajdeepkour
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-079-002/267
(SIRSULA(P))
|
1703004079NRG23281120220291174
|
28/11/2022
|
Karmjit kour
|
1703004079WL021767
|
Karmjit kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
Karmjitkour
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-079-002/268
(SIRSULA(P))
|
1703004079NRG23281120220291175
|
28/11/2022
|
Randeep kour
|
1703004079WL021767
|
Randeep kour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
Randeepkour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-029-001/231
(DONGARPUR(P))
|
1703004029NRG23281120220290726
|
28/11/2022
|
MAHENDRA SINGH
|
1703004029WL021712
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
MAHENDRASINGH
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-029-001/231
(DONGARPUR(P))
|
1703004029NRG23281120220290727
|
28/11/2022
|
MALTI BAI
|
1703004029WL021712
|
MALTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
MALTIBAI
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-029-001/241
(DONGARPUR(P))
|
1703004029NRG23281120220290732
|
28/11/2022
|
NARAYAN
|
1703004029WL021712
|
NARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
NARAYAN
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-029-001/251
(DONGARPUR(P))
|
1703004029NRG23281120220290737
|
28/11/2022
|
UMESH
|
1703004029WL021712
|
UMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
UMESH
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-029-001/359
(DONGARPUR(P))
|
1703004029NRG23281120220290789
|
28/11/2022
|
VIKRAM
|
1703004029WL021712
|
VIKRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
VIKRAM
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-029-001/602
(DONGARPUR(P))
|
1703004029NRG23281120220290798
|
28/11/2022
|
NARENDRA
|
1703004029WL021712
|
NARENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628095094
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|