|
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-03-004-030-001/1088
(DUBAHATANKA(P))
|
1703004030NRG23161120220277454
|
16/11/2022
|
leela bai
|
1703004030WL020347
|
leela bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-030-003/1265
(DUBAHATANKA(P))
|
1703004030NRG23161120220277487
|
16/11/2022
|
gajendra
|
1703004030WL020347
|
gajendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
gajendra
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-030-003/1267
(DUBAHATANKA(P))
|
1703004030NRG23161120220277496
|
16/11/2022
|
komesh
|
1703004030WL020348
|
komesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
komesh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-030-003/1267
(DUBAHATANKA(P))
|
1703004030NRG23161120220277495
|
16/11/2022
|
ramvaran
|
1703004030WL020348
|
ramvaran
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
ramvaran
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-035-002/548
(DAULATPUR(P))
|
1703004035NRG23161120220277938
|
16/11/2022
|
gyasiram jatav
|
1703004035WL020385
|
gyasiram jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
gyasiramjatav
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-035-002/548
(DAULATPUR(P))
|
1703004035NRG23161120220277939
|
16/11/2022
|
kala bai
|
1703004035WL020385
|
kala bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
kalabai
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-035-002/548
(DAULATPUR(P))
|
1703004035NRG23161120220277940
|
16/11/2022
|
parmal singh
|
1703004035WL020385
|
parmal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
parmalsingh
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-035-002/555
(DAULATPUR(P))
|
1703004035NRG23161120220277941
|
16/11/2022
|
gyan singh adiwasi
|
1703004035WL020385
|
gyan singh adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
gyansinghadiwasi
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-035-002/555
(DAULATPUR(P))
|
1703004035NRG23161120220277942
|
16/11/2022
|
kusuma bai
|
1703004035WL020385
|
kusuma bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
kusumabai
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-035-002/557
(DAULATPUR(P))
|
1703004035NRG23161120220277943
|
16/11/2022
|
balram adiwasi
|
1703004035WL020385
|
balram adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
balramadiwasi
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-035-002/557
(DAULATPUR(P))
|
1703004035NRG23161120220277944
|
16/11/2022
|
mahadevi
|
1703004035WL020385
|
mahadevi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
mahadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-030-003/1028-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277457
|
16/11/2022
|
shiv singh
|
1703004030WL020347
|
shiv singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
shivsingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-030-003/1255
(DUBAHATANKA(P))
|
1703004030NRG23161120220277470
|
16/11/2022
|
dhaniram
|
1703004030WL020347
|
dhaniram
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
dhaniram
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-030-003/1255
(DUBAHATANKA(P))
|
1703004030NRG23161120220277471
|
16/11/2022
|
seeta
|
1703004030WL020347
|
seeta
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
seeta
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-030-003/1256
(DUBAHATANKA(P))
|
1703004030NRG23161120220277472
|
16/11/2022
|
gangu
|
1703004030WL020347
|
gangu
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
gangu
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-030-003/1256
(DUBAHATANKA(P))
|
1703004030NRG23161120220277473
|
16/11/2022
|
pishta
|
1703004030WL020347
|
pishta
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
pishta
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-030-003/1257
(DUBAHATANKA(P))
|
1703004030NRG23161120220277475
|
16/11/2022
|
makhan
|
1703004030WL020347
|
makhan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
makhan
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-030-003/1257
(DUBAHATANKA(P))
|
1703004030NRG23161120220277474
|
16/11/2022
|
makhan
|
1703004030WL020347
|
makhan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
makhan
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-030-003/1258
(DUBAHATANKA(P))
|
1703004030NRG23161120220277477
|
16/11/2022
|
mohana
|
1703004030WL020347
|
mohana
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
mohana
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-030-003/1258
(DUBAHATANKA(P))
|
1703004030NRG23161120220277476
|
16/11/2022
|
ummed
|
1703004030WL020347
|
ummed
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
ummed
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-030-003/1259
(DUBAHATANKA(P))
|
1703004030NRG23161120220277478
|
16/11/2022
|
suresh
|
1703004030WL020347
|
suresh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
suresh
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-030-003/1260
(DUBAHATANKA(P))
|
1703004030NRG23161120220277479
|
16/11/2022
|
adiram
|
1703004030WL020347
|
adiram
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
adiram
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-030-003/1260
(DUBAHATANKA(P))
|
1703004030NRG23161120220277480
|
16/11/2022
|
punam
|
1703004030WL020347
|
punam
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
punam
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-030-003/1261
(DUBAHATANKA(P))
|
1703004030NRG23161120220277481
|
16/11/2022
|
hari singh
|
1703004030WL020347
|
hari singh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
harisingh
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-030-003/1261
(DUBAHATANKA(P))
|
1703004030NRG23161120220277482
|
16/11/2022
|
pankhee
|
1703004030WL020347
|
pankhee
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
pankhee
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-030-003/1262
(DUBAHATANKA(P))
|
1703004030NRG23161120220277483
|
16/11/2022
|
ajay
|
1703004030WL020347
|
ajay
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
ajay
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-030-003/1262
(DUBAHATANKA(P))
|
1703004030NRG23161120220277484
|
16/11/2022
|
nikita
|
1703004030WL020347
|
nikita
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
nikita
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-030-003/1263
(DUBAHATANKA(P))
|
1703004030NRG23161120220277486
|
16/11/2022
|
anno bai
|
1703004030WL020347
|
anno bai
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
annobai
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-030-003/1263
(DUBAHATANKA(P))
|
1703004030NRG23161120220277485
|
16/11/2022
|
hargyan
|
1703004030WL020347
|
hargyan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
hargyan
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-030-003/1268
(DUBAHATANKA(P))
|
1703004030NRG23161120220277497
|
16/11/2022
|
mahesh
|
1703004030WL020348
|
mahesh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
mahesh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-030-003/1268
(DUBAHATANKA(P))
|
1703004030NRG23161120220277498
|
16/11/2022
|
vimla
|
1703004030WL020348
|
vimla
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
vimla
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-030-003/1269
(DUBAHATANKA(P))
|
1703004030NRG23161120220277500
|
16/11/2022
|
mamta
|
1703004030WL020348
|
mamta
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
mamta
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-030-003/1269
(DUBAHATANKA(P))
|
1703004030NRG23161120220277499
|
16/11/2022
|
shivram
|
1703004030WL020348
|
shivram
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
shivram
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-030-003/790-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277515
|
16/11/2022
|
chandan
|
1703004030WL020348
|
chandan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-030-003/1266
(DUBAHATANKA(P))
|
1703004030NRG23161120220277493
|
16/11/2022
|
girraj
|
1703004030WL020348
|
girraj
|
00349
|
PSIB0000101
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
girraj
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-030-003/1266
(DUBAHATANKA(P))
|
1703004030NRG23161120220277494
|
16/11/2022
|
girraj
|
1703004030WL020348
|
girraj
|
00349
|
PSIB0000101
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-030-001/1026
(DUBAHATANKA(P))
|
1703004030NRG23161120220277453
|
16/11/2022
|
laxmi bai
|
1703004030WL020347
|
laxmi bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
laxmibai
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-030-001/1122
(DUBAHATANKA(P))
|
1703004030NRG23161120220277455
|
16/11/2022
|
papita
|
1703004030WL020347
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
papita
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-030-001/1127
(DUBAHATANKA(P))
|
1703004030NRG23161120220277456
|
16/11/2022
|
sukharam
|
1703004030WL020347
|
sukharam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
sukharam
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-030-001/1131
(DUBAHATANKA(P))
|
1703004030NRG23161120220277488
|
16/11/2022
|
sailu
|
1703004030WL020348
|
sailu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
sailu
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-030-003/1028-C
(DUBAHATANKA(P))
|
1703004030NRG23161120220277460
|
16/11/2022
|
harveer
|
1703004030WL020347
|
harveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356392872
|
Account closed
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-030-003/1028-C
(DUBAHATANKA(P))
|
1703004030NRG23161120220277459
|
16/11/2022
|
harveer
|
1703004030WL020347
|
harveer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356392872
|
Account closed
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-030-003/1028-D
(DUBAHATANKA(P))
|
1703004030NRG23161120220277461
|
16/11/2022
|
gopal
|
1703004030WL020347
|
gopal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
gopal
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-030-003/1029-A
(DUBAHATANKA(P))
|
1703004030NRG23161120220277462
|
16/11/2022
|
pancham
|
1703004030WL020347
|
pancham
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
pancham
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-030-003/1029-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277464
|
16/11/2022
|
mamta
|
1703004030WL020347
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
mamta
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-030-003/1029-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277463
|
16/11/2022
|
mamta
|
1703004030WL020347
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
mamta
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-030-003/780-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277501
|
16/11/2022
|
alam
|
1703004030WL020348
|
alam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
alam
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-030-003/780-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277502
|
16/11/2022
|
anarade
|
1703004030WL020348
|
anarade
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
anarade
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-030-003/780-C
(DUBAHATANKA(P))
|
1703004030NRG23161120220277504
|
16/11/2022
|
mamta
|
1703004030WL020348
|
mamta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
mamta
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-030-003/780-C
(DUBAHATANKA(P))
|
1703004030NRG23161120220277503
|
16/11/2022
|
shankar
|
1703004030WL020348
|
shankar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
shankar
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-030-003/780-D
(DUBAHATANKA(P))
|
1703004030NRG23161120220277506
|
16/11/2022
|
rukmani
|
1703004030WL020348
|
rukmani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
rukmani
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-030-003/780-D
(DUBAHATANKA(P))
|
1703004030NRG23161120220277505
|
16/11/2022
|
shirnam
|
1703004030WL020348
|
shirnam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
shirnam
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-030-003/781-A
(DUBAHATANKA(P))
|
1703004030NRG23161120220277507
|
16/11/2022
|
mangal
|
1703004030WL020348
|
mangal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
mangal
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-030-003/781-A
(DUBAHATANKA(P))
|
1703004030NRG23161120220277508
|
16/11/2022
|
papeeta
|
1703004030WL020348
|
papeeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
papeeta
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-030-003/781-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277510
|
16/11/2022
|
arti
|
1703004030WL020348
|
arti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
arti
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-030-003/781-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277509
|
16/11/2022
|
suresh
|
1703004030WL020348
|
suresh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
suresh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-030-003/781-C
(DUBAHATANKA(P))
|
1703004030NRG23161120220277511
|
16/11/2022
|
hukam
|
1703004030WL020348
|
hukam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
hukam
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-030-003/790
(DUBAHATANKA(P))
|
1703004030NRG23161120220277513
|
16/11/2022
|
sunari
|
1703004030WL020348
|
sunari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
sunari
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-030-003/790-A
(DUBAHATANKA(P))
|
1703004030NRG23161120220277514
|
16/11/2022
|
mahendra
|
1703004030WL020348
|
mahendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
mahendra
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-030-003/836
(DUBAHATANKA(P))
|
1703004030NRG23161120220277516
|
16/11/2022
|
fodaliya
|
1703004030WL020348
|
fodaliya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
fodaliya
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-030-003/985
(DUBAHATANKA(P))
|
1703004030NRG23161120220277517
|
16/11/2022
|
rakesh
|
1703004030WL020348
|
rakesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
rakesh
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-030-003/986
(DUBAHATANKA(P))
|
1703004030NRG23161120220277518
|
16/11/2022
|
ramkishan
|
1703004030WL020348
|
ramkishan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
ramkishan
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-030-003/987-A
(DUBAHATANKA(P))
|
1703004030NRG23161120220277519
|
16/11/2022
|
lakhan
|
1703004030WL020348
|
lakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
lakhan
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-030-003/987-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277521
|
16/11/2022
|
kamlesh
|
1703004030WL020348
|
kamlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
kamlesh
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-030-003/987-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277520
|
16/11/2022
|
santara
|
1703004030WL020348
|
santara
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
santara
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-030-003/987-C
(DUBAHATANKA(P))
|
1703004030NRG23161120220277522
|
16/11/2022
|
geeta
|
1703004030WL020348
|
geeta
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
geeta
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-030-003/987-D
(DUBAHATANKA(P))
|
1703004030NRG23161120220277523
|
16/11/2022
|
kailash
|
1703004030WL020348
|
kailash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-030-003/1265
(DUBAHATANKA(P))
|
1703004030NRG23161120220277492
|
16/11/2022
|
manisha
|
1703004030WL020348
|
manisha
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-030-001/1154
(DUBAHATANKA(P))
|
1703004030NRG23161120220277489
|
16/11/2022
|
munshi
|
1703004030WL020348
|
munshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
munshi
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-030-003/1250-B
(DUBAHATANKA(P))
|
1703004030NRG23161120220277465
|
16/11/2022
|
shirnam
|
1703004030WL020347
|
shirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
shirnam
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-030-003/1252-A
(DUBAHATANKA(P))
|
1703004030NRG23161120220277466
|
16/11/2022
|
kamal singh
|
1703004030WL020347
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
kamalsingh
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-030-003/1253
(DUBAHATANKA(P))
|
1703004030NRG23161120220277467
|
16/11/2022
|
gopal
|
1703004030WL020347
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
gopal
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-030-003/1254
(DUBAHATANKA(P))
|
1703004030NRG23161120220277468
|
16/11/2022
|
Kishor
|
1703004030WL020347
|
Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
Kishor
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-030-003/1254-A
(DUBAHATANKA(P))
|
1703004030NRG23161120220277469
|
16/11/2022
|
Mukesh
|
1703004030WL020347
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392872
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|