|
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-03-004-039-002/239
(NONKISARAI(P))
|
1703004039NRG23200820220205319
|
20/08/2022
|
RAMKALI BAI JATAV
|
1703004039WL010530
|
RAMKALI BAI JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
RAMKALIBAIJATAV
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-039-002/319
(NONKISARAI(P))
|
1703004039NRG23200820220205311
|
20/08/2022
|
BHAGWANLAL
|
1703004039WL010526
|
BHAGWANLAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
BHAGWANLAL
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-039-002/319
(NONKISARAI(P))
|
1703004039NRG23200820220205312
|
20/08/2022
|
KARAN SINGH
|
1703004039WL010526
|
KARAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-046-001/515
(PURI(P))
|
1703004046NRG23190820220204459
|
20/08/2022
|
Meena Devi
|
1703004046WL010424
|
Meena Devi
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
MeenaDevi
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-060-001/451
(BHENGNA(P))
|
1703004060NRG23200820220205182
|
20/08/2022
|
Ram kaur
|
1703004060WL010520
|
Ram kaur
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Ramkaur
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-060-001/458
(BHENGNA(P))
|
1703004060NRG23200820220205183
|
20/08/2022
|
Usha jamadar
|
1703004060WL010520
|
Usha jamadar
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Ushajamadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-046-001/776
(PURI(P))
|
1703004046NRG23200820220205407
|
20/08/2022
|
vikram
|
1703004046WL010555
|
vikram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
693990509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-046-001/208
(PURI(P))
|
1703004046NRG23190820220204450
|
20/08/2022
|
YAGESWARI KUSHWAH
|
1703004046WL010423
|
YAGESWARI KUSHWAH
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
YAGESWARIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-046-001/209
(PURI(P))
|
1703004046NRG23190820220204451
|
20/08/2022
|
RAVI MOURYA
|
1703004046WL010423
|
RAVI MOURYA
|
00415
|
SBIN0004222
|
204
|
204
|
Processed
|
29/08/2022
|
|
693990509
|
|
RAVIMOURYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-046-001/223
(PURI(P))
|
1703004046NRG23190820220204469
|
20/08/2022
|
DHANIRAM BAGHEL
|
1703004046WL010425
|
DHANIRAM BAGHEL
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
DHANIRAMBAGHEL
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-046-002/1089
(PURI(P))
|
1703004046NRG23190820220204472
|
20/08/2022
|
Hemant
|
1703004046WL010425
|
Hemant
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Hemant
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-046-002/321
(PURI(P))
|
1703004046NRG23190820220204460
|
20/08/2022
|
charan singh jatav
|
1703004046WL010424
|
charan singh jatav
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
charansinghjatav
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-046-002/325
(PURI(P))
|
1703004046NRG23190820220204465
|
20/08/2022
|
harkishan
|
1703004046WL010424
|
harkishan
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
harkishan
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-046-002/420
(PURI(P))
|
1703004046NRG23190820220204473
|
20/08/2022
|
NIHAL SINGH
|
1703004046WL010425
|
NIHAL SINGH
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
NIHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-039-002/239
(NONKISARAI(P))
|
1703004039NRG23200820220205320
|
20/08/2022
|
LAXMAN
|
1703004039WL010530
|
LAXMAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
LAXMAN
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-040-002/431
(PACHORA(P))
|
1703004040NRG23200820220205405
|
20/08/2022
|
BABLU ADIVASI
|
1703004040WL010554
|
BABLU ADIVASI
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
29/08/2022
|
|
693990509
|
|
BABLUADIVASI
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-040-002/431
(PACHORA(P))
|
1703004040NRG23200820220205406
|
20/08/2022
|
BHUTI
|
1703004040WL010554
|
BHUTI
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
29/08/2022
|
|
693990509
|
|
BHUTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-040-001/113
(PACHORA(P))
|
1703004040NRG23200820220205396
|
20/08/2022
|
SALIKARAM OJHA
|
1703004040WL010554
|
SALIKARAM OJHA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
SALIKARAMOJHA
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-040-001/421
(PACHORA(P))
|
1703004040NRG23200820220205398
|
20/08/2022
|
KALLU ADIVASI
|
1703004040WL010554
|
KALLU ADIVASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
KALLUADIVASI
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-040-001/421
(PACHORA(P))
|
1703004040NRG23200820220205397
|
20/08/2022
|
KALLU ADIVASI
|
1703004040WL010554
|
KALLU ADIVASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
KALLUADIVASI
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-040-001/593
(PACHORA(P))
|
1703004040NRG23200820220205401
|
20/08/2022
|
DEVISINGH JATAV
|
1703004040WL010554
|
DEVISINGH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
DEVISINGHJATAV
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-040-001/593
(PACHORA(P))
|
1703004040NRG23200820220205402
|
20/08/2022
|
JAVITRI BAI
|
1703004040WL010554
|
JAVITRI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
JAVITRIBAI
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-040-001/732
(PACHORA(P))
|
1703004040NRG23200820220205404
|
20/08/2022
|
RESMA ADIWASI
|
1703004040WL010554
|
RESMA ADIWASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
RESMAADIWASI
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-040-001/732
(PACHORA(P))
|
1703004040NRG23200820220205403
|
20/08/2022
|
SINKANDRAR
|
1703004040WL010554
|
SINKANDRAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
SINKANDRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-009-001/14
(KACHHAUA(P))
|
1703004009NRG23200820220205322
|
20/08/2022
|
Bhuvneshwar Goswami
|
1703004009WL010531
|
Bhuvneshwar Goswami
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
BhuvneshwarGoswami
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-009-001/14
(KACHHAUA(P))
|
1703004009NRG23200820220205321
|
20/08/2022
|
sadho
|
1703004009WL010531
|
sadho
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
sadho
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-009-001/547
(KACHHAUA(P))
|
1703004009NRG23200820220205323
|
20/08/2022
|
sanju
|
1703004009WL010531
|
sanju
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
sanju
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-046-001/208
(PURI(P))
|
1703004046NRG23190820220204449
|
20/08/2022
|
dinesh
|
1703004046WL010423
|
dinesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
dinesh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-046-001/209
(PURI(P))
|
1703004046NRG23190820220204452
|
20/08/2022
|
sumitra
|
1703004046WL010423
|
sumitra
|
00415
|
SBIN0030169
|
204
|
204
|
Processed
|
29/08/2022
|
|
693990509
|
|
sumitra
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-046-001/216
(PURI(P))
|
1703004046NRG23190820220204466
|
20/08/2022
|
ram bai
|
1703004046WL010425
|
ram bai
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
rambai
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-046-001/220
(PURI(P))
|
1703004046NRG23190820220204467
|
20/08/2022
|
MAYA
|
1703004046WL010425
|
MAYA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
MAYA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-046-001/223
(PURI(P))
|
1703004046NRG23190820220204470
|
20/08/2022
|
GAURA BAI
|
1703004046WL010425
|
GAURA BAI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
GAURABAI
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-046-001/223
(PURI(P))
|
1703004046NRG23190820220204468
|
20/08/2022
|
POORAN SINGH
|
1703004046WL010425
|
POORAN SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
POORANSINGH
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-046-001/774
(PURI(P))
|
1703004046NRG23190820220204454
|
20/08/2022
|
SONU
|
1703004046WL010423
|
SONU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
SONU
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-046-002/1072
(PURI(P))
|
1703004046NRG23190820220204455
|
20/08/2022
|
harichand
|
1703004046WL010423
|
harichand
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
harichand
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-046-002/1072
(PURI(P))
|
1703004046NRG23190820220204456
|
20/08/2022
|
varsha
|
1703004046WL010423
|
varsha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
varsha
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-046-002/1079
(PURI(P))
|
1703004046NRG23200820220205409
|
20/08/2022
|
charanjeet kushwah
|
1703004046WL010555
|
charanjeet kushwah
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
charanjeetkushwah
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-046-002/1079
(PURI(P))
|
1703004046NRG23200820220205408
|
20/08/2022
|
charanjeet kushwah
|
1703004046WL010555
|
charanjeet kushwah
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
charanjeetkushwah
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-046-002/1089
(PURI(P))
|
1703004046NRG23190820220204471
|
20/08/2022
|
Betal singh
|
1703004046WL010425
|
Betal singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Betalsingh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-046-002/1101
(PURI(P))
|
1703004046NRG23200820220205410
|
20/08/2022
|
RAJENDRA PARIHAR
|
1703004046WL010555
|
RAJENDRA PARIHAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
RAJENDRAPARIHAR
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-046-002/321
(PURI(P))
|
1703004046NRG23190820220204461
|
20/08/2022
|
sarita
|
1703004046WL010424
|
sarita
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
sarita
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-046-002/322
(PURI(P))
|
1703004046NRG23190820220204463
|
20/08/2022
|
parmal singh jatav
|
1703004046WL010424
|
parmal singh jatav
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
parmalsinghjatav
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-046-002/322
(PURI(P))
|
1703004046NRG23190820220204462
|
20/08/2022
|
pooja jatav
|
1703004046WL010424
|
pooja jatav
|
00415
|
SBIN0030169
|
408
|
408
|
Processed
|
29/08/2022
|
|
693990509
|
|
poojajatav
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-046-002/325
(PURI(P))
|
1703004046NRG23190820220204464
|
20/08/2022
|
kastooree
|
1703004046WL010424
|
kastooree
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
kastooree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-057-001/814
(BELGADHA(P))
|
1703004057NRG23200820220205267
|
20/08/2022
|
vimla
|
1703004057WL010524
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
vimla
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-057-001/815
(BELGADHA(P))
|
1703004057NRG23200820220205268
|
20/08/2022
|
parmal
|
1703004057WL010524
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
parmal
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-057-001/816
(BELGADHA(P))
|
1703004057NRG23200820220205269
|
20/08/2022
|
arvind
|
1703004057WL010524
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
arvind
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-057-001/817
(BELGADHA(P))
|
1703004057NRG23200820220205270
|
20/08/2022
|
atar singh
|
1703004057WL010524
|
atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
atarsingh
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-057-001/818
(BELGADHA(P))
|
1703004057NRG23200820220205271
|
20/08/2022
|
rambeti
|
1703004057WL010524
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
rambeti
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-057-001/820
(BELGADHA(P))
|
1703004057NRG23200820220205272
|
20/08/2022
|
kirti
|
1703004057WL010524
|
kirti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
kirti
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-057-001/821
(BELGADHA(P))
|
1703004057NRG23200820220205273
|
20/08/2022
|
imarti
|
1703004057WL010524
|
imarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
imarti
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-057-001/823
(BELGADHA(P))
|
1703004057NRG23200820220205274
|
20/08/2022
|
kamla
|
1703004057WL010524
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
kamla
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-057-001/824
(BELGADHA(P))
|
1703004057NRG23200820220205275
|
20/08/2022
|
trilok
|
1703004057WL010524
|
trilok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
trilok
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-057-001/826
(BELGADHA(P))
|
1703004057NRG23200820220205276
|
20/08/2022
|
arvind
|
1703004057WL010524
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
arvind
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-057-001/827
(BELGADHA(P))
|
1703004057NRG23200820220205277
|
20/08/2022
|
Tussa
|
1703004057WL010524
|
Tussa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Tussa
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-057-001/828
(BELGADHA(P))
|
1703004057NRG23200820220205278
|
20/08/2022
|
Harkuar
|
1703004057WL010524
|
Harkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Harkuar
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-057-001/829
(BELGADHA(P))
|
1703004057NRG23200820220205279
|
20/08/2022
|
Rahul
|
1703004057WL010524
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Rahul
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-057-001/830
(BELGADHA(P))
|
1703004057NRG23200820220205280
|
20/08/2022
|
Ankit
|
1703004057WL010524
|
Ankit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Ankit
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-057-001/831
(BELGADHA(P))
|
1703004057NRG23200820220205281
|
20/08/2022
|
Mukesh
|
1703004057WL010524
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Mukesh
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-057-001/832
(BELGADHA(P))
|
1703004057NRG23200820220205282
|
20/08/2022
|
Kamlesh
|
1703004057WL010524
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Kamlesh
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-057-001/833
(BELGADHA(P))
|
1703004057NRG23200820220205283
|
20/08/2022
|
Ramkuar
|
1703004057WL010524
|
Ramkuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Ramkuar
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-057-001/834
(BELGADHA(P))
|
1703004057NRG23200820220205284
|
20/08/2022
|
Murari
|
1703004057WL010524
|
Murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Murari
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-057-001/835
(BELGADHA(P))
|
1703004057NRG23200820220205285
|
20/08/2022
|
Prakash
|
1703004057WL010524
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Prakash
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-057-001/836
(BELGADHA(P))
|
1703004057NRG23200820220205286
|
20/08/2022
|
Omi bai
|
1703004057WL010524
|
Omi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
Omibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-046-001/515
(PURI(P))
|
1703004046NRG23190820220204458
|
20/08/2022
|
kamlesh parihar
|
1703004046WL010424
|
kamlesh parihar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
kamleshparihar
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-046-001/548
(PURI(P))
|
1703004046NRG23190820220204453
|
20/08/2022
|
chandrabhan
|
1703004046WL010423
|
chandrabhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
chandrabhan
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-046-002/420
(PURI(P))
|
1703004046NRG23190820220204474
|
20/08/2022
|
POOJA KUSHWAH
|
1703004046WL010425
|
POOJA KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693990509
|
|
POOJAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77928
|
77928
|
|
|
|
|
|
|
|