|
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-03-004-065-001/589
(MEHGAON(P))
|
1703004065NRG23230420220016171
|
23/04/2022
|
KARAN SINGH
|
1703004065WL000586
|
KARAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
KARANSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-065-001/633
(MEHGAON(P))
|
1703004065NRG23230420220016173
|
23/04/2022
|
RAJU SINGH
|
1703004065WL000586
|
RAJU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
RAJUSINGH
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-065-001/675
(MEHGAON(P))
|
1703004065NRG23230420220016174
|
23/04/2022
|
HARI SINGH
|
1703004065WL000586
|
HARI SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
HARISINGH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-065-001/682
(MEHGAON(P))
|
1703004065NRG23230420220016179
|
23/04/2022
|
SANDEEP
|
1703004065WL000586
|
SANDEEP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
SANDEEP
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-065-001/690
(MEHGAON(P))
|
1703004065NRG23230420220016181
|
23/04/2022
|
BHOORI
|
1703004065WL000586
|
BHOORI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
BHOORI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-065-001/958
(MEHGAON(P))
|
1703004065NRG23230420220016193
|
23/04/2022
|
MUKESH KUSHWAH
|
1703004065WL000586
|
MUKESH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MUKESHKUSHWAH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-065-001/985
(MEHGAON(P))
|
1703004065NRG23230420220016213
|
23/04/2022
|
BHARTI
|
1703004065WL000586
|
BHARTI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540053699
|
Account closed
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-065-001/985
(MEHGAON(P))
|
1703004065NRG23230420220016214
|
23/04/2022
|
MEENA
|
1703004065WL000586
|
MEENA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MEENA
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-065-001/985
(MEHGAON(P))
|
1703004065NRG23230420220016212
|
23/04/2022
|
PALU JATAV
|
1703004065WL000586
|
PALU JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540053699
|
Account closed
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23230420220016218
|
23/04/2022
|
MANISHA
|
1703004065WL000586
|
MANISHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MANISHA
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23230420220016217
|
23/04/2022
|
SANTOSH
|
1703004065WL000586
|
SANTOSH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
SANTOSH
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23230420220016220
|
23/04/2022
|
BHAGWATI
|
1703004065WL000586
|
BHAGWATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
BHAGWATI
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23230420220016222
|
23/04/2022
|
BHAVNA
|
1703004065WL000586
|
BHAVNA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
BHAVNA
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23230420220016219
|
23/04/2022
|
MANIRAM
|
1703004065WL000586
|
MANIRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MANIRAM
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23230420220016221
|
23/04/2022
|
SUNIL
|
1703004065WL000586
|
SUNIL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-065-001/141
(MEHGAON(P))
|
1703004065NRG23230420220016158
|
23/04/2022
|
MAYAWATI
|
1703004065WL000586
|
MAYAWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MAYAWATI
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-065-001/141
(MEHGAON(P))
|
1703004065NRG23230420220016157
|
23/04/2022
|
REKHA
|
1703004065WL000586
|
REKHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
REKHA
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-065-001/141
(MEHGAON(P))
|
1703004065NRG23230420220016156
|
23/04/2022
|
SUGHAR SINGH
|
1703004065WL000586
|
SUGHAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
SUGHARSINGH
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-065-001/169
(MEHGAON(P))
|
1703004065NRG23230420220016159
|
23/04/2022
|
ramlakhan
|
1703004065WL000586
|
ramlakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
ramlakhan
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-065-001/185
(MEHGAON(P))
|
1703004065NRG23230420220016163
|
23/04/2022
|
BASEERAN
|
1703004065WL000586
|
BASEERAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
BASEERAN
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-065-001/185
(MEHGAON(P))
|
1703004065NRG23230420220016162
|
23/04/2022
|
VAHIDAN
|
1703004065WL000586
|
VAHIDAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
VAHIDAN
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-065-001/189
(MEHGAON(P))
|
1703004065NRG23230420220016164
|
23/04/2022
|
DEEPU
|
1703004065WL000586
|
DEEPU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
DEEPU
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-065-001/231
(MEHGAON(P))
|
1703004065NRG23230420220016165
|
23/04/2022
|
SUNIL
|
1703004065WL000586
|
SUNIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
SUNIL
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-065-001/493
(MEHGAON(P))
|
1703004065NRG23230420220016168
|
23/04/2022
|
ARTI
|
1703004065WL000586
|
ARTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
ARTI
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-065-001/493
(MEHGAON(P))
|
1703004065NRG23230420220016167
|
23/04/2022
|
CHATURO
|
1703004065WL000586
|
CHATURO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
CHATURO
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-065-001/493
(MEHGAON(P))
|
1703004065NRG23230420220016166
|
23/04/2022
|
MAHENDRA
|
1703004065WL000586
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MAHENDRA
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-065-001/575
(MEHGAON(P))
|
1703004065NRG23230420220016169
|
23/04/2022
|
hemant
|
1703004065WL000586
|
hemant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
hemant
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-065-001/608
(MEHGAON(P))
|
1703004065NRG23230420220016172
|
23/04/2022
|
ABHISHEK
|
1703004065WL000586
|
ABHISHEK
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
ABHISHEK
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-065-001/678
(MEHGAON(P))
|
1703004065NRG23230420220016176
|
23/04/2022
|
TORAN SINGH
|
1703004065WL000586
|
TORAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
TORANSINGH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23230420220016183
|
23/04/2022
|
PISTA
|
1703004065WL000586
|
PISTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
PISTA
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23230420220016182
|
23/04/2022
|
RAMASHANKAR
|
1703004065WL000586
|
RAMASHANKAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
RAMASHANKAR
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23230420220016184
|
23/04/2022
|
DEVILAL
|
1703004065WL000586
|
DEVILAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
DEVILAL
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23230420220016185
|
23/04/2022
|
DHANWANTI
|
1703004065WL000586
|
DHANWANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
DHANWANTI
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-065-001/748
(MEHGAON(P))
|
1703004065NRG23230420220016187
|
23/04/2022
|
RAJWATI
|
1703004065WL000586
|
RAJWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
RAJWATI
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23230420220016189
|
23/04/2022
|
AJMER SINGH
|
1703004065WL000586
|
AJMER SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
AJMERSINGH
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23230420220016190
|
23/04/2022
|
RAJAWETI
|
1703004065WL000586
|
RAJAWETI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
RAJAWETI
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23230420220016191
|
23/04/2022
|
KARAN SINGH
|
1703004065WL000586
|
KARAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
KARANSINGH
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23230420220016192
|
23/04/2022
|
SUNITA
|
1703004065WL000586
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
SUNITA
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23230420220016194
|
23/04/2022
|
RAJENDRA
|
1703004065WL000586
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
RAJENDRA
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23230420220016195
|
23/04/2022
|
RATI BAI
|
1703004065WL000586
|
RATI BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
RATIBAI
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG23230420220016198
|
23/04/2022
|
AJAY
|
1703004065WL000586
|
AJAY
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
AJAY
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG23230420220016199
|
23/04/2022
|
ARUN KUSHWAH
|
1703004065WL000586
|
ARUN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
ARUNKUSHWAH
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG23230420220016196
|
23/04/2022
|
KAMAL SINGH
|
1703004065WL000586
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
KAMALSINGH
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-065-001/960
(MEHGAON(P))
|
1703004065NRG23230420220016197
|
23/04/2022
|
MAMTA
|
1703004065WL000586
|
MAMTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MAMTA
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23230420220016200
|
23/04/2022
|
BALWANT
|
1703004065WL000586
|
BALWANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
BALWANT
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23230420220016201
|
23/04/2022
|
MAMTA
|
1703004065WL000586
|
MAMTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MAMTA
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG23230420220016202
|
23/04/2022
|
HARBHAJAN
|
1703004065WL000586
|
HARBHAJAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
HARBHAJAN
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG23230420220016203
|
23/04/2022
|
MALTI
|
1703004065WL000586
|
MALTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MALTI
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-065-001/965
(MEHGAON(P))
|
1703004065NRG23230420220016204
|
23/04/2022
|
BHAGWAN SINGH
|
1703004065WL000586
|
BHAGWAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
BHAGWANSINGH
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-065-001/965
(MEHGAON(P))
|
1703004065NRG23230420220016205
|
23/04/2022
|
SUNITA
|
1703004065WL000586
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
SUNITA
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG23230420220016207
|
23/04/2022
|
RAMWATI
|
1703004065WL000586
|
RAMWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
RAMWATI
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG23230420220016206
|
23/04/2022
|
SUKHLAL
|
1703004065WL000586
|
SUKHLAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
SUKHLAL
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-065-001/969
(MEHGAON(P))
|
1703004065NRG23230420220016208
|
23/04/2022
|
KALLU
|
1703004065WL000586
|
KALLU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
KALLU
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-065-001/969
(MEHGAON(P))
|
1703004065NRG23230420220016209
|
23/04/2022
|
RANJANA
|
1703004065WL000586
|
RANJANA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
RANJANA
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG23230420220016211
|
23/04/2022
|
JAMUNA
|
1703004065WL000586
|
JAMUNA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
JAMUNA
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG23230420220016210
|
23/04/2022
|
VIRENDRA
|
1703004065WL000586
|
VIRENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
VIRENDRA
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23230420220016216
|
23/04/2022
|
FOOLWATI
|
1703004065WL000586
|
FOOLWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
FOOLWATI
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23230420220016215
|
23/04/2022
|
MAN SINGH
|
1703004065WL000586
|
MAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-065-001/748
(MEHGAON(P))
|
1703004065NRG23230420220016186
|
23/04/2022
|
RAMKISHAN
|
1703004065WL000586
|
RAMKISHAN
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
RAMKISHAN
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-065-001/748
(MEHGAON(P))
|
1703004065NRG23230420220016188
|
23/04/2022
|
SANJAY
|
1703004065WL000586
|
SANJAY
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
BHITARWAR
|
MP-03-004-053-001/1292
(BAGBAI(P))
|
1703004053NRG23230420220016556
|
23/04/2022
|
kamla
|
1703004053WL000588
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
kamla
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-053-001/1292
(BAGBAI(P))
|
1703004053NRG23230420220016557
|
23/04/2022
|
komal
|
1703004053WL000588
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
komal
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-053-001/1293
(BAGBAI(P))
|
1703004053NRG23230420220016558
|
23/04/2022
|
lokendra
|
1703004053WL000588
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053699
|
|
lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|