|
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-03-004-011-001/937
(KITHONDA(P))
|
1703004011NRG23180520220058931
|
18/05/2022
|
murari jatav
|
1703004011WL002004
|
murari jatav
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
murarijatav
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-011-001/937
(KITHONDA(P))
|
1703004011NRG23180520220058930
|
18/05/2022
|
murari jatav
|
1703004011WL002004
|
murari jatav
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
murarijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-015-002/84
(KAINTHI(P))
|
1703004000NRG23180520220058988
|
18/05/2022
|
ballu
|
1703004WL002010
|
ballu
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
26/05/2022
|
|
885886995
|
|
ballu
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-035-001/537
(DAULATPUR(P))
|
1703004035NRG23180520220058932
|
18/05/2022
|
BEERENDRA KEVAT
|
1703004035WL002005
|
BEERENDRA KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
BEERENDRAKEVAT
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-035-001/539
(DAULATPUR(P))
|
1703004035NRG23180520220058933
|
18/05/2022
|
BHAJANLAL KEVAT
|
1703004035WL002005
|
BHAJANLAL KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
BHAJANLALKEVAT
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-035-001/540
(DAULATPUR(P))
|
1703004035NRG23180520220058934
|
18/05/2022
|
hetram
|
1703004035WL002005
|
hetram
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
hetram
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-035-001/541
(DAULATPUR(P))
|
1703004035NRG23180520220058935
|
18/05/2022
|
CHEDILAL
|
1703004035WL002005
|
CHEDILAL
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
CHEDILAL
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-035-001/544
(DAULATPUR(P))
|
1703004035NRG23180520220058936
|
18/05/2022
|
SANJAY
|
1703004035WL002005
|
SANJAY
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
SANJAY
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-035-001/544
(DAULATPUR(P))
|
1703004035NRG23180520220058937
|
18/05/2022
|
SAPANA
|
1703004035WL002005
|
SAPANA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
SAPANA
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-035-001/548
(DAULATPUR(P))
|
1703004035NRG23180520220058938
|
18/05/2022
|
deepak
|
1703004035WL002005
|
deepak
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
deepak
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-035-001/550
(DAULATPUR(P))
|
1703004035NRG23180520220058940
|
18/05/2022
|
guddy
|
1703004035WL002005
|
guddy
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
guddy
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-035-001/550
(DAULATPUR(P))
|
1703004035NRG23180520220058939
|
18/05/2022
|
suresh
|
1703004035WL002005
|
suresh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
suresh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-035-001/551
(DAULATPUR(P))
|
1703004035NRG23180520220058941
|
18/05/2022
|
ramdin
|
1703004035WL002005
|
ramdin
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
ramdin
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-035-001/552
(DAULATPUR(P))
|
1703004035NRG23180520220058942
|
18/05/2022
|
bagwandash
|
1703004035WL002005
|
bagwandash
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
bagwandash
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-035-001/553
(DAULATPUR(P))
|
1703004035NRG23180520220058943
|
18/05/2022
|
jeetendra
|
1703004035WL002005
|
jeetendra
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
jeetendra
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-035-001/557
(DAULATPUR(P))
|
1703004035NRG23180520220058944
|
18/05/2022
|
harisingh
|
1703004035WL002005
|
harisingh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
harisingh
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-035-001/559
(DAULATPUR(P))
|
1703004035NRG23180520220058945
|
18/05/2022
|
jagdeesh
|
1703004035WL002005
|
jagdeesh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
jagdeesh
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-035-001/561
(DAULATPUR(P))
|
1703004035NRG23180520220058946
|
18/05/2022
|
RITESH TOMAR
|
1703004035WL002005
|
RITESH TOMAR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
RITESHTOMAR
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-035-001/562
(DAULATPUR(P))
|
1703004035NRG23180520220058947
|
18/05/2022
|
BHURE KHA
|
1703004035WL002005
|
BHURE KHA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
BHUREKHA
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-035-001/565
(DAULATPUR(P))
|
1703004035NRG23180520220058948
|
18/05/2022
|
CHUKKO
|
1703004035WL002006
|
CHUKKO
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
CHUKKO
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-035-001/566
(DAULATPUR(P))
|
1703004035NRG23180520220058950
|
18/05/2022
|
RAMESH KEVAT
|
1703004035WL002006
|
RAMESH KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
RAMESHKEVAT
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-035-001/566
(DAULATPUR(P))
|
1703004035NRG23180520220058949
|
18/05/2022
|
RAMESH KEVAT
|
1703004035WL002006
|
RAMESH KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
RAMESHKEVAT
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-035-001/567
(DAULATPUR(P))
|
1703004035NRG23180520220058951
|
18/05/2022
|
vijay
|
1703004035WL002006
|
vijay
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
vijay
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-035-001/568
(DAULATPUR(P))
|
1703004035NRG23180520220058953
|
18/05/2022
|
MNGALIYA
|
1703004035WL002006
|
MNGALIYA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
MNGALIYA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-035-001/568
(DAULATPUR(P))
|
1703004035NRG23180520220058952
|
18/05/2022
|
MNGALIYA
|
1703004035WL002006
|
MNGALIYA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
MNGALIYA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-035-001/569
(DAULATPUR(P))
|
1703004035NRG23180520220058954
|
18/05/2022
|
SULTAN SINGH
|
1703004035WL002006
|
SULTAN SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
SULTANSINGH
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-035-001/570
(DAULATPUR(P))
|
1703004035NRG23180520220058956
|
18/05/2022
|
DWARIKA KEVAT
|
1703004035WL002006
|
DWARIKA KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
DWARIKAKEVAT
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-035-001/570
(DAULATPUR(P))
|
1703004035NRG23180520220058955
|
18/05/2022
|
DWARIKA KEVAT
|
1703004035WL002006
|
DWARIKA KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
DWARIKAKEVAT
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-035-001/571
(DAULATPUR(P))
|
1703004035NRG23180520220058958
|
18/05/2022
|
kallu khan
|
1703004035WL002006
|
kallu khan
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
kallukhan
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-035-001/575
(DAULATPUR(P))
|
1703004035NRG23180520220058959
|
18/05/2022
|
mamta shakya
|
1703004035WL002006
|
mamta shakya
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
mamtashakya
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-035-001/575
(DAULATPUR(P))
|
1703004035NRG23180520220058960
|
18/05/2022
|
neelam shakya
|
1703004035WL002006
|
neelam shakya
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
neelamshakya
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-035-001/576
(DAULATPUR(P))
|
1703004035NRG23180520220058961
|
18/05/2022
|
harimohan singh
|
1703004035WL002006
|
harimohan singh
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
harimohansingh
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-035-001/576
(DAULATPUR(P))
|
1703004035NRG23180520220058962
|
18/05/2022
|
imarti bai
|
1703004035WL002006
|
imarti bai
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
imartibai
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-035-001/577
(DAULATPUR(P))
|
1703004035NRG23180520220058963
|
18/05/2022
|
kashmeer kewat
|
1703004035WL002006
|
kashmeer kewat
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
kashmeerkewat
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-035-001/578
(DAULATPUR(P))
|
1703004035NRG23180520220058964
|
18/05/2022
|
raju jatav
|
1703004035WL002006
|
raju jatav
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
rajujatav
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-035-001/686
(DAULATPUR(P))
|
1703004035NRG23180520220058966
|
18/05/2022
|
DHANWANTI
|
1703004035WL002007
|
DHANWANTI
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
DHANWANTI
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-035-001/686
(DAULATPUR(P))
|
1703004035NRG23180520220058965
|
18/05/2022
|
DHANWANTI
|
1703004035WL002007
|
DHANWANTI
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
DHANWANTI
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-035-001/687
(DAULATPUR(P))
|
1703004035NRG23180520220058968
|
18/05/2022
|
GAJENDRA TOMAR
|
1703004035WL002007
|
GAJENDRA TOMAR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
GAJENDRATOMAR
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-035-001/687
(DAULATPUR(P))
|
1703004035NRG23180520220058967
|
18/05/2022
|
GAJENDRA TOMAR
|
1703004035WL002007
|
GAJENDRA TOMAR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
GAJENDRATOMAR
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-035-001/688
(DAULATPUR(P))
|
1703004035NRG23180520220058970
|
18/05/2022
|
RAMESH PARIHAR
|
1703004035WL002007
|
RAMESH PARIHAR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
RAMESHPARIHAR
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-035-001/688
(DAULATPUR(P))
|
1703004035NRG23180520220058969
|
18/05/2022
|
RAMESH PARIHAR
|
1703004035WL002007
|
RAMESH PARIHAR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
RAMESHPARIHAR
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-035-001/689
(DAULATPUR(P))
|
1703004035NRG23180520220058971
|
18/05/2022
|
BALRAM KEVAT
|
1703004035WL002007
|
BALRAM KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
BALRAMKEVAT
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-035-001/689
(DAULATPUR(P))
|
1703004035NRG23180520220058972
|
18/05/2022
|
MALTI
|
1703004035WL002007
|
MALTI
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
MALTI
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-035-001/692
(DAULATPUR(P))
|
1703004035NRG23180520220058974
|
18/05/2022
|
SALIKRAM JATAV
|
1703004035WL002007
|
SALIKRAM JATAV
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
SALIKRAMJATAV
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-035-001/692
(DAULATPUR(P))
|
1703004035NRG23180520220058973
|
18/05/2022
|
SALIKRAM JATAV
|
1703004035WL002007
|
SALIKRAM JATAV
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
SALIKRAMJATAV
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-035-001/693
(DAULATPUR(P))
|
1703004035NRG23180520220058976
|
18/05/2022
|
RAKESH KEVAT
|
1703004035WL002007
|
RAKESH KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
RAKESHKEVAT
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-035-001/693
(DAULATPUR(P))
|
1703004035NRG23180520220058975
|
18/05/2022
|
RAKESH KEVAT
|
1703004035WL002007
|
RAKESH KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
RAKESHKEVAT
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-035-001/696
(DAULATPUR(P))
|
1703004035NRG23180520220058978
|
18/05/2022
|
LAXMAN SINGH TOMAT
|
1703004035WL002007
|
LAXMAN SINGH TOMAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
LAXMANSINGHTOMAT
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-035-001/696
(DAULATPUR(P))
|
1703004035NRG23180520220058977
|
18/05/2022
|
LAXMAN SINGH TOMAT
|
1703004035WL002007
|
LAXMAN SINGH TOMAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
LAXMANSINGHTOMAT
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-035-001/698
(DAULATPUR(P))
|
1703004035NRG23180520220058980
|
18/05/2022
|
GABBAR SINGH
|
1703004035WL002007
|
GABBAR SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
GABBARSINGH
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-035-001/698
(DAULATPUR(P))
|
1703004035NRG23180520220058979
|
18/05/2022
|
GABBAR SINGH
|
1703004035WL002007
|
GABBAR SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
GABBARSINGH
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-035-001/699
(DAULATPUR(P))
|
1703004035NRG23180520220058982
|
18/05/2022
|
HALKERAM KEVAT
|
1703004035WL002007
|
HALKERAM KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
HALKERAMKEVAT
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-035-001/699
(DAULATPUR(P))
|
1703004035NRG23180520220058981
|
18/05/2022
|
HALKERAM KEVAT
|
1703004035WL002007
|
HALKERAM KEVAT
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
HALKERAMKEVAT
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-062-003/466
(MAUCHH(P))
|
1703004000NRG23180520220059000
|
18/05/2022
|
Yadunath
|
1703004WL002011
|
Yadunath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Yadunath
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-062-003/466
(MAUCHH(P))
|
1703004000NRG23180520220058999
|
18/05/2022
|
Yadunath
|
1703004WL002011
|
Yadunath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Yadunath
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-062-003/471
(MAUCHH(P))
|
1703004000NRG23180520220059004
|
18/05/2022
|
Rani
|
1703004WL002011
|
Rani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Rani
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-062-003/471
(MAUCHH(P))
|
1703004000NRG23180520220059003
|
18/05/2022
|
Rani
|
1703004WL002011
|
Rani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-062-003/468
(MAUCHH(P))
|
1703004000NRG23180520220059002
|
18/05/2022
|
Kamlesh
|
1703004WL002011
|
Kamlesh
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Kamlesh
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-062-003/468
(MAUCHH(P))
|
1703004000NRG23180520220059001
|
18/05/2022
|
Kamlesh
|
1703004WL002011
|
Kamlesh
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-011-001/12164
(KITHONDA(P))
|
1703004011NRG23180520220058929
|
18/05/2022
|
NIRMAL
|
1703004011WL002004
|
NIRMAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
NIRMAL
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-011-001/12164
(KITHONDA(P))
|
1703004011NRG23180520220058928
|
18/05/2022
|
NIRMAL
|
1703004011WL002004
|
NIRMAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
NIRMAL
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-011-001/12164
(KITHONDA(P))
|
1703004011NRG23180520220058927
|
18/05/2022
|
NIRMAL
|
1703004011WL002004
|
NIRMAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
NIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-062-003/307
(MAUCHH(P))
|
1703004000NRG23180520220058996
|
18/05/2022
|
Mukesh
|
1703004WL002011
|
Mukesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Mukesh
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-062-003/307
(MAUCHH(P))
|
1703004000NRG23180520220058995
|
18/05/2022
|
Mukesh
|
1703004WL002011
|
Mukesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Mukesh
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-062-003/475
(MAUCHH(P))
|
1703004000NRG23180520220059008
|
18/05/2022
|
Satendra
|
1703004WL002011
|
Satendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Satendra
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-062-003/475
(MAUCHH(P))
|
1703004000NRG23180520220059007
|
18/05/2022
|
Satendra
|
1703004WL002011
|
Satendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Satendra
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-062-003/864
(MAUCHH(P))
|
1703004000NRG23180520220059010
|
18/05/2022
|
Meera
|
1703004WL002011
|
Meera
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Meera
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-062-003/864
(MAUCHH(P))
|
1703004000NRG23180520220059009
|
18/05/2022
|
Meera
|
1703004WL002011
|
Meera
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Meera
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-062-003/865
(MAUCHH(P))
|
1703004000NRG23180520220059012
|
18/05/2022
|
Rekha
|
1703004WL002011
|
Rekha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Rekha
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-062-003/865
(MAUCHH(P))
|
1703004000NRG23180520220059011
|
18/05/2022
|
Rekha
|
1703004WL002011
|
Rekha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-035-001/571
(DAULATPUR(P))
|
1703004035NRG23180520220058957
|
18/05/2022
|
kallu khan
|
1703004035WL002006
|
kallu khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885886995
|
|
kallukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
72
|
BHITARWAR
|
MP-03-004-062-003/431
(MAUCHH(P))
|
1703004000NRG23180520220058998
|
18/05/2022
|
kaviya
|
1703004WL002011
|
kaviya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
kaviya
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-062-003/431
(MAUCHH(P))
|
1703004000NRG23180520220058997
|
18/05/2022
|
kaviya
|
1703004WL002011
|
kaviya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
kaviya
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-062-003/472
(MAUCHH(P))
|
1703004000NRG23180520220059006
|
18/05/2022
|
Mahadevi
|
1703004WL002011
|
Mahadevi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Mahadevi
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-062-003/472
(MAUCHH(P))
|
1703004000NRG23180520220059005
|
18/05/2022
|
Mahadevi
|
1703004WL002011
|
Mahadevi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885886995
|
|
Mahadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80376
|
80376
|
|
|
|
|
|
|
|