|
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-03-004-015-001/15
(KAINTHI(P))
|
1703004015NRG23020820220190553
|
02/08/2022
|
duvarika prasad
|
1703004015WL008341
|
duvarika prasad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
duvarikaprasad
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-015-001/270
(KAINTHI(P))
|
1703004015NRG23020820220190499
|
02/08/2022
|
KAMLA BAI
|
1703004015WL008330
|
KAMLA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
KAMLABAI
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-015-001/283
(KAINTHI(P))
|
1703004015NRG23020820220190502
|
02/08/2022
|
GIRJA BAI
|
1703004015WL008330
|
GIRJA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
GIRJABAI
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-015-001/305
(KAINTHI(P))
|
1703004015NRG23020820220190505
|
02/08/2022
|
RANJEET BHOJ
|
1703004015WL008330
|
RANJEET BHOJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
RANJEETBHOJ
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-039-001/315
(NONKISARAI(P))
|
1703004039NRG23020820220190581
|
02/08/2022
|
POOJA PAVAIYA
|
1703004039WL008347
|
POOJA PAVAIYA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
POOJAPAVAIYA
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-039-002/306
(NONKISARAI(P))
|
1703004039NRG23020820220190574
|
02/08/2022
|
Fulbti Kuswah
|
1703004039WL008344
|
Fulbti Kuswah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
FulbtiKuswah
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-039-002/319
(NONKISARAI(P))
|
1703004039NRG23020820220190584
|
02/08/2022
|
BHAGWANLAL
|
1703004039WL008349
|
BHAGWANLAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
BHAGWANLAL
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-039-002/319
(NONKISARAI(P))
|
1703004039NRG23020820220190585
|
02/08/2022
|
KARAN SINGH
|
1703004039WL008349
|
KARAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-015-001/189
(KAINTHI(P))
|
1703004015NRG23020820220190554
|
02/08/2022
|
NARAYAN SINGH
|
1703004015WL008341
|
NARAYAN SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
NARAYANSINGH
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-015-001/197
(KAINTHI(P))
|
1703004015NRG23020820220190496
|
02/08/2022
|
sunil jatav
|
1703004015WL008330
|
sunil jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
suniljatav
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-015-001/278
(KAINTHI(P))
|
1703004015NRG23020820220190501
|
02/08/2022
|
SAROJ
|
1703004015WL008330
|
SAROJ
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
SAROJ
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-015-001/305
(KAINTHI(P))
|
1703004015NRG23020820220190506
|
02/08/2022
|
gayatri
|
1703004015WL008330
|
gayatri
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
gayatri
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-015-001/306
(KAINTHI(P))
|
1703004015NRG23020820220190507
|
02/08/2022
|
DEEPAK BHOJ
|
1703004015WL008330
|
DEEPAK BHOJ
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
DEEPAKBHOJ
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-015-002/175
(KAINTHI(P))
|
1703004015NRG23020820220190558
|
02/08/2022
|
LAKSHMAN SINGH
|
1703004015WL008342
|
LAKSHMAN SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
LAKSHMANSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-015-002/38
(KAINTHI(P))
|
1703004015NRG23020820220190559
|
02/08/2022
|
PRATAP SINGH
|
1703004015WL008342
|
PRATAP SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
482291376
|
No Such Account
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-015-002/85
(KAINTHI(P))
|
1703004015NRG23020820220190552
|
02/08/2022
|
VIJAY SINGH
|
1703004015WL008340
|
VIJAY SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-071-001/1043
(RITHODAN(P))
|
1703004071NRG23020820220190294
|
02/08/2022
|
radha
|
1703004071WL008304
|
radha
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
radha
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-071-001/1043
(RITHODAN(P))
|
1703004071NRG23020820220190293
|
02/08/2022
|
rup singh
|
1703004071WL008304
|
rup singh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
rupsingh
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-071-001/1045
(RITHODAN(P))
|
1703004071NRG23020820220190296
|
02/08/2022
|
basant
|
1703004071WL008304
|
basant
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
basant
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-071-001/1045
(RITHODAN(P))
|
1703004071NRG23020820220190295
|
02/08/2022
|
basant
|
1703004071WL008304
|
basant
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
basant
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-071-001/1047
(RITHODAN(P))
|
1703004071NRG23020820220190303
|
02/08/2022
|
ramjeet
|
1703004071WL008305
|
ramjeet
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
ramjeet
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-071-001/1047
(RITHODAN(P))
|
1703004071NRG23020820220190304
|
02/08/2022
|
Ramsakhi
|
1703004071WL008305
|
Ramsakhi
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
Ramsakhi
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-071-001/1078
(RITHODAN(P))
|
1703004071NRG23020820220190561
|
02/08/2022
|
arti
|
1703004071WL008343
|
arti
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
arti
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-071-001/1078
(RITHODAN(P))
|
1703004071NRG23020820220190562
|
02/08/2022
|
arti
|
1703004071WL008343
|
arti
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
arti
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-071-001/1078
(RITHODAN(P))
|
1703004071NRG23020820220190560
|
02/08/2022
|
arti
|
1703004071WL008343
|
arti
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
arti
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-071-001/1099
(RITHODAN(P))
|
1703004071NRG23020820220190314
|
02/08/2022
|
kapasi
|
1703004071WL008306
|
kapasi
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
kapasi
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-071-001/1099
(RITHODAN(P))
|
1703004071NRG23020820220190313
|
02/08/2022
|
kapasi
|
1703004071WL008306
|
kapasi
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
kapasi
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-071-001/1144
(RITHODAN(P))
|
1703004071NRG23020820220190306
|
02/08/2022
|
janak
|
1703004071WL008305
|
janak
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
janak
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-071-001/1144
(RITHODAN(P))
|
1703004071NRG23020820220190305
|
02/08/2022
|
janak
|
1703004071WL008305
|
janak
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
janak
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-071-001/1146
(RITHODAN(P))
|
1703004071NRG23020820220190316
|
02/08/2022
|
veeru
|
1703004071WL008306
|
veeru
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
veeru
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-071-001/1146
(RITHODAN(P))
|
1703004071NRG23020820220190315
|
02/08/2022
|
veeru
|
1703004071WL008306
|
veeru
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
veeru
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-071-001/1169
(RITHODAN(P))
|
1703004071NRG23020820220190522
|
02/08/2022
|
Rukma
|
1703004071WL008332
|
Rukma
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
Rukma
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-071-001/1169
(RITHODAN(P))
|
1703004071NRG23020820220190521
|
02/08/2022
|
Rukma
|
1703004071WL008332
|
Rukma
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
Rukma
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-071-001/1171
(RITHODAN(P))
|
1703004071NRG23020820220190548
|
02/08/2022
|
lokend
|
1703004071WL008339
|
lokend
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
lokend
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-071-001/1171
(RITHODAN(P))
|
1703004071NRG23020820220190549
|
02/08/2022
|
lokendra
|
1703004071WL008339
|
lokendra
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
lokendra
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-071-001/1179
(RITHODAN(P))
|
1703004071NRG23020820220190539
|
02/08/2022
|
atar singh
|
1703004071WL008336
|
atar singh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
atarsingh
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-071-001/1179
(RITHODAN(P))
|
1703004071NRG23020820220190540
|
02/08/2022
|
atar singh
|
1703004071WL008336
|
atar singh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
atarsingh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-071-001/1189
(RITHODAN(P))
|
1703004071NRG23020820220190535
|
02/08/2022
|
ramniwash
|
1703004071WL008335
|
ramniwash
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
ramniwash
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-071-001/1189
(RITHODAN(P))
|
1703004071NRG23020820220190536
|
02/08/2022
|
ramniwash
|
1703004071WL008335
|
ramniwash
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
ramniwash
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-071-001/119
(RITHODAN(P))
|
1703004071NRG23020820220190298
|
02/08/2022
|
prem
|
1703004071WL008304
|
prem
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
prem
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-071-001/119
(RITHODAN(P))
|
1703004071NRG23020820220190297
|
02/08/2022
|
prem
|
1703004071WL008304
|
prem
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
prem
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-071-001/703
(RITHODAN(P))
|
1703004071NRG23020820220190318
|
02/08/2022
|
balveer
|
1703004071WL008306
|
balveer
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
balveer
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-071-001/703
(RITHODAN(P))
|
1703004071NRG23020820220190317
|
02/08/2022
|
balveer
|
1703004071WL008306
|
balveer
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
balveer
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-071-001/714
(RITHODAN(P))
|
1703004071NRG23020820220190310
|
02/08/2022
|
sattu
|
1703004071WL008305
|
sattu
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
sattu
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-071-001/714
(RITHODAN(P))
|
1703004071NRG23020820220190309
|
02/08/2022
|
sattu
|
1703004071WL008305
|
sattu
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
sattu
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-071-001/77
(RITHODAN(P))
|
1703004071NRG23020820220190302
|
02/08/2022
|
sunil
|
1703004071WL008304
|
sunil
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
sunil
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-071-001/77
(RITHODAN(P))
|
1703004071NRG23020820220190301
|
02/08/2022
|
sunil
|
1703004071WL008304
|
sunil
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
sunil
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-071-001/77
(RITHODAN(P))
|
1703004071NRG23020820220190300
|
02/08/2022
|
sunil
|
1703004071WL008304
|
sunil
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
sunil
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-071-001/77
(RITHODAN(P))
|
1703004071NRG23020820220190299
|
02/08/2022
|
sunil
|
1703004071WL008304
|
sunil
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
sunil
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-071-001/780
(RITHODAN(P))
|
1703004071NRG23020820220190542
|
02/08/2022
|
Bahaddur
|
1703004071WL008336
|
Bahaddur
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
Bahaddur
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-071-001/780
(RITHODAN(P))
|
1703004071NRG23020820220190541
|
02/08/2022
|
Bahaddur
|
1703004071WL008336
|
Bahaddur
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
Bahaddur
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-071-001/974
(RITHODAN(P))
|
1703004071NRG23020820220190534
|
02/08/2022
|
gajendra
|
1703004071WL008334
|
gajendra
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-039-001/315
(NONKISARAI(P))
|
1703004039NRG23020820220190580
|
02/08/2022
|
Dharmendra Singh
|
1703004039WL008347
|
Dharmendra Singh
|
00176
|
IDIB000G025
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
DharmendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-039-001/315
(NONKISARAI(P))
|
1703004039NRG23020820220190579
|
02/08/2022
|
UDAYBHAN SINGH PAVAIYA
|
1703004039WL008347
|
UDAYBHAN SINGH PAVAIYA
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
UDAYBHANSINGHPAVAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-071-001/1090
(RITHODAN(P))
|
1703004071NRG23020820220190312
|
02/08/2022
|
balram
|
1703004071WL008306
|
balram
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
balram
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-071-001/1090
(RITHODAN(P))
|
1703004071NRG23020820220190311
|
02/08/2022
|
balram
|
1703004071WL008306
|
balram
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
balram
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-071-001/1165
(RITHODAN(P))
|
1703004071NRG23020820220190520
|
02/08/2022
|
Ramkuar
|
1703004071WL008332
|
Ramkuar
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
Ramkuar
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-071-001/1183
(RITHODAN(P))
|
1703004071NRG23020820220190563
|
02/08/2022
|
bhagwande
|
1703004071WL008343
|
bhagwande
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
bhagwande
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-071-001/1183
(RITHODAN(P))
|
1703004071NRG23020820220190564
|
02/08/2022
|
bhagwande
|
1703004071WL008343
|
bhagwande
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
bhagwande
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-071-001/155
(RITHODAN(P))
|
1703004071NRG23020820220190308
|
02/08/2022
|
MAHEND
|
1703004071WL008305
|
MAHEND
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
MAHEND
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-071-001/155
(RITHODAN(P))
|
1703004071NRG23020820220190307
|
02/08/2022
|
MAHEND
|
1703004071WL008305
|
MAHEND
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
MAHEND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-071-001/101
(RITHODAN(P))
|
1703004071NRG23020820220190516
|
02/08/2022
|
Bhura
|
1703004071WL008332
|
Bhura
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
Bhura
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-071-001/101
(RITHODAN(P))
|
1703004071NRG23020820220190517
|
02/08/2022
|
premvati
|
1703004071WL008332
|
premvati
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-015-001/102
(KAINTHI(P))
|
1703004015NRG23020820220190490
|
02/08/2022
|
laxman singh
|
1703004015WL008330
|
laxman singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
laxmansingh
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-015-001/185
(KAINTHI(P))
|
1703004015NRG23020820220190495
|
02/08/2022
|
pooja
|
1703004015WL008330
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
pooja
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-015-001/185
(KAINTHI(P))
|
1703004015NRG23020820220190494
|
02/08/2022
|
somvati
|
1703004015WL008330
|
somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
somvati
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-015-001/270
(KAINTHI(P))
|
1703004015NRG23020820220190498
|
02/08/2022
|
maharaj singh
|
1703004015WL008330
|
maharaj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
maharajsingh
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-015-001/273
(KAINTHI(P))
|
1703004015NRG23020820220190500
|
02/08/2022
|
UDAY SINGH
|
1703004015WL008330
|
UDAY SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
UDAYSINGH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-015-001/42
(KAINTHI(P))
|
1703004015NRG23020820220190557
|
02/08/2022
|
DARIYA SINGH
|
1703004015WL008342
|
DARIYA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482291376
|
|
DARIYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-071-001/1154
(RITHODAN(P))
|
1703004071NRG23020820220190518
|
02/08/2022
|
jawahar
|
1703004071WL008332
|
jawahar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
jawahar
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-071-001/1154
(RITHODAN(P))
|
1703004071NRG23020820220190519
|
02/08/2022
|
narayani
|
1703004071WL008332
|
narayani
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
482291376
|
|
narayani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67728
|
67728
|
|
|
|
|
|
|
|