|
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-03-004-041-001/1222
(PALAYCHHA(P))
|
1703004041NRG23111120220272821
|
11/11/2022
|
NARENDRA SINGH
|
1703004041WL019815
|
NARENDRA SINGH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
NARENDRASINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-041-001/1282
(PALAYCHHA(P))
|
1703004041NRG23111120220272828
|
11/11/2022
|
Ramrati
|
1703004041WL019815
|
Ramrati
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
Ramrati
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-041-001/1284
(PALAYCHHA(P))
|
1703004041NRG23111120220272829
|
11/11/2022
|
Akash Kushwah
|
1703004041WL019815
|
Akash Kushwah
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
AkashKushwah
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-041-001/1285
(PALAYCHHA(P))
|
1703004041NRG23111120220272830
|
11/11/2022
|
Hemant Kushwah
|
1703004041WL019815
|
Hemant Kushwah
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
HemantKushwah
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-041-001/1290
(PALAYCHHA(P))
|
1703004041NRG23111120220272833
|
11/11/2022
|
MANEESH
|
1703004041WL019815
|
MANEESH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
MANEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-035-001/557
(DAULATPUR(P))
|
1703004035NRG23091120220270088
|
11/11/2022
|
harisingh
|
1703004035WL019467
|
harisingh
|
00089
|
CBIN0281649
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
harisingh
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-035-001/557
(DAULATPUR(P))
|
1703004035NRG23091120220270089
|
11/11/2022
|
kavita
|
1703004035WL019467
|
kavita
|
00089
|
CBIN0281649
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
kavita
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-035-001/586
(DAULATPUR(P))
|
1703004035NRG23091120220270097
|
11/11/2022
|
girraj
|
1703004035WL019467
|
girraj
|
00089
|
CBIN0281649
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
girraj
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-035-001/586
(DAULATPUR(P))
|
1703004035NRG23091120220270096
|
11/11/2022
|
girraj
|
1703004035WL019467
|
girraj
|
00089
|
CBIN0281649
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
girraj
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-035-001/706
(DAULATPUR(P))
|
1703004035NRG23111120220272845
|
11/11/2022
|
BHAGWAN SINGH
|
1703004035WL019818
|
BHAGWAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
BHAGWANSINGH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-035-001/706
(DAULATPUR(P))
|
1703004035NRG23111120220272844
|
11/11/2022
|
GOMA BAI
|
1703004035WL019818
|
GOMA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
GOMABAI
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-035-001/706
(DAULATPUR(P))
|
1703004035NRG23111120220272846
|
11/11/2022
|
shivlal
|
1703004035WL019818
|
shivlal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
shivlal
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-035-002/139
(DAULATPUR(P))
|
1703004035NRG23111120220272849
|
11/11/2022
|
shivani
|
1703004035WL019818
|
shivani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
shivani
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-035-002/681
(DAULATPUR(P))
|
1703004035NRG23111120220272851
|
11/11/2022
|
UDAY SINGH
|
1703004035WL019818
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
UDAYSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-035-002/681
(DAULATPUR(P))
|
1703004035NRG23111120220272850
|
11/11/2022
|
UDAY SINGH
|
1703004035WL019818
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
UDAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-041-001/1223
(PALAYCHHA(P))
|
1703004041NRG23111120220272822
|
11/11/2022
|
PRADEEP
|
1703004041WL019815
|
PRADEEP
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
PRADEEP
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-041-001/1279
(PALAYCHHA(P))
|
1703004041NRG23111120220272825
|
11/11/2022
|
RAM AVTAR
|
1703004041WL019815
|
RAM AVTAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
RAMAVTAR
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-041-001/1279
(PALAYCHHA(P))
|
1703004041NRG23111120220272824
|
11/11/2022
|
RAM AVTAR
|
1703004041WL019815
|
RAM AVTAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
RAMAVTAR
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-041-001/1281
(PALAYCHHA(P))
|
1703004041NRG23111120220272826
|
11/11/2022
|
KAMLA BAI
|
1703004041WL019815
|
KAMLA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
KAMLABAI
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-041-001/1286
(PALAYCHHA(P))
|
1703004041NRG23111120220272831
|
11/11/2022
|
PAHAD SINGH
|
1703004041WL019815
|
PAHAD SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
PAHADSINGH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-041-001/1286
(PALAYCHHA(P))
|
1703004041NRG23111120220272832
|
11/11/2022
|
Rani
|
1703004041WL019815
|
Rani
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
Rani
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-041-001/1291
(PALAYCHHA(P))
|
1703004041NRG23111120220272835
|
11/11/2022
|
SITARAM KUSHWAH
|
1703004041WL019815
|
SITARAM KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
SITARAMKUSHWAH
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-041-001/1291
(PALAYCHHA(P))
|
1703004041NRG23111120220272834
|
11/11/2022
|
SITARAM KUSHWAH
|
1703004041WL019815
|
SITARAM KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
SITARAMKUSHWAH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-041-001/428
(PALAYCHHA(P))
|
1703004041NRG23111120220272843
|
11/11/2022
|
Bhubhano
|
1703004041WL019817
|
Bhubhano
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
Bhubhano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-032-001/481
(DEVGARH(P))
|
1703004032NRG23111120220272857
|
11/11/2022
|
HOTAM
|
1703004032WL019820
|
HOTAM
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
HOTAM
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-032-001/481
(DEVGARH(P))
|
1703004032NRG23111120220272856
|
11/11/2022
|
HOTAM
|
1703004032WL019820
|
HOTAM
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
HOTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-032-001/170
(DEVGARH(P))
|
1703004032NRG23111120220272855
|
11/11/2022
|
LAXMAN
|
1703004032WL019820
|
LAXMAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
LAXMAN
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-032-001/170
(DEVGARH(P))
|
1703004032NRG23111120220272854
|
11/11/2022
|
LAXMAN
|
1703004032WL019820
|
LAXMAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
LAXMAN
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-041-001/1278
(PALAYCHHA(P))
|
1703004041NRG23111120220272823
|
11/11/2022
|
Anil Kushwah
|
1703004041WL019815
|
Anil Kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
AnilKushwah
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-041-001/1281
(PALAYCHHA(P))
|
1703004041NRG23111120220272827
|
11/11/2022
|
KAMLA BAI KUSHWAH
|
1703004041WL019815
|
KAMLA BAI KUSHWAH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
KAMLABAIKUSHWAH
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-041-001/294
(PALAYCHHA(P))
|
1703004041NRG23111120220272837
|
11/11/2022
|
balamkund
|
1703004041WL019815
|
balamkund
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
balamkund
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-041-001/297
(PALAYCHHA(P))
|
1703004041NRG23111120220272838
|
11/11/2022
|
HARI SINGH
|
1703004041WL019815
|
HARI SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
HARISINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-041-001/382
(PALAYCHHA(P))
|
1703004041NRG23111120220272839
|
11/11/2022
|
ARAT SINGH
|
1703004041WL019815
|
ARAT SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
ARATSINGH
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-041-001/832
(PALAYCHHA(P))
|
1703004041NRG23111120220272841
|
11/11/2022
|
PARWATI PARIHAR
|
1703004041WL019816
|
PARWATI PARIHAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
PARWATIPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-035-001/274
(DAULATPUR(P))
|
1703004035NRG23091120220270076
|
11/11/2022
|
KEDAR SINGH
|
1703004035WL019467
|
KEDAR SINGH
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
KEDARSINGH
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-035-001/336
(DAULATPUR(P))
|
1703004035NRG23091120220270078
|
11/11/2022
|
BIRAJMOHAN
|
1703004035WL019467
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
BIRAJMOHAN
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-035-001/336
(DAULATPUR(P))
|
1703004035NRG23091120220270077
|
11/11/2022
|
BIRAJMOHAN
|
1703004035WL019467
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
BIRAJMOHAN
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-035-001/367
(DAULATPUR(P))
|
1703004035NRG23091120220270079
|
11/11/2022
|
GHANSYAM SINGH
|
1703004035WL019467
|
GHANSYAM SINGH
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
GHANSYAMSINGH
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-035-001/456
(DAULATPUR(P))
|
1703004035NRG23091120220270080
|
11/11/2022
|
ANUJ
|
1703004035WL019467
|
ANUJ
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
ANUJ
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-035-001/456
(DAULATPUR(P))
|
1703004035NRG23091120220270081
|
11/11/2022
|
ANUJ TOMAR
|
1703004035WL019467
|
ANUJ TOMAR
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
ANUJTOMAR
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-035-001/475
(DAULATPUR(P))
|
1703004035NRG23091120220270082
|
11/11/2022
|
KAMAL SINGH KEVAT
|
1703004035WL019467
|
KAMAL SINGH KEVAT
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
KAMALSINGHKEVAT
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-035-001/475
(DAULATPUR(P))
|
1703004035NRG23091120220270083
|
11/11/2022
|
SAGUN
|
1703004035WL019467
|
SAGUN
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
SAGUN
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-035-001/495
(DAULATPUR(P))
|
1703004035NRG23091120220270084
|
11/11/2022
|
SUNIL kevat
|
1703004035WL019467
|
SUNIL kevat
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
SUNILkevat
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-035-001/505
(DAULATPUR(P))
|
1703004035NRG23091120220270086
|
11/11/2022
|
manish
|
1703004035WL019467
|
manish
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
manish
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-035-001/505
(DAULATPUR(P))
|
1703004035NRG23091120220270085
|
11/11/2022
|
SHRIRAM
|
1703004035WL019467
|
SHRIRAM
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
SHRIRAM
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-035-001/541
(DAULATPUR(P))
|
1703004035NRG23091120220270087
|
11/11/2022
|
CHEDILAL
|
1703004035WL019467
|
CHEDILAL
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
CHEDILAL
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-035-001/576
(DAULATPUR(P))
|
1703004035NRG23091120220270090
|
11/11/2022
|
harimohan singh
|
1703004035WL019467
|
harimohan singh
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
harimohansingh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-035-001/576
(DAULATPUR(P))
|
1703004035NRG23091120220270091
|
11/11/2022
|
imarti bai
|
1703004035WL019467
|
imarti bai
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
imartibai
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-035-001/578
(DAULATPUR(P))
|
1703004035NRG23091120220270093
|
11/11/2022
|
raju jatav
|
1703004035WL019467
|
raju jatav
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
rajujatav
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-035-001/578
(DAULATPUR(P))
|
1703004035NRG23091120220270092
|
11/11/2022
|
raju jatav
|
1703004035WL019467
|
raju jatav
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
rajujatav
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-035-001/579
(DAULATPUR(P))
|
1703004035NRG23091120220270094
|
11/11/2022
|
eeda khan
|
1703004035WL019467
|
eeda khan
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
eedakhan
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-035-001/579
(DAULATPUR(P))
|
1703004035NRG23091120220270095
|
11/11/2022
|
jilekha bano
|
1703004035WL019467
|
jilekha bano
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
jilekhabano
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-035-001/678
(DAULATPUR(P))
|
1703004035NRG23091120220270101
|
11/11/2022
|
JAMEEL KHAN
|
1703004035WL019467
|
JAMEEL KHAN
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
JAMEELKHAN
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-035-001/678
(DAULATPUR(P))
|
1703004035NRG23091120220270100
|
11/11/2022
|
JAMEEL KHAN
|
1703004035WL019467
|
JAMEEL KHAN
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
JAMEELKHAN
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-035-001/685
(DAULATPUR(P))
|
1703004035NRG23091120220270103
|
11/11/2022
|
HAABIB KHAN
|
1703004035WL019467
|
HAABIB KHAN
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
HAABIBKHAN
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-035-001/685
(DAULATPUR(P))
|
1703004035NRG23091120220270102
|
11/11/2022
|
HAABIB KHAN
|
1703004035WL019467
|
HAABIB KHAN
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
HAABIBKHAN
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-035-001/696
(DAULATPUR(P))
|
1703004035NRG23091120220270105
|
11/11/2022
|
LAXMAN SINGH TOMAT
|
1703004035WL019467
|
LAXMAN SINGH TOMAT
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
LAXMANSINGHTOMAT
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-035-001/696
(DAULATPUR(P))
|
1703004035NRG23091120220270104
|
11/11/2022
|
LAXMAN SINGH TOMAT
|
1703004035WL019467
|
LAXMAN SINGH TOMAT
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
LAXMANSINGHTOMAT
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-035-001/700
(DAULATPUR(P))
|
1703004035NRG23091120220270107
|
11/11/2022
|
BAKSHISH SINGH
|
1703004035WL019467
|
BAKSHISH SINGH
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
BAKSHISHSINGH
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-035-001/700
(DAULATPUR(P))
|
1703004035NRG23091120220270106
|
11/11/2022
|
BAKSHISH SINGH
|
1703004035WL019467
|
BAKSHISH SINGH
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
BAKSHISHSINGH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-035-001/97
(DAULATPUR(P))
|
1703004035NRG23091120220270109
|
11/11/2022
|
MANGALA
|
1703004035WL019467
|
MANGALA
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
MANGALA
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-035-001/97
(DAULATPUR(P))
|
1703004035NRG23091120220270108
|
11/11/2022
|
Nagpal
|
1703004035WL019467
|
Nagpal
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
Nagpal
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-035-002/12
(DAULATPUR(P))
|
1703004035NRG23091120220270110
|
11/11/2022
|
BHAIYA LAL
|
1703004035WL019467
|
BHAIYA LAL
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
BHAIYALAL
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-035-002/12
(DAULATPUR(P))
|
1703004035NRG23091120220270111
|
11/11/2022
|
SAROJ
|
1703004035WL019467
|
SAROJ
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
SAROJ
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-035-002/510
(DAULATPUR(P))
|
1703004035NRG23091120220270113
|
11/11/2022
|
RAKESH
|
1703004035WL019467
|
RAKESH
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
RAKESH
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-035-002/510
(DAULATPUR(P))
|
1703004035NRG23091120220270112
|
11/11/2022
|
RAKESH
|
1703004035WL019467
|
RAKESH
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/11/2022
|
|
249191634
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
67
|
BHITARWAR
|
MP-03-004-074-001/511
(SHYAMPUR(P))
|
1703004074NRG23111120220272852
|
11/11/2022
|
bheemprakash
|
1703004074WL019819
|
bheemprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
bheemprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-041-001/832
(PALAYCHHA(P))
|
1703004041NRG23111120220272840
|
11/11/2022
|
DEVENDRA PARIHAR
|
1703004041WL019816
|
DEVENDRA PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249191634
|
|
DEVENDRAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|