|
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
|
PICHHORE
|
MP-05-007-026-001/1034
(CHANDAVANI)
|
1705007026NRG23300720220414182
|
30/07/2022
|
VIJYRAM PAL
|
1705007026WL014256
|
VIJYRAM PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
VIJYRAMPAL
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-026-001/1063
(CHANDAVANI)
|
1705007026NRG23300720220414183
|
30/07/2022
|
Harcharan
|
1705007026WL014256
|
Harcharan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
Harcharan
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-038-001/1016-D
(MAHOBADAMRON)
|
1705007038NRG23290720220413046
|
30/07/2022
|
SARUPI BAI LODHI
|
1705007038WL014193
|
SARUPI BAI LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
SARUPIBAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
PICHHORE
|
MP-05-007-038-001/1024
(MAHOBADAMRON)
|
1705007038NRG23290720220413048
|
30/07/2022
|
JOOLI LODHI
|
1705007038WL014193
|
JOOLI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
JOOLILODHI
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-038-001/1024
(MAHOBADAMRON)
|
1705007038NRG23290720220413047
|
30/07/2022
|
VEERA SINGH LODHI
|
1705007038WL014193
|
VEERA SINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
VEERASINGHLODHI
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-038-001/1026
(MAHOBADAMRON)
|
1705007038NRG23290720220413050
|
30/07/2022
|
VINITA LODHI
|
1705007038WL014193
|
VINITA LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
VINITALODHI
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-038-001/1041-B
(MAHOBADAMRON)
|
1705007038NRG23290720220413051
|
30/07/2022
|
NAVAL KUMAR LODHI
|
1705007038WL014193
|
NAVAL KUMAR LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
NAVALKUMARLODHI
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-038-001/1041-B
(MAHOBADAMRON)
|
1705007038NRG23290720220413052
|
30/07/2022
|
RASHMI LODHI
|
1705007038WL014193
|
RASHMI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
RASHMILODHI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-038-001/1045-A
(MAHOBADAMRON)
|
1705007038NRG23290720220413056
|
30/07/2022
|
BHOLU LODHI
|
1705007038WL014193
|
BHOLU LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
BHOLULODHI
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-038-001/823-C
(MAHOBADAMRON)
|
1705007038NRG23290720220413062
|
30/07/2022
|
HARVENDRA SINGH
|
1705007038WL014193
|
HARVENDRA SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
HARVENDRASINGH
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-038-001/949-A
(MAHOBADAMRON)
|
1705007038NRG23290720220413072
|
30/07/2022
|
VIJAYRAM SAHU
|
1705007038WL014193
|
VIJAYRAM SAHU
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
VIJAYRAMSAHU
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-038-001/988
(MAHOBADAMRON)
|
1705007038NRG23290720220413073
|
30/07/2022
|
krishnpal singh
|
1705007038WL014193
|
krishnpal singh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
krishnpalsingh
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-038-001/988
(MAHOBADAMRON)
|
1705007038NRG23290720220413074
|
30/07/2022
|
rani
|
1705007038WL014193
|
rani
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
PICHHORE
|
MP-05-007-038-001/1047
(MAHOBADAMRON)
|
1705007038NRG23290720220413058
|
30/07/2022
|
BALVEER LODHI
|
1705007038WL014193
|
BALVEER LODHI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
BALVEERLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
PICHHORE
|
MP-05-007-038-001/1026
(MAHOBADAMRON)
|
1705007038NRG23290720220413049
|
30/07/2022
|
BHARAT LAL LODHI
|
1705007038WL014193
|
BHARAT LAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
BHARATLALLODHI
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-038-001/1047
(MAHOBADAMRON)
|
1705007038NRG23290720220413059
|
30/07/2022
|
SHIMLA LODHI
|
1705007038WL014193
|
SHIMLA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
SHIMLALODHI
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-038-001/907
(MAHOBADAMRON)
|
1705007038NRG23290720220413067
|
30/07/2022
|
RAMVATI LODHI
|
1705007038WL014193
|
RAMVATI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
RAMVATILODHI
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-068-001/351
(DEVGAD)
|
1705007068NRG23300720220413329
|
30/07/2022
|
PARVAT
|
1705007068WL014214
|
PARVAT
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483439399
|
|
PARVAT
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-069-002/103-A
(HIMMATPUR)
|
1705007074NRG23290720220412330
|
30/07/2022
|
KAMLESH AHIRWAR
|
1705007074WL014161
|
KAMLESH AHIRWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
KAMLESHAHIRWAR
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-069-002/19
(HIMMATPUR)
|
1705007074NRG23290720220412331
|
30/07/2022
|
Meena Parihar
|
1705007074WL014161
|
Meena Parihar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
MeenaParihar
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-069-002/36
(HIMMATPUR)
|
1705007074NRG23290720220412334
|
30/07/2022
|
CHANDA
|
1705007074WL014161
|
CHANDA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
CHANDA
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-069-002/37
(HIMMATPUR)
|
1705007074NRG23290720220412335
|
30/07/2022
|
Lal singh khangar
|
1705007074WL014161
|
Lal singh khangar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
Lalsinghkhangar
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-069-002/49
(HIMMATPUR)
|
1705007074NRG23290720220412336
|
30/07/2022
|
RAMKISHAN
|
1705007074WL014161
|
RAMKISHAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
RAMKISHAN
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-069-002/67
(HIMMATPUR)
|
1705007074NRG23290720220412338
|
30/07/2022
|
MUKESH
|
1705007074WL014161
|
MUKESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
MUKESH
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-069-002/69-A
(HIMMATPUR)
|
1705007074NRG23290720220412340
|
30/07/2022
|
REKHA PARIHAR
|
1705007074WL014161
|
REKHA PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
REKHAPARIHAR
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-069-002/69-A
(HIMMATPUR)
|
1705007074NRG23290720220412339
|
30/07/2022
|
SUNEEL PARIHAR
|
1705007074WL014161
|
SUNEEL PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
SUNEELPARIHAR
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-069-002/81-A
(HIMMATPUR)
|
1705007074NRG23290720220412341
|
30/07/2022
|
SUNEEL JHA
|
1705007074WL014161
|
SUNEEL JHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
SUNEELJHA
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-069-003/252
(HIMMATPUR)
|
1705007074NRG23290720220412344
|
30/07/2022
|
KAMLESH PAL
|
1705007074WL014161
|
KAMLESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
KAMLESHPAL
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-069-003/254
(HIMMATPUR)
|
1705007074NRG23290720220412345
|
30/07/2022
|
PRABHA PAL
|
1705007074WL014161
|
PRABHA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
PRABHAPAL
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-069-003/272
(HIMMATPUR)
|
1705007074NRG23290720220412346
|
30/07/2022
|
DHANIRAM PAL
|
1705007074WL014161
|
DHANIRAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
DHANIRAMPAL
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-069-003/282
(HIMMATPUR)
|
1705007074NRG23290720220412347
|
30/07/2022
|
RAKESH PAL
|
1705007074WL014161
|
RAKESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
RAKESHPAL
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-069-003/36
(HIMMATPUR)
|
1705007074NRG23290720220412348
|
30/07/2022
|
Sirnaam
|
1705007074WL014161
|
Sirnaam
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
Sirnaam
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-071-001/303
(SUJAVANI)
|
1705007071NRG23290720220412360
|
30/07/2022
|
GYASI PAL
|
1705007071WL014162
|
GYASI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
GYASIPAL
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-071-001/309
(SUJAVANI)
|
1705007071NRG23290720220412361
|
30/07/2022
|
BRAJESH CHOUBEY
|
1705007071WL014162
|
BRAJESH CHOUBEY
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
BRAJESHCHOUBEY
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-071-001/328
(SUJAVANI)
|
1705007071NRG23290720220412362
|
30/07/2022
|
JAMUNA ADIWASI
|
1705007071WL014162
|
JAMUNA ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
JAMUNAADIWASI
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-071-001/333
(SUJAVANI)
|
1705007071NRG23290720220412363
|
30/07/2022
|
KRIPARAM PAL
|
1705007071WL014162
|
KRIPARAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
KRIPARAMPAL
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-071-001/348
(SUJAVANI)
|
1705007071NRG23290720220412364
|
30/07/2022
|
ROHIT JHA
|
1705007071WL014162
|
ROHIT JHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
ROHITJHA
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-071-001/70
(SUJAVANI)
|
1705007071NRG23290720220412367
|
30/07/2022
|
SAVITRI JHA
|
1705007071WL014162
|
SAVITRI JHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
SAVITRIJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
39
|
PICHHORE
|
MP-05-007-041-002/147-C
(BHAGWAN)
|
1705007041NRG23300720220413952
|
30/07/2022
|
mahendra
|
1705007041WL014245
|
mahendra
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
mahendra
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-041-002/203
(BHAGWAN)
|
1705007041NRG23300720220413954
|
30/07/2022
|
KALLO
|
1705007041WL014245
|
KALLO
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
KALLO
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-041-002/203
(BHAGWAN)
|
1705007041NRG23300720220413953
|
30/07/2022
|
KASHIRAM LODHI
|
1705007041WL014245
|
KASHIRAM LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
KASHIRAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
42
|
PICHHORE
|
MP-05-007-038-001/1044-A
(MAHOBADAMRON)
|
1705007038NRG23290720220413054
|
30/07/2022
|
RAMKUMAR LODHI
|
1705007038WL014193
|
RAMKUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
RAMKUMARLODHI
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-038-001/1044-B
(MAHOBADAMRON)
|
1705007038NRG23290720220413055
|
30/07/2022
|
JAGAT SINGH LODHI
|
1705007038WL014193
|
JAGAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
JAGATSINGHLODHI
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-038-001/1046
(MAHOBADAMRON)
|
1705007038NRG23290720220413057
|
30/07/2022
|
KALYAN SINGH LODHI
|
1705007038WL014193
|
KALYAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
KALYANSINGHLODHI
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-038-001/941
(MAHOBADAMRON)
|
1705007038NRG23290720220413068
|
30/07/2022
|
DURAG SINGH
|
1705007038WL014193
|
DURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
DURAGSINGH
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-069-002/49
(HIMMATPUR)
|
1705007074NRG23290720220412337
|
30/07/2022
|
SUKAN
|
1705007074WL014161
|
SUKAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
SUKAN
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-069-002/81-A
(HIMMATPUR)
|
1705007074NRG23290720220412342
|
30/07/2022
|
VARSHA
|
1705007074WL014161
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
VARSHA
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-069-003/246
(HIMMATPUR)
|
1705007074NRG23290720220412343
|
30/07/2022
|
BRAJESH PAL
|
1705007074WL014161
|
BRAJESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
BRAJESHPAL
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-071-001/114
(SUJAVANI)
|
1705007071NRG23290720220412349
|
30/07/2022
|
PATIRAM
|
1705007071WL014162
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
PATIRAM
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-071-001/300
(SUJAVANI)
|
1705007071NRG23290720220412359
|
30/07/2022
|
SEETARAM
|
1705007071WL014162
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
SEETARAM
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-071-001/349
(SUJAVANI)
|
1705007071NRG23290720220412365
|
30/07/2022
|
VIJAY SINGH PAL
|
1705007071WL014162
|
VIJAY SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
VIJAYSINGHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
52
|
PICHHORE
|
MP-05-007-038-001/1043
(MAHOBADAMRON)
|
1705007038NRG23290720220413053
|
30/07/2022
|
KHALAK SINGH
|
1705007038WL014193
|
KHALAK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
KHALAKSINGH
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-038-001/449-A
(MAHOBADAMRON)
|
1705007038NRG23290720220413060
|
30/07/2022
|
RAYBHAN KUSHWAH
|
1705007038WL014193
|
RAYBHAN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
RAYBHANKUSHWAH
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-038-001/822-A
(MAHOBADAMRON)
|
1705007038NRG23290720220413061
|
30/07/2022
|
SUNIL ADIWASI
|
1705007038WL014193
|
SUNIL ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
SUNILADIWASI
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-038-001/833-A
(MAHOBADAMRON)
|
1705007038NRG23290720220413063
|
30/07/2022
|
RAMSINGH ADIWASI
|
1705007038WL014193
|
RAMSINGH ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
RAMSINGHADIWASI
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-038-001/993
(MAHOBADAMRON)
|
1705007038NRG23290720220413075
|
30/07/2022
|
BOBY RAJA
|
1705007038WL014193
|
BOBY RAJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
BOBYRAJA
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-038-001/996
(MAHOBADAMRON)
|
1705007038NRG23290720220413076
|
30/07/2022
|
AMOL KUSHWAH
|
1705007038WL014193
|
AMOL KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
AMOLKUSHWAH
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-071-001/141-A
(SUJAVANI)
|
1705007071NRG23290720220412350
|
30/07/2022
|
KARAN SINGH PAL
|
1705007071WL014162
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
KARANSINGHPAL
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-071-001/298-A
(SUJAVANI)
|
1705007071NRG23290720220412357
|
30/07/2022
|
Parsadi jatav
|
1705007071WL014162
|
Parsadi jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
Parsadijatav
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-071-001/298-B
(SUJAVANI)
|
1705007071NRG23290720220412358
|
30/07/2022
|
Rajesh jatav
|
1705007071WL014162
|
Rajesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483439399
|
|
Rajeshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74664
|
74664
|
|
|
|
|
|
|
|