|
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-05-007-055-002/124-A
(DULHAI)
|
1705007055NRG23211120220664252
|
21/11/2022
|
urmila karpentar
|
1705007055WL034703
|
urmila karpentar
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
urmilakarpentar
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-055-002/127-A
(DULHAI)
|
1705007055NRG23211120220664253
|
21/11/2022
|
mahendra karpentar
|
1705007055WL034703
|
mahendra karpentar
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
mahendrakarpentar
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-055-002/196-B
(DULHAI)
|
1705007055NRG23211120220664254
|
21/11/2022
|
ANIL JATAV
|
1705007055WL034703
|
ANIL JATAV
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
ANILJATAV
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-055-002/210-A
(DULHAI)
|
1705007055NRG23211120220664255
|
21/11/2022
|
hariram rajak
|
1705007055WL034703
|
hariram rajak
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
hariramrajak
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-055-002/600-C
(DULHAI)
|
1705007055NRG23211120220664256
|
21/11/2022
|
dhaniram
|
1705007055WL034703
|
dhaniram
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
dhaniram
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-056-001/47-A
(NADNA)
|
1705007076NRG23211120220663612
|
21/11/2022
|
DINESH VANSHKAR
|
1705007076WL034654
|
DINESH VANSHKAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
DINESHVANSHKAR
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-056-001/47-A
(NADNA)
|
1705007076NRG23211120220663613
|
21/11/2022
|
GEETA VANSHKAR
|
1705007076WL034654
|
GEETA VANSHKAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
GEETAVANSHKAR
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-056-001/67
(NADNA)
|
1705007076NRG23211120220663627
|
21/11/2022
|
KAILASH
|
1705007076WL034660
|
KAILASH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
KAILASH
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-056-001/73
(NADNA)
|
1705007076NRG23211120220663628
|
21/11/2022
|
DHARMENDRA
|
1705007076WL034660
|
DHARMENDRA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
DHARMENDRA
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-056-001/85
(NADNA)
|
1705007076NRG23211120220663629
|
21/11/2022
|
SUGAR SINGH LODHI
|
1705007076WL034660
|
SUGAR SINGH LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
SUGARSINGHLODHI
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-057-001/187
(KEDAR)
|
1705007076NRG23211120220663630
|
21/11/2022
|
NANDRAM
|
1705007076WL034660
|
NANDRAM
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
NANDRAM
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-057-001/238
(KEDAR)
|
1705007076NRG23211120220663631
|
21/11/2022
|
LAL SINGH RAJPOOT
|
1705007076WL034660
|
LAL SINGH RAJPOOT
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
LALSINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
PICHHORE
|
MP-05-007-029-002/515-B
(SHERGAD)
|
1705007029NRG23211120220664794
|
21/11/2022
|
HARDEVA CHIDAR
|
1705007029WL034734
|
HARDEVA CHIDAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
HARDEVACHIDAR
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-058-001/1121
(BHAUNTI)
|
1705007058NRG23211120220663771
|
21/11/2022
|
MALTI KOLI
|
1705007058WL034683
|
MALTI KOLI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
MALTIKOLI
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-058-001/1150
(BHAUNTI)
|
1705007058NRG23211120220663773
|
21/11/2022
|
BEBI
|
1705007058WL034683
|
BEBI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
BEBI
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-058-001/1150
(BHAUNTI)
|
1705007058NRG23211120220663772
|
21/11/2022
|
SHIV KUMAR
|
1705007058WL034683
|
SHIV KUMAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
SHIVKUMAR
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-058-001/1154
(BHAUNTI)
|
1705007058NRG23211120220663775
|
21/11/2022
|
mithlesh prajapati
|
1705007058WL034683
|
mithlesh prajapati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
mithleshprajapati
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-058-001/1161
(BHAUNTI)
|
1705007058NRG23211120220663776
|
21/11/2022
|
SURENDRA KHANGAR
|
1705007058WL034683
|
SURENDRA KHANGAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
SURENDRAKHANGAR
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-058-001/388
(BHAUNTI)
|
1705007058NRG23211120220663780
|
21/11/2022
|
prabha jatav
|
1705007058WL034683
|
prabha jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
prabhajatav
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-058-001/774-A
(BHAUNTI)
|
1705007058NRG23211120220663783
|
21/11/2022
|
GEETA
|
1705007058WL034683
|
GEETA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
GEETA
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-058-001/774-A
(BHAUNTI)
|
1705007058NRG23211120220663784
|
21/11/2022
|
MANOHAR
|
1705007058WL034683
|
MANOHAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
22
|
PICHHORE
|
MP-05-007-045-001/328
(BAMNA)
|
1705007045NRG23211120220663761
|
21/11/2022
|
RAMRAJA
|
1705007045WL034680
|
RAMRAJA
|
00415
|
SBIN0010851
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430970655
|
|
RAMRAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
PICHHORE
|
MP-05-007-016-002/495
(TIJARPUR)
|
1705007016NRG23211120220663754
|
21/11/2022
|
Sultan Chidar
|
1705007016WL034679
|
Sultan Chidar
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
SultanChidar
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-027-003/479
(PATSERA)
|
1705007027NRG23211120220663657
|
21/11/2022
|
JAGRAM YADAV
|
1705007027WL034666
|
JAGRAM YADAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
JAGRAMYADAV
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-027-003/520
(PATSERA)
|
1705007027NRG23211120220663662
|
21/11/2022
|
RAGHBENDRA
|
1705007027WL034666
|
RAGHBENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
RAGHBENDRA
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-038-001/1023
(MAHOBADAMRON)
|
1705007038NRG23211120220664549
|
21/11/2022
|
ARTI RAV
|
1705007038WL034719
|
ARTI RAV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
ARTIRAV
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-045-001/345
(BAMNA)
|
1705007045NRG23211120220663762
|
21/11/2022
|
SAHAB SINGH
|
1705007045WL034680
|
SAHAB SINGH
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430970655
|
|
SAHABSINGH
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-045-001/55-A
(BAMNA)
|
1705007045NRG23211120220663763
|
21/11/2022
|
Mahendra
|
1705007045WL034680
|
Mahendra
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430970655
|
|
Mahendra
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-045-001/55-A
(BAMNA)
|
1705007045NRG23211120220663764
|
21/11/2022
|
Radha
|
1705007045WL034680
|
Radha
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430970655
|
|
Radha
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-048-001/39-B
(DAVIYAGOVIND)
|
1705007048NRG23211120220663640
|
21/11/2022
|
NANDRAM LODHI
|
1705007048WL034665
|
NANDRAM LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
NANDRAMLODHI
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-048-003/105-A
(DAVIYAGOVIND)
|
1705007048NRG23211120220663641
|
21/11/2022
|
AJAV SINGH PAL
|
1705007048WL034665
|
AJAV SINGH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
AJAVSINGHPAL
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-048-003/145-A
(DAVIYAGOVIND)
|
1705007048NRG23211120220663645
|
21/11/2022
|
RAGHVENDRA SINGH CHAUHAn
|
1705007048WL034665
|
RAGHVENDRA SINGH CHAUHAn
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
RAGHVENDRASINGHCHAUHAn
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-048-003/157-C
(DAVIYAGOVIND)
|
1705007048NRG23211120220663646
|
21/11/2022
|
RAMKUMAR LODHI
|
1705007048WL034665
|
RAMKUMAR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
RAMKUMARLODHI
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-048-003/179-A
(DAVIYAGOVIND)
|
1705007048NRG23211120220663647
|
21/11/2022
|
AVADESH PAL
|
1705007048WL034665
|
AVADESH PAL
|
00415
|
SBIN0030088
|
816
|
816
|
Processed
|
28/11/2022
|
|
430970655
|
|
AVADESHPAL
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-053-003/418
(UMRUKHURD)
|
1705007053NRG23201120220662604
|
21/11/2022
|
surendra prajapati
|
1705007053WL034569
|
surendra prajapati
|
00415
|
SBIN0030088
|
816
|
816
|
Processed
|
28/11/2022
|
|
430970655
|
|
surendraprajapati
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-058-001/1154
(BHAUNTI)
|
1705007058NRG23211120220663774
|
21/11/2022
|
SHYAMLAL
|
1705007058WL034683
|
SHYAMLAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
37
|
PICHHORE
|
MP-05-007-011-001/440-A
(PAYGA)
|
1705007000NRG23211120220664724
|
21/11/2022
|
SIBAM
|
1705007WL034729
|
SIBAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
SIBAM
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-011-001/440-A
(PAYGA)
|
1705007000NRG23211120220664723
|
21/11/2022
|
SURABH
|
1705007WL034729
|
SURABH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
SURABH
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-016-002/395
(TIJARPUR)
|
1705007016NRG23211120220663744
|
21/11/2022
|
Anita adiwasi
|
1705007016WL034676
|
Anita adiwasi
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
Anitaadiwasi
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-016-002/509
(TIJARPUR)
|
1705007016NRG23211120220663755
|
21/11/2022
|
Pooran chidar
|
1705007016WL034679
|
Pooran chidar
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
Pooranchidar
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-016-002/510
(TIJARPUR)
|
1705007016NRG23211120220663756
|
21/11/2022
|
Sitaram yadav
|
1705007016WL034679
|
Sitaram yadav
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
Sitaramyadav
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-016-002/512
(TIJARPUR)
|
1705007016NRG23211120220663757
|
21/11/2022
|
Singram yadav
|
1705007016WL034679
|
Singram yadav
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
Singramyadav
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-016-002/522
(TIJARPUR)
|
1705007016NRG23211120220663751
|
21/11/2022
|
Laxman ojha
|
1705007016WL034678
|
Laxman ojha
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
Laxmanojha
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-016-002/560
(TIJARPUR)
|
1705007016NRG23211120220663752
|
21/11/2022
|
Fussa Adiwasi
|
1705007016WL034678
|
Fussa Adiwasi
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
FussaAdiwasi
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-016-002/567
(TIJARPUR)
|
1705007016NRG23211120220663745
|
21/11/2022
|
Mulla adiwasi
|
1705007016WL034676
|
Mulla adiwasi
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
Mullaadiwasi
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-017-002/41
(KEMKHEDA)
|
1705007017NRG23211120220663674
|
21/11/2022
|
PRATAP
|
1705007017WL034669
|
PRATAP
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
PRATAP
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-017-002/96
(KEMKHEDA)
|
1705007017NRG23211120220663677
|
21/11/2022
|
GOVINDI
|
1705007017WL034669
|
GOVINDI
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
GOVINDI
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-027-003/474
(PATSERA)
|
1705007027NRG23211120220663656
|
21/11/2022
|
BARMAHARAJA
|
1705007027WL034666
|
BARMAHARAJA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
BARMAHARAJA
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-027-003/479
(PATSERA)
|
1705007027NRG23211120220663658
|
21/11/2022
|
UDAYBHAN YADAV
|
1705007027WL034666
|
UDAYBHAN YADAV
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
UDAYBHANYADAV
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-027-003/484
(PATSERA)
|
1705007027NRG23211120220663659
|
21/11/2022
|
SATVEER YADAV
|
1705007027WL034666
|
SATVEER YADAV
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
SATVEERYADAV
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-027-003/513
(PATSERA)
|
1705007027NRG23211120220663660
|
21/11/2022
|
ARVIND
|
1705007027WL034666
|
ARVIND
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
ARVIND
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-027-003/515
(PATSERA)
|
1705007027NRG23211120220663661
|
21/11/2022
|
LAJYARAM YADAV
|
1705007027WL034666
|
LAJYARAM YADAV
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
LAJYARAMYADAV
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-027-003/524
(PATSERA)
|
1705007027NRG23211120220663663
|
21/11/2022
|
MALKHAN YADAV
|
1705007027WL034666
|
MALKHAN YADAV
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
MALKHANYADAV
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-027-003/539
(PATSERA)
|
1705007027NRG23211120220663664
|
21/11/2022
|
ANIK SINGH YADAV
|
1705007027WL034666
|
ANIK SINGH YADAV
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
ANIKSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
55
|
PICHHORE
|
MP-05-007-015-001/96-A
(GURKUDVAYA)
|
1705007000NRG23211120220664822
|
21/11/2022
|
RAJESH JATAV
|
1705007WL034737
|
RAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
RAJESHJATAV
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-015-001/96-A
(GURKUDVAYA)
|
1705007000NRG23211120220664823
|
21/11/2022
|
RAJESH JATAV
|
1705007WL034737
|
RAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
RAJESHJATAV
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-038-001/1023
(MAHOBADAMRON)
|
1705007038NRG23211120220664548
|
21/11/2022
|
CHALI RAV
|
1705007038WL034719
|
CHALI RAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430970655
|
|
CHALIRAV
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-048-003/40
(DAVIYAGOVIND)
|
1705007048NRG23211120220663649
|
21/11/2022
|
ISHVAR SINGH
|
1705007048WL034665
|
ISHVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
ISHVARSINGH
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-048-003/72
(DAVIYAGOVIND)
|
1705007048NRG23211120220663651
|
21/11/2022
|
BALKISHAN
|
1705007048WL034665
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
BALKISHAN
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-048-003/73
(DAVIYAGOVIND)
|
1705007048NRG23211120220663652
|
21/11/2022
|
BACHCHIRAM
|
1705007048WL034665
|
BACHCHIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
BACHCHIRAM
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-058-001/355
(BHAUNTI)
|
1705007058NRG23211120220663778
|
21/11/2022
|
RAMESH
|
1705007058WL034683
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
RAMESH
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-058-001/630
(BHAUNTI)
|
1705007058NRG23211120220663782
|
21/11/2022
|
MEERA
|
1705007058WL034683
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430970655
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88944
|
88944
|
|
|
|
|
|
|
|