|
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-05-007-019-002/47-B
(RUPEPUR)
|
1705007019NRG23030720220344329
|
03/07/2022
|
suvarthi
|
1705007019WL010689
|
suvarthi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
suvarthi
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-056-001/47-A
(NADNA)
|
1705007076NRG23030720220344340
|
03/07/2022
|
DINESH VANSHKAR
|
1705007076WL010691
|
DINESH VANSHKAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
DINESHVANSHKAR
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-056-001/47-A
(NADNA)
|
1705007076NRG23030720220344341
|
03/07/2022
|
GEETA VANSHKAR
|
1705007076WL010691
|
GEETA VANSHKAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
GEETAVANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
PICHHORE
|
MP-05-007-019-002/1-A
(RUPEPUR)
|
1705007019NRG23030720220344302
|
03/07/2022
|
gyaprasad
|
1705007019WL010689
|
gyaprasad
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
gyaprasad
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-019-002/1-A
(RUPEPUR)
|
1705007019NRG23030720220344303
|
03/07/2022
|
ramvati
|
1705007019WL010689
|
ramvati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
ramvati
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-019-002/10-A
(RUPEPUR)
|
1705007019NRG23030720220344305
|
03/07/2022
|
krishna
|
1705007019WL010689
|
krishna
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
krishna
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-019-002/134
(RUPEPUR)
|
1705007019NRG23030720220344307
|
03/07/2022
|
mankunvar
|
1705007019WL010689
|
mankunvar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
mankunvar
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-019-002/29-B
(RUPEPUR)
|
1705007019NRG23030720220344310
|
03/07/2022
|
surendra
|
1705007019WL010689
|
surendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
surendra
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-019-002/343-A
(RUPEPUR)
|
1705007019NRG23030720220344316
|
03/07/2022
|
GOKAL
|
1705007019WL010689
|
GOKAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
GOKAL
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-019-002/343-A
(RUPEPUR)
|
1705007019NRG23030720220344317
|
03/07/2022
|
KAMLA
|
1705007019WL010689
|
KAMLA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
KAMLA
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-019-002/365
(RUPEPUR)
|
1705007019NRG23030720220344319
|
03/07/2022
|
keshav
|
1705007019WL010689
|
keshav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
keshav
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-019-002/365
(RUPEPUR)
|
1705007019NRG23030720220344320
|
03/07/2022
|
varsha
|
1705007019WL010689
|
varsha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
varsha
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-019-002/376
(RUPEPUR)
|
1705007019NRG23030720220344324
|
03/07/2022
|
aarti
|
1705007019WL010689
|
aarti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
aarti
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-019-002/376
(RUPEPUR)
|
1705007019NRG23030720220344323
|
03/07/2022
|
arbindra
|
1705007019WL010689
|
arbindra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
arbindra
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-019-002/376
(RUPEPUR)
|
1705007019NRG23030720220344321
|
03/07/2022
|
gorishankar
|
1705007019WL010689
|
gorishankar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
gorishankar
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-019-002/376
(RUPEPUR)
|
1705007019NRG23030720220344322
|
03/07/2022
|
sunita
|
1705007019WL010689
|
sunita
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
sunita
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-019-002/378
(RUPEPUR)
|
1705007019NRG23030720220344325
|
03/07/2022
|
amolsingh
|
1705007019WL010689
|
amolsingh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
amolsingh
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-019-002/378
(RUPEPUR)
|
1705007019NRG23030720220344326
|
03/07/2022
|
basanti
|
1705007019WL010689
|
basanti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
basanti
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-019-002/39-A
(RUPEPUR)
|
1705007019NRG23030720220344327
|
03/07/2022
|
phoola
|
1705007019WL010689
|
phoola
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
phoola
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-019-002/40-B
(RUPEPUR)
|
1705007019NRG23030720220344328
|
03/07/2022
|
sanat
|
1705007019WL010689
|
sanat
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
sanat
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-019-002/48-A
(RUPEPUR)
|
1705007019NRG23030720220344330
|
03/07/2022
|
Nivasha
|
1705007019WL010689
|
Nivasha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Nivasha
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-019-002/50-A
(RUPEPUR)
|
1705007019NRG23030720220344331
|
03/07/2022
|
meena
|
1705007019WL010689
|
meena
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
meena
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-019-002/57-B
(RUPEPUR)
|
1705007019NRG23030720220344335
|
03/07/2022
|
pista
|
1705007019WL010689
|
pista
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
pista
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-031-001/355-A
(CHIRVAHA)
|
1705007031NRG23020720220342494
|
03/07/2022
|
SURAJ LODHI
|
1705007031WL010610
|
SURAJ LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SURAJLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
25
|
PICHHORE
|
MP-05-007-037-001/403
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343803
|
03/07/2022
|
Savitri lodhi
|
1705007037WL010665
|
Savitri lodhi
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Savitrilodhi
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-037-001/404
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343804
|
03/07/2022
|
Badri prasad
|
1705007037WL010665
|
Badri prasad
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Badriprasad
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-045-001/127-A
(BAMNA)
|
1705007045NRG23030720220343188
|
03/07/2022
|
ASHOK
|
1705007045WL010637
|
ASHOK
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
ASHOK
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-045-001/127-A
(BAMNA)
|
1705007045NRG23030720220343189
|
03/07/2022
|
NARESH
|
1705007045WL010637
|
NARESH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
NARESH
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-045-001/332
(BAMNA)
|
1705007045NRG23030720220343212
|
03/07/2022
|
PARVATI
|
1705007045WL010637
|
PARVATI
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
PARVATI
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-062-001/239-A
(NAD)
|
1705007062NRG23030720220344039
|
03/07/2022
|
Lajjawati lodhi
|
1705007062WL010675
|
Lajjawati lodhi
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705040204
|
|
Lajjawatilodhi
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-062-001/239-A
(NAD)
|
1705007062NRG23030720220344038
|
03/07/2022
|
Rajesh lodhi
|
1705007062WL010675
|
Rajesh lodhi
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705040204
|
|
Rajeshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
32
|
PICHHORE
|
MP-05-007-011-001/25-B
(PAYGA)
|
1705007011NRG23030720220342924
|
03/07/2022
|
RAVENDRA
|
1705007011WL010622
|
RAVENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAVENDRA
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-011-001/421
(PAYGA)
|
1705007011NRG23030720220342931
|
03/07/2022
|
NEERAJ LODHI
|
1705007011WL010622
|
NEERAJ LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
NEERAJLODHI
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-011-001/424
(PAYGA)
|
1705007011NRG23030720220342932
|
03/07/2022
|
JAYANTI
|
1705007011WL010622
|
JAYANTI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
JAYANTI
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-031-001/355-A
(CHIRVAHA)
|
1705007031NRG23020720220342495
|
03/07/2022
|
devendra lodhi
|
1705007031WL010610
|
devendra lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
devendralodhi
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-037-001/175
(BHARATPURIMALIYA)
|
1705007000NRG23030720220344342
|
03/07/2022
|
savita parihar
|
1705007WL010692
|
savita parihar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
savitaparihar
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-037-001/176-D
(BHARATPURIMALIYA)
|
1705007000NRG23030720220344343
|
03/07/2022
|
RUCHINA PARIHAR
|
1705007WL010692
|
RUCHINA PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RUCHINAPARIHAR
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-037-001/188
(BHARATPURIMALIYA)
|
1705007000NRG23030720220344344
|
03/07/2022
|
meera jatav
|
1705007WL010692
|
meera jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
meerajatav
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-037-001/208-B
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343798
|
03/07/2022
|
RAVI KUMARI LODHI
|
1705007037WL010665
|
RAVI KUMARI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAVIKUMARILODHI
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-037-001/210-A
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343799
|
03/07/2022
|
SANJESH LODHI
|
1705007037WL010665
|
SANJESH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SANJESHLODHI
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-037-001/214-A
(BHARATPURIMALIYA)
|
1705007000NRG23030720220344345
|
03/07/2022
|
SUKHAVATI PARIHAR
|
1705007WL010692
|
SUKHAVATI PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SUKHAVATIPARIHAR
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-037-001/231-B
(BHARATPURIMALIYA)
|
1705007000NRG23030720220344347
|
03/07/2022
|
RAMSAKHI
|
1705007WL010692
|
RAMSAKHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAMSAKHI
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-037-001/234
(BHARATPURIMALIYA)
|
1705007000NRG23030720220344348
|
03/07/2022
|
KUSUM PARIHAR
|
1705007WL010692
|
KUSUM PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
KUSUMPARIHAR
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-037-001/317-A
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343800
|
03/07/2022
|
KRISHNA
|
1705007037WL010665
|
KRISHNA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
KRISHNA
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-037-001/339-A
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343801
|
03/07/2022
|
PREM LODHI
|
1705007037WL010665
|
PREM LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
PREMLODHI
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-037-001/339-B
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343802
|
03/07/2022
|
ROHIT LODHI
|
1705007037WL010665
|
ROHIT LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
ROHITLODHI
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-037-001/413
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343806
|
03/07/2022
|
Avasta lodhi
|
1705007037WL010665
|
Avasta lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Avastalodhi
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-037-001/413
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343805
|
03/07/2022
|
Rakesh
|
1705007037WL010665
|
Rakesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Rakesh
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-037-001/413-A
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343807
|
03/07/2022
|
MANISHA
|
1705007037WL010665
|
MANISHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
MANISHA
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-037-001/413-B
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343808
|
03/07/2022
|
SIMLA LODHI
|
1705007037WL010665
|
SIMLA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SIMLALODHI
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-037-001/422
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343810
|
03/07/2022
|
Ajabsingh lodhi
|
1705007037WL010665
|
Ajabsingh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Ajabsinghlodhi
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-037-001/422
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343811
|
03/07/2022
|
Rajkumari
|
1705007037WL010665
|
Rajkumari
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Rajkumari
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-037-001/440
(BHARATPURIMALIYA)
|
1705007000NRG23030720220344349
|
03/07/2022
|
pushpendra parihar
|
1705007WL010692
|
pushpendra parihar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
pushpendraparihar
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-045-001/1
(BAMNA)
|
1705007045NRG23030720220343187
|
03/07/2022
|
rajrram
|
1705007045WL010637
|
rajrram
|
00415
|
SBIN0030088
|
816
|
816
|
Processed
|
07/07/2022
|
|
705040204
|
|
rajrram
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-045-001/114-A
(BAMNA)
|
1705007045NRG23030720220343173
|
03/07/2022
|
MULAM
|
1705007045WL010636
|
MULAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
MULAM
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-045-001/114-A
(BAMNA)
|
1705007045NRG23030720220343174
|
03/07/2022
|
SHEEIA
|
1705007045WL010636
|
SHEEIA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SHEEIA
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-045-001/239
(BAMNA)
|
1705007045NRG23030720220343194
|
03/07/2022
|
Roshan
|
1705007045WL010637
|
Roshan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Roshan
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-045-001/241-A
(BAMNA)
|
1705007045NRG23030720220343196
|
03/07/2022
|
SHISHUPAL JATAV
|
1705007045WL010637
|
SHISHUPAL JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SHISHUPALJATAV
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-045-001/259-A
(BAMNA)
|
1705007045NRG23030720220343197
|
03/07/2022
|
RAJABTEE
|
1705007045WL010637
|
RAJABTEE
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAJABTEE
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-045-001/26-A
(BAMNA)
|
1705007045NRG23030720220343177
|
03/07/2022
|
RATAN
|
1705007045WL010636
|
RATAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RATAN
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-045-001/312-A
(BAMNA)
|
1705007045NRG23030720220343199
|
03/07/2022
|
KERAN
|
1705007045WL010637
|
KERAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
KERAN
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-045-001/312-A
(BAMNA)
|
1705007045NRG23030720220343200
|
03/07/2022
|
MAHADEVI
|
1705007045WL010637
|
MAHADEVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
MAHADEVI
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-045-001/314
(BAMNA)
|
1705007045NRG23030720220343203
|
03/07/2022
|
PIRBHUDYAL
|
1705007045WL010637
|
PIRBHUDYAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
PIRBHUDYAL
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-045-001/325
(BAMNA)
|
1705007045NRG23030720220343208
|
03/07/2022
|
AMARVATI
|
1705007045WL010637
|
AMARVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
AMARVATI
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-045-001/325
(BAMNA)
|
1705007045NRG23030720220343207
|
03/07/2022
|
SANJEEV
|
1705007045WL010637
|
SANJEEV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SANJEEV
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-045-001/326
(BAMNA)
|
1705007045NRG23030720220343179
|
03/07/2022
|
PISTA
|
1705007045WL010636
|
PISTA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
PISTA
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-045-001/326
(BAMNA)
|
1705007045NRG23030720220343178
|
03/07/2022
|
PRAKESH
|
1705007045WL010636
|
PRAKESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
PRAKESH
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-045-001/327
(BAMNA)
|
1705007045NRG23030720220343210
|
03/07/2022
|
SAVIRTI
|
1705007045WL010637
|
SAVIRTI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SAVIRTI
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-045-001/327
(BAMNA)
|
1705007045NRG23030720220343209
|
03/07/2022
|
SUKHNANDAN
|
1705007045WL010637
|
SUKHNANDAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SUKHNANDAN
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-045-001/329
(BAMNA)
|
1705007045NRG23030720220343211
|
03/07/2022
|
JANSINGH
|
1705007045WL010637
|
JANSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
JANSINGH
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-045-001/331
(BAMNA)
|
1705007045NRG23030720220343181
|
03/07/2022
|
KASHIRAM
|
1705007045WL010636
|
KASHIRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
KASHIRAM
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-045-001/331
(BAMNA)
|
1705007045NRG23030720220343180
|
03/07/2022
|
SEELA
|
1705007045WL010636
|
SEELA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SEELA
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-045-001/350
(BAMNA)
|
1705007045NRG23030720220343182
|
03/07/2022
|
DANSINGH
|
1705007045WL010636
|
DANSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
DANSINGH
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-045-001/350
(BAMNA)
|
1705007045NRG23030720220343183
|
03/07/2022
|
KOSHALIYA
|
1705007045WL010636
|
KOSHALIYA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
KOSHALIYA
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-045-001/351
(BAMNA)
|
1705007045NRG23030720220343214
|
03/07/2022
|
ANGURI
|
1705007045WL010637
|
ANGURI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
ANGURI
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-045-001/351
(BAMNA)
|
1705007045NRG23030720220343213
|
03/07/2022
|
HARNAM
|
1705007045WL010637
|
HARNAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
HARNAM
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-045-001/352
(BAMNA)
|
1705007045NRG23030720220343216
|
03/07/2022
|
BEJANTE
|
1705007045WL010637
|
BEJANTE
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
BEJANTE
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-045-001/352
(BAMNA)
|
1705007045NRG23030720220343215
|
03/07/2022
|
JAGATSINGH
|
1705007045WL010637
|
JAGATSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
JAGATSINGH
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-045-001/356
(BAMNA)
|
1705007045NRG23030720220343217
|
03/07/2022
|
BHARAT
|
1705007045WL010637
|
BHARAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
BHARAT
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-045-001/356
(BAMNA)
|
1705007045NRG23030720220343218
|
03/07/2022
|
SHESHKALA
|
1705007045WL010637
|
SHESHKALA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SHESHKALA
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-045-001/40
(BAMNA)
|
1705007045NRG23030720220343184
|
03/07/2022
|
RAMBATI
|
1705007045WL010636
|
RAMBATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAMBATI
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-045-001/48
(BAMNA)
|
1705007045NRG23030720220343185
|
03/07/2022
|
mattu
|
1705007045WL010636
|
mattu
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
mattu
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-045-001/48-A
(BAMNA)
|
1705007045NRG23030720220343186
|
03/07/2022
|
Tulsi
|
1705007045WL010636
|
Tulsi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Tulsi
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-045-001/55
(BAMNA)
|
1705007045NRG23030720220343219
|
03/07/2022
|
DEVKI NANDAN
|
1705007045WL010637
|
DEVKI NANDAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
DEVKINANDAN
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-045-001/55
(BAMNA)
|
1705007045NRG23030720220343220
|
03/07/2022
|
TULSHA
|
1705007045WL010637
|
TULSHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
TULSHA
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-049-001/554
(MUHAR)
|
1705007049NRG23030720220342871
|
03/07/2022
|
suneel
|
1705007049WL010620
|
suneel
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705040204
|
|
suneel
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-049-001/556
(MUHAR)
|
1705007049NRG23030720220342874
|
03/07/2022
|
Suratiya
|
1705007049WL010620
|
Suratiya
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705040204
|
|
Suratiya
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-062-001/239-B
(NAD)
|
1705007062NRG23030720220344040
|
03/07/2022
|
Ashok kumar lodhi
|
1705007062WL010675
|
Ashok kumar lodhi
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705040204
|
|
Ashokkumarlodhi
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-062-001/55-C
(NAD)
|
1705007062NRG23030720220344041
|
03/07/2022
|
JASWANT AHIRWAR
|
1705007062WL010675
|
JASWANT AHIRWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
JASWANTAHIRWAR
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-062-001/610
(NAD)
|
1705007062NRG23030720220344043
|
03/07/2022
|
mamta vanshkar
|
1705007062WL010675
|
mamta vanshkar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
mamtavanshkar
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-062-001/610
(NAD)
|
1705007062NRG23030720220344042
|
03/07/2022
|
ramkumar vanshkar
|
1705007062WL010675
|
ramkumar vanshkar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
ramkumarvanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
92
|
PICHHORE
|
MP-05-007-011-001/240-A
(PAYGA)
|
1705007011NRG23030720220342921
|
03/07/2022
|
Kamlesh
|
1705007011WL010622
|
Kamlesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Kamlesh
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-011-001/241-B
(PAYGA)
|
1705007011NRG23030720220342922
|
03/07/2022
|
Idrabhan
|
1705007011WL010622
|
Idrabhan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Idrabhan
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-011-001/241-B
(PAYGA)
|
1705007011NRG23030720220342923
|
03/07/2022
|
Sangita
|
1705007011WL010622
|
Sangita
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Sangita
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-011-001/412
(PAYGA)
|
1705007011NRG23030720220342928
|
03/07/2022
|
aarti
|
1705007011WL010622
|
aarti
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
aarti
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-011-001/412
(PAYGA)
|
1705007011NRG23030720220342927
|
03/07/2022
|
RAJARAM
|
1705007011WL010622
|
RAJARAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAJARAM
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-011-001/418-B
(PAYGA)
|
1705007011NRG23030720220342929
|
03/07/2022
|
RAMRAJA
|
1705007011WL010622
|
RAMRAJA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAMRAJA
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-011-001/421
(PAYGA)
|
1705007011NRG23030720220342930
|
03/07/2022
|
JITENDRA
|
1705007011WL010622
|
JITENDRA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
JITENDRA
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-011-001/424-A
(PAYGA)
|
1705007011NRG23030720220342933
|
03/07/2022
|
JYOTI
|
1705007011WL010622
|
JYOTI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
JYOTI
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-011-001/424-B
(PAYGA)
|
1705007011NRG23030720220342934
|
03/07/2022
|
POOJA
|
1705007011WL010622
|
POOJA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
POOJA
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-019-002/10-A
(RUPEPUR)
|
1705007019NRG23030720220344304
|
03/07/2022
|
palsingh
|
1705007019WL010689
|
palsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
palsingh
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-019-002/16-A
(RUPEPUR)
|
1705007019NRG23030720220344308
|
03/07/2022
|
hanumantsingh
|
1705007019WL010689
|
hanumantsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
hanumantsingh
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-019-002/29-A
(RUPEPUR)
|
1705007019NRG23030720220344309
|
03/07/2022
|
Nabalsingh
|
1705007019WL010689
|
Nabalsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Nabalsingh
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-019-002/50-B
(RUPEPUR)
|
1705007019NRG23030720220344332
|
03/07/2022
|
Ramlali
|
1705007019WL010689
|
Ramlali
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Ramlali
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-019-002/50-C
(RUPEPUR)
|
1705007019NRG23030720220344333
|
03/07/2022
|
Harko
|
1705007019WL010689
|
Harko
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Harko
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-019-002/52-B
(RUPEPUR)
|
1705007019NRG23030720220344334
|
03/07/2022
|
Rampyari
|
1705007019WL010689
|
Rampyari
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Rampyari
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-032-001/264
(CHINODI)
|
1705007032NRG23030720220343048
|
03/07/2022
|
JAGDEESH
|
1705007032WL010633
|
JAGDEESH
|
00415
|
SBIN0030333
|
204
|
204
|
Processed
|
07/07/2022
|
|
705040204
|
|
JAGDEESH
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-037-001/416
(BHARATPURIMALIYA)
|
1705007037NRG23030720220343809
|
03/07/2022
|
Achhelal prajapati
|
1705007037WL010665
|
Achhelal prajapati
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
Achhelalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
109
|
PICHHORE
|
MP-05-007-037-001/231-A
(BHARATPURIMALIYA)
|
1705007000NRG23030720220344346
|
03/07/2022
|
BHARTI PARIHAR
|
1705007WL010692
|
BHARTI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
BHARTIPARIHAR
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-045-001/30
(BAMNA)
|
1705007045NRG23030720220343198
|
03/07/2022
|
GOVIND ADIWASI
|
1705007045WL010637
|
GOVIND ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
GOVINDADIWASI
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-049-001/556
(MUHAR)
|
1705007049NRG23030720220342875
|
03/07/2022
|
Sheela
|
1705007049WL010620
|
Sheela
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705040204
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
112
|
PICHHORE
|
MP-05-007-031-001/102-C
(CHIRVAHA)
|
1705007031NRG23020720220342487
|
03/07/2022
|
ASHOKKUMARI
|
1705007031WL010610
|
ASHOKKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
ASHOKKUMARI
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-031-001/102-C
(CHIRVAHA)
|
1705007031NRG23020720220342486
|
03/07/2022
|
RAJKUMAR
|
1705007031WL010610
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAJKUMAR
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-031-001/102-D
(CHIRVAHA)
|
1705007031NRG23020720220342488
|
03/07/2022
|
KAILASH
|
1705007031WL010610
|
KAILASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
KAILASH
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-031-001/102-D
(CHIRVAHA)
|
1705007031NRG23020720220342489
|
03/07/2022
|
SHANTI
|
1705007031WL010610
|
SHANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
SHANTI
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-031-001/108-C
(CHIRVAHA)
|
1705007031NRG23020720220342490
|
03/07/2022
|
ABDESH
|
1705007031WL010610
|
ABDESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
ABDESH
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-031-001/108-C
(CHIRVAHA)
|
1705007031NRG23020720220342491
|
03/07/2022
|
URMILA
|
1705007031WL010610
|
URMILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
URMILA
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-031-001/108-D
(CHIRVAHA)
|
1705007031NRG23020720220342493
|
03/07/2022
|
RAJNI
|
1705007031WL010610
|
RAJNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAJNI
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-031-001/108-D
(CHIRVAHA)
|
1705007031NRG23020720220342492
|
03/07/2022
|
RAMMILAN
|
1705007031WL010610
|
RAMMILAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
RAMMILAN
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-031-001/410-B
(CHIRVAHA)
|
1705007031NRG23020720220342496
|
03/07/2022
|
KAMTA
|
1705007031WL010610
|
KAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
KAMTA
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-031-001/410-C
(CHIRVAHA)
|
1705007031NRG23020720220342498
|
03/07/2022
|
AASHA
|
1705007031WL010610
|
AASHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
AASHA
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-031-001/410-C
(CHIRVAHA)
|
1705007031NRG23020720220342497
|
03/07/2022
|
PRAVENDRA
|
1705007031WL010610
|
PRAVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
PRAVENDRA
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-031-001/511-B
(CHIRVAHA)
|
1705007031NRG23020720220342502
|
03/07/2022
|
anoop
|
1705007031WL010610
|
anoop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
anoop
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-031-001/523-B
(CHIRVAHA)
|
1705007031NRG23020720220342503
|
03/07/2022
|
rinkesh
|
1705007031WL010610
|
rinkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040204
|
|
rinkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157692
|
157692
|
|
|
|
|
|
|
|