|
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
|
BANDA
|
MP-10-004-066-001/671
(DHABOLI (P))
|
1710004066NRG23080620220240622
|
09/06/2022
|
SARMAN
|
1710004066WL034957
|
SARMAN
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
SARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-066-001/1096-C
(DHABOLI (P))
|
1710004066NRG23080620220240593
|
09/06/2022
|
rajkumari lodhi
|
1710004066WL034957
|
rajkumari lodhi
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
rajkumarilodhi
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-066-001/1096-D
(DHABOLI (P))
|
1710004066NRG23080620220240594
|
09/06/2022
|
kamal lodhi
|
1710004066WL034957
|
kamal lodhi
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
kamallodhi
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-066-001/1117-A
(DHABOLI (P))
|
1710004066NRG23080620220240569
|
09/06/2022
|
kushal singh
|
1710004066WL034955
|
kushal singh
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
kushalsingh
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-066-001/1137
(DHABOLI (P))
|
1710004066NRG23080620220240572
|
09/06/2022
|
aarti lodhi
|
1710004066WL034955
|
aarti lodhi
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
aartilodhi
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-066-001/161-A
(DHABOLI (P))
|
1710004066NRG23080620220240598
|
09/06/2022
|
SHELENDRA LODHI
|
1710004066WL034957
|
SHELENDRA LODHI
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
SHELENDRALODHI
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-066-001/199-A
(DHABOLI (P))
|
1710004066NRG23080620220240602
|
09/06/2022
|
ABHISHEK PRAJAPATI
|
1710004066WL034957
|
ABHISHEK PRAJAPATI
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
ABHISHEKPRAJAPATI
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-066-001/226-C
(DHABOLI (P))
|
1710004066NRG23080620220240578
|
09/06/2022
|
pooja lodhi
|
1710004066WL034955
|
pooja lodhi
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
poojalodhi
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-066-001/449-A
(DHABOLI (P))
|
1710004066NRG23080620220240609
|
09/06/2022
|
anita bai
|
1710004066WL034957
|
anita bai
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
anitabai
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-066-001/449-B
(DHABOLI (P))
|
1710004066NRG23080620220240610
|
09/06/2022
|
anjali dubey
|
1710004066WL034957
|
anjali dubey
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
anjalidubey
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-066-001/451-A
(DHABOLI (P))
|
1710004066NRG23080620220240611
|
09/06/2022
|
KALURAM PRAJAPATI
|
1710004066WL034957
|
KALURAM PRAJAPATI
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
KALURAMPRAJAPATI
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-066-001/513-A
(DHABOLI (P))
|
1710004066NRG23080620220240612
|
09/06/2022
|
rajesh
|
1710004066WL034957
|
rajesh
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
rajesh
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-066-001/548-B
(DHABOLI (P))
|
1710004066NRG23080620220240614
|
09/06/2022
|
suneel ahirwar
|
1710004066WL034957
|
suneel ahirwar
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
suneelahirwar
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-066-001/548-C
(DHABOLI (P))
|
1710004066NRG23080620220240615
|
09/06/2022
|
parkash ahirwar
|
1710004066WL034957
|
parkash ahirwar
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
parkashahirwar
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-066-001/61
(DHABOLI (P))
|
1710004066NRG23080620220240618
|
09/06/2022
|
imrat
|
1710004066WL034957
|
imrat
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
imrat
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-066-001/633-B
(DHABOLI (P))
|
1710004066NRG23080620220240619
|
09/06/2022
|
KAMLESH PATEL
|
1710004066WL034957
|
KAMLESH PATEL
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
KAMLESHPATEL
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-066-001/77-A
(DHABOLI (P))
|
1710004066NRG23080620220240627
|
09/06/2022
|
pappu
|
1710004066WL034957
|
pappu
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
pappu
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-066-001/775-A
(DHABOLI (P))
|
1710004066NRG23080620220240580
|
09/06/2022
|
janki lodhi
|
1710004066WL034955
|
janki lodhi
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
jankilodhi
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-066-001/776-A
(DHABOLI (P))
|
1710004066NRG23080620220240581
|
09/06/2022
|
vinita lodhi
|
1710004066WL034955
|
vinita lodhi
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
vinitalodhi
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-066-001/806
(DHABOLI (P))
|
1710004066NRG23080620220240636
|
09/06/2022
|
santosh
|
1710004066WL034957
|
santosh
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
santosh
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-066-001/916
(DHABOLI (P))
|
1710004066NRG23080620220240643
|
09/06/2022
|
halli bai
|
1710004066WL034957
|
halli bai
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
hallibai
|
(000000)
|
|
22
|
BANDA
|
MP-10-004-066-001/916
(DHABOLI (P))
|
1710004066NRG23080620220240642
|
09/06/2022
|
Munnalal
|
1710004066WL034957
|
Munnalal
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
Munnalal
|
(000000)
|
|
23
|
BANDA
|
MP-10-004-066-001/926-A
(DHABOLI (P))
|
1710004066NRG23080620220240646
|
09/06/2022
|
GAJENDRA SINGH
|
1710004066WL034957
|
GAJENDRA SINGH
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
GAJENDRASINGH
|
(000000)
|
|
24
|
BANDA
|
MP-10-004-066-001/926-B
(DHABOLI (P))
|
1710004066NRG23080620220240647
|
09/06/2022
|
VIKRAM LODHI
|
1710004066WL034957
|
VIKRAM LODHI
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
VIKRAMLODHI
|
(000000)
|
|
25
|
BANDA
|
MP-10-004-066-001/936
(DHABOLI (P))
|
1710004066NRG23080620220240582
|
09/06/2022
|
khushiram lodhi
|
1710004066WL034955
|
khushiram lodhi
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
khushiramlodhi
|
(000000)
|
|
26
|
BANDA
|
MP-10-004-066-001/936-C
(DHABOLI (P))
|
1710004066NRG23080620220240583
|
09/06/2022
|
harisingh lodhi
|
1710004066WL034955
|
harisingh lodhi
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
harisinghlodhi
|
(000000)
|
|
27
|
BANDA
|
MP-10-004-066-001/939-A
(DHABOLI (P))
|
1710004066NRG23080620220240584
|
09/06/2022
|
varsha lodhi
|
1710004066WL034955
|
varsha lodhi
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
varshalodhi
|
(000000)
|
|
28
|
BANDA
|
MP-10-004-066-001/943
(DHABOLI (P))
|
1710004066NRG23080620220240585
|
09/06/2022
|
duragsing
|
1710004066WL034955
|
duragsing
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
duragsing
|
(000000)
|
|
29
|
BANDA
|
MP-10-004-066-001/943-A
(DHABOLI (P))
|
1710004066NRG23080620220240586
|
09/06/2022
|
rahul
|
1710004066WL034955
|
rahul
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
rahul
|
(000000)
|
|
30
|
BANDA
|
MP-10-004-066-001/951
(DHABOLI (P))
|
1710004066NRG23080620220240649
|
09/06/2022
|
SWATI LODHI
|
1710004066WL034957
|
SWATI LODHI
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
SWATILODHI
|
(000000)
|
|
31
|
BANDA
|
MP-10-004-066-001/954
(DHABOLI (P))
|
1710004066NRG23080620220240652
|
09/06/2022
|
ARJUN LODHI
|
1710004066WL034957
|
ARJUN LODHI
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
ARJUNLODHI
|
(000000)
|
|
32
|
BANDA
|
MP-10-004-066-001/99-D
(DHABOLI (P))
|
1710004066NRG23080620220240654
|
09/06/2022
|
JUVRAIL KHAN
|
1710004066WL034957
|
JUVRAIL KHAN
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
JUVRAILKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
33
|
BANDA
|
MP-10-004-066-001/1096-B
(DHABOLI (P))
|
1710004066NRG23080620220240592
|
09/06/2022
|
suraj
|
1710004066WL034957
|
suraj
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
suraj
|
(000000)
|
|
34
|
BANDA
|
MP-10-004-066-001/1117-B
(DHABOLI (P))
|
1710004066NRG23080620220240570
|
09/06/2022
|
rakesh lodhi
|
1710004066WL034955
|
rakesh lodhi
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
rakeshlodhi
|
(000000)
|
|
35
|
BANDA
|
MP-10-004-066-001/1136
(DHABOLI (P))
|
1710004066NRG23080620220240571
|
09/06/2022
|
umarani lodhi
|
1710004066WL034955
|
umarani lodhi
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
umaranilodhi
|
(000000)
|
|
36
|
BANDA
|
MP-10-004-066-001/12-B
(DHABOLI (P))
|
1710004066NRG23080620220240596
|
09/06/2022
|
dhaniram lodhi
|
1710004066WL034957
|
dhaniram lodhi
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
dhaniramlodhi
|
(000000)
|
|
37
|
BANDA
|
MP-10-004-066-001/168-A
(DHABOLI (P))
|
1710004066NRG23080620220240573
|
09/06/2022
|
sivam lodhi
|
1710004066WL034955
|
sivam lodhi
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
sivamlodhi
|
(000000)
|
|
38
|
BANDA
|
MP-10-004-066-001/168-B
(DHABOLI (P))
|
1710004066NRG23080620220240574
|
09/06/2022
|
sonam lodhi
|
1710004066WL034955
|
sonam lodhi
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
sonamlodhi
|
(000000)
|
|
39
|
BANDA
|
MP-10-004-066-001/191
(DHABOLI (P))
|
1710004066NRG23080620220240600
|
09/06/2022
|
durjan singh
|
1710004066WL034957
|
durjan singh
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
durjansingh
|
(000000)
|
|
40
|
BANDA
|
MP-10-004-066-001/201-A
(DHABOLI (P))
|
1710004066NRG23080620220240603
|
09/06/2022
|
Neha parjapati
|
1710004066WL034957
|
Neha parjapati
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
Nehaparjapati
|
(000000)
|
|
41
|
BANDA
|
MP-10-004-066-001/277-B
(DHABOLI (P))
|
1710004066NRG23080620220240604
|
09/06/2022
|
laxmi lodhi
|
1710004066WL034957
|
laxmi lodhi
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
laxmilodhi
|
(000000)
|
|
42
|
BANDA
|
MP-10-004-066-001/277-C
(DHABOLI (P))
|
1710004066NRG23080620220240605
|
09/06/2022
|
ravisingh lodhi
|
1710004066WL034957
|
ravisingh lodhi
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
ravisinghlodhi
|
(000000)
|
|
43
|
BANDA
|
MP-10-004-066-001/314-A
(DHABOLI (P))
|
1710004066NRG23080620220240608
|
09/06/2022
|
VIJAY SAHU
|
1710004066WL034957
|
VIJAY SAHU
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
VIJAYSAHU
|
(000000)
|
|
44
|
BANDA
|
MP-10-004-066-001/633-B
(DHABOLI (P))
|
1710004066NRG23080620220240620
|
09/06/2022
|
KUSUM PATEL
|
1710004066WL034957
|
KUSUM PATEL
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
KUSUMPATEL
|
(000000)
|
|
45
|
BANDA
|
MP-10-004-066-001/705-C
(DHABOLI (P))
|
1710004066NRG23080620220240625
|
09/06/2022
|
rohit lodhi
|
1710004066WL034957
|
rohit lodhi
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
rohitlodhi
|
(000000)
|
|
46
|
BANDA
|
MP-10-004-066-001/773
(DHABOLI (P))
|
1710004066NRG23080620220240629
|
09/06/2022
|
nandram
|
1710004066WL034957
|
nandram
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
nandram
|
(000000)
|
|
47
|
BANDA
|
MP-10-004-066-001/797
(DHABOLI (P))
|
1710004066NRG23080620220240634
|
09/06/2022
|
badri
|
1710004066WL034957
|
badri
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
badri
|
(000000)
|
|
48
|
BANDA
|
MP-10-004-066-001/922
(DHABOLI (P))
|
1710004066NRG23080620220240645
|
09/06/2022
|
pushpa ahirwai
|
1710004066WL034957
|
pushpa ahirwai
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
pushpaahirwai
|
(000000)
|
|
49
|
BANDA
|
MP-10-004-066-001/950-B
(DHABOLI (P))
|
1710004066NRG23080620220240648
|
09/06/2022
|
RAMRAJ LODHI
|
1710004066WL034957
|
RAMRAJ LODHI
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
RAMRAJLODHI
|
(000000)
|
|
50
|
BANDA
|
MP-10-004-066-001/988
(DHABOLI (P))
|
1710004066NRG23080620220240653
|
09/06/2022
|
haribai lodhi
|
1710004066WL034957
|
haribai lodhi
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
haribailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
51
|
BANDA
|
MP-10-004-066-001/922
(DHABOLI (P))
|
1710004066NRG23080620220240644
|
09/06/2022
|
Parmanand
|
1710004066WL034957
|
Parmanand
|
00554
|
KKBK0005909
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
Parmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
BANDA
|
MP-10-004-066-001/1096-A
(DHABOLI (P))
|
1710004066NRG23080620220240591
|
09/06/2022
|
balwant
|
1710004066WL034957
|
balwant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
balwant
|
(000000)
|
|
53
|
BANDA
|
MP-10-004-066-001/1124
(DHABOLI (P))
|
1710004066NRG23080620220240595
|
09/06/2022
|
munna rajak
|
1710004066WL034957
|
munna rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
munnarajak
|
(000000)
|
|
54
|
BANDA
|
MP-10-004-066-001/133
(DHABOLI (P))
|
1710004066NRG23080620220240597
|
09/06/2022
|
Ramsingh
|
1710004066WL034957
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
Ramsingh
|
(000000)
|
|
55
|
BANDA
|
MP-10-004-066-001/161-B
(DHABOLI (P))
|
1710004066NRG23080620220240599
|
09/06/2022
|
Sourabh lodhi
|
1710004066WL034957
|
Sourabh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
Sourabhlodhi
|
(000000)
|
|
56
|
BANDA
|
MP-10-004-066-001/201
(DHABOLI (P))
|
1710004066NRG23080620220240575
|
09/06/2022
|
gothal
|
1710004066WL034955
|
gothal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
gothal
|
(000000)
|
|
57
|
BANDA
|
MP-10-004-066-001/279
(DHABOLI (P))
|
1710004066NRG23080620220240579
|
09/06/2022
|
inda rani
|
1710004066WL034955
|
inda rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
indarani
|
(000000)
|
|
58
|
BANDA
|
MP-10-004-066-001/279-B
(DHABOLI (P))
|
1710004066NRG23080620220240607
|
09/06/2022
|
raju
|
1710004066WL034957
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
raju
|
(000000)
|
|
59
|
BANDA
|
MP-10-004-066-001/548
(DHABOLI (P))
|
1710004066NRG23080620220240613
|
09/06/2022
|
ratiram
|
1710004066WL034957
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
ratiram
|
(000000)
|
|
60
|
BANDA
|
MP-10-004-066-001/583
(DHABOLI (P))
|
1710004066NRG23080620220240616
|
09/06/2022
|
Partap
|
1710004066WL034957
|
Partap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
Partap
|
(000000)
|
|
61
|
BANDA
|
MP-10-004-066-001/607
(DHABOLI (P))
|
1710004066NRG23080620220240617
|
09/06/2022
|
kadori
|
1710004066WL034957
|
kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
kadori
|
(000000)
|
|
62
|
BANDA
|
MP-10-004-066-001/70
(DHABOLI (P))
|
1710004066NRG23080620220240624
|
09/06/2022
|
suresh
|
1710004066WL034957
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
suresh
|
(000000)
|
|
63
|
BANDA
|
MP-10-004-066-001/771
(DHABOLI (P))
|
1710004066NRG23080620220240628
|
09/06/2022
|
ragveer
|
1710004066WL034957
|
ragveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
ragveer
|
(000000)
|
|
64
|
BANDA
|
MP-10-004-066-001/801
(DHABOLI (P))
|
1710004066NRG23080620220240635
|
09/06/2022
|
rajesh singh
|
1710004066WL034957
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
rajeshsingh
|
(000000)
|
|
65
|
BANDA
|
MP-10-004-066-001/819
(DHABOLI (P))
|
1710004066NRG23080620220240638
|
09/06/2022
|
rajkumar
|
1710004066WL034957
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
rajkumar
|
(000000)
|
|
66
|
BANDA
|
MP-10-004-066-001/851-A
(DHABOLI (P))
|
1710004066NRG23080620220240640
|
09/06/2022
|
Jugdeesh lodhi
|
1710004066WL034957
|
Jugdeesh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
Jugdeeshlodhi
|
(000000)
|
|
67
|
BANDA
|
MP-10-004-066-001/952
(DHABOLI (P))
|
1710004066NRG23080620220240650
|
09/06/2022
|
AMOL LODHI
|
1710004066WL034957
|
AMOL LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
AMOLLODHI
|
(000000)
|
|
68
|
BANDA
|
MP-10-004-066-001/953
(DHABOLI (P))
|
1710004066NRG23080620220240651
|
09/06/2022
|
Vijay singh lodhi
|
1710004066WL034957
|
Vijay singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338963901
|
|
Vijaysinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83232
|
83232
|
|
|
|
|
|
|
|