|
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
|
DEORI
|
MP-10-010-042-003/18
(CHHINDLI (P))
|
1710010000NRG23150620220281533
|
15/06/2022
|
balram
|
1710010WL039952
|
balram
|
00045
|
BARB0BIJORA
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
balram
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-042-003/18-A
(CHHINDLI (P))
|
1710010000NRG23150620220281534
|
15/06/2022
|
Sushila
|
1710010WL039952
|
Sushila
|
00045
|
BARB0BIJORA
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-003-001/882
(BARKOTI KALAN (P))
|
1710010000NRG23150620220279003
|
15/06/2022
|
GOVIN
|
1710010WL039650
|
GOVIN
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
GOVIN
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-003-001/882
(BARKOTI KALAN (P))
|
1710010000NRG23150620220279004
|
15/06/2022
|
KEERTI
|
1710010WL039650
|
KEERTI
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
KEERTI
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-024-002/134-A
(PIPARIYA (P))
|
1710010000NRG23150620220281693
|
15/06/2022
|
MUNNALAL
|
1710010WL039970
|
MUNNALAL
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
MUNNALAL
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-038-006/163
(KANJERA (P))
|
1710010000NRG23150620220281140
|
15/06/2022
|
kirtee
|
1710010WL039909
|
kirtee
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
kirtee
|
(000000)
|
|
7
|
DEORI
|
MP-10-010-038-006/72-A
(KANJERA (P))
|
1710010000NRG23150620220281145
|
15/06/2022
|
rajesh
|
1710010WL039909
|
rajesh
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-003-001/181
(BARKOTI KALAN (P))
|
1710010000NRG23150620220278988
|
15/06/2022
|
neha
|
1710010WL039650
|
neha
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
neha
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-003-001/274-A
(BARKOTI KALAN (P))
|
1710010000NRG23150620220278989
|
15/06/2022
|
hariram
|
1710010WL039650
|
hariram
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
hariram
|
(000000)
|
|
10
|
DEORI
|
MP-10-010-003-001/274-A
(BARKOTI KALAN (P))
|
1710010000NRG23150620220278990
|
15/06/2022
|
rukman
|
1710010WL039650
|
rukman
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
rukman
|
(000000)
|
|
11
|
DEORI
|
MP-10-010-003-001/304
(BARKOTI KALAN (P))
|
1710010000NRG23150620220278994
|
15/06/2022
|
kamalrani
|
1710010WL039650
|
kamalrani
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
kamalrani
|
(000000)
|
|
12
|
DEORI
|
MP-10-010-003-001/304
(BARKOTI KALAN (P))
|
1710010000NRG23150620220278993
|
15/06/2022
|
RATIRAM
|
1710010WL039650
|
RATIRAM
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
RATIRAM
|
(000000)
|
|
13
|
DEORI
|
MP-10-010-003-001/842
(BARKOTI KALAN (P))
|
1710010000NRG23150620220279000
|
15/06/2022
|
ANJALI PAL
|
1710010WL039650
|
ANJALI PAL
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
ANJALIPAL
|
(000000)
|
|
14
|
DEORI
|
MP-10-010-003-001/842
(BARKOTI KALAN (P))
|
1710010000NRG23150620220278999
|
15/06/2022
|
LAKHAN PAL
|
1710010WL039650
|
LAKHAN PAL
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
LAKHANPAL
|
(000000)
|
|
15
|
DEORI
|
MP-10-010-003-001/868
(BARKOTI KALAN (P))
|
1710010000NRG23150620220279001
|
15/06/2022
|
sourab pal
|
1710010WL039650
|
sourab pal
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
sourabpal
|
(000000)
|
|
16
|
DEORI
|
MP-10-010-003-001/868
(BARKOTI KALAN (P))
|
1710010000NRG23150620220279002
|
15/06/2022
|
surbhi pal
|
1710010WL039650
|
surbhi pal
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
surbhipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-024-001/82
(PIPARIYA (P))
|
1710010000NRG23150620220281689
|
15/06/2022
|
ROSHNI GOUND
|
1710010WL039970
|
ROSHNI GOUND
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
ROSHNIGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-009-001/1041
(MARHI JAMUNIYA(P))
|
1710010000NRG23150620220281591
|
15/06/2022
|
savitri sen
|
1710010WL039959
|
savitri sen
|
00415
|
SBIN0004910
|
816
|
816
|
Processed
|
22/06/2022
|
|
445172016
|
|
savitrisen
|
(000000)
|
|
19
|
DEORI
|
MP-10-010-024-001/1
(PIPARIYA (P))
|
1710010000NRG23150620220281685
|
15/06/2022
|
CHANDAN GOUND
|
1710010WL039970
|
CHANDAN GOUND
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
CHANDANGOUND
|
(000000)
|
|
20
|
DEORI
|
MP-10-010-024-001/1
(PIPARIYA (P))
|
1710010000NRG23150620220281684
|
15/06/2022
|
KALU
|
1710010WL039970
|
KALU
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
KALU
|
(000000)
|
|
21
|
DEORI
|
MP-10-010-024-001/16
(PIPARIYA (P))
|
1710010000NRG23150620220281687
|
15/06/2022
|
phoolrani gound
|
1710010WL039970
|
phoolrani gound
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
phoolranigound
|
(000000)
|
|
22
|
DEORI
|
MP-10-010-024-001/82
(PIPARIYA (P))
|
1710010000NRG23150620220281688
|
15/06/2022
|
HEMRAJ GOUND
|
1710010WL039970
|
HEMRAJ GOUND
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
HEMRAJGOUND
|
(000000)
|
|
23
|
DEORI
|
MP-10-010-024-002/17-A
(PIPARIYA (P))
|
1710010000NRG23150620220281698
|
15/06/2022
|
rinki
|
1710010WL039970
|
rinki
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
rinki
|
(000000)
|
|
24
|
DEORI
|
MP-10-010-024-002/261-A
(PIPARIYA (P))
|
1710010000NRG23150620220281667
|
15/06/2022
|
kamalrani rajpoot
|
1710010WL039969
|
kamalrani rajpoot
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
kamalranirajpoot
|
(000000)
|
|
25
|
DEORI
|
MP-10-010-024-002/301
(PIPARIYA (P))
|
1710010000NRG23150620220281702
|
15/06/2022
|
AARTI
|
1710010WL039970
|
AARTI
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
AARTI
|
(000000)
|
|
26
|
DEORI
|
MP-10-010-024-002/333
(PIPARIYA (P))
|
1710010000NRG23150620220281706
|
15/06/2022
|
RUKMAN
|
1710010WL039970
|
RUKMAN
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
RUKMAN
|
(000000)
|
|
27
|
DEORI
|
MP-10-010-024-002/400
(PIPARIYA (P))
|
1710010000NRG23150620220281673
|
15/06/2022
|
ranjna
|
1710010WL039969
|
ranjna
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
ranjna
|
(000000)
|
|
28
|
DEORI
|
MP-10-010-024-002/419
(PIPARIYA (P))
|
1710010000NRG23150620220281710
|
15/06/2022
|
GITA KORI
|
1710010WL039970
|
GITA KORI
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
GITAKORI
|
(000000)
|
|
29
|
DEORI
|
MP-10-010-024-002/420
(PIPARIYA (P))
|
1710010000NRG23150620220281711
|
15/06/2022
|
radhika rajpoot
|
1710010WL039970
|
radhika rajpoot
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
radhikarajpoot
|
(000000)
|
|
30
|
DEORI
|
MP-10-010-024-002/421
(PIPARIYA (P))
|
1710010000NRG23150620220281675
|
15/06/2022
|
RAMVISHAL
|
1710010WL039969
|
RAMVISHAL
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
RAMVISHAL
|
(000000)
|
|
31
|
DEORI
|
MP-10-010-024-002/449
(PIPARIYA (P))
|
1710010000NRG23150620220281676
|
15/06/2022
|
rohit
|
1710010WL039969
|
rohit
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
rohit
|
(000000)
|
|
32
|
DEORI
|
MP-10-010-024-002/478
(PIPARIYA (P))
|
1710010000NRG23150620220281678
|
15/06/2022
|
ANIL NAMDEV
|
1710010WL039969
|
ANIL NAMDEV
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
ANILNAMDEV
|
(000000)
|
|
33
|
DEORI
|
MP-10-010-038-006/150
(KANJERA (P))
|
1710010000NRG23150620220281138
|
15/06/2022
|
narbadi gound
|
1710010WL039909
|
narbadi gound
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
narbadigound
|
(000000)
|
|
34
|
DEORI
|
MP-10-010-038-006/72-A
(KANJERA (P))
|
1710010000NRG23150620220281146
|
15/06/2022
|
mamta
|
1710010WL039909
|
mamta
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445172016
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-009-001/1041
(MARHI JAMUNIYA(P))
|
1710010000NRG23150620220281590
|
15/06/2022
|
rajesh sen
|
1710010WL039959
|
rajesh sen
|
00415
|
SBIN0017098
|
816
|
816
|
Processed
|
22/06/2022
|
|
445172016
|
|
rajeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-068-004/104
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277841
|
15/06/2022
|
chaturbhuj
|
1710010068WL039433
|
chaturbhuj
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
chaturbhuj
|
(000000)
|
|
37
|
DEORI
|
MP-10-010-068-004/104
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277842
|
15/06/2022
|
santoshrani
|
1710010068WL039433
|
santoshrani
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
santoshrani
|
(000000)
|
|
38
|
DEORI
|
MP-10-010-068-004/127-A
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277843
|
15/06/2022
|
chaabrani
|
1710010068WL039433
|
chaabrani
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
chaabrani
|
(000000)
|
|
39
|
DEORI
|
MP-10-010-068-004/169
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277844
|
15/06/2022
|
santoshrani
|
1710010068WL039433
|
santoshrani
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
santoshrani
|
(000000)
|
|
40
|
DEORI
|
MP-10-010-068-004/250-A
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277846
|
15/06/2022
|
rakesh
|
1710010068WL039433
|
rakesh
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
rakesh
|
(000000)
|
|
41
|
DEORI
|
MP-10-010-068-004/316
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277848
|
15/06/2022
|
veerendra
|
1710010068WL039433
|
veerendra
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
veerendra
|
(000000)
|
|
42
|
DEORI
|
MP-10-010-068-004/344
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277849
|
15/06/2022
|
arvind
|
1710010068WL039433
|
arvind
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
arvind
|
(000000)
|
|
43
|
DEORI
|
MP-10-010-068-004/362
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277850
|
15/06/2022
|
vikash
|
1710010068WL039433
|
vikash
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
vikash
|
(000000)
|
|
44
|
DEORI
|
MP-10-010-068-004/363
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277851
|
15/06/2022
|
vipin
|
1710010068WL039433
|
vipin
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
vipin
|
(000000)
|
|
45
|
DEORI
|
MP-10-010-068-004/377
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277853
|
15/06/2022
|
KRANTI
|
1710010068WL039433
|
KRANTI
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
KRANTI
|
(000000)
|
|
46
|
DEORI
|
MP-10-010-068-004/380
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277855
|
15/06/2022
|
omkar
|
1710010068WL039433
|
omkar
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
omkar
|
(000000)
|
|
47
|
DEORI
|
MP-10-010-068-004/382
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277856
|
15/06/2022
|
govind
|
1710010068WL039433
|
govind
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
govind
|
(000000)
|
|
48
|
DEORI
|
MP-10-010-068-004/6
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277859
|
15/06/2022
|
chtrabai
|
1710010068WL039433
|
chtrabai
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
chtrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
49
|
DEORI
|
MP-10-010-024-001/1
(PIPARIYA (P))
|
1710010000NRG23150620220281686
|
15/06/2022
|
ABADRANI GOUND
|
1710010WL039970
|
ABADRANI GOUND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
ABADRANIGOUND
|
(000000)
|
|
50
|
DEORI
|
MP-10-010-024-002/10
(PIPARIYA (P))
|
1710010000NRG23150620220281690
|
15/06/2022
|
RAGHUVEER
|
1710010WL039970
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
RAGHUVEER
|
(000000)
|
|
51
|
DEORI
|
MP-10-010-024-002/101
(PIPARIYA (P))
|
1710010000NRG23150620220281691
|
15/06/2022
|
GAJAB
|
1710010WL039970
|
GAJAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
GAJAB
|
(000000)
|
|
52
|
DEORI
|
MP-10-010-024-002/101
(PIPARIYA (P))
|
1710010000NRG23150620220281692
|
15/06/2022
|
MUKESHRANI
|
1710010WL039970
|
MUKESHRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
MUKESHRANI
|
(000000)
|
|
53
|
DEORI
|
MP-10-010-024-002/239-A
(PIPARIYA (P))
|
1710010000NRG23150620220281699
|
15/06/2022
|
laxmirani rajpoot
|
1710010WL039970
|
laxmirani rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
laxmiranirajpoot
|
(000000)
|
|
54
|
DEORI
|
MP-10-010-024-002/261-A
(PIPARIYA (P))
|
1710010000NRG23150620220281666
|
15/06/2022
|
lekhan singh rajpoot
|
1710010WL039969
|
lekhan singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
lekhansinghrajpoot
|
(000000)
|
|
55
|
DEORI
|
MP-10-010-024-002/299
(PIPARIYA (P))
|
1710010000NRG23150620220281669
|
15/06/2022
|
chetram
|
1710010WL039969
|
chetram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
chetram
|
(000000)
|
|
56
|
DEORI
|
MP-10-010-024-002/301
(PIPARIYA (P))
|
1710010000NRG23150620220281701
|
15/06/2022
|
KISHOR
|
1710010WL039970
|
KISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
KISHOR
|
(000000)
|
|
57
|
DEORI
|
MP-10-010-024-002/327
(PIPARIYA (P))
|
1710010000NRG23150620220281704
|
15/06/2022
|
seeta
|
1710010WL039970
|
seeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
seeta
|
(000000)
|
|
58
|
DEORI
|
MP-10-010-024-002/387
(PIPARIYA (P))
|
1710010000NRG23150620220281708
|
15/06/2022
|
ANJLI
|
1710010WL039970
|
ANJLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
ANJLI
|
(000000)
|
|
59
|
DEORI
|
MP-10-010-024-002/399
(PIPARIYA (P))
|
1710010000NRG23150620220281672
|
15/06/2022
|
ramkuvar
|
1710010WL039969
|
ramkuvar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
ramkuvar
|
(000000)
|
|
60
|
DEORI
|
MP-10-010-024-002/462
(PIPARIYA (P))
|
1710010000NRG23150620220281713
|
15/06/2022
|
salman bahna
|
1710010WL039970
|
salman bahna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
salmanbahna
|
(000000)
|
|
61
|
DEORI
|
MP-10-010-024-002/467
(PIPARIYA (P))
|
1710010000NRG23150620220281677
|
15/06/2022
|
aanand namdeo
|
1710010WL039969
|
aanand namdeo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
aanandnamdeo
|
(000000)
|
|
62
|
DEORI
|
MP-10-010-024-002/481
(PIPARIYA (P))
|
1710010000NRG23150620220281679
|
15/06/2022
|
dharmendra rajpoot
|
1710010WL039969
|
dharmendra rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
dharmendrarajpoot
|
(000000)
|
|
63
|
DEORI
|
MP-10-010-024-002/487
(PIPARIYA (P))
|
1710010000NRG23150620220281714
|
15/06/2022
|
SOMPAL RAJPOOT
|
1710010WL039970
|
SOMPAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
SOMPALRAJPOOT
|
(000000)
|
|
64
|
DEORI
|
MP-10-010-024-002/87
(PIPARIYA (P))
|
1710010000NRG23150620220281715
|
15/06/2022
|
santosh
|
1710010WL039970
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
santosh
|
(000000)
|
|
65
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG23150620220277847
|
15/06/2022
|
anita
|
1710010068WL039433
|
anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445172016
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|