|
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
|
BHAINSDEHI
|
MP-31-002-022-003/137-A
(SAWALMEDA)
|
1731002000NRG23191120220651456
|
19/11/2022
|
mahadev
|
1731002WL100072
|
mahadev
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
mahadev
|
(000000)
|
|
2
|
BHAINSDEHI
|
MP-31-002-022-003/150
(SAWALMEDA)
|
1731002000NRG23191120220651458
|
19/11/2022
|
shivram
|
1731002WL100072
|
shivram
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
shivram
|
(000000)
|
|
3
|
BHAINSDEHI
|
MP-31-002-022-003/198
(SAWALMEDA)
|
1731002000NRG23191120220651459
|
19/11/2022
|
Sindu Laxman Vishwakarma
|
1731002WL100072
|
Sindu Laxman Vishwakarma
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
SinduLaxmanVishwakarma
|
(000000)
|
|
4
|
BHAINSDEHI
|
MP-31-002-022-003/32
(SAWALMEDA)
|
1731002000NRG23191120220651461
|
19/11/2022
|
JAGAN
|
1731002WL100072
|
JAGAN
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
JAGAN
|
(000000)
|
|
5
|
BHAINSDEHI
|
MP-31-002-022-003/32
(SAWALMEDA)
|
1731002000NRG23191120220651460
|
19/11/2022
|
JAGANNATH
|
1731002WL100072
|
JAGANNATH
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
JAGANNATH
|
(000000)
|
|
6
|
BHAINSDEHI
|
MP-31-002-022-003/73
(SAWALMEDA)
|
1731002000NRG23191120220651462
|
19/11/2022
|
KAMU
|
1731002WL100072
|
KAMU
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
KAMU
|
(000000)
|
|
7
|
BHAINSDEHI
|
MP-31-002-022-003/88
(SAWALMEDA)
|
1731002000NRG23191120220651465
|
19/11/2022
|
jhungi
|
1731002WL100072
|
jhungi
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
jhungi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BHAINSDEHI
|
MP-31-002-011-002/46
(BANUR)
|
1731002011NRG23191120220651361
|
19/11/2022
|
SAKALE
|
1731002011WL100047
|
SAKALE
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
SAKALE
|
(000000)
|
|
9
|
BHAINSDEHI
|
MP-31-002-011-004/56
(BANUR)
|
1731002011NRG23191120220651364
|
19/11/2022
|
BOLI
|
1731002011WL100047
|
BOLI
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
BOLI
|
(000000)
|
|
10
|
BHAINSDEHI
|
MP-31-002-011-005/52-A
(BANUR)
|
1731002011NRG23191120220651367
|
19/11/2022
|
BHARAT DHOTE
|
1731002011WL100047
|
BHARAT DHOTE
|
00051
|
MAHB0001054
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388165820
|
|
BHARATDHOTE
|
(000000)
|
|
11
|
BHAINSDEHI
|
MP-31-002-013-003/107
(THAPODA)
|
1731002000NRG23191120220651898
|
19/11/2022
|
ANIL
|
1731002WL100204
|
ANIL
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
25/11/2022
|
|
388165820
|
|
ANIL
|
(000000)
|
|
12
|
BHAINSDEHI
|
MP-31-002-013-003/140
(THAPODA)
|
1731002000NRG23191120220651899
|
19/11/2022
|
munni
|
1731002WL100204
|
munni
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
25/11/2022
|
|
388165820
|
|
munni
|
(000000)
|
|
13
|
BHAINSDEHI
|
MP-31-002-014-002/101
(KHOMAI)
|
1731002000NRG23191120220651566
|
19/11/2022
|
GEETA
|
1731002WL100113
|
GEETA
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
GEETA
|
(000000)
|
|
14
|
BHAINSDEHI
|
MP-31-002-014-002/101
(KHOMAI)
|
1731002000NRG23191120220651565
|
19/11/2022
|
SURESH
|
1731002WL100113
|
SURESH
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
SURESH
|
(000000)
|
|
15
|
BHAINSDEHI
|
MP-31-002-014-002/137
(KHOMAI)
|
1731002000NRG23191120220651692
|
19/11/2022
|
PUSPLATA
|
1731002WL100132
|
PUSPLATA
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
PUSPLATA
|
(000000)
|
|
16
|
BHAINSDEHI
|
MP-31-002-014-002/188
(KHOMAI)
|
1731002000NRG23191120220651546
|
19/11/2022
|
ANITA
|
1731002WL100108
|
ANITA
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
ANITA
|
(000000)
|
|
17
|
BHAINSDEHI
|
MP-31-002-014-002/195
(KHOMAI)
|
1731002000NRG23191120220651547
|
19/11/2022
|
ALOK
|
1731002WL100108
|
ALOK
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
ALOK
|
(000000)
|
|
18
|
BHAINSDEHI
|
MP-31-002-014-002/195
(KHOMAI)
|
1731002000NRG23191120220651548
|
19/11/2022
|
ANITA
|
1731002WL100108
|
ANITA
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
ANITA
|
(000000)
|
|
19
|
BHAINSDEHI
|
MP-31-002-014-002/225
(KHOMAI)
|
1731002000NRG23191120220651719
|
19/11/2022
|
amrlal
|
1731002WL100136
|
amrlal
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
amrlal
|
(000000)
|
|
20
|
BHAINSDEHI
|
MP-31-002-014-002/225
(KHOMAI)
|
1731002000NRG23191120220651718
|
19/11/2022
|
SINDU
|
1731002WL100136
|
SINDU
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
SINDU
|
(000000)
|
|
21
|
BHAINSDEHI
|
MP-31-002-014-002/264
(KHOMAI)
|
1731002000NRG23191120220651540
|
19/11/2022
|
Atik
|
1731002WL100105
|
Atik
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Atik
|
(000000)
|
|
22
|
BHAINSDEHI
|
MP-31-002-014-002/54
(KHOMAI)
|
1731002000NRG23191120220651709
|
19/11/2022
|
Bindu
|
1731002WL100134
|
Bindu
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Bindu
|
(000000)
|
|
23
|
BHAINSDEHI
|
MP-31-002-014-002/55
(KHOMAI)
|
1731002000NRG23191120220651710
|
19/11/2022
|
NISH
|
1731002WL100134
|
NISH
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
NISH
|
(000000)
|
|
24
|
BHAINSDEHI
|
MP-31-002-014-002/55
(KHOMAI)
|
1731002000NRG23191120220651711
|
19/11/2022
|
PAWAN
|
1731002WL100134
|
PAWAN
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
PAWAN
|
(000000)
|
|
25
|
BHAINSDEHI
|
MP-31-002-014-003/145
(KHOMAI)
|
1731002000NRG23191120220651558
|
19/11/2022
|
fhule
|
1731002WL100111
|
fhule
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
fhule
|
(000000)
|
|
26
|
BHAINSDEHI
|
MP-31-002-014-003/157
(KHOMAI)
|
1731002000NRG23191120220651712
|
19/11/2022
|
SALIM
|
1731002WL100134
|
SALIM
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
SALIM
|
(000000)
|
|
27
|
BHAINSDEHI
|
MP-31-002-014-003/53
(KHOMAI)
|
1731002000NRG23191120220651560
|
19/11/2022
|
Rajani
|
1731002WL100111
|
Rajani
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Rajani
|
(000000)
|
|
28
|
BHAINSDEHI
|
MP-31-002-017-002/7
(DHEDVAKUND)
|
1731002000NRG23191120220651412
|
19/11/2022
|
moti
|
1731002WL100062
|
moti
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
25/11/2022
|
|
388165820
|
|
moti
|
(000000)
|
|
29
|
BHAINSDEHI
|
MP-31-002-017-003/20
(DHEDVAKUND)
|
1731002000NRG23191120220651394
|
19/11/2022
|
GOKUL
|
1731002WL100059
|
GOKUL
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
25/11/2022
|
|
388165820
|
|
GOKUL
|
(000000)
|
|
30
|
BHAINSDEHI
|
MP-31-002-017-003/20
(DHEDVAKUND)
|
1731002000NRG23191120220651395
|
19/11/2022
|
GOKUL
|
1731002WL100059
|
GOKUL
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
GOKUL
|
(000000)
|
|
31
|
BHAINSDEHI
|
MP-31-002-017-003/46
(DHEDVAKUND)
|
1731002000NRG23191120220651408
|
19/11/2022
|
JINGHU
|
1731002WL100061
|
JINGHU
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
25/11/2022
|
|
388165820
|
|
JINGHU
|
(000000)
|
|
32
|
BHAINSDEHI
|
MP-31-002-017-003/46
(DHEDVAKUND)
|
1731002000NRG23191120220651409
|
19/11/2022
|
JINGHU
|
1731002WL100061
|
JINGHU
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
JINGHU
|
(000000)
|
|
33
|
BHAINSDEHI
|
MP-31-002-017-003/55
(DHEDVAKUND)
|
1731002000NRG23191120220651410
|
19/11/2022
|
RATAN
|
1731002WL100061
|
RATAN
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
RATAN
|
(000000)
|
|
34
|
BHAINSDEHI
|
MP-31-002-017-003/55
(DHEDVAKUND)
|
1731002000NRG23191120220651411
|
19/11/2022
|
RATAN
|
1731002WL100061
|
RATAN
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
25/11/2022
|
|
388165820
|
|
RATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
35
|
BHAINSDEHI
|
MP-31-002-003-001/18
(BHIVKUND)
|
1731002000NRG23191120220651379
|
19/11/2022
|
lakhan
|
1731002WL100052
|
lakhan
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
lakhan
|
(000000)
|
|
36
|
BHAINSDEHI
|
MP-31-002-003-002/122
(BHIVKUND)
|
1731002000NRG23191120220651384
|
19/11/2022
|
MANOJ UIKEY
|
1731002WL100056
|
MANOJ UIKEY
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
MANOJUIKEY
|
(000000)
|
|
37
|
BHAINSDEHI
|
MP-31-002-003-002/91-A
(BHIVKUND)
|
1731002000NRG23191120220651386
|
19/11/2022
|
Vijay Wadiwa
|
1731002WL100057
|
Vijay Wadiwa
|
00089
|
CBIN0280759
|
204
|
204
|
Processed
|
25/11/2022
|
|
388165820
|
|
VijayWadiwa
|
(000000)
|
|
38
|
BHAINSDEHI
|
MP-31-002-003-002/97
(BHIVKUND)
|
1731002000NRG23191120220651381
|
19/11/2022
|
Dasru
|
1731002WL100053
|
Dasru
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Dasru
|
(000000)
|
|
39
|
BHAINSDEHI
|
MP-31-002-035-002/591-B
(PARDI)
|
1731002000NRG23191120220651481
|
19/11/2022
|
devendra
|
1731002WL100076
|
devendra
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388165820
|
|
devendra
|
(000000)
|
|
40
|
BHAINSDEHI
|
MP-31-002-040-002/117-C
(RAKSI)
|
1731002000NRG23191120220651925
|
19/11/2022
|
shyamravo
|
1731002WL100215
|
shyamravo
|
00089
|
CBIN0280759
|
204
|
204
|
Processed
|
25/11/2022
|
|
388165820
|
|
shyamravo
|
(000000)
|
|
41
|
BHAINSDEHI
|
MP-31-002-040-002/43
(RAKSI)
|
1731002000NRG23191120220651930
|
19/11/2022
|
kamlesh
|
1731002WL100215
|
kamlesh
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
kamlesh
|
(000000)
|
|
42
|
BHAINSDEHI
|
MP-31-002-040-002/54
(RAKSI)
|
1731002000NRG23191120220651933
|
19/11/2022
|
golay
|
1731002WL100215
|
golay
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
golay
|
(000000)
|
|
43
|
BHAINSDEHI
|
MP-31-002-040-003/223
(RAKSI)
|
1731002000NRG23191120220651938
|
19/11/2022
|
archna
|
1731002WL100215
|
archna
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
archna
|
(000000)
|
|
44
|
BHAINSDEHI
|
MP-31-002-040-003/84-B
(RAKSI)
|
1731002000NRG23191120220651944
|
19/11/2022
|
navdrav dhote
|
1731002WL100215
|
navdrav dhote
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
navdravdhote
|
(000000)
|
|
45
|
BHAINSDEHI
|
MP-31-002-040-003/99-A
(RAKSI)
|
1731002000NRG23191120220651947
|
19/11/2022
|
ranjanna
|
1731002WL100215
|
ranjanna
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
ranjanna
|
(000000)
|
|
46
|
BHAINSDEHI
|
MP-31-002-040-003/99-A
(RAKSI)
|
1731002000NRG23191120220651946
|
19/11/2022
|
suresh
|
1731002WL100215
|
suresh
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
suresh
|
(000000)
|
|
47
|
BHAINSDEHI
|
MP-31-002-040-004/57
(RAKSI)
|
1731002000NRG23191120220651948
|
19/11/2022
|
kalu
|
1731002WL100215
|
kalu
|
00089
|
CBIN0280759
|
816
|
816
|
Processed
|
25/11/2022
|
|
388165820
|
|
kalu
|
(000000)
|
|
48
|
BHAINSDEHI
|
MP-31-002-041-001/52-A
(GOREGAON)
|
1731002041NRG23191120220651248
|
19/11/2022
|
RAMA
|
1731002041WL100010
|
RAMA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
RAMA
|
(000000)
|
|
49
|
BHAINSDEHI
|
MP-31-002-041-001/76
(GOREGAON)
|
1731002041NRG23191120220651249
|
19/11/2022
|
DOMA
|
1731002041WL100011
|
DOMA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
DOMA
|
(000000)
|
|
50
|
BHAINSDEHI
|
MP-31-002-041-001/76
(GOREGAON)
|
1731002041NRG23191120220651250
|
19/11/2022
|
JAINA
|
1731002041WL100011
|
JAINA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
JAINA
|
(000000)
|
|
51
|
BHAINSDEHI
|
MP-31-002-041-001/99
(GOREGAON)
|
1731002041NRG23191120220651251
|
19/11/2022
|
Mr . JUGRU GORE MARSKOLE
|
1731002041WL100012
|
Mr . JUGRU GORE MARSKOLE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Mr.JUGRUGOREMARSKOLE
|
(000000)
|
|
52
|
BHAINSDEHI
|
MP-31-002-041-002/271-A
(GOREGAON)
|
1731002041NRG23191120220651252
|
19/11/2022
|
Mr . SRAVAN GANGARAM DHOTE
|
1731002041WL100013
|
Mr . SRAVAN GANGARAM DHOTE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Mr.SRAVANGANGARAMDHOTE
|
(000000)
|
|
53
|
BHAINSDEHI
|
MP-31-002-041-002/271-A
(GOREGAON)
|
1731002041NRG23191120220651253
|
19/11/2022
|
SRAVAN GANGARAM DHOTE
|
1731002041WL100013
|
SRAVAN GANGARAM DHOTE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
SRAVANGANGARAMDHOTE
|
(000000)
|
|
54
|
BHAINSDEHI
|
MP-31-002-041-002/72-B
(GOREGAON)
|
1731002041NRG23191120220651286
|
19/11/2022
|
Mr . KISAN
|
1731002041WL100023
|
Mr . KISAN
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Mr.KISAN
|
(000000)
|
|
55
|
BHAINSDEHI
|
MP-31-002-041-002/72-B
(GOREGAON)
|
1731002041NRG23191120220651285
|
19/11/2022
|
Ms. SUNITA WO KISAN
|
1731002041WL100023
|
Ms. SUNITA WO KISAN
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Ms.SUNITAWOKISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
56
|
BHAINSDEHI
|
MP-31-002-043-001/146-C
(BOTHIYA)
|
1731002000NRG23191120220651484
|
19/11/2022
|
Jamnay
|
1731002WL100078
|
Jamnay
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Jamnay
|
(000000)
|
|
57
|
BHAINSDEHI
|
MP-31-002-044-001/261-A
(JALLAR)
|
1731002044NRG23191120220651912
|
19/11/2022
|
YUVRAJ
|
1731002044WL100209
|
YUVRAJ
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
YUVRAJ
|
(000000)
|
|
58
|
BHAINSDEHI
|
MP-31-002-044-001/374
(JALLAR)
|
1731002044NRG23191120220651916
|
19/11/2022
|
LAKHAN
|
1731002044WL100209
|
LAKHAN
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
LAKHAN
|
(000000)
|
|
59
|
BHAINSDEHI
|
MP-31-002-044-001/374
(JALLAR)
|
1731002044NRG23191120220651915
|
19/11/2022
|
PILAYE
|
1731002044WL100209
|
PILAYE
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
PILAYE
|
(000000)
|
|
60
|
BHAINSDEHI
|
MP-31-002-044-001/640
(JALLAR)
|
1731002044NRG23191120220651905
|
19/11/2022
|
KAMALSING
|
1731002044WL100208
|
KAMALSING
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
KAMALSING
|
(000000)
|
|
61
|
BHAINSDEHI
|
MP-31-002-044-001/85
(JALLAR)
|
1731002044NRG23191120220651908
|
19/11/2022
|
BABLI
|
1731002044WL100208
|
BABLI
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
BABLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
62
|
BHAINSDEHI
|
MP-31-002-003-003/96
(BHIVKUND)
|
1731002000NRG23191120220651388
|
19/11/2022
|
Alkesh
|
1731002WL100058
|
Alkesh
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
25/11/2022
|
|
388165820
|
|
Alkesh
|
(000000)
|
|
63
|
BHAINSDEHI
|
MP-31-002-017-002/766
(DHEDVAKUND)
|
1731002000NRG23191120220651391
|
19/11/2022
|
SANJAY
|
1731002WL100059
|
SANJAY
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
SANJAY
|
(000000)
|
|
64
|
BHAINSDEHI
|
MP-31-002-022-003/99
(SAWALMEDA)
|
1731002000NRG23191120220651466
|
19/11/2022
|
He mraj ukey
|
1731002WL100072
|
He mraj ukey
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Hemrajukey
|
(000000)
|
|
65
|
BHAINSDEHI
|
MP-31-002-040-002/107
(RAKSI)
|
1731002000NRG23191120220651924
|
19/11/2022
|
saraswati
|
1731002WL100215
|
saraswati
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
saraswati
|
(000000)
|
|
66
|
BHAINSDEHI
|
MP-31-002-040-002/117-C
(RAKSI)
|
1731002000NRG23191120220651926
|
19/11/2022
|
sagarati
|
1731002WL100215
|
sagarati
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388165820
|
|
sagarati
|
(000000)
|
|
67
|
BHAINSDEHI
|
MP-31-002-040-002/145
(RAKSI)
|
1731002000NRG23191120220651928
|
19/11/2022
|
shanti
|
1731002WL100215
|
shanti
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
shanti
|
(000000)
|
|
68
|
BHAINSDEHI
|
MP-31-002-040-002/62
(RAKSI)
|
1731002000NRG23191120220651934
|
19/11/2022
|
Jhangrya
|
1731002WL100215
|
Jhangrya
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
Jhangrya
|
(000000)
|
|
69
|
BHAINSDEHI
|
MP-31-002-040-002/96
(RAKSI)
|
1731002000NRG23191120220651937
|
19/11/2022
|
SANTOSH
|
1731002WL100215
|
SANTOSH
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
SANTOSH
|
(000000)
|
|
70
|
BHAINSDEHI
|
MP-31-002-040-003/84
(RAKSI)
|
1731002000NRG23191120220651941
|
19/11/2022
|
indu
|
1731002WL100215
|
indu
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388165820
|
|
indu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75888
|
75888
|
|
|
|
|
|
|
|