|
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
|
RITHI
|
MP-44-001-045-002/1197
(BILAHRI)
|
1744001045NRG23261220220567926
|
27/12/2022
|
Shivkumar
|
1744001045WL055061
|
Shivkumar
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031075753
|
|
Shivkumar
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-045-002/1233
(BILAHRI)
|
1744001045NRG23271220220569317
|
27/12/2022
|
SANJAY CHAUDHARY
|
1744001045WL055177
|
SANJAY CHAUDHARY
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
17/02/2023
|
|
031075753
|
|
SANJAYCHAUDHARY
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-045-002/2191
(BILAHRI)
|
1744001045NRG23271220220569319
|
27/12/2022
|
RAJESH CHOUDHARI
|
1744001045WL055177
|
RAJESH CHOUDHARI
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
17/02/2023
|
|
031075753
|
|
RAJESHCHOUDHARI
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-045-002/22
(BILAHRI)
|
1744001045NRG23271220220569320
|
27/12/2022
|
indra puri
|
1744001045WL055177
|
indra puri
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
indrapuri
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-045-002/2479
(BILAHRI)
|
1744001045NRG23271220220569322
|
27/12/2022
|
anjo bai
|
1744001045WL055177
|
anjo bai
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
17/02/2023
|
|
031075753
|
|
anjobai
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-045-002/2479
(BILAHRI)
|
1744001045NRG23271220220569321
|
27/12/2022
|
anjo bai
|
1744001045WL055177
|
anjo bai
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
17/02/2023
|
|
031075753
|
|
anjobai
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-045-002/439
(BILAHRI)
|
1744001045NRG23261220220567927
|
27/12/2022
|
BALA PRASAD CHOUDHARI
|
1744001045WL055061
|
BALA PRASAD CHOUDHARI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031075753
|
|
BALAPRASADCHOUDHARI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-045-002/980-A
(BILAHRI)
|
1744001045NRG23271220220569325
|
27/12/2022
|
Lekhraj
|
1744001045WL055177
|
Lekhraj
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
17/02/2023
|
|
031075753
|
|
Lekhraj
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-045-003/108
(BILAHRI)
|
1744001045NRG23271220220569329
|
27/12/2022
|
bibbo
|
1744001045WL055177
|
bibbo
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
bibbo
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-045-003/111
(BILAHRI)
|
1744001045NRG23271220220569330
|
27/12/2022
|
KHUSBHU RAJBHAR
|
1744001045WL055177
|
KHUSBHU RAJBHAR
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
KHUSBHURAJBHAR
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-045-003/111
(BILAHRI)
|
1744001045NRG23271220220569331
|
27/12/2022
|
LALTI
|
1744001045WL055177
|
LALTI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
LALTI
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-045-003/128
(BILAHRI)
|
1744001045NRG23271220220569333
|
27/12/2022
|
BHAG VATI YADAV
|
1744001045WL055177
|
BHAG VATI YADAV
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
BHAGVATIYADAV
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-045-003/138
(BILAHRI)
|
1744001045NRG23271220220569334
|
27/12/2022
|
koshal bai
|
1744001045WL055177
|
koshal bai
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
koshalbai
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-045-003/138
(BILAHRI)
|
1744001045NRG23271220220569335
|
27/12/2022
|
kunji lal
|
1744001045WL055177
|
kunji lal
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
kunjilal
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-045-003/144
(BILAHRI)
|
1744001045NRG23271220220569336
|
27/12/2022
|
Anatram
|
1744001045WL055177
|
Anatram
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
Anatram
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-045-003/15
(BILAHRI)
|
1744001045NRG23271220220569339
|
27/12/2022
|
sammi bai
|
1744001045WL055177
|
sammi bai
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
sammibai
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-045-003/15-A
(BILAHRI)
|
1744001045NRG23271220220569340
|
27/12/2022
|
URMILA BAI ADIWASI
|
1744001045WL055177
|
URMILA BAI ADIWASI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
URMILABAIADIWASI
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-045-003/165
(BILAHRI)
|
1744001045NRG23271220220569341
|
27/12/2022
|
SHEELA BAI RAJBHAR
|
1744001045WL055177
|
SHEELA BAI RAJBHAR
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
SHEELABAIRAJBHAR
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-045-003/179
(BILAHRI)
|
1744001045NRG23271220220569342
|
27/12/2022
|
silochana bai
|
1744001045WL055177
|
silochana bai
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
silochanabai
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-045-003/180
(BILAHRI)
|
1744001045NRG23271220220569344
|
27/12/2022
|
bhagwan dash rajbhar
|
1744001045WL055177
|
bhagwan dash rajbhar
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
bhagwandashrajbhar
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-045-003/180
(BILAHRI)
|
1744001045NRG23271220220569343
|
27/12/2022
|
PAN BAI RAJBHAR
|
1744001045WL055177
|
PAN BAI RAJBHAR
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
PANBAIRAJBHAR
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-045-003/181
(BILAHRI)
|
1744001045NRG23271220220569345
|
27/12/2022
|
SONU BAI YADAV
|
1744001045WL055177
|
SONU BAI YADAV
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
SONUBAIYADAV
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-045-003/188
(BILAHRI)
|
1744001045NRG23271220220569346
|
27/12/2022
|
rammilan
|
1744001045WL055177
|
rammilan
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
17/02/2023
|
|
031075753
|
|
rammilan
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-045-003/19
(BILAHRI)
|
1744001045NRG23271220220569348
|
27/12/2022
|
MIRKHU
|
1744001045WL055177
|
MIRKHU
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
MIRKHU
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-045-003/205
(BILAHRI)
|
1744001045NRG23271220220569351
|
27/12/2022
|
KAMLESH RAJBHAR
|
1744001045WL055177
|
KAMLESH RAJBHAR
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
KAMLESHRAJBHAR
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-045-003/21
(BILAHRI)
|
1744001045NRG23271220220569353
|
27/12/2022
|
SUKALI
|
1744001045WL055177
|
SUKALI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
SUKALI
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-045-003/21
(BILAHRI)
|
1744001045NRG23271220220569352
|
27/12/2022
|
Sukali
|
1744001045WL055177
|
Sukali
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
Sukali
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-045-003/210
(BILAHRI)
|
1744001045NRG23271220220569354
|
27/12/2022
|
Raju
|
1744001045WL055177
|
Raju
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
Raju
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-045-003/226-A
(BILAHRI)
|
1744001045NRG23271220220569356
|
27/12/2022
|
JYOTI BARMAN
|
1744001045WL055177
|
JYOTI BARMAN
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
JYOTIBARMAN
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-045-003/228
(BILAHRI)
|
1744001045NRG23271220220569357
|
27/12/2022
|
dasiram
|
1744001045WL055177
|
dasiram
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
dasiram
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-045-003/25
(BILAHRI)
|
1744001045NRG23271220220569358
|
27/12/2022
|
kutki
|
1744001045WL055177
|
kutki
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
kutki
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-045-003/54-A
(BILAHRI)
|
1744001045NRG23271220220569362
|
27/12/2022
|
SIGGO BAI
|
1744001045WL055177
|
SIGGO BAI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
SIGGOBAI
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-045-003/62
(BILAHRI)
|
1744001045NRG23271220220569363
|
27/12/2022
|
bablu
|
1744001045WL055177
|
bablu
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
bablu
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-045-003/65
(BILAHRI)
|
1744001045NRG23271220220569365
|
27/12/2022
|
raj kumar
|
1744001045WL055177
|
raj kumar
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
17/02/2023
|
|
031075753
|
|
rajkumar
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-045-003/66
(BILAHRI)
|
1744001045NRG23271220220569367
|
27/12/2022
|
aggho bai
|
1744001045WL055177
|
aggho bai
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
17/02/2023
|
|
031075753
|
|
agghobai
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-045-003/76
(BILAHRI)
|
1744001045NRG23271220220569368
|
27/12/2022
|
kallo bai
|
1744001045WL055177
|
kallo bai
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
kallobai
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-045-003/76
(BILAHRI)
|
1744001045NRG23271220220569369
|
27/12/2022
|
kallu bai
|
1744001045WL055177
|
kallu bai
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
kallubai
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-045-003/77
(BILAHRI)
|
1744001045NRG23271220220569370
|
27/12/2022
|
uma bai
|
1744001045WL055177
|
uma bai
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
umabai
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-045-003/82
(BILAHRI)
|
1744001045NRG23271220220569372
|
27/12/2022
|
KARE LAL
|
1744001045WL055177
|
KARE LAL
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
17/02/2023
|
|
031075753
|
|
KARELAL
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-045-003/85
(BILAHRI)
|
1744001045NRG23271220220569373
|
27/12/2022
|
bhura
|
1744001045WL055177
|
bhura
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
17/02/2023
|
|
031075753
|
|
bhura
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-045-003/86
(BILAHRI)
|
1744001045NRG23271220220569375
|
27/12/2022
|
KANTALI
|
1744001045WL055177
|
KANTALI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
KANTALI
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-045-003/87
(BILAHRI)
|
1744001045NRG23271220220569376
|
27/12/2022
|
SHAKUNIYA BAI BHUMIYA
|
1744001045WL055177
|
SHAKUNIYA BAI BHUMIYA
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
17/02/2023
|
|
031075753
|
|
SHAKUNIYABAIBHUMIYA
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-045-003/92
(BILAHRI)
|
1744001045NRG23271220220569377
|
27/12/2022
|
dhanni
|
1744001045WL055177
|
dhanni
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
dhanni
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-045-003/93
(BILAHRI)
|
1744001045NRG23271220220569378
|
27/12/2022
|
Akali
|
1744001045WL055177
|
Akali
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
Akali
|
(000000)
|
|
45
|
RITHI
|
MP-44-001-045-003/97
(BILAHRI)
|
1744001045NRG23271220220569381
|
27/12/2022
|
anjni bai
|
1744001045WL055177
|
anjni bai
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
anjnibai
|
(000000)
|
|
46
|
RITHI
|
MP-44-001-045-003/99
(BILAHRI)
|
1744001045NRG23271220220569382
|
27/12/2022
|
LILA BAI BHUMIYA
|
1744001045WL055177
|
LILA BAI BHUMIYA
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
LILABAIBHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25370
|
25370
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-045-003/147-B
(BILAHRI)
|
1744001045NRG23271220220569338
|
27/12/2022
|
ANKITA YADAV
|
1744001045WL055177
|
ANKITA YADAV
|
00415
|
SBIN0000405
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
ANKITAYADAV
|
(000000)
|
|
48
|
RITHI
|
MP-44-001-045-003/147-B
(BILAHRI)
|
1744001045NRG23271220220569337
|
27/12/2022
|
SANJAY YADAV
|
1744001045WL055177
|
SANJAY YADAV
|
00415
|
SBIN0000405
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
SANJAYYADAV
|
(000000)
|
|
49
|
RITHI
|
MP-44-001-045-003/226-A
(BILAHRI)
|
1744001045NRG23271220220569355
|
27/12/2022
|
VRADAVAN BARMAN
|
1744001045WL055177
|
VRADAVAN BARMAN
|
00415
|
SBIN0000405
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
VRADAVANBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-017-001/831-A
(BADGAW)
|
1744001017NRG23271220220569620
|
27/12/2022
|
NABBU
|
1744001017WL055189
|
NABBU
|
00415
|
SBIN0006919
|
120
|
120
|
Processed
|
17/02/2023
|
|
031075753
|
|
NABBU
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-017-001/844
(BADGAW)
|
1744001017NRG23271220220569625
|
27/12/2022
|
SHEELRANI
|
1744001017WL055189
|
SHEELRANI
|
00415
|
SBIN0006919
|
120
|
120
|
Processed
|
17/02/2023
|
|
031075753
|
|
SHEELRANI
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-017-001/845
(BADGAW)
|
1744001017NRG23271220220569626
|
27/12/2022
|
PHOOLBAI
|
1744001017WL055189
|
PHOOLBAI
|
00415
|
SBIN0006919
|
120
|
120
|
Processed
|
17/02/2023
|
|
031075753
|
|
PHOOLBAI
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-017-001/926-A
(BADGAW)
|
1744001017NRG23271220220569630
|
27/12/2022
|
KALLU BAI
|
1744001017WL055189
|
KALLU BAI
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
17/02/2023
|
|
031075753
|
|
KALLUBAI
|
(000000)
|
|
54
|
RITHI
|
MP-44-001-017-001/938-A
(BADGAW)
|
1744001017NRG23271220220569632
|
27/12/2022
|
HARI BAI
|
1744001017WL055189
|
HARI BAI
|
00415
|
SBIN0006919
|
20
|
20
|
Processed
|
17/02/2023
|
|
031075753
|
|
HARIBAI
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-017-001/961
(BADGAW)
|
1744001017NRG23271220220569635
|
27/12/2022
|
SANTOSH
|
1744001017WL055189
|
SANTOSH
|
00415
|
SBIN0006919
|
120
|
120
|
Processed
|
17/02/2023
|
|
031075753
|
|
SANTOSH
|
(000000)
|
|
56
|
RITHI
|
MP-44-001-026-001/148
(NAYAKHEDA)
|
1744001026NRG23271220220569233
|
27/12/2022
|
MUNNI BAI
|
1744001026WL055165
|
MUNNI BAI
|
00415
|
SBIN0006919
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075753
|
|
MUNNIBAI
|
(000000)
|
|
57
|
RITHI
|
MP-44-001-026-001/214-A
(NAYAKHEDA)
|
1744001026NRG23271220220569236
|
27/12/2022
|
Ramkali
|
1744001026WL055165
|
Ramkali
|
00415
|
SBIN0006919
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075753
|
|
Ramkali
|
(000000)
|
|
58
|
RITHI
|
MP-44-001-026-001/214-A
(NAYAKHEDA)
|
1744001026NRG23271220220569235
|
27/12/2022
|
Ramkali
|
1744001026WL055165
|
Ramkali
|
00415
|
SBIN0006919
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075753
|
|
Ramkali
|
(000000)
|
|
59
|
RITHI
|
MP-44-001-026-001/371-D
(NAYAKHEDA)
|
1744001026NRG23271220220569237
|
27/12/2022
|
foolchandra patel
|
1744001026WL055165
|
foolchandra patel
|
00415
|
SBIN0006919
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075753
|
|
foolchandrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
60
|
RITHI
|
MP-44-001-045-002/1232-B
(BILAHRI)
|
1744001045NRG23271220220569316
|
27/12/2022
|
RAHUL KUMAR COUDHARI
|
1744001045WL055177
|
RAHUL KUMAR COUDHARI
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
17/02/2023
|
|
031075753
|
|
RAHULKUMARCOUDHARI
|
(000000)
|
|
61
|
RITHI
|
MP-44-001-045-002/1993-A
(BILAHRI)
|
1744001045NRG23271220220569318
|
27/12/2022
|
DHIRENDRA
|
1744001045WL055177
|
DHIRENDRA
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
17/02/2023
|
|
031075753
|
|
DHIRENDRA
|
(000000)
|
|
62
|
RITHI
|
MP-44-001-045-003/193
(BILAHRI)
|
1744001045NRG23271220220569350
|
27/12/2022
|
MITHLESH BAI
|
1744001045WL055177
|
MITHLESH BAI
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
MITHLESHBAI
|
(000000)
|
|
63
|
RITHI
|
MP-44-001-045-003/86
(BILAHRI)
|
1744001045NRG23271220220569374
|
27/12/2022
|
DURGA BAI
|
1744001045WL055177
|
DURGA BAI
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
17/02/2023
|
|
031075753
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
64
|
RITHI
|
MP-44-001-045-003/37
(BILAHRI)
|
1744001045NRG23271220220569360
|
27/12/2022
|
SAKHI BAI
|
1744001045WL055177
|
SAKHI BAI
|
00415
|
SBIN0012271
|
760
|
760
|
Processed
|
17/02/2023
|
|
031075753
|
|
SAKHIBAI
|
(000000)
|
|
65
|
RITHI
|
MP-44-001-045-003/93
(BILAHRI)
|
1744001045NRG23271220220569379
|
27/12/2022
|
AKALI
|
1744001045WL055177
|
AKALI
|
00415
|
SBIN0012271
|
380
|
380
|
Processed
|
17/02/2023
|
|
031075753
|
|
AKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
66
|
RITHI
|
MP-44-001-026-001/200-A
(NAYAKHEDA)
|
1744001026NRG23271220220569234
|
27/12/2022
|
Pawan Lohhi
|
1744001026WL055165
|
Pawan Lohhi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075753
|
|
PawanLohhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34420
|
34420
|
|
|
|
|
|
|
|