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
|
GAURIHAR
|
MP-08-001-052-001/272 (NIDHOLI)
|
1708001052NRG24160320240775306
|
16/03/2024
|
AKHLESH PAL
|
1708001052WL065134
|
AKHLESH PAL
|
00354
|
PUNB0142400
|
1105
|
0
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-052-001/272 (NIDHOLI)
|
1708001052NRG24160320240775307
|
16/03/2024
|
AKHLESH PAL
|
1708001052WL065134
|
AKHLESH PAL
|
00354
|
PUNB0142400
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-035-001/848 (CHURIYARI)
|
1708001035NRG24160320240775327
|
16/03/2024
|
ramprasad
|
1708001035WL065135
|
ramprasad
|
00415
|
SBIN0002839
|
3315
|
0
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-046-001/10 (KHADEHA)
|
1708001046NRG24160320240775366
|
16/03/2024
|
LALLU RAJAK
|
1708001046WL065138
|
LALLU RAJAK
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-046-001/154 (KHADEHA)
|
1708001046NRG24160320240775367
|
16/03/2024
|
rajju
|
1708001046WL065138
|
rajju
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-046-001/154 (KHADEHA)
|
1708001046NRG24160320240775368
|
16/03/2024
|
shukhiya
|
1708001046WL065138
|
shukhiya
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-046-001/158 (KHADEHA)
|
1708001046NRG24160320240775369
|
16/03/2024
|
gangadin
|
1708001046WL065138
|
gangadin
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-046-001/231 (KHADEHA)
|
1708001046NRG24160320240775371
|
16/03/2024
|
badibahu
|
1708001046WL065138
|
badibahu
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-046-001/231 (KHADEHA)
|
1708001046NRG24160320240775370
|
16/03/2024
|
Lakhan ahirwar
|
1708001046WL065138
|
Lakhan ahirwar
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
10
|
GAURIHAR
|
MP-08-001-046-001/240 (KHADEHA)
|
1708001046NRG24160320240775373
|
16/03/2024
|
halki
|
1708001046WL065138
|
halki
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
11
|
GAURIHAR
|
MP-08-001-046-001/240 (KHADEHA)
|
1708001046NRG24160320240775372
|
16/03/2024
|
ramdhani kori
|
1708001046WL065138
|
ramdhani kori
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
12
|
GAURIHAR
|
MP-08-001-046-001/291 (KHADEHA)
|
1708001046NRG24160320240775374
|
16/03/2024
|
Shiv narayan shukla
|
1708001046WL065138
|
Shiv narayan shukla
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
13
|
GAURIHAR
|
MP-08-001-046-001/334 (KHADEHA)
|
1708001046NRG24160320240775375
|
16/03/2024
|
babu
|
1708001046WL065138
|
babu
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
14
|
GAURIHAR
|
MP-08-001-046-001/334 (KHADEHA)
|
1708001046NRG24160320240775376
|
16/03/2024
|
Kamla pal
|
1708001046WL065138
|
Kamla pal
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
15
|
GAURIHAR
|
MP-08-001-046-001/335 (KHADEHA)
|
1708001046NRG24160320240775377
|
16/03/2024
|
kamal
|
1708001046WL065138
|
kamal
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
16
|
GAURIHAR
|
MP-08-001-046-001/383 (KHADEHA)
|
1708001046NRG24160320240775378
|
16/03/2024
|
Devidyal shukla
|
1708001046WL065138
|
Devidyal shukla
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
17
|
GAURIHAR
|
MP-08-001-046-001/504 (KHADEHA)
|
1708001046NRG24160320240775379
|
16/03/2024
|
omprakash
|
1708001046WL065138
|
omprakash
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
18
|
GAURIHAR
|
MP-08-001-046-001/504 (KHADEHA)
|
1708001046NRG24160320240775380
|
16/03/2024
|
savitri
|
1708001046WL065138
|
savitri
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
19
|
GAURIHAR
|
MP-08-001-046-001/509 (KHADEHA)
|
1708001046NRG24160320240775381
|
16/03/2024
|
ganesh prasad
|
1708001046WL065138
|
ganesh prasad
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
20
|
GAURIHAR
|
MP-08-001-046-001/509 (KHADEHA)
|
1708001046NRG24160320240775382
|
16/03/2024
|
seema
|
1708001046WL065138
|
seema
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
21
|
GAURIHAR
|
MP-08-001-046-001/536 (KHADEHA)
|
1708001046NRG24160320240775384
|
16/03/2024
|
Astha shukla
|
1708001046WL065138
|
Astha shukla
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
22
|
GAURIHAR
|
MP-08-001-046-001/536 (KHADEHA)
|
1708001046NRG24160320240775385
|
16/03/2024
|
Brajkishor shukla
|
1708001046WL065138
|
Brajkishor shukla
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
23
|
GAURIHAR
|
MP-08-001-046-001/536 (KHADEHA)
|
1708001046NRG24160320240775383
|
16/03/2024
|
Shivdatt shukla
|
1708001046WL065138
|
Shivdatt shukla
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
24
|
GAURIHAR
|
MP-08-001-046-001/567 (KHADEHA)
|
1708001046NRG24160320240775390
|
16/03/2024
|
Kamlesh ahirwar
|
1708001046WL065138
|
Kamlesh ahirwar
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
25
|
GAURIHAR
|
MP-08-001-046-001/569 (KHADEHA)
|
1708001046NRG24160320240775329
|
16/03/2024
|
Meera ahirwar
|
1708001046WL065136
|
Meera ahirwar
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
26
|
GAURIHAR
|
MP-08-001-046-001/569 (KHADEHA)
|
1708001046NRG24160320240775328
|
16/03/2024
|
Rampal ahirwar
|
1708001046WL065136
|
Rampal ahirwar
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
27
|
GAURIHAR
|
MP-08-001-046-001/572 (KHADEHA)
|
1708001046NRG24160320240775331
|
16/03/2024
|
Pradeep dwivedi
|
1708001046WL065136
|
Pradeep dwivedi
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
28
|
GAURIHAR
|
MP-08-001-046-001/572 (KHADEHA)
|
1708001046NRG24160320240775330
|
16/03/2024
|
Pradeep dwivedi
|
1708001046WL065136
|
Pradeep dwivedi
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
29
|
GAURIHAR
|
MP-08-001-046-001/574 (KHADEHA)
|
1708001046NRG24160320240775333
|
16/03/2024
|
Harnarayan dwivedi
|
1708001046WL065136
|
Harnarayan dwivedi
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
30
|
GAURIHAR
|
MP-08-001-046-001/574 (KHADEHA)
|
1708001046NRG24160320240775332
|
16/03/2024
|
Harnarayan dwivedi
|
1708001046WL065136
|
Harnarayan dwivedi
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
31
|
GAURIHAR
|
MP-08-001-046-001/588 (KHADEHA)
|
1708001046NRG24160320240775392
|
16/03/2024
|
Lokendra shukla
|
1708001046WL065138
|
Lokendra shukla
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
32
|
GAURIHAR
|
MP-08-001-046-001/593 (KHADEHA)
|
1708001046NRG24160320240775393
|
16/03/2024
|
Rambahadur rajak
|
1708001046WL065138
|
Rambahadur rajak
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
33
|
GAURIHAR
|
MP-08-001-046-001/612 (KHADEHA)
|
1708001046NRG24160320240775394
|
16/03/2024
|
Suresh trivedi
|
1708001046WL065138
|
Suresh trivedi
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
34
|
GAURIHAR
|
MP-08-001-046-001/718 (KHADEHA)
|
1708001046NRG24160320240775395
|
16/03/2024
|
Prabhu Shukla
|
1708001046WL065138
|
Prabhu Shukla
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-046-001/91 (KHADEHA)
|
1708001046NRG24160320240775334
|
16/03/2024
|
harilal
|
1708001046WL065136
|
harilal
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
36
|
GAURIHAR
|
MP-08-001-046-001/91 (KHADEHA)
|
1708001046NRG24160320240775335
|
16/03/2024
|
Kalli basor
|
1708001046WL065136
|
Kalli basor
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
37
|
GAURIHAR
|
MP-08-001-055-001/258 (TEDIKABRI)
|
1708001055NRG24160320240774997
|
16/03/2024
|
Santulal patel
|
1708001055WL065106
|
Santulal patel
|
00415
|
SBIN0002839
|
663
|
0
|
|
|
|
|
|
|
|
38
|
GAURIHAR
|
MP-08-001-055-001/271 (TEDIKABRI)
|
1708001055NRG24160320240774998
|
16/03/2024
|
Lakhanlal patel
|
1708001055WL065106
|
Lakhanlal patel
|
00415
|
SBIN0002839
|
663
|
0
|
|
|
|
|
|
|
|
39
|
GAURIHAR
|
MP-08-001-055-001/317 (TEDIKABRI)
|
1708001055NRG24160320240775000
|
16/03/2024
|
Ramsingh Patel
|
1708001055WL065107
|
Ramsingh Patel
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
40
|
GAURIHAR
|
MP-08-001-072-001/41-A (HAJIPURA)
|
1708001072NRG24160320240775146
|
16/03/2024
|
Beenod dixit
|
1708001072WL065120
|
Beenod dixit
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
41
|
GAURIHAR
|
MP-08-001-072-001/41-A (HAJIPURA)
|
1708001072NRG24160320240775145
|
16/03/2024
|
veenod dixit
|
1708001072WL065120
|
veenod dixit
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
0
|
|
|
|
|
|
|
|
42
|
GAURIHAR
|
MP-08-001-046-001/565 (KHADEHA)
|
1708001046NRG24160320240775388
|
16/03/2024
|
Rajesh ahirwar
|
1708001046WL065138
|
Rajesh ahirwar
|
00415
|
SBIN0002873
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
43
|
GAURIHAR
|
MP-08-001-052-001/533 (NIDHOLI)
|
1708001052NRG24160320240775317
|
16/03/2024
|
premchandra tiwari
|
1708001052WL065134
|
premchandra tiwari
|
00415
|
SBIN0017652
|
1105
|
0
|
|
|
|
|
|
|
|
44
|
GAURIHAR
|
MP-08-001-052-001/533 (NIDHOLI)
|
1708001052NRG24160320240775318
|
16/03/2024
|
premchandra tiwari
|
1708001052WL065134
|
premchandra tiwari
|
00415
|
SBIN0017652
|
1105
|
0
|
|
|
|
|
|
|
|
45
|
GAURIHAR
|
MP-08-001-052-001/534 (NIDHOLI)
|
1708001052NRG24160320240775319
|
16/03/2024
|
vikas tiwari
|
1708001052WL065134
|
vikas tiwari
|
00415
|
SBIN0017652
|
1105
|
0
|
|
|
|
|
|
|
|
46
|
GAURIHAR
|
MP-08-001-052-002/13 (NIDHOLI)
|
1708001052NRG24160320240775321
|
16/03/2024
|
omkaran patel
|
1708001052WL065134
|
omkaran patel
|
00415
|
SBIN0017652
|
1105
|
0
|
|
|
|
|
|
|
|
47
|
GAURIHAR
|
MP-08-001-052-002/13 (NIDHOLI)
|
1708001052NRG24160320240775322
|
16/03/2024
|
sita patel
|
1708001052WL065134
|
sita patel
|
00415
|
SBIN0017652
|
1105
|
0
|
|
|
|
|
|
|
|
48
|
GAURIHAR
|
MP-08-001-052-002/13-A (NIDHOLI)
|
1708001052NRG24160320240775323
|
16/03/2024
|
jagroop patel
|
1708001052WL065134
|
jagroop patel
|
00415
|
SBIN0017652
|
1105
|
0
|
|
|
|
|
|
|
|
49
|
GAURIHAR
|
MP-08-001-052-002/24 (NIDHOLI)
|
1708001052NRG24160320240775325
|
16/03/2024
|
Rani
|
1708001052WL065134
|
Rani
|
00415
|
SBIN0017652
|
1105
|
0
|
|
|
|
|
|
|
|
50
|
GAURIHAR
|
MP-08-001-055-001/355 (TEDIKABRI)
|
1708001055NRG24160320240775001
|
16/03/2024
|
Bachcha Sen
|
1708001055WL065107
|
Bachcha Sen
|
00415
|
SBIN0017652
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
51
|
GAURIHAR
|
MP-08-001-019-003/17 (SICHAHRI)
|
1708001019NRG24160320240776107
|
16/03/2024
|
Ramdulari kewat
|
1708001019WL065195
|
Ramdulari kewat
|
00602
|
SBIN0RRMBGB
|
2850
|
0
|
|
|
|
|
|
|
|
52
|
GAURIHAR
|
MP-08-001-019-003/17 (SICHAHRI)
|
1708001019NRG24160320240776106
|
16/03/2024
|
Ramlakhan kewat
|
1708001019WL065195
|
Ramlakhan kewat
|
00602
|
SBIN0RRMBGB
|
2850
|
0
|
|
|
|
|
|
|
|
53
|
GAURIHAR
|
MP-08-001-052-001/121 (NIDHOLI)
|
1708001052NRG24160320240775293
|
16/03/2024
|
gaya
|
1708001052WL065134
|
gaya
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
54
|
GAURIHAR
|
MP-08-001-052-001/121 (NIDHOLI)
|
1708001052NRG24160320240775292
|
16/03/2024
|
gaya
|
1708001052WL065134
|
gaya
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
55
|
GAURIHAR
|
MP-08-001-052-001/123 (NIDHOLI)
|
1708001052NRG24160320240775295
|
16/03/2024
|
rajjan pal
|
1708001052WL065134
|
rajjan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
56
|
GAURIHAR
|
MP-08-001-052-001/123 (NIDHOLI)
|
1708001052NRG24160320240775294
|
16/03/2024
|
REKHA PAL
|
1708001052WL065134
|
REKHA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
57
|
GAURIHAR
|
MP-08-001-052-001/169 (NIDHOLI)
|
1708001052NRG24160320240775297
|
16/03/2024
|
baldu
|
1708001052WL065134
|
baldu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
58
|
GAURIHAR
|
MP-08-001-052-001/169 (NIDHOLI)
|
1708001052NRG24160320240775296
|
16/03/2024
|
baldu
|
1708001052WL065134
|
baldu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
59
|
GAURIHAR
|
MP-08-001-052-001/185 (NIDHOLI)
|
1708001052NRG24160320240775299
|
16/03/2024
|
natthu
|
1708001052WL065134
|
natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
60
|
GAURIHAR
|
MP-08-001-052-001/185 (NIDHOLI)
|
1708001052NRG24160320240775298
|
16/03/2024
|
natthu
|
1708001052WL065134
|
natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
61
|
GAURIHAR
|
MP-08-001-052-001/222 (NIDHOLI)
|
1708001052NRG24160320240775301
|
16/03/2024
|
ramaasare
|
1708001052WL065134
|
ramaasare
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
62
|
GAURIHAR
|
MP-08-001-052-001/222 (NIDHOLI)
|
1708001052NRG24160320240775302
|
16/03/2024
|
rambanu pal
|
1708001052WL065134
|
rambanu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
63
|
GAURIHAR
|
MP-08-001-052-001/252-A (NIDHOLI)
|
1708001052NRG24160320240775303
|
16/03/2024
|
chhotelal kushwaha
|
1708001052WL065134
|
chhotelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
64
|
GAURIHAR
|
MP-08-001-052-001/254 (NIDHOLI)
|
1708001052NRG24160320240775304
|
16/03/2024
|
Chandra pal
|
1708001052WL065134
|
Chandra pal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
65
|
GAURIHAR
|
MP-08-001-052-001/254 (NIDHOLI)
|
1708001052NRG24160320240775305
|
16/03/2024
|
rajrani
|
1708001052WL065134
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
66
|
GAURIHAR
|
MP-08-001-052-001/39 (NIDHOLI)
|
1708001052NRG24160320240775308
|
16/03/2024
|
shiyaram
|
1708001052WL065134
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
67
|
GAURIHAR
|
MP-08-001-052-001/4 (NIDHOLI)
|
1708001052NRG24160320240775311
|
16/03/2024
|
aneeta
|
1708001052WL065134
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
68
|
GAURIHAR
|
MP-08-001-052-001/4 (NIDHOLI)
|
1708001052NRG24160320240775310
|
16/03/2024
|
tulainya
|
1708001052WL065134
|
tulainya
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
69
|
GAURIHAR
|
MP-08-001-052-001/420 (NIDHOLI)
|
1708001052NRG24160320240775312
|
16/03/2024
|
Rupendra Kumar nigam
|
1708001052WL065134
|
Rupendra Kumar nigam
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
70
|
GAURIHAR
|
MP-08-001-052-001/420 (NIDHOLI)
|
1708001052NRG24160320240775313
|
16/03/2024
|
usha nigam
|
1708001052WL065134
|
usha nigam
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
71
|
GAURIHAR
|
MP-08-001-052-001/511 (NIDHOLI)
|
1708001052NRG24160320240775315
|
16/03/2024
|
Rajkuari ahirwar
|
1708001052WL065134
|
Rajkuari ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
72
|
GAURIHAR
|
MP-08-001-052-001/524 (NIDHOLI)
|
1708001052NRG24160320240775316
|
16/03/2024
|
Ramsingh kushwaha
|
1708001052WL065134
|
Ramsingh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
73
|
GAURIHAR
|
MP-08-001-052-002/13 (NIDHOLI)
|
1708001052NRG24160320240775320
|
16/03/2024
|
majhali
|
1708001052WL065134
|
majhali
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
74
|
GAURIHAR
|
MP-08-001-052-002/24 (NIDHOLI)
|
1708001052NRG24160320240775324
|
16/03/2024
|
jawahar
|
1708001052WL065134
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
75
|
GAURIHAR
|
MP-08-001-055-001/205 (TEDIKABRI)
|
1708001055NRG24160320240774996
|
16/03/2024
|
natthu
|
1708001055WL065106
|
natthu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
76
|
GAURIHAR
|
MP-08-001-055-001/313 (TEDIKABRI)
|
1708001055NRG24160320240774999
|
16/03/2024
|
Ramautar Anuragi
|
1708001055WL065106
|
Ramautar Anuragi
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
77
|
GAURIHAR
|
MP-08-001-055-001/62 (TEDIKABRI)
|
1708001055NRG24160320240775002
|
16/03/2024
|
deendayal
|
1708001055WL065107
|
deendayal
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31557
|
0
|
|
|
|
|
|
|
|
78
|
GAURIHAR
|
MP-08-001-052-001/39 (NIDHOLI)
|
1708001052NRG24160320240775309
|
16/03/2024
|
seetla pal
|
1708001052WL065134
|
seetla pal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
79
|
GAURIHAR
|
MP-08-001-052-001/436 (NIDHOLI)
|
1708001052NRG24160320240775314
|
16/03/2024
|
SAROJ KUSHWAHA
|
1708001052WL065134
|
SAROJ KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
80
|
GAURIHAR
|
MP-08-001-046-001/560 (KHADEHA)
|
1708001046NRG24160320240775387
|
16/03/2024
|
Hariom tiwari
|
1708001046WL065138
|
Hariom tiwari
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
81
|
GAURIHAR
|
MP-08-001-046-001/560 (KHADEHA)
|
1708001046NRG24160320240775386
|
16/03/2024
|
Hariom tiwari
|
1708001046WL065138
|
Hariom tiwari
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
82
|
GAURIHAR
|
MP-08-001-046-001/567 (KHADEHA)
|
1708001046NRG24160320240775389
|
16/03/2024
|
Sahib lal ahirwar
|
1708001046WL065138
|
Sahib lal ahirwar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
83
|
GAURIHAR
|
MP-08-001-046-001/585 (KHADEHA)
|
1708001046NRG24160320240775391
|
16/03/2024
|
Hariom gupta
|
1708001046WL065138
|
Hariom gupta
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
84
|
GAURIHAR
|
MP-08-001-052-001/215 (NIDHOLI)
|
1708001052NRG24160320240775300
|
16/03/2024
|
rukmin
|
1708001052WL065134
|
rukmin
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65149
|
0
|
|
|
|
|
|
|
|