|
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
|
SHAHNAGAR
|
MP-09-005-080-006/128
(MAINHA)
|
1709005080NRG24190620230134911
|
19/06/2023
|
kusum bai
|
1709005080WL011186
|
kusum bai
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
kusumbai
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-080-006/23
(MAINHA)
|
1709005080NRG24190620230134917
|
19/06/2023
|
SONI BAI
|
1709005080WL011186
|
SONI BAI
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
SONIBAI
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-080-006/38-A
(MAINHA)
|
1709005080NRG24190620230134933
|
19/06/2023
|
LALTA BAI
|
1709005080WL011186
|
LALTA BAI
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
LALTABAI
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-080-006/63-B
(MAINHA)
|
1709005080NRG24190620230134964
|
19/06/2023
|
dhoop lal
|
1709005080WL011186
|
dhoop lal
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
dhooplal
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-080-006/63-B
(MAINHA)
|
1709005080NRG24190620230134963
|
19/06/2023
|
dhoop lal
|
1709005080WL011186
|
dhoop lal
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
dhooplal
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-081-001/61-B
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134108
|
19/06/2023
|
gulab singh
|
1709005081WL011133
|
gulab singh
|
00176
|
IDIB000A603
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
gulabsingh
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-081-001/61-B
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134107
|
19/06/2023
|
gulab singh
|
1709005081WL011133
|
gulab singh
|
00176
|
IDIB000A603
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
gulabsingh
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-081-002/54-B
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134172
|
19/06/2023
|
Summer singh
|
1709005081WL011136
|
Summer singh
|
00176
|
IDIB000A603
|
816
|
816
|
Processed
|
23/06/2023
|
|
515755611
|
|
Summersingh
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-081-003/7-D
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134140
|
19/06/2023
|
hittu lal
|
1709005081WL011133
|
hittu lal
|
00176
|
IDIB000A603
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
hittulal
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-081-003/7-D
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134139
|
19/06/2023
|
hittu lal
|
1709005081WL011133
|
hittu lal
|
00176
|
IDIB000A603
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
hittulal
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-081-005/13-A
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134145
|
19/06/2023
|
ramji
|
1709005081WL011133
|
ramji
|
00176
|
IDIB000A603
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
ramji
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-081-005/13-B
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134147
|
19/06/2023
|
ramsharan
|
1709005081WL011133
|
ramsharan
|
00176
|
IDIB000A603
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
ramsharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
|
13
|
SHAHNAGAR
|
MP-09-005-036-002/22
(MAHEBA)
|
1709005036NRG24190620230135091
|
19/06/2023
|
NARESH BARMAN
|
1709005036WL011203
|
NARESH BARMAN
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515755611
|
|
NARESHBARMAN
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-036-002/24
(MAHEBA)
|
1709005036NRG24190620230135096
|
19/06/2023
|
RAVINDRA
|
1709005036WL011203
|
RAVINDRA
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515755611
|
|
RAVINDRA
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-036-002/24
(MAHEBA)
|
1709005036NRG24190620230135094
|
19/06/2023
|
vinod
|
1709005036WL011203
|
vinod
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515755611
|
|
vinod
|
(000000)
|
|
16
|
SHAHNAGAR
|
MP-09-005-036-002/30
(MAHEBA)
|
1709005036NRG24190620230135098
|
19/06/2023
|
laokush
|
1709005036WL011203
|
laokush
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515755611
|
|
laokush
|
(000000)
|
|
17
|
SHAHNAGAR
|
MP-09-005-036-003/21
(MAHEBA)
|
1709005036NRG24190620230135110
|
19/06/2023
|
Komal
|
1709005036WL011203
|
Komal
|
00415
|
SBIN0003508
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
515755611
|
|
Komal
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-036-003/40
(MAHEBA)
|
1709005036NRG24190620230135128
|
19/06/2023
|
SUNEEL KUMHAR
|
1709005036WL011203
|
SUNEEL KUMHAR
|
00415
|
SBIN0003508
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
515755611
|
|
SUNEELKUMHAR
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-043-001/110-C
(PARASI)
|
1709005043NRG24180620230133409
|
19/06/2023
|
Jivendra
|
1709005043WL011054
|
Jivendra
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
Jivendra
|
(000000)
|
|
20
|
SHAHNAGAR
|
MP-09-005-043-003/99-B
(PARASI)
|
1709005043NRG24180620230133413
|
19/06/2023
|
anoj bai
|
1709005043WL011054
|
anoj bai
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
anojbai
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-043-005/10
(PARASI)
|
1709005043NRG24180620230133418
|
19/06/2023
|
Baura
|
1709005043WL011054
|
Baura
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
Baura
|
(000000)
|
|
22
|
SHAHNAGAR
|
MP-09-005-043-005/10-B
(PARASI)
|
1709005043NRG24180620230133419
|
19/06/2023
|
ramdas
|
1709005043WL011054
|
ramdas
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
ramdas
|
(000000)
|
|
23
|
SHAHNAGAR
|
MP-09-005-043-005/133
(PARASI)
|
1709005043NRG24180620230133435
|
19/06/2023
|
duliram
|
1709005043WL011054
|
duliram
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
duliram
|
(000000)
|
|
24
|
SHAHNAGAR
|
MP-09-005-043-005/57-A
(PARASI)
|
1709005043NRG24180620230133446
|
19/06/2023
|
kanchedi
|
1709005043WL011054
|
kanchedi
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
kanchedi
|
(000000)
|
|
25
|
SHAHNAGAR
|
MP-09-005-075-002/30-A
(SARANGPUR)
|
1709005075NRG24190620230134476
|
19/06/2023
|
umesh adiwasi
|
1709005075WL011157
|
umesh adiwasi
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515755611
|
|
umeshadiwasi
|
(000000)
|
|
26
|
SHAHNAGAR
|
MP-09-005-080-006/10
(MAINHA)
|
1709005080NRG24190620230134902
|
19/06/2023
|
Mohan
|
1709005080WL011186
|
Mohan
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Mohan
|
(000000)
|
|
27
|
SHAHNAGAR
|
MP-09-005-080-006/111
(MAINHA)
|
1709005080NRG24190620230134904
|
19/06/2023
|
Bhura
|
1709005080WL011186
|
Bhura
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Bhura
|
(000000)
|
|
28
|
SHAHNAGAR
|
MP-09-005-080-006/12
(MAINHA)
|
1709005080NRG24190620230134907
|
19/06/2023
|
Kamla Bai
|
1709005080WL011186
|
Kamla Bai
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
KamlaBai
|
(000000)
|
|
29
|
SHAHNAGAR
|
MP-09-005-080-006/137
(MAINHA)
|
1709005080NRG24190620230134913
|
19/06/2023
|
Hetram adiwasi
|
1709005080WL011186
|
Hetram adiwasi
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Hetramadiwasi
|
(000000)
|
|
30
|
SHAHNAGAR
|
MP-09-005-080-006/29-A
(MAINHA)
|
1709005080NRG24190620230134920
|
19/06/2023
|
Videsh
|
1709005080WL011186
|
Videsh
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Videsh
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-080-006/33
(MAINHA)
|
1709005080NRG24190620230134924
|
19/06/2023
|
Ramdulare
|
1709005080WL011186
|
Ramdulare
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Ramdulare
|
(000000)
|
|
32
|
SHAHNAGAR
|
MP-09-005-080-006/33
(MAINHA)
|
1709005080NRG24190620230134923
|
19/06/2023
|
Ramdulare
|
1709005080WL011186
|
Ramdulare
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Ramdulare
|
(000000)
|
|
33
|
SHAHNAGAR
|
MP-09-005-080-006/34
(MAINHA)
|
1709005080NRG24190620230134925
|
19/06/2023
|
Heera lal
|
1709005080WL011186
|
Heera lal
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Heeralal
|
(000000)
|
|
34
|
SHAHNAGAR
|
MP-09-005-080-006/35-A
(MAINHA)
|
1709005080NRG24190620230134928
|
19/06/2023
|
Rajesh
|
1709005080WL011186
|
Rajesh
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Rajesh
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-080-006/38
(MAINHA)
|
1709005080NRG24190620230134931
|
19/06/2023
|
Shyam Sundar
|
1709005080WL011186
|
Shyam Sundar
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
ShyamSundar
|
(000000)
|
|
36
|
SHAHNAGAR
|
MP-09-005-080-006/39
(MAINHA)
|
1709005080NRG24190620230134934
|
19/06/2023
|
Buiya
|
1709005080WL011186
|
Buiya
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Buiya
|
(000000)
|
|
37
|
SHAHNAGAR
|
MP-09-005-080-006/43-A
(MAINHA)
|
1709005080NRG24190620230134938
|
19/06/2023
|
Tulshiram
|
1709005080WL011186
|
Tulshiram
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Tulshiram
|
(000000)
|
|
38
|
SHAHNAGAR
|
MP-09-005-080-006/45-A
(MAINHA)
|
1709005080NRG24190620230134940
|
19/06/2023
|
Bisarti
|
1709005080WL011186
|
Bisarti
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Bisarti
|
(000000)
|
|
39
|
SHAHNAGAR
|
MP-09-005-080-006/50
(MAINHA)
|
1709005080NRG24190620230134943
|
19/06/2023
|
kallu bai
|
1709005080WL011186
|
kallu bai
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
kallubai
|
(000000)
|
|
40
|
SHAHNAGAR
|
MP-09-005-080-006/51
(MAINHA)
|
1709005080NRG24190620230134945
|
19/06/2023
|
KABOOTAR BAI
|
1709005080WL011186
|
KABOOTAR BAI
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
KABOOTARBAI
|
(000000)
|
|
41
|
SHAHNAGAR
|
MP-09-005-080-006/52
(MAINHA)
|
1709005080NRG24190620230134946
|
19/06/2023
|
Bihari
|
1709005080WL011186
|
Bihari
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Bihari
|
(000000)
|
|
42
|
SHAHNAGAR
|
MP-09-005-080-006/54
(MAINHA)
|
1709005080NRG24190620230134949
|
19/06/2023
|
Kuddu Lal
|
1709005080WL011186
|
Kuddu Lal
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
KudduLal
|
(000000)
|
|
43
|
SHAHNAGAR
|
MP-09-005-080-006/54
(MAINHA)
|
1709005080NRG24190620230134948
|
19/06/2023
|
Kuddu Lal
|
1709005080WL011186
|
Kuddu Lal
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
KudduLal
|
(000000)
|
|
44
|
SHAHNAGAR
|
MP-09-005-080-006/58
(MAINHA)
|
1709005080NRG24190620230134959
|
19/06/2023
|
Parshottam
|
1709005080WL011186
|
Parshottam
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Parshottam
|
(000000)
|
|
45
|
SHAHNAGAR
|
MP-09-005-080-006/59
(MAINHA)
|
1709005080NRG24190620230134960
|
19/06/2023
|
sukhi lal
|
1709005080WL011186
|
sukhi lal
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
sukhilal
|
(000000)
|
|
46
|
SHAHNAGAR
|
MP-09-005-080-006/60-A
(MAINHA)
|
1709005080NRG24190620230134962
|
19/06/2023
|
samy lal
|
1709005080WL011186
|
samy lal
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
samylal
|
(000000)
|
|
47
|
SHAHNAGAR
|
MP-09-005-080-006/64
(MAINHA)
|
1709005080NRG24190620230134966
|
19/06/2023
|
Radha Bai
|
1709005080WL011186
|
Radha Bai
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
RadhaBai
|
(000000)
|
|
48
|
SHAHNAGAR
|
MP-09-005-080-006/64
(MAINHA)
|
1709005080NRG24190620230134965
|
19/06/2023
|
Radha Bai
|
1709005080WL011186
|
Radha Bai
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
RadhaBai
|
(000000)
|
|
49
|
SHAHNAGAR
|
MP-09-005-080-006/774-A
(MAINHA)
|
1709005080NRG24190620230134969
|
19/06/2023
|
rakesh adiwasi
|
1709005080WL011186
|
rakesh adiwasi
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
rakeshadiwasi
|
(000000)
|
|
50
|
SHAHNAGAR
|
MP-09-005-080-006/81-B
(MAINHA)
|
1709005080NRG24190620230134972
|
19/06/2023
|
Lala
|
1709005080WL011186
|
Lala
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Lala
|
(000000)
|
|
51
|
SHAHNAGAR
|
MP-09-005-080-006/84
(MAINHA)
|
1709005080NRG24190620230134973
|
19/06/2023
|
Sukhchain
|
1709005080WL011186
|
Sukhchain
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Sukhchain
|
(000000)
|
|
52
|
SHAHNAGAR
|
MP-09-005-080-006/91
(MAINHA)
|
1709005080NRG24190620230134978
|
19/06/2023
|
Ram sakhi
|
1709005080WL011186
|
Ram sakhi
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755611
|
|
Ramsakhi
|
(000000)
|
|
53
|
SHAHNAGAR
|
MP-09-005-081-001/24
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134102
|
19/06/2023
|
sundar singh
|
1709005081WL011133
|
sundar singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
sundarsingh
|
(000000)
|
|
54
|
SHAHNAGAR
|
MP-09-005-081-001/24
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134101
|
19/06/2023
|
sundar singh
|
1709005081WL011133
|
sundar singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
sundarsingh
|
(000000)
|
|
55
|
SHAHNAGAR
|
MP-09-005-081-001/36
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134105
|
19/06/2023
|
Angad lal
|
1709005081WL011133
|
Angad lal
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
Angadlal
|
(000000)
|
|
56
|
SHAHNAGAR
|
MP-09-005-081-001/38
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134106
|
19/06/2023
|
ombai
|
1709005081WL011133
|
ombai
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
ombai
|
(000000)
|
|
57
|
SHAHNAGAR
|
MP-09-005-081-005/7
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134150
|
19/06/2023
|
munni bai yadav
|
1709005081WL011133
|
munni bai yadav
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
munnibaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38265
|
38265
|
|
|
|
|
|
|
|
|
58
|
SHAHNAGAR
|
MP-09-005-005-002/357-A
(SIMRI PONDI)
|
1709005005NRG24190620230134629
|
19/06/2023
|
rukmani
|
1709005005WL011163
|
rukmani
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
23/06/2023
|
|
515755611
|
|
rukmani
|
(000000)
|
|
59
|
SHAHNAGAR
|
MP-09-005-027-001/154
(HARDUA RAOJU)
|
1709005027NRG24190620230135067
|
19/06/2023
|
Panchola
|
1709005027WL011202
|
Panchola
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515755611
|
|
Panchola
|
(000000)
|
|
60
|
SHAHNAGAR
|
MP-09-005-027-001/193
(HARDUA RAOJU)
|
1709005027NRG24190620230135072
|
19/06/2023
|
dashoda
|
1709005027WL011202
|
dashoda
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515755611
|
|
dashoda
|
(000000)
|
|
61
|
SHAHNAGAR
|
MP-09-005-029-001/58-A
(RAIPURA)
|
1709005029NRG24180620230133908
|
19/06/2023
|
RAYCHAND CHOUDHARY
|
1709005029WL011104
|
RAYCHAND CHOUDHARY
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755611
|
|
RAYCHANDCHOUDHARY
|
(000000)
|
|
62
|
SHAHNAGAR
|
MP-09-005-029-001/58-A
(RAIPURA)
|
1709005029NRG24180620230133909
|
19/06/2023
|
SADHNA CHOUDHARI
|
1709005029WL011104
|
SADHNA CHOUDHARI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755611
|
|
SADHNACHOUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
63
|
SHAHNAGAR
|
MP-09-005-005-002/261-B
(SIMRI PONDI)
|
1709005005NRG24190620230134599
|
19/06/2023
|
SUDAMABAI
|
1709005005WL011163
|
SUDAMABAI
|
00415
|
SBIN0006919
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755611
|
|
SUDAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
SHAHNAGAR
|
MP-09-005-047-001/75
(RANGOLI)
|
1709005047NRG24190620230135412
|
19/06/2023
|
Manoj Singh
|
1709005047WL011208
|
Manoj Singh
|
00415
|
SBIN0009745
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515755611
|
|
ManojSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
SHAHNAGAR
|
MP-09-005-043-005/116-A
(PARASI)
|
1709005043NRG24180620230133431
|
19/06/2023
|
PAPPU SINGH KUSWAHA
|
1709005043WL011054
|
PAPPU SINGH KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
PAPPUSINGHKUSWAHA
|
(000000)
|
|
66
|
SHAHNAGAR
|
MP-09-005-043-005/133-A
(PARASI)
|
1709005043NRG24180620230133436
|
19/06/2023
|
surendra kumar
|
1709005043WL011054
|
surendra kumar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
surendrakumar
|
(000000)
|
|
67
|
SHAHNAGAR
|
MP-09-005-043-005/21-C
(PARASI)
|
1709005043NRG24180620230133440
|
19/06/2023
|
Sanjay Kumar Choudhary
|
1709005043WL011054
|
Sanjay Kumar Choudhary
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
SanjayKumarChoudhary
|
(000000)
|
|
68
|
SHAHNAGAR
|
MP-09-005-043-005/58-D
(PARASI)
|
1709005043NRG24180620230133447
|
19/06/2023
|
rajesh yadav
|
1709005043WL011054
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515755611
|
|
rajeshyadav
|
(000000)
|
|
69
|
SHAHNAGAR
|
MP-09-005-075-001/184
(SARANGPUR)
|
1709005075NRG24190620230134464
|
19/06/2023
|
himmat s
|
1709005075WL011157
|
himmat s
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515755611
|
|
himmats
|
(000000)
|
|
70
|
SHAHNAGAR
|
MP-09-005-081-002/47-C
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134122
|
19/06/2023
|
nitul yadav
|
1709005081WL011133
|
nitul yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
nitulyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7436
|
7436
|
|
|
|
|
|
|
|
|
71
|
SHAHNAGAR
|
MP-09-005-081-005/13-C
(MAHGAWAN BARHO)
|
1709005081NRG24180620230134149
|
19/06/2023
|
brajesh yadav
|
1709005081WL011133
|
brajesh yadav
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
23/06/2023
|
|
515755611
|
|
brajeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62758
|
62758
|
|
|
|
|
|
|
|