|
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-09-005-062-001/224-B
(ROHANIYA)
|
1709005062NRG24140620230125116
|
15/06/2023
|
uma bai
|
1709005062WL010503
|
uma bai
|
00089
|
CBIN0282603
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449771013
|
|
umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-007-002/50-C
(BHADPURA)
|
1709005007NRG24150620230127045
|
15/06/2023
|
KRAPAL
|
1709005007WL010630
|
KRAPAL
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449771013
|
|
KRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-067-001/289-A
(PURAINA)
|
1709005067NRG24140620230124823
|
15/06/2023
|
narayan das
|
1709005067WL010458
|
narayan das
|
00152
|
HDFC0004119
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
narayandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SHAHNAGAR
|
MP-09-005-008-001/113
(KHAMARIYA ATARHAI)
|
1709005008NRG24150620230126899
|
15/06/2023
|
manohar
|
1709005008WL010611
|
manohar
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449771013
|
|
manohar
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-008-001/173
(KHAMARIYA ATARHAI)
|
1709005008NRG24150620230126912
|
15/06/2023
|
maniram
|
1709005008WL010611
|
maniram
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449771013
|
|
maniram
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-008-001/204-A
(KHAMARIYA ATARHAI)
|
1709005008NRG24150620230126914
|
15/06/2023
|
Garibdas
|
1709005008WL010611
|
Garibdas
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449771013
|
|
Garibdas
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-008-001/40-a
(KHAMARIYA ATARHAI)
|
1709005008NRG24150620230126930
|
15/06/2023
|
Lalta bai
|
1709005008WL010611
|
Lalta bai
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449771013
|
|
Laltabai
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-036-002/1
(MAHEBA)
|
1709005036NRG24150620230126023
|
15/06/2023
|
ratiraam
|
1709005036WL010558
|
ratiraam
|
00415
|
SBIN0003508
|
120
|
120
|
Processed
|
20/06/2023
|
|
449771013
|
|
ratiraam
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-036-002/12
(MAHEBA)
|
1709005036NRG24150620230126026
|
15/06/2023
|
GUNA BAI
|
1709005036WL010558
|
GUNA BAI
|
00415
|
SBIN0003508
|
720
|
720
|
Processed
|
20/06/2023
|
|
449771013
|
|
GUNABAI
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-036-002/53-A
(MAHEBA)
|
1709005036NRG24150620230126061
|
15/06/2023
|
HALKI BAI
|
1709005036WL010558
|
HALKI BAI
|
00415
|
SBIN0003508
|
720
|
720
|
Processed
|
20/06/2023
|
|
449771013
|
|
HALKIBAI
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-036-002/53-A
(MAHEBA)
|
1709005036NRG24150620230126060
|
15/06/2023
|
Santosh
|
1709005036WL010558
|
Santosh
|
00415
|
SBIN0003508
|
720
|
720
|
Processed
|
20/06/2023
|
|
449771013
|
|
Santosh
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-036-002/73-C
(MAHEBA)
|
1709005036NRG24150620230126078
|
15/06/2023
|
komal
|
1709005036WL010558
|
komal
|
00415
|
SBIN0003508
|
480
|
480
|
Processed
|
20/06/2023
|
|
449771013
|
|
komal
|
(000000)
|
|
13
|
SHAHNAGAR
|
MP-09-005-043-003/120-D
(PARASI)
|
1709005043NRG24150620230126408
|
15/06/2023
|
Ganga Rani
|
1709005043WL010579
|
Ganga Rani
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449771013
|
|
GangaRani
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-043-003/16
(PARASI)
|
1709005043NRG24150620230126411
|
15/06/2023
|
Marua
|
1709005043WL010579
|
Marua
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449771013
|
|
Marua
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-043-003/22-A
(PARASI)
|
1709005043NRG24150620230126383
|
15/06/2023
|
Lalmani
|
1709005043WL010578
|
Lalmani
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449771013
|
|
Lalmani
|
(000000)
|
|
16
|
SHAHNAGAR
|
MP-09-005-043-003/68-A
(PARASI)
|
1709005043NRG24150620230126420
|
15/06/2023
|
Parsadi
|
1709005043WL010579
|
Parsadi
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449771013
|
|
Parsadi
|
(000000)
|
|
17
|
SHAHNAGAR
|
MP-09-005-043-003/75-C
(PARASI)
|
1709005043NRG24150620230126426
|
15/06/2023
|
deeprani
|
1709005043WL010579
|
deeprani
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
20/06/2023
|
|
449771013
|
|
deeprani
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-043-003/9-B
(PARASI)
|
1709005043NRG24150620230126433
|
15/06/2023
|
ramesh
|
1709005043WL010579
|
ramesh
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
20/06/2023
|
|
449771013
|
|
ramesh
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-043-003/98
(PARASI)
|
1709005043NRG24150620230126435
|
15/06/2023
|
Sandeep Singh
|
1709005043WL010579
|
Sandeep Singh
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
20/06/2023
|
|
449771013
|
|
SandeepSingh
|
(000000)
|
|
20
|
SHAHNAGAR
|
MP-09-005-043-004/10-D
(PARASI)
|
1709005043NRG24150620230126439
|
15/06/2023
|
prakash singh
|
1709005043WL010579
|
prakash singh
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449771013
|
|
prakashsingh
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-049-001/210-B
(LAMTARA)
|
1709005049NRG24150620230126458
|
15/06/2023
|
Rajesh yadav
|
1709005049WL010581
|
Rajesh yadav
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449771013
|
|
Rajeshyadav
|
(000000)
|
|
22
|
SHAHNAGAR
|
MP-09-005-049-001/214-A
(LAMTARA)
|
1709005049NRG24150620230126461
|
15/06/2023
|
koushilya bai
|
1709005049WL010581
|
koushilya bai
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
20/06/2023
|
|
449771013
|
|
koushilyabai
|
(000000)
|
|
23
|
SHAHNAGAR
|
MP-09-005-049-001/257-A
(LAMTARA)
|
1709005049NRG24150620230126463
|
15/06/2023
|
SHIVAM KUMAR VISHWAKARMA
|
1709005049WL010581
|
SHIVAM KUMAR VISHWAKARMA
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449771013
|
|
SHIVAMKUMARVISHWAKARMA
|
(000000)
|
|
24
|
SHAHNAGAR
|
MP-09-005-049-001/338
(LAMTARA)
|
1709005049NRG24150620230126475
|
15/06/2023
|
SOTA LAL
|
1709005049WL010581
|
SOTA LAL
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449771013
|
|
SOTALAL
|
(000000)
|
|
25
|
SHAHNAGAR
|
MP-09-005-049-001/424-A
(LAMTARA)
|
1709005049NRG24150620230126480
|
15/06/2023
|
SUSHIL KUMAR
|
1709005049WL010581
|
SUSHIL KUMAR
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449771013
|
|
SUSHILKUMAR
|
(000000)
|
|
26
|
SHAHNAGAR
|
MP-09-005-050-001/201
(BIJAKHEDA)
|
1709005050NRG24150620230126355
|
15/06/2023
|
suresh kumar
|
1709005050WL010577
|
suresh kumar
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
sureshkumar
|
(000000)
|
|
27
|
SHAHNAGAR
|
MP-09-005-050-001/485-A
(BIJAKHEDA)
|
1709005050NRG24150620230126363
|
15/06/2023
|
Bansee prajapati
|
1709005050WL010577
|
Bansee prajapati
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
Banseeprajapati
|
(000000)
|
|
28
|
SHAHNAGAR
|
MP-09-005-051-001/102
(TUDA)
|
1709005051NRG24150620230125706
|
15/06/2023
|
dhaniram Yadav
|
1709005051WL010541
|
dhaniram Yadav
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449771013
|
|
dhaniramYadav
|
(000000)
|
|
29
|
SHAHNAGAR
|
MP-09-005-051-001/150
(TUDA)
|
1709005051NRG24150620230125710
|
15/06/2023
|
Sukkulal Raikwar
|
1709005051WL010541
|
Sukkulal Raikwar
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449771013
|
|
SukkulalRaikwar
|
(000000)
|
|
30
|
SHAHNAGAR
|
MP-09-005-051-001/184-A
(TUDA)
|
1709005051NRG24150620230125702
|
15/06/2023
|
SHIVKUMAR
|
1709005051WL010540
|
SHIVKUMAR
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449771013
|
|
SHIVKUMAR
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-051-001/313-B
(TUDA)
|
1709005051NRG24150620230125731
|
15/06/2023
|
Sita Bai yadav
|
1709005051WL010541
|
Sita Bai yadav
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449771013
|
|
SitaBaiyadav
|
(000000)
|
|
32
|
SHAHNAGAR
|
MP-09-005-051-001/42-B
(TUDA)
|
1709005051NRG24150620230125740
|
15/06/2023
|
Chhotu Barman
|
1709005051WL010541
|
Chhotu Barman
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449771013
|
|
ChhotuBarman
|
(000000)
|
|
33
|
SHAHNAGAR
|
MP-09-005-053-001/440-a
(SUDOUR)
|
1709005053NRG24150620230126531
|
15/06/2023
|
kunnu
|
1709005053WL010588
|
kunnu
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449771013
|
|
kunnu
|
(000000)
|
|
34
|
SHAHNAGAR
|
MP-09-005-053-001/569-C
(SUDOUR)
|
1709005053NRG24150620230126540
|
15/06/2023
|
vandana yadav
|
1709005053WL010588
|
vandana yadav
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
20/06/2023
|
|
449771013
|
|
vandanayadav
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-062-001/13
(ROHANIYA)
|
1709005062NRG24140620230125131
|
15/06/2023
|
ramesh kumar
|
1709005062WL010506
|
ramesh kumar
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
449771013
|
|
rameshkumar
|
(000000)
|
|
36
|
SHAHNAGAR
|
MP-09-005-062-001/175
(ROHANIYA)
|
1709005062NRG24140620230125133
|
15/06/2023
|
Milan
|
1709005062WL010506
|
Milan
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
449771013
|
|
Milan
|
(000000)
|
|
37
|
SHAHNAGAR
|
MP-09-005-062-001/183-a
(ROHANIYA)
|
1709005062NRG24140620230125135
|
15/06/2023
|
Param
|
1709005062WL010506
|
Param
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
449771013
|
|
Param
|
(000000)
|
|
38
|
SHAHNAGAR
|
MP-09-005-062-001/188-C
(ROHANIYA)
|
1709005062NRG24140620230125125
|
15/06/2023
|
rakesh
|
1709005062WL010505
|
rakesh
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
449771013
|
|
rakesh
|
(000000)
|
|
39
|
SHAHNAGAR
|
MP-09-005-062-001/230-A
(ROHANIYA)
|
1709005062NRG24140620230125137
|
15/06/2023
|
Ramesh
|
1709005062WL010506
|
Ramesh
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
449771013
|
|
Ramesh
|
(000000)
|
|
40
|
SHAHNAGAR
|
MP-09-005-062-001/98-A
(ROHANIYA)
|
1709005062NRG24140620230125128
|
15/06/2023
|
SOURABH YADAV
|
1709005062WL010505
|
SOURABH YADAV
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
449771013
|
|
SOURABHYADAV
|
(000000)
|
|
41
|
SHAHNAGAR
|
MP-09-005-067-001/300
(PURAINA)
|
1709005067NRG24140620230124825
|
15/06/2023
|
gulab bai
|
1709005067WL010458
|
gulab bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
20/06/2023
|
|
449771013
|
|
gulabbai
|
(000000)
|
|
42
|
SHAHNAGAR
|
MP-09-005-067-001/309
(PURAINA)
|
1709005067NRG24140620230124827
|
15/06/2023
|
kallu bai
|
1709005067WL010458
|
kallu bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
kallubai
|
(000000)
|
|
43
|
SHAHNAGAR
|
MP-09-005-067-001/483
(PURAINA)
|
1709005067NRG24140620230124843
|
15/06/2023
|
lakshman singh
|
1709005067WL010458
|
lakshman singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
lakshmansingh
|
(000000)
|
|
44
|
SHAHNAGAR
|
MP-09-005-067-001/529-A
(PURAINA)
|
1709005067NRG24140620230124850
|
15/06/2023
|
choti bai
|
1709005067WL010458
|
choti bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
chotibai
|
(000000)
|
|
45
|
SHAHNAGAR
|
MP-09-005-067-001/81
(PURAINA)
|
1709005067NRG24140620230124865
|
15/06/2023
|
Batasiya Bai
|
1709005067WL010458
|
Batasiya Bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
BatasiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51357
|
51357
|
|
|
|
|
|
|
|
|
46
|
SHAHNAGAR
|
MP-09-005-008-001/267-B
(KHAMARIYA ATARHAI)
|
1709005008NRG24150620230126919
|
15/06/2023
|
phoola bai
|
1709005008WL010611
|
phoola bai
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449771013
|
|
phoolabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
47
|
SHAHNAGAR
|
MP-09-005-007-002/60-B
(BHADPURA)
|
1709005007NRG24150620230127069
|
15/06/2023
|
BEERU
|
1709005007WL010633
|
BEERU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449771013
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SHAHNAGAR
|
MP-09-005-007-002/63
(BHADPURA)
|
1709005007NRG24150620230127071
|
15/06/2023
|
KARAN SAHU
|
1709005007WL010633
|
KARAN SAHU
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771013
|
|
KARANSAHU
|
(000000)
|
|
49
|
SHAHNAGAR
|
MP-09-005-020-002/115-C
(BAGROUD)
|
1709005020NRG24150620230125970
|
15/06/2023
|
SAROJ YADAV
|
1709005020WL010557
|
SAROJ YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449771013
|
|
SAROJYADAV
|
(000000)
|
|
50
|
SHAHNAGAR
|
MP-09-005-020-002/64-A
(BAGROUD)
|
1709005020NRG24150620230126004
|
15/06/2023
|
NARAYAN SINGH YADAV
|
1709005020WL010557
|
NARAYAN SINGH YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449771013
|
|
NARAYANSINGHYADAV
|
(000000)
|
|
51
|
SHAHNAGAR
|
MP-09-005-020-002/90
(BAGROUD)
|
1709005020NRG24150620230126015
|
15/06/2023
|
TODER SINGH
|
1709005020WL010557
|
TODER SINGH
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449771013
|
|
TODERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
SHAHNAGAR
|
MP-09-005-067-001/103-B
(PURAINA)
|
1709005067NRG24140620230124805
|
15/06/2023
|
anand kumari
|
1709005067WL010458
|
anand kumari
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
anandkumari
|
(000000)
|
|
53
|
SHAHNAGAR
|
MP-09-005-067-001/198-B
(PURAINA)
|
1709005067NRG24140620230124811
|
15/06/2023
|
damodar da
|
1709005067WL010458
|
damodar da
|
00415
|
SBIN0009745
|
950
|
950
|
Processed
|
20/06/2023
|
|
449771013
|
|
damodarda
|
(000000)
|
|
54
|
SHAHNAGAR
|
MP-09-005-067-001/234
(PURAINA)
|
1709005067NRG24140620230124816
|
15/06/2023
|
geeta bai
|
1709005067WL010458
|
geeta bai
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
geetabai
|
(000000)
|
|
55
|
SHAHNAGAR
|
MP-09-005-067-001/235
(PURAINA)
|
1709005067NRG24140620230124817
|
15/06/2023
|
Faggu
|
1709005067WL010458
|
Faggu
|
00415
|
SBIN0009745
|
950
|
950
|
Processed
|
20/06/2023
|
|
449771013
|
|
Faggu
|
(000000)
|
|
56
|
SHAHNAGAR
|
MP-09-005-067-001/398-B
(PURAINA)
|
1709005067NRG24140620230124837
|
15/06/2023
|
Ram singh
|
1709005067WL010458
|
Ram singh
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
Ramsingh
|
(000000)
|
|
57
|
SHAHNAGAR
|
MP-09-005-067-001/438-A
(PURAINA)
|
1709005067NRG24140620230124791
|
15/06/2023
|
ajuiya bai
|
1709005067WL010457
|
ajuiya bai
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
ajuiyabai
|
(000000)
|
|
58
|
SHAHNAGAR
|
MP-09-005-067-001/52-A
(PURAINA)
|
1709005067NRG24140620230124795
|
15/06/2023
|
Mohan singh
|
1709005067WL010457
|
Mohan singh
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
Mohansingh
|
(000000)
|
|
59
|
SHAHNAGAR
|
MP-09-005-067-001/548-B
(PURAINA)
|
1709005067NRG24140620230124854
|
15/06/2023
|
laxminaryan
|
1709005067WL010458
|
laxminaryan
|
00415
|
SBIN0009745
|
950
|
950
|
Processed
|
20/06/2023
|
|
449771013
|
|
laxminaryan
|
(000000)
|
|
60
|
SHAHNAGAR
|
MP-09-005-067-001/6-B
(PURAINA)
|
1709005067NRG24140620230124857
|
15/06/2023
|
adhratiya
|
1709005067WL010458
|
adhratiya
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
adhratiya
|
(000000)
|
|
61
|
SHAHNAGAR
|
MP-09-005-067-001/9
(PURAINA)
|
1709005067NRG24140620230124798
|
15/06/2023
|
Jahanee
|
1709005067WL010457
|
Jahanee
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
Jahanee
|
(000000)
|
|
62
|
SHAHNAGAR
|
MP-09-005-067-001/91
(PURAINA)
|
1709005067NRG24140620230124867
|
15/06/2023
|
baktu
|
1709005067WL010458
|
baktu
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449771013
|
|
baktu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
63
|
SHAHNAGAR
|
MP-09-005-007-001/65
(BHADPURA)
|
1709005007NRG24150620230127044
|
15/06/2023
|
ASHOK
|
1709005007WL010630
|
ASHOK
|
00468
|
UBIN0563706
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449771013
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
SHAHNAGAR
|
MP-09-005-007-002/60
(BHADPURA)
|
1709005007NRG24150620230127066
|
15/06/2023
|
BHAGCHANDR SAHU
|
1709005007WL010633
|
BHAGCHANDR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449771013
|
|
BHAGCHANDRSAHU
|
(000000)
|
|
65
|
SHAHNAGAR
|
MP-09-005-007-002/60-A
(BHADPURA)
|
1709005007NRG24150620230127068
|
15/06/2023
|
RAMPRATAP SAHU
|
1709005007WL010633
|
RAMPRATAP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771013
|
|
RAMPRATAPSAHU
|
(000000)
|
|
66
|
SHAHNAGAR
|
MP-09-005-007-002/63-A
(BHADPURA)
|
1709005007NRG24150620230127072
|
15/06/2023
|
RAMGOPAL SAHU
|
1709005007WL010633
|
RAMGOPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449771013
|
Account closed
|
|
|
|
67
|
SHAHNAGAR
|
MP-09-005-008-001/113
(KHAMARIYA ATARHAI)
|
1709005008NRG24150620230126900
|
15/06/2023
|
pradeep viswkarma
|
1709005008WL010611
|
pradeep viswkarma
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449771013
|
|
pradeepviswkarma
|
(000000)
|
|
68
|
SHAHNAGAR
|
MP-09-005-015-003/45-D
(MANKI)
|
1709005015NRG24150620230127099
|
15/06/2023
|
vandana yadav
|
1709005015WL010636
|
vandana yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449771013
|
|
vandanayadav
|
(000000)
|
|
69
|
SHAHNAGAR
|
MP-09-005-015-003/63-A
(MANKI)
|
1709005015NRG24150620230127104
|
15/06/2023
|
phool singh
|
1709005015WL010636
|
phool singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449771013
|
|
phoolsingh
|
(000000)
|
|
70
|
SHAHNAGAR
|
MP-09-005-015-003/63-D
(MANKI)
|
1709005015NRG24150620230127110
|
15/06/2023
|
kusam yadav
|
1709005015WL010637
|
kusam yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449771013
|
|
kusamyadav
|
(000000)
|
|
71
|
SHAHNAGAR
|
MP-09-005-020-002/61-A
(BAGROUD)
|
1709005020NRG24150620230126001
|
15/06/2023
|
UMESH SINGH YADAV
|
1709005020WL010557
|
UMESH SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449771013
|
|
UMESHSINGHYADAV
|
(000000)
|
|
72
|
SHAHNAGAR
|
MP-09-005-047-001/262
(RANGOLI)
|
1709005047NRG24150620230126898
|
15/06/2023
|
Jiya Lal
|
1709005047WL010610
|
Jiya Lal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
449771013
|
|
JiyaLal
|
(000000)
|
|
73
|
SHAHNAGAR
|
MP-09-005-049-001/441-B
(LAMTARA)
|
1709005049NRG24150620230126484
|
15/06/2023
|
Mr.ARVIND KUMAR YADAV
|
1709005049WL010581
|
Mr.ARVIND KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449771013
|
|
Mr.ARVINDKUMARYADAV
|
(000000)
|
|
74
|
SHAHNAGAR
|
MP-09-005-053-001/464-A
(SUDOUR)
|
1709005053NRG24150620230125874
|
15/06/2023
|
kishori lal prajapati
|
1709005053WL010544
|
kishori lal prajapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449771013
|
|
kishorilalprajapati
|
(000000)
|
|
75
|
SHAHNAGAR
|
MP-09-005-053-001/54
(SUDOUR)
|
1709005053NRG24150620230126535
|
15/06/2023
|
Munnilal
|
1709005053WL010588
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449771013
|
|
Munnilal
|
(000000)
|
|
76
|
SHAHNAGAR
|
MP-09-005-053-001/581-A
(SUDOUR)
|
1709005053NRG24150620230126542
|
15/06/2023
|
Heeralal
|
1709005053WL010588
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
20/06/2023
|
|
449771013
|
|
Heeralal
|
(000000)
|
|
77
|
SHAHNAGAR
|
MP-09-005-061-002/109-a
(RAMGADHA)
|
1709005061NRG24140620230125138
|
15/06/2023
|
ANAND RAM
|
1709005061WL010507
|
ANAND RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449771013
|
|
ANANDRAM
|
(000000)
|
|
78
|
SHAHNAGAR
|
MP-09-005-073-001/130
(DEORA)
|
1709005073NRG24140620230124901
|
15/06/2023
|
duarkaparsad
|
1709005073WL010462
|
duarkaparsad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
duarkaparsad
|
(000000)
|
|
79
|
SHAHNAGAR
|
MP-09-005-073-001/130-A
(DEORA)
|
1709005073NRG24140620230124902
|
15/06/2023
|
rameswar
|
1709005073WL010462
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
rameswar
|
(000000)
|
|
80
|
SHAHNAGAR
|
MP-09-005-073-001/147
(DEORA)
|
1709005073NRG24140620230124905
|
15/06/2023
|
bhagvandas
|
1709005073WL010462
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
bhagvandas
|
(000000)
|
|
81
|
SHAHNAGAR
|
MP-09-005-073-001/150-A
(DEORA)
|
1709005073NRG24140620230124889
|
15/06/2023
|
Umaprasad
|
1709005073WL010461
|
Umaprasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
Umaprasad
|
(000000)
|
|
82
|
SHAHNAGAR
|
MP-09-005-073-001/157
(DEORA)
|
1709005073NRG24140620230124879
|
15/06/2023
|
mahraj singh
|
1709005073WL010460
|
mahraj singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
mahrajsingh
|
(000000)
|
|
83
|
SHAHNAGAR
|
MP-09-005-073-001/246
(DEORA)
|
1709005073NRG24140620230124891
|
15/06/2023
|
Dashrath
|
1709005073WL010461
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
Dashrath
|
(000000)
|
|
84
|
SHAHNAGAR
|
MP-09-005-073-001/246
(DEORA)
|
1709005073NRG24140620230124892
|
15/06/2023
|
dasrath
|
1709005073WL010461
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
dasrath
|
(000000)
|
|
85
|
SHAHNAGAR
|
MP-09-005-073-001/33
(DEORA)
|
1709005073NRG24140620230124907
|
15/06/2023
|
Saukilal
|
1709005073WL010462
|
Saukilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
Saukilal
|
(000000)
|
|
86
|
SHAHNAGAR
|
MP-09-005-073-001/33
(DEORA)
|
1709005073NRG24140620230124906
|
15/06/2023
|
Saukilal
|
1709005073WL010462
|
Saukilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
Saukilal
|
(000000)
|
|
87
|
SHAHNAGAR
|
MP-09-005-073-001/38
(DEORA)
|
1709005073NRG24140620230124894
|
15/06/2023
|
Summer singh
|
1709005073WL010461
|
Summer singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
Summersingh
|
(000000)
|
|
88
|
SHAHNAGAR
|
MP-09-005-073-001/39
(DEORA)
|
1709005073NRG24140620230124897
|
15/06/2023
|
Mohan
|
1709005073WL010461
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
Mohan
|
(000000)
|
|
89
|
SHAHNAGAR
|
MP-09-005-073-001/75
(DEORA)
|
1709005073NRG24140620230124899
|
15/06/2023
|
ande
|
1709005073WL010461
|
ande
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
ande
|
(000000)
|
|
90
|
SHAHNAGAR
|
MP-09-005-073-001/90
(DEORA)
|
1709005073NRG24140620230124908
|
15/06/2023
|
Lotan
|
1709005073WL010462
|
Lotan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
Lotan
|
(000000)
|
|
91
|
SHAHNAGAR
|
MP-09-005-073-001/90
(DEORA)
|
1709005073NRG24140620230124887
|
15/06/2023
|
sumatrani
|
1709005073WL010460
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449771013
|
|
sumatrani
|
(000000)
|
|
92
|
SHAHNAGAR
|
MP-09-005-083-002/109-a
(MULPARA)
|
1709005083NRG24150620230127183
|
15/06/2023
|
SEVAKRAM
|
1709005083WL010639
|
SEVAKRAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449771013
|
|
SEVAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45544
|
45544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132406
|
132406
|
|
|
|
|
|
|
|