|
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
|
MAJHGAWAN
|
MP-12-001-040-002/1017
(CHITAHRA)
|
1712001040NRG24140620230079333
|
15/06/2023
|
shushila kushwaha
|
1712001040WL004189
|
shushila kushwaha
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
shushilakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-028-003/289
(RANIPUR)
|
1712001000NRG24150620230079559
|
15/06/2023
|
KUJBIHARI
|
1712001WL004208
|
KUJBIHARI
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
KUJBIHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-028-001/235
(RANIPUR)
|
1712001000NRG24150620230079531
|
15/06/2023
|
MITHLESH KUMAR
|
1712001WL004208
|
MITHLESH KUMAR
|
00415
|
SBIN0000474
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
MITHLESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-028-003/286
(RANIPUR)
|
1712001000NRG24150620230079556
|
15/06/2023
|
rakesh kumar
|
1712001WL004208
|
rakesh kumar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
rakeshkumar
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-028-003/286
(RANIPUR)
|
1712001000NRG24150620230079555
|
15/06/2023
|
rakesh kumar
|
1712001WL004208
|
rakesh kumar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
rakeshkumar
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-065-001/563
(SHAHPUR)
|
1712001065NRG24140620230079466
|
15/06/2023
|
Kamta prasad tripati
|
1712001065WL004202
|
Kamta prasad tripati
|
00415
|
SBIN0013664
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
Kamtaprasadtripati
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-065-001/634
(SHAHPUR)
|
1712001065NRG24140620230079453
|
15/06/2023
|
Rohit
|
1712001065WL004201
|
Rohit
|
00415
|
SBIN0013664
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-065-001/1026
(SHAHPUR)
|
1712001065NRG24140620230079472
|
15/06/2023
|
adity payasi
|
1712001065WL004203
|
adity payasi
|
00468
|
UBIN0909033
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
450092120
|
|
aditypayasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-028-001/21
(RANIPUR)
|
1712001000NRG24150620230079529
|
15/06/2023
|
BANSHU
|
1712001WL004208
|
BANSHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
BANSHU
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-028-001/21
(RANIPUR)
|
1712001000NRG24150620230079528
|
15/06/2023
|
BANSHU
|
1712001WL004208
|
BANSHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
BANSHU
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-028-001/24
(RANIPUR)
|
1712001000NRG24150620230079533
|
15/06/2023
|
KAKU
|
1712001WL004208
|
KAKU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
KAKU
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-028-001/25
(RANIPUR)
|
1712001028NRG24140620230078845
|
15/06/2023
|
KUNJBEHARI
|
1712001028WL004154
|
KUNJBEHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
KUNJBEHARI
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-028-001/25
(RANIPUR)
|
1712001028NRG24140620230078844
|
15/06/2023
|
KUNJBEHARI
|
1712001028WL004154
|
KUNJBEHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
KUNJBEHARI
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-028-001/28
(RANIPUR)
|
1712001000NRG24150620230079538
|
15/06/2023
|
MUUNA
|
1712001WL004208
|
MUUNA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
MUUNA
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-028-001/336
(RANIPUR)
|
1712001028NRG24140620230078846
|
15/06/2023
|
MALKHAN
|
1712001028WL004154
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
MALKHAN
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-028-001/36
(RANIPUR)
|
1712001000NRG24150620230079539
|
15/06/2023
|
LALARAM
|
1712001WL004208
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
LALARAM
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-028-002/186
(RANIPUR)
|
1712001028NRG24140620230078852
|
15/06/2023
|
GUDIYA
|
1712001028WL004154
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
GUDIYA
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-028-002/21
(RANIPUR)
|
1712001028NRG24140620230078854
|
15/06/2023
|
KALLU
|
1712001028WL004154
|
KALLU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
KALLU
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-028-002/364
(RANIPUR)
|
1712001028NRG24140620230078859
|
15/06/2023
|
rajju
|
1712001028WL004154
|
rajju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
rajju
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-028-002/365
(RANIPUR)
|
1712001028NRG24140620230078861
|
15/06/2023
|
ramubhaiya
|
1712001028WL004154
|
ramubhaiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
ramubhaiya
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-028-003/110
(RANIPUR)
|
1712001028NRG24140620230078862
|
15/06/2023
|
BELA
|
1712001028WL004154
|
BELA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
BELA
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-028-003/130
(RANIPUR)
|
1712001028NRG24140620230078865
|
15/06/2023
|
BABO LAL
|
1712001028WL004154
|
BABO LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
BABOLAL
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-028-003/139
(RANIPUR)
|
1712001028NRG24140620230078867
|
15/06/2023
|
BATOO
|
1712001028WL004154
|
BATOO
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
BATOO
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-028-003/143
(RANIPUR)
|
1712001028NRG24140620230078868
|
15/06/2023
|
JHALU
|
1712001028WL004154
|
JHALU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
JHALU
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-028-003/151
(RANIPUR)
|
1712001028NRG24140620230078872
|
15/06/2023
|
SHIV MANGAL
|
1712001028WL004154
|
SHIV MANGAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
SHIVMANGAL
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-028-003/156
(RANIPUR)
|
1712001000NRG24150620230079543
|
15/06/2023
|
KAMLESH
|
1712001WL004208
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
KAMLESH
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-028-003/16
(RANIPUR)
|
1712001028NRG24140620230078874
|
15/06/2023
|
SHRI RAM
|
1712001028WL004154
|
SHRI RAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
SHRIRAM
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-028-003/16
(RANIPUR)
|
1712001028NRG24140620230078873
|
15/06/2023
|
SHRI RAM
|
1712001028WL004154
|
SHRI RAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
SHRIRAM
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-028-003/185
(RANIPUR)
|
1712001028NRG24140620230078878
|
15/06/2023
|
Mijajee lai
|
1712001028WL004154
|
Mijajee lai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
Mijajeelai
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-028-003/185
(RANIPUR)
|
1712001028NRG24140620230078877
|
15/06/2023
|
Mijajee lai
|
1712001028WL004154
|
Mijajee lai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
Mijajeelai
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-028-003/186
(RANIPUR)
|
1712001028NRG24140620230078879
|
15/06/2023
|
ANJNA
|
1712001028WL004154
|
ANJNA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
ANJNA
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-028-003/187
(RANIPUR)
|
1712001028NRG24140620230078882
|
15/06/2023
|
RAMBABU
|
1712001028WL004154
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
RAMBABU
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-028-003/187
(RANIPUR)
|
1712001028NRG24140620230078881
|
15/06/2023
|
RAMBABU
|
1712001028WL004154
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
RAMBABU
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-028-003/189
(RANIPUR)
|
1712001028NRG24140620230078883
|
15/06/2023
|
RAJKUMAR
|
1712001028WL004154
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
RAJKUMAR
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-028-003/203
(RANIPUR)
|
1712001028NRG24140620230078884
|
15/06/2023
|
LACHME
|
1712001028WL004154
|
LACHME
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
LACHME
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-028-003/206
(RANIPUR)
|
1712001028NRG24140620230078887
|
15/06/2023
|
lallu
|
1712001028WL004154
|
lallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
lallu
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-028-003/220
(RANIPUR)
|
1712001028NRG24140620230078888
|
15/06/2023
|
SUNEEL
|
1712001028WL004154
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
SUNEEL
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-028-003/226-A
(RANIPUR)
|
1712001028NRG24140620230078892
|
15/06/2023
|
CHOTEY
|
1712001028WL004154
|
CHOTEY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
CHOTEY
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-028-003/244
(RANIPUR)
|
1712001000NRG24150620230079548
|
15/06/2023
|
GUDDEN
|
1712001WL004208
|
GUDDEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
GUDDEN
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-028-003/257
(RANIPUR)
|
1712001028NRG24140620230078895
|
15/06/2023
|
BISNU PRASAD
|
1712001028WL004154
|
BISNU PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
BISNUPRASAD
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-028-003/257
(RANIPUR)
|
1712001028NRG24140620230078896
|
15/06/2023
|
BISNU PRASAD
|
1712001028WL004154
|
BISNU PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
BISNUPRASAD
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-028-003/262
(RANIPUR)
|
1712001028NRG24140620230078900
|
15/06/2023
|
ramchindra
|
1712001028WL004154
|
ramchindra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
ramchindra
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-028-003/265
(RANIPUR)
|
1712001000NRG24150620230079551
|
15/06/2023
|
RAGUVEER
|
1712001WL004208
|
RAGUVEER
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
RAGUVEER
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-028-003/290
(RANIPUR)
|
1712001000NRG24150620230079561
|
15/06/2023
|
SURENDRA
|
1712001WL004208
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
SURENDRA
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-028-003/314
(RANIPUR)
|
1712001000NRG24150620230079569
|
15/06/2023
|
MITHLESH KUMAR
|
1712001WL004208
|
MITHLESH KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
MITHLESHKUMAR
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-028-003/389
(RANIPUR)
|
1712001000NRG24150620230079583
|
15/06/2023
|
KALLU
|
1712001WL004208
|
KALLU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
KALLU
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-028-003/395
(RANIPUR)
|
1712001000NRG24150620230079586
|
15/06/2023
|
ROHIT KUMAR
|
1712001WL004208
|
ROHIT KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
ROHITKUMAR
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-040-002/23
(CHITAHRA)
|
1712001040NRG24140620230079327
|
15/06/2023
|
MUNNA
|
1712001040WL004186
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
MUNNA
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-040-002/92
(CHITAHRA)
|
1712001040NRG24140620230079324
|
15/06/2023
|
SUNDARLAL
|
1712001040WL004184
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
SUNDARLAL
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-040-002/92
(CHITAHRA)
|
1712001040NRG24140620230079323
|
15/06/2023
|
SUNDERLAL
|
1712001040WL004184
|
SUNDERLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
SUNDERLAL
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-065-001/1356
(SHAHPUR)
|
1712001065NRG24140620230079478
|
15/06/2023
|
beta payasi
|
1712001065WL004203
|
beta payasi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
betapayasi
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-065-001/1356
(SHAHPUR)
|
1712001065NRG24140620230079479
|
15/06/2023
|
beta payasi
|
1712001065WL004203
|
beta payasi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
betapayasi
|
(000000)
|
|
53
|
MAJHGAWAN
|
MP-12-001-065-001/1356
(SHAHPUR)
|
1712001065NRG24140620230079480
|
15/06/2023
|
beta payasi
|
1712001065WL004203
|
beta payasi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
450092120
|
|
betapayasi
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-065-001/1368
(SHAHPUR)
|
1712001065NRG24140620230079483
|
15/06/2023
|
vidhya devi payasi
|
1712001065WL004203
|
vidhya devi payasi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
vidhyadevipayasi
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-065-001/431
(SHAHPUR)
|
1712001065NRG24140620230079444
|
15/06/2023
|
Koda
|
1712001065WL004201
|
Koda
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
450092120
|
|
Koda
|
(000000)
|
|
56
|
MAJHGAWAN
|
MP-12-001-065-001/462
(SHAHPUR)
|
1712001065NRG24140620230079455
|
15/06/2023
|
Girja
|
1712001065WL004202
|
Girja
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
Girja
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-065-001/462
(SHAHPUR)
|
1712001065NRG24140620230079456
|
15/06/2023
|
Sarla devi
|
1712001065WL004202
|
Sarla devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
Sarladevi
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-065-001/471
(SHAHPUR)
|
1712001065NRG24140620230079445
|
15/06/2023
|
Baddri
|
1712001065WL004201
|
Baddri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
Baddri
|
(000000)
|
|
59
|
MAJHGAWAN
|
MP-12-001-065-001/471
(SHAHPUR)
|
1712001065NRG24140620230079446
|
15/06/2023
|
Baddri
|
1712001065WL004201
|
Baddri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
Baddri
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-065-001/494
(SHAHPUR)
|
1712001065NRG24140620230079457
|
15/06/2023
|
Ramanuj
|
1712001065WL004202
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
Ramanuj
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-065-001/538
(SHAHPUR)
|
1712001065NRG24140620230079485
|
15/06/2023
|
krishnkumar
|
1712001065WL004203
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
krishnkumar
|
(000000)
|
|
62
|
MAJHGAWAN
|
MP-12-001-065-001/538
(SHAHPUR)
|
1712001065NRG24140620230079486
|
15/06/2023
|
krishnkumar
|
1712001065WL004203
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
krishnkumar
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-065-001/544
(SHAHPUR)
|
1712001065NRG24140620230079464
|
15/06/2023
|
Kiran
|
1712001065WL004202
|
Kiran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
Kiran
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-065-001/562
(SHAHPUR)
|
1712001065NRG24140620230079452
|
15/06/2023
|
Ramprakash
|
1712001065WL004201
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
Ramprakash
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-070-001/1464
(BARAUNDHA)
|
1712001000NRG24150620230079526
|
15/06/2023
|
anupa
|
1712001WL004207
|
anupa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
anupa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156026
|
156026
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-028-001/337
(RANIPUR)
|
1712001028NRG24140620230078847
|
15/06/2023
|
PUSPENDRA
|
1712001028WL004154
|
PUSPENDRA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450092120
|
|
PUSPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-065-001/1032
(SHAHPUR)
|
1712001065NRG24140620230079473
|
15/06/2023
|
bhuri pandey
|
1712001065WL004203
|
bhuri pandey
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
bhuripandey
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-065-001/1032
(SHAHPUR)
|
1712001065NRG24140620230079475
|
15/06/2023
|
bhuri pandey
|
1712001065WL004203
|
bhuri pandey
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450092120
|
|
bhuripandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|