|
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-09-005-027-001/195-B
(HARDUA RAOJU)
|
1709005027NRG24200620230140688
|
21/06/2023
|
basahan choudhry
|
1709005027WL011517
|
basahan choudhry
|
00089
|
CBIN0282625
|
201
|
201
|
Processed
|
24/06/2023
|
|
522983533
|
|
basahanchoudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-065-001/213
(DEORI)
|
1709005065NRG24200620230140502
|
21/06/2023
|
SHIV KANT SEN
|
1709005065WL011506
|
SHIV KANT SEN
|
00354
|
PUNB0026300
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522983533
|
|
SHIVKANTSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-042-001/210
(ATARHAI)
|
1709005042NRG24210620230141111
|
21/06/2023
|
Bisarti
|
1709005042WL011558
|
Bisarti
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Bisarti
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-042-001/255
(ATARHAI)
|
1709005042NRG24210620230141120
|
21/06/2023
|
CHAUBEY
|
1709005042WL011558
|
CHAUBEY
|
00415
|
SBIN0003508
|
221
|
221
|
Processed
|
24/06/2023
|
|
522983533
|
|
CHAUBEY
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-042-001/276
(ATARHAI)
|
1709005042NRG24210620230141122
|
21/06/2023
|
Krashn Kumar
|
1709005042WL011558
|
Krashn Kumar
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
KrashnKumar
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-042-001/278
(ATARHAI)
|
1709005042NRG24210620230141124
|
21/06/2023
|
Shivanee
|
1709005042WL011558
|
Shivanee
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983533
|
|
Shivanee
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-042-001/336
(ATARHAI)
|
1709005042NRG24210620230141132
|
21/06/2023
|
Santan Singh
|
1709005042WL011558
|
Santan Singh
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983533
|
|
SantanSingh
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-042-001/346-A
(ATARHAI)
|
1709005042NRG24210620230141134
|
21/06/2023
|
Bhagwandas
|
1709005042WL011558
|
Bhagwandas
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Bhagwandas
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-048-001/178-C
(HARDUA MAIMARI)
|
1709005048NRG24210620230141026
|
21/06/2023
|
ramnath
|
1709005048WL011555
|
ramnath
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
522983533
|
|
ramnath
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-048-001/197-D
(HARDUA MAIMARI)
|
1709005048NRG24210620230141029
|
21/06/2023
|
bebi
|
1709005048WL011555
|
bebi
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
522983533
|
|
bebi
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-048-001/218-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141031
|
21/06/2023
|
Summan Singh
|
1709005048WL011555
|
Summan Singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
522983533
|
|
SummanSingh
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-048-001/219-B
(HARDUA MAIMARI)
|
1709005048NRG24210620230141035
|
21/06/2023
|
surendra singh
|
1709005048WL011555
|
surendra singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
522983533
|
|
surendrasingh
|
(000000)
|
|
13
|
SHAHNAGAR
|
MP-09-005-048-002/115-B
(HARDUA MAIMARI)
|
1709005048NRG24210620230141052
|
21/06/2023
|
arti singh
|
1709005048WL011557
|
arti singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
artisingh
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-048-002/3
(HARDUA MAIMARI)
|
1709005048NRG24210620230141057
|
21/06/2023
|
Pushpendra singh
|
1709005048WL011557
|
Pushpendra singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
Pushpendrasingh
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-048-002/41
(HARDUA MAIMARI)
|
1709005048NRG24210620230141062
|
21/06/2023
|
Chandrabhan
|
1709005048WL011557
|
Chandrabhan
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
Chandrabhan
|
(000000)
|
|
16
|
SHAHNAGAR
|
MP-09-005-048-002/41
(HARDUA MAIMARI)
|
1709005048NRG24210620230141063
|
21/06/2023
|
chandrabhan Singh
|
1709005048WL011557
|
chandrabhan Singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
chandrabhanSingh
|
(000000)
|
|
17
|
SHAHNAGAR
|
MP-09-005-048-002/45
(HARDUA MAIMARI)
|
1709005048NRG24210620230141066
|
21/06/2023
|
khuman singh
|
1709005048WL011557
|
khuman singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
khumansingh
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-048-002/46
(HARDUA MAIMARI)
|
1709005048NRG24210620230141068
|
21/06/2023
|
jagdish singh
|
1709005048WL011557
|
jagdish singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
jagdishsingh
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-048-002/55
(HARDUA MAIMARI)
|
1709005048NRG24210620230141070
|
21/06/2023
|
sukdev singh
|
1709005048WL011557
|
sukdev singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
sukdevsingh
|
(000000)
|
|
20
|
SHAHNAGAR
|
MP-09-005-048-002/55
(HARDUA MAIMARI)
|
1709005048NRG24210620230141069
|
21/06/2023
|
sukdev singh
|
1709005048WL011557
|
sukdev singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
sukdevsingh
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-048-002/73-a
(HARDUA MAIMARI)
|
1709005048NRG24210620230141085
|
21/06/2023
|
Ram singh
|
1709005048WL011557
|
Ram singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
Ramsingh
|
(000000)
|
|
22
|
SHAHNAGAR
|
MP-09-005-048-002/73-a
(HARDUA MAIMARI)
|
1709005048NRG24210620230141084
|
21/06/2023
|
Ram singh
|
1709005048WL011557
|
Ram singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
Ramsingh
|
(000000)
|
|
23
|
SHAHNAGAR
|
MP-09-005-048-002/82-a
(HARDUA MAIMARI)
|
1709005048NRG24210620230141088
|
21/06/2023
|
devi singh
|
1709005048WL011557
|
devi singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
devisingh
|
(000000)
|
|
24
|
SHAHNAGAR
|
MP-09-005-048-002/82-B
(HARDUA MAIMARI)
|
1709005048NRG24210620230141091
|
21/06/2023
|
hari singh
|
1709005048WL011557
|
hari singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
harisingh
|
(000000)
|
|
25
|
SHAHNAGAR
|
MP-09-005-048-002/84-a
(HARDUA MAIMARI)
|
1709005048NRG24210620230141093
|
21/06/2023
|
bhagwan singh
|
1709005048WL011557
|
bhagwan singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
bhagwansingh
|
(000000)
|
|
26
|
SHAHNAGAR
|
MP-09-005-048-002/84-a
(HARDUA MAIMARI)
|
1709005048NRG24210620230141092
|
21/06/2023
|
bhagwan singh
|
1709005048WL011557
|
bhagwan singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
bhagwansingh
|
(000000)
|
|
27
|
SHAHNAGAR
|
MP-09-005-048-002/90
(HARDUA MAIMARI)
|
1709005048NRG24210620230141094
|
21/06/2023
|
kalyan singh
|
1709005048WL011557
|
kalyan singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
kalyansingh
|
(000000)
|
|
28
|
SHAHNAGAR
|
MP-09-005-048-002/96-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141099
|
21/06/2023
|
ramayan singh
|
1709005048WL011557
|
ramayan singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
ramayansingh
|
(000000)
|
|
29
|
SHAHNAGAR
|
MP-09-005-048-002/97
(HARDUA MAIMARI)
|
1709005048NRG24210620230141101
|
21/06/2023
|
Kitab singh
|
1709005048WL011557
|
Kitab singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
Kitabsingh
|
(000000)
|
|
30
|
SHAHNAGAR
|
MP-09-005-048-002/97
(HARDUA MAIMARI)
|
1709005048NRG24210620230141100
|
21/06/2023
|
Kitab singh
|
1709005048WL011557
|
Kitab singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522983533
|
|
Kitabsingh
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-061-002/132
(RAMGADHA)
|
1709005061NRG24200620230140510
|
21/06/2023
|
Chotelal
|
1709005061WL011507
|
Chotelal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522983533
|
|
Chotelal
|
(000000)
|
|
32
|
SHAHNAGAR
|
MP-09-005-061-002/157
(RAMGADHA)
|
1709005061NRG24200620230140514
|
21/06/2023
|
Poonam yadav
|
1709005061WL011507
|
Poonam yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522983533
|
|
Poonamyadav
|
(000000)
|
|
33
|
SHAHNAGAR
|
MP-09-005-061-002/96-A
(RAMGADHA)
|
1709005061NRG24200620230140524
|
21/06/2023
|
priti
|
1709005061WL011507
|
priti
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522983533
|
|
priti
|
(000000)
|
|
34
|
SHAHNAGAR
|
MP-09-005-061-002/96-B
(RAMGADHA)
|
1709005061NRG24200620230140526
|
21/06/2023
|
ARVIND KUMAR YADAV
|
1709005061WL011507
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522983533
|
|
ARVINDKUMARYADAV
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-061-002/96-C
(RAMGADHA)
|
1709005061NRG24200620230140529
|
21/06/2023
|
SURENDRA KUMAR YADAV
|
1709005061WL011507
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522983533
|
|
SURENDRAKUMARYADAV
|
(000000)
|
|
36
|
SHAHNAGAR
|
MP-09-005-061-002/97-A
(RAMGADHA)
|
1709005061NRG24200620230140533
|
21/06/2023
|
Kashi
|
1709005061WL011507
|
Kashi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522983533
|
|
Kashi
|
(000000)
|
|
37
|
SHAHNAGAR
|
MP-09-005-066-001/281-A
(SHAHNAGAR)
|
1709005066NRG24200620230140242
|
21/06/2023
|
Ramcharan Sahu
|
1709005066WL011487
|
Ramcharan Sahu
|
00415
|
SBIN0003508
|
288
|
288
|
Processed
|
24/06/2023
|
|
522983533
|
|
RamcharanSahu
|
(000000)
|
|
38
|
SHAHNAGAR
|
MP-09-005-066-001/78
(SHAHNAGAR)
|
1709005066NRG24200620230140281
|
21/06/2023
|
Kalu ram
|
1709005066WL011487
|
Kalu ram
|
00415
|
SBIN0003508
|
288
|
288
|
Processed
|
24/06/2023
|
|
522983533
|
|
Kaluram
|
(000000)
|
|
39
|
SHAHNAGAR
|
MP-09-005-070-001/160-A
(KACHOURI)
|
1709005070NRG24200620230140076
|
21/06/2023
|
ballu yadav
|
1709005070WL011481
|
ballu yadav
|
00415
|
SBIN0003508
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
522983533
|
|
balluyadav
|
(000000)
|
|
40
|
SHAHNAGAR
|
MP-09-005-070-001/207-B
(KACHOURI)
|
1709005070NRG24200620230140090
|
21/06/2023
|
omkar
|
1709005070WL011481
|
omkar
|
00415
|
SBIN0003508
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
522983533
|
|
omkar
|
(000000)
|
|
41
|
SHAHNAGAR
|
MP-09-005-070-001/26
(KACHOURI)
|
1709005070NRG24200620230140108
|
21/06/2023
|
Arti Singh
|
1709005070WL011481
|
Arti Singh
|
00415
|
SBIN0003508
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
522983533
|
|
ArtiSingh
|
(000000)
|
|
42
|
SHAHNAGAR
|
MP-09-005-070-001/348
(KACHOURI)
|
1709005070NRG24200620230140129
|
21/06/2023
|
ballo
|
1709005070WL011481
|
ballo
|
00415
|
SBIN0003508
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
522983533
|
|
ballo
|
(000000)
|
|
43
|
SHAHNAGAR
|
MP-09-005-070-001/484-A
(KACHOURI)
|
1709005070NRG24200620230140154
|
21/06/2023
|
jeevan prajapati
|
1709005070WL011481
|
jeevan prajapati
|
00415
|
SBIN0003508
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
522983533
|
|
jeevanprajapati
|
(000000)
|
|
44
|
SHAHNAGAR
|
MP-09-005-070-001/516
(KACHOURI)
|
1709005070NRG24200620230140160
|
21/06/2023
|
sulochana bai
|
1709005070WL011481
|
sulochana bai
|
00415
|
SBIN0003508
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
522983533
|
|
sulochanabai
|
(000000)
|
|
45
|
SHAHNAGAR
|
MP-09-005-070-001/90-B
(KACHOURI)
|
1709005070NRG24200620230140178
|
21/06/2023
|
santu adiwashi
|
1709005070WL011481
|
santu adiwashi
|
00415
|
SBIN0003508
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
522983533
|
|
santuadiwashi
|
(000000)
|
|
46
|
SHAHNAGAR
|
MP-09-005-071-001/116
(NUNAGAR)
|
1709005071NRG24210620230141505
|
21/06/2023
|
Rahul sinhg
|
1709005071WL011583
|
Rahul sinhg
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
24/06/2023
|
|
522983533
|
|
Rahulsinhg
|
(000000)
|
|
47
|
SHAHNAGAR
|
MP-09-005-071-001/156-A
(NUNAGAR)
|
1709005071NRG24210620230141512
|
21/06/2023
|
Jagat singh
|
1709005071WL011583
|
Jagat singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522983533
|
|
Jagatsingh
|
(000000)
|
|
48
|
SHAHNAGAR
|
MP-09-005-071-001/156-A
(NUNAGAR)
|
1709005071NRG24210620230141513
|
21/06/2023
|
Lakshmi singh
|
1709005071WL011583
|
Lakshmi singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522983533
|
|
Lakshmisingh
|
(000000)
|
|
49
|
SHAHNAGAR
|
MP-09-005-071-001/190-B
(NUNAGAR)
|
1709005071NRG24210620230141535
|
21/06/2023
|
sushila bai choudhary
|
1709005071WL011583
|
sushila bai choudhary
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
24/06/2023
|
|
522983533
|
|
sushilabaichoudhary
|
(000000)
|
|
50
|
SHAHNAGAR
|
MP-09-005-071-001/198-A
(NUNAGAR)
|
1709005071NRG24210620230141539
|
21/06/2023
|
chandrashekhar singh
|
1709005071WL011583
|
chandrashekhar singh
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
24/06/2023
|
|
522983533
|
|
chandrashekharsingh
|
(000000)
|
|
51
|
SHAHNAGAR
|
MP-09-005-071-001/202-A
(NUNAGAR)
|
1709005071NRG24210620230141646
|
21/06/2023
|
Shashee bai
|
1709005071WL011585
|
Shashee bai
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522983533
|
|
Shasheebai
|
(000000)
|
|
52
|
SHAHNAGAR
|
MP-09-005-071-001/204-C
(NUNAGAR)
|
1709005071NRG24210620230141650
|
21/06/2023
|
Pritapal singh
|
1709005071WL011585
|
Pritapal singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522983533
|
|
Pritapalsingh
|
(000000)
|
|
53
|
SHAHNAGAR
|
MP-09-005-071-001/211-A
(NUNAGAR)
|
1709005071NRG24210620230141545
|
21/06/2023
|
santosh singh
|
1709005071WL011583
|
santosh singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522983533
|
|
santoshsingh
|
(000000)
|
|
54
|
SHAHNAGAR
|
MP-09-005-071-001/214-C
(NUNAGAR)
|
1709005071NRG24210620230141653
|
21/06/2023
|
Ajay choudhari
|
1709005071WL011585
|
Ajay choudhari
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522983533
|
|
Ajaychoudhari
|
(000000)
|
|
55
|
SHAHNAGAR
|
MP-09-005-071-001/239-B
(NUNAGAR)
|
1709005071NRG24210620230141561
|
21/06/2023
|
Roopa singh
|
1709005071WL011583
|
Roopa singh
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
24/06/2023
|
|
522983533
|
|
Roopasingh
|
(000000)
|
|
56
|
SHAHNAGAR
|
MP-09-005-071-001/239-B
(NUNAGAR)
|
1709005071NRG24210620230141560
|
21/06/2023
|
Roopa singh
|
1709005071WL011583
|
Roopa singh
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
24/06/2023
|
|
522983533
|
|
Roopasingh
|
(000000)
|
|
57
|
SHAHNAGAR
|
MP-09-005-071-001/240
(NUNAGAR)
|
1709005071NRG24210620230141563
|
21/06/2023
|
mahipal singh
|
1709005071WL011583
|
mahipal singh
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
24/06/2023
|
|
522983533
|
|
mahipalsingh
|
(000000)
|
|
58
|
SHAHNAGAR
|
MP-09-005-071-001/33
(NUNAGAR)
|
1709005071NRG24210620230141568
|
21/06/2023
|
Bare lal
|
1709005071WL011583
|
Bare lal
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
24/06/2023
|
|
522983533
|
|
Barelal
|
(000000)
|
|
59
|
SHAHNAGAR
|
MP-09-005-072-003/110-B
(DHOUWAPURA)
|
1709005072NRG24210620230140856
|
21/06/2023
|
omkar
|
1709005072WL011537
|
omkar
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522983533
|
|
omkar
|
(000000)
|
|
60
|
SHAHNAGAR
|
MP-09-005-072-003/14-B
(DHOUWAPURA)
|
1709005072NRG24210620230140857
|
21/06/2023
|
geeta bai
|
1709005072WL011537
|
geeta bai
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522983533
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55605
|
55605
|
|
|
|
|
|
|
|
|
61
|
SHAHNAGAR
|
MP-09-005-042-001/185
(ATARHAI)
|
1709005042NRG24210620230141105
|
21/06/2023
|
Puniya
|
1709005042WL011558
|
Puniya
|
00415
|
SBIN0004642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Puniya
|
(000000)
|
|
62
|
SHAHNAGAR
|
MP-09-005-042-001/214
(ATARHAI)
|
1709005042NRG24210620230141116
|
21/06/2023
|
ANARI SINGH
|
1709005042WL011558
|
ANARI SINGH
|
00415
|
SBIN0004642
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983533
|
|
ANARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
63
|
SHAHNAGAR
|
MP-09-005-027-001/115-A
(HARDUA RAOJU)
|
1709005027NRG24200620230140659
|
21/06/2023
|
Mukesh
|
1709005027WL011515
|
Mukesh
|
00415
|
SBIN0006062
|
201
|
201
|
Processed
|
24/06/2023
|
|
522983533
|
|
Mukesh
|
(000000)
|
|
64
|
SHAHNAGAR
|
MP-09-005-027-001/115-A
(HARDUA RAOJU)
|
1709005027NRG24200620230140658
|
21/06/2023
|
Mukesh
|
1709005027WL011515
|
Mukesh
|
00415
|
SBIN0006062
|
201
|
201
|
Processed
|
24/06/2023
|
|
522983533
|
|
Mukesh
|
(000000)
|
|
65
|
SHAHNAGAR
|
MP-09-005-027-001/119-B
(HARDUA RAOJU)
|
1709005027NRG24200620230140675
|
21/06/2023
|
santosh
|
1709005027WL011516
|
santosh
|
00415
|
SBIN0006062
|
201
|
201
|
Processed
|
24/06/2023
|
|
522983533
|
|
santosh
|
(000000)
|
|
66
|
SHAHNAGAR
|
MP-09-005-027-001/32-A
(HARDUA RAOJU)
|
1709005027NRG24200620230140698
|
21/06/2023
|
Suneel kumar Choudhry
|
1709005027WL011518
|
Suneel kumar Choudhry
|
00415
|
SBIN0006062
|
201
|
201
|
Processed
|
24/06/2023
|
|
522983533
|
|
SuneelkumarChoudhry
|
(000000)
|
|
67
|
SHAHNAGAR
|
MP-09-005-027-001/67-A
(HARDUA RAOJU)
|
1709005027NRG24200620230140704
|
21/06/2023
|
Rajkumar
|
1709005027WL011519
|
Rajkumar
|
00415
|
SBIN0006062
|
201
|
201
|
Processed
|
24/06/2023
|
|
522983533
|
|
Rajkumar
|
(000000)
|
|
68
|
SHAHNAGAR
|
MP-09-005-027-001/80-A
(HARDUA RAOJU)
|
1709005027NRG24200620230140666
|
21/06/2023
|
hakam singh
|
1709005027WL011515
|
hakam singh
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
522983533
|
|
hakamsingh
|
(000000)
|
|
69
|
SHAHNAGAR
|
MP-09-005-076-001/242-B
(RUPJHIR)
|
1709005076NRG24210620230141730
|
21/06/2023
|
JAYPAL
|
1709005076WL011587
|
JAYPAL
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983533
|
|
JAYPAL
|
(000000)
|
|
70
|
SHAHNAGAR
|
MP-09-005-076-001/244
(RUPJHIR)
|
1709005076NRG24210620230141602
|
21/06/2023
|
bhagirath
|
1709005076WL011584
|
bhagirath
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
bhagirath
|
(000000)
|
|
71
|
SHAHNAGAR
|
MP-09-005-076-001/251
(RUPJHIR)
|
1709005076NRG24210620230141736
|
21/06/2023
|
Sudama
|
1709005076WL011587
|
Sudama
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Sudama
|
(000000)
|
|
72
|
SHAHNAGAR
|
MP-09-005-076-001/261
(RUPJHIR)
|
1709005076NRG24210620230141743
|
21/06/2023
|
firoz khan
|
1709005076WL011587
|
firoz khan
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
firozkhan
|
(000000)
|
|
73
|
SHAHNAGAR
|
MP-09-005-076-001/261
(RUPJHIR)
|
1709005076NRG24210620230141742
|
21/06/2023
|
firoz khan
|
1709005076WL011587
|
firoz khan
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
firozkhan
|
(000000)
|
|
74
|
SHAHNAGAR
|
MP-09-005-076-001/517
(RUPJHIR)
|
1709005076NRG24210620230141770
|
21/06/2023
|
ROSHNI KHAN
|
1709005076WL011587
|
ROSHNI KHAN
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
ROSHNIKHAN
|
(000000)
|
|
75
|
SHAHNAGAR
|
MP-09-005-076-001/86
(RUPJHIR)
|
1709005076NRG24210620230141796
|
21/06/2023
|
anita
|
1709005076WL011587
|
anita
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
anita
|
(000000)
|
|
76
|
SHAHNAGAR
|
MP-09-005-076-001/93-A
(RUPJHIR)
|
1709005076NRG24210620230141800
|
21/06/2023
|
Gori bai
|
1709005076WL011587
|
Gori bai
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Goribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10629
|
10629
|
|
|
|
|
|
|
|
|
77
|
SHAHNAGAR
|
MP-09-005-067-001/438-A
(PURAINA)
|
1709005067NRG24200620230140309
|
21/06/2023
|
ajuiya bai
|
1709005067WL011491
|
ajuiya bai
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522983533
|
|
ajuiyabai
|
(000000)
|
|
78
|
SHAHNAGAR
|
MP-09-005-067-001/52-A
(PURAINA)
|
1709005067NRG24200620230140315
|
21/06/2023
|
Mohan singh
|
1709005067WL011491
|
Mohan singh
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522983533
|
|
Mohansingh
|
(000000)
|
|
79
|
SHAHNAGAR
|
MP-09-005-067-001/9
(PURAINA)
|
1709005067NRG24200620230140319
|
21/06/2023
|
Jahanee
|
1709005067WL011491
|
Jahanee
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522983533
|
|
Jahanee
|
(000000)
|
|
80
|
SHAHNAGAR
|
MP-09-005-069-001/40-A
(PARASWARA)
|
1709005069NRG24200620230140556
|
21/06/2023
|
bal chand
|
1709005069WL011510
|
bal chand
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983533
|
|
balchand
|
(000000)
|
|
81
|
SHAHNAGAR
|
MP-09-005-069-004/66-A
(PARASWARA)
|
1709005069NRG24200620230140566
|
21/06/2023
|
Shiv Singh
|
1709005069WL011510
|
Shiv Singh
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983533
|
|
ShivSingh
|
(000000)
|
|
82
|
SHAHNAGAR
|
MP-09-005-069-004/70-C
(PARASWARA)
|
1709005069NRG24200620230140567
|
21/06/2023
|
RAMKUMAR YADAV
|
1709005069WL011510
|
RAMKUMAR YADAV
|
00415
|
SBIN0009745
|
884
|
884
|
Rejected
|
24/06/2023
|
|
522983533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
83
|
SHAHNAGAR
|
MP-09-005-027-001/71
(HARDUA RAOJU)
|
1709005027NRG24200620230140665
|
21/06/2023
|
Rohit Dahayat
|
1709005027WL011515
|
Rohit Dahayat
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
522983533
|
|
RohitDahayat
|
(000000)
|
|
84
|
SHAHNAGAR
|
MP-09-005-042-001/255
(ATARHAI)
|
1709005042NRG24210620230141121
|
21/06/2023
|
MUNNI BAI AADIWASI
|
1709005042WL011558
|
MUNNI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
522983533
|
|
MUNNIBAIAADIWASI
|
(000000)
|
|
85
|
SHAHNAGAR
|
MP-09-005-076-001/111
(RUPJHIR)
|
1709005076NRG24210620230141683
|
21/06/2023
|
Uttam lodhi
|
1709005076WL011587
|
Uttam lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Uttamlodhi
|
(000000)
|
|
86
|
SHAHNAGAR
|
MP-09-005-076-001/117-A
(RUPJHIR)
|
1709005076NRG24210620230141689
|
21/06/2023
|
Lalit kumar
|
1709005076WL011587
|
Lalit kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Lalitkumar
|
(000000)
|
|
87
|
SHAHNAGAR
|
MP-09-005-076-001/125
(RUPJHIR)
|
1709005076NRG24210620230141692
|
21/06/2023
|
kanhiya
|
1709005076WL011587
|
kanhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
kanhiya
|
(000000)
|
|
88
|
SHAHNAGAR
|
MP-09-005-076-001/132
(RUPJHIR)
|
1709005076NRG24210620230141697
|
21/06/2023
|
sudama
|
1709005076WL011587
|
sudama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
sudama
|
(000000)
|
|
89
|
SHAHNAGAR
|
MP-09-005-076-001/15-D
(RUPJHIR)
|
1709005076NRG24210620230141704
|
21/06/2023
|
SUNNAT
|
1709005076WL011587
|
SUNNAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
SUNNAT
|
(000000)
|
|
90
|
SHAHNAGAR
|
MP-09-005-076-001/155
(RUPJHIR)
|
1709005076NRG24210620230141580
|
21/06/2023
|
NONA
|
1709005076WL011584
|
NONA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
NONA
|
(000000)
|
|
91
|
SHAHNAGAR
|
MP-09-005-076-001/179-B
(RUPJHIR)
|
1709005076NRG24210620230141589
|
21/06/2023
|
Santosh
|
1709005076WL011584
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Santosh
|
(000000)
|
|
92
|
SHAHNAGAR
|
MP-09-005-076-001/180-A
(RUPJHIR)
|
1709005076NRG24210620230141719
|
21/06/2023
|
rajkumar
|
1709005076WL011587
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
rajkumar
|
(000000)
|
|
93
|
SHAHNAGAR
|
MP-09-005-076-001/180-A
(RUPJHIR)
|
1709005076NRG24210620230141718
|
21/06/2023
|
rajkumar
|
1709005076WL011587
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
rajkumar
|
(000000)
|
|
94
|
SHAHNAGAR
|
MP-09-005-076-001/185
(RUPJHIR)
|
1709005076NRG24210620230141722
|
21/06/2023
|
Sibba
|
1709005076WL011587
|
Sibba
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Sibba
|
(000000)
|
|
95
|
SHAHNAGAR
|
MP-09-005-076-001/185
(RUPJHIR)
|
1709005076NRG24210620230141721
|
21/06/2023
|
Sibba
|
1709005076WL011587
|
Sibba
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Sibba
|
(000000)
|
|
96
|
SHAHNAGAR
|
MP-09-005-076-001/194
(RUPJHIR)
|
1709005076NRG24200620230140191
|
21/06/2023
|
syamlal
|
1709005076WL011484
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983533
|
|
syamlal
|
(000000)
|
|
97
|
SHAHNAGAR
|
MP-09-005-076-001/194
(RUPJHIR)
|
1709005076NRG24200620230140190
|
21/06/2023
|
syamlal
|
1709005076WL011484
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983533
|
|
syamlal
|
(000000)
|
|
98
|
SHAHNAGAR
|
MP-09-005-076-001/224-B
(RUPJHIR)
|
1709005076NRG24210620230141595
|
21/06/2023
|
varsh
|
1709005076WL011584
|
varsh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
varsh
|
(000000)
|
|
99
|
SHAHNAGAR
|
MP-09-005-076-001/230
(RUPJHIR)
|
1709005076NRG24210620230141597
|
21/06/2023
|
rambagash
|
1709005076WL011584
|
rambagash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
rambagash
|
(000000)
|
|
100
|
SHAHNAGAR
|
MP-09-005-076-001/230
(RUPJHIR)
|
1709005076NRG24210620230141596
|
21/06/2023
|
rambagash
|
1709005076WL011584
|
rambagash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
rambagash
|
(000000)
|
|
101
|
SHAHNAGAR
|
MP-09-005-076-001/234
(RUPJHIR)
|
1709005076NRG24200620230140183
|
21/06/2023
|
GEETA BAI
|
1709005076WL011483
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983533
|
|
GEETABAI
|
(000000)
|
|
102
|
SHAHNAGAR
|
MP-09-005-076-001/251
(RUPJHIR)
|
1709005076NRG24210620230141735
|
21/06/2023
|
rammu
|
1709005076WL011587
|
rammu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
rammu
|
(000000)
|
|
103
|
SHAHNAGAR
|
MP-09-005-076-001/26
(RUPJHIR)
|
1709005076NRG24210620230141741
|
21/06/2023
|
asraf
|
1709005076WL011587
|
asraf
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
asraf
|
(000000)
|
|
104
|
SHAHNAGAR
|
MP-09-005-076-001/264
(RUPJHIR)
|
1709005076NRG24200620230140185
|
21/06/2023
|
ginta
|
1709005076WL011483
|
ginta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983533
|
|
ginta
|
(000000)
|
|
105
|
SHAHNAGAR
|
MP-09-005-076-001/277
(RUPJHIR)
|
1709005076NRG24210620230141609
|
21/06/2023
|
patua
|
1709005076WL011584
|
patua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
patua
|
(000000)
|
|
106
|
SHAHNAGAR
|
MP-09-005-076-001/29-A
(RUPJHIR)
|
1709005076NRG24210620230141748
|
21/06/2023
|
Bandu
|
1709005076WL011587
|
Bandu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Bandu
|
(000000)
|
|
107
|
SHAHNAGAR
|
MP-09-005-076-001/290
(RUPJHIR)
|
1709005076NRG24210620230141751
|
21/06/2023
|
munna
|
1709005076WL011587
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
munna
|
(000000)
|
|
108
|
SHAHNAGAR
|
MP-09-005-076-001/301
(RUPJHIR)
|
1709005076NRG24210620230141752
|
21/06/2023
|
parsadi
|
1709005076WL011587
|
parsadi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
parsadi
|
(000000)
|
|
109
|
SHAHNAGAR
|
MP-09-005-076-001/47-A
(RUPJHIR)
|
1709005076NRG24210620230141764
|
21/06/2023
|
baseer
|
1709005076WL011587
|
baseer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
baseer
|
(000000)
|
|
110
|
SHAHNAGAR
|
MP-09-005-076-001/5-A
(RUPJHIR)
|
1709005076NRG24210620230141767
|
21/06/2023
|
ramesh
|
1709005076WL011587
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
ramesh
|
(000000)
|
|
111
|
SHAHNAGAR
|
MP-09-005-076-001/500
(RUPJHIR)
|
1709005076NRG24200620230140188
|
21/06/2023
|
Raju prsad chodhri
|
1709005076WL011483
|
Raju prsad chodhri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983533
|
|
Rajuprsadchodhri
|
(000000)
|
|
112
|
SHAHNAGAR
|
MP-09-005-076-001/52-A
(RUPJHIR)
|
1709005076NRG24210620230141771
|
21/06/2023
|
KAMRUN BEE
|
1709005076WL011587
|
KAMRUN BEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
KAMRUNBEE
|
(000000)
|
|
113
|
SHAHNAGAR
|
MP-09-005-076-001/52-C
(RUPJHIR)
|
1709005076NRG24210620230141614
|
21/06/2023
|
rajjak khan
|
1709005076WL011584
|
rajjak khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
rajjakkhan
|
(000000)
|
|
114
|
SHAHNAGAR
|
MP-09-005-076-001/54-B
(RUPJHIR)
|
1709005076NRG24210620230141775
|
21/06/2023
|
vimlesh
|
1709005076WL011587
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
vimlesh
|
(000000)
|
|
115
|
SHAHNAGAR
|
MP-09-005-076-001/62
(RUPJHIR)
|
1709005076NRG24210620230141782
|
21/06/2023
|
SHAKHI BAI
|
1709005076WL011587
|
SHAKHI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
SHAKHIBAI
|
(000000)
|
|
116
|
SHAHNAGAR
|
MP-09-005-076-001/62-A
(RUPJHIR)
|
1709005076NRG24210620230141783
|
21/06/2023
|
mulayam
|
1709005076WL011587
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
mulayam
|
(000000)
|
|
117
|
SHAHNAGAR
|
MP-09-005-076-001/63
(RUPJHIR)
|
1709005076NRG24210620230141784
|
21/06/2023
|
Mahendra
|
1709005076WL011587
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Mahendra
|
(000000)
|
|
118
|
SHAHNAGAR
|
MP-09-005-076-001/78-B
(RUPJHIR)
|
1709005076NRG24210620230141791
|
21/06/2023
|
SHURESH LODHI
|
1709005076WL011587
|
SHURESH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
SHURESHLODHI
|
(000000)
|
|
119
|
SHAHNAGAR
|
MP-09-005-076-001/79
(RUPJHIR)
|
1709005076NRG24210620230141792
|
21/06/2023
|
balchand
|
1709005076WL011587
|
balchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
balchand
|
(000000)
|
|
120
|
SHAHNAGAR
|
MP-09-005-076-001/86
(RUPJHIR)
|
1709005076NRG24210620230141795
|
21/06/2023
|
param singh
|
1709005076WL011587
|
param singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
paramsingh
|
(000000)
|
|
121
|
SHAHNAGAR
|
MP-09-005-076-001/92
(RUPJHIR)
|
1709005076NRG24210620230141797
|
21/06/2023
|
hulasi
|
1709005076WL011587
|
hulasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
hulasi
|
(000000)
|
|
122
|
SHAHNAGAR
|
MP-09-005-076-001/93-A
(RUPJHIR)
|
1709005076NRG24210620230141799
|
21/06/2023
|
than singh
|
1709005076WL011587
|
than singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
thansingh
|
(000000)
|
|
123
|
SHAHNAGAR
|
MP-09-005-076-001/96
(RUPJHIR)
|
1709005076NRG24210620230141801
|
21/06/2023
|
munna
|
1709005076WL011587
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45647
|
45647
|
|
|
|
|
|
|
|
|
124
|
SHAHNAGAR
|
MP-09-005-042-001/199-A
(ATARHAI)
|
1709005042NRG24210620230141109
|
21/06/2023
|
Pyari bai
|
1709005042WL011558
|
Pyari bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983533
|
|
Pyaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122472
|
122472
|
|
|
|
|
|
|
|