|
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
|
UNCHAHARA
|
MP-12-004-009-001/29
(JAANKHEE)
|
1712004000NRG24300120240441238
|
30/01/2024
|
MANISH KUMAR RAIDASH
|
1712004WL037725
|
MANISH KUMAR RAIDASH
|
00045
|
BARB0SATNAX
|
20
|
0
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-009-001/509
(JAANKHEE)
|
1712004000NRG24300120240441247
|
30/01/2024
|
SANDEEP CHAUDHARY
|
1712004WL037725
|
SANDEEP CHAUDHARY
|
00045
|
BARB0SATNAX
|
25
|
0
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-022-001/1240
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441416
|
30/01/2024
|
jagdeesh
|
1712004WL037733
|
jagdeesh
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-022-001/1240
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441415
|
30/01/2024
|
jagdeesh
|
1712004WL037733
|
jagdeesh
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-022-001/1240
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441414
|
30/01/2024
|
jagdeesh
|
1712004WL037733
|
jagdeesh
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-022-001/1240
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441413
|
30/01/2024
|
jagdeesh
|
1712004WL037733
|
jagdeesh
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-022-001/1337
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441424
|
30/01/2024
|
priyanka
|
1712004WL037733
|
priyanka
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-022-001/1337
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441423
|
30/01/2024
|
priyanka
|
1712004WL037733
|
priyanka
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-022-001/1348
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441444
|
30/01/2024
|
ramrup
|
1712004WL037733
|
ramrup
|
00045
|
BARB0SATNAX
|
1100
|
0
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-022-001/1348
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441443
|
30/01/2024
|
ramrup
|
1712004WL037733
|
ramrup
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
11
|
UNCHAHARA
|
MP-12-004-022-001/1419
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441450
|
30/01/2024
|
RAVENDRA KACHER
|
1712004WL037733
|
RAVENDRA KACHER
|
00045
|
BARB0SATNAX
|
1100
|
0
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-022-001/1419
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441449
|
30/01/2024
|
RAVENDRA KACHER
|
1712004WL037733
|
RAVENDRA KACHER
|
00045
|
BARB0SATNAX
|
1100
|
0
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-022-001/1419
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441448
|
30/01/2024
|
RAVENDRA KACHER
|
1712004WL037733
|
RAVENDRA KACHER
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-022-001/1419
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441447
|
30/01/2024
|
RAVENDRA KACHER
|
1712004WL037733
|
RAVENDRA KACHER
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-022-001/1428
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441462
|
30/01/2024
|
shankhi
|
1712004WL037733
|
shankhi
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
16
|
UNCHAHARA
|
MP-12-004-022-001/1428
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441461
|
30/01/2024
|
shankhi
|
1712004WL037733
|
shankhi
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-022-001/1428
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441460
|
30/01/2024
|
shankhi
|
1712004WL037733
|
shankhi
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-022-001/1428
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441459
|
30/01/2024
|
shankhi
|
1712004WL037733
|
shankhi
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-022-001/1450
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441481
|
30/01/2024
|
Vikram
|
1712004WL037733
|
Vikram
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
20
|
UNCHAHARA
|
MP-12-004-022-001/1453
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441485
|
30/01/2024
|
VIKAT
|
1712004WL037733
|
VIKAT
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
21
|
UNCHAHARA
|
MP-12-004-022-001/1453
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441484
|
30/01/2024
|
VIKAT
|
1712004WL037733
|
VIKAT
|
00045
|
BARB0SATNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
22
|
UNCHAHARA
|
MP-12-004-022-001/1453
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441483
|
30/01/2024
|
VIKAT
|
1712004WL037733
|
VIKAT
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
23
|
UNCHAHARA
|
MP-12-004-022-001/1453
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441482
|
30/01/2024
|
VIKAT
|
1712004WL037733
|
VIKAT
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-022-001/1465
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441202
|
30/01/2024
|
mukesh
|
1712004WL037722
|
mukesh
|
00045
|
BARB0SATNAX
|
1540
|
0
|
|
|
|
|
|
|
|
|
25
|
UNCHAHARA
|
MP-12-004-022-001/1478
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441206
|
30/01/2024
|
Ramchandra
|
1712004WL037722
|
Ramchandra
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
26
|
UNCHAHARA
|
MP-12-004-022-001/1478
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441205
|
30/01/2024
|
Ramchandra
|
1712004WL037722
|
Ramchandra
|
00045
|
BARB0SATNAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24085
|
0
|
|
|
|
|
|
|
|
|
27
|
UNCHAHARA
|
MP-12-004-022-001/1222
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441396
|
30/01/2024
|
ramanand
|
1712004WL037733
|
ramanand
|
00048
|
BKID0009440
|
660
|
0
|
|
|
|
|
|
|
|
|
28
|
UNCHAHARA
|
MP-12-004-022-001/1222
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441395
|
30/01/2024
|
ramanand
|
1712004WL037733
|
ramanand
|
00048
|
BKID0009440
|
1320
|
0
|
|
|
|
|
|
|
|
|
29
|
UNCHAHARA
|
MP-12-004-022-001/1238
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441411
|
30/01/2024
|
shiv
|
1712004WL037733
|
shiv
|
00048
|
BKID0009440
|
1320
|
0
|
|
|
|
|
|
|
|
|
30
|
UNCHAHARA
|
MP-12-004-022-001/1238
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441409
|
30/01/2024
|
shiv
|
1712004WL037733
|
shiv
|
00048
|
BKID0009440
|
600
|
0
|
|
|
|
|
|
|
|
|
31
|
UNCHAHARA
|
MP-12-004-022-001/1398
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441199
|
30/01/2024
|
rajmani kol
|
1712004WL037722
|
rajmani kol
|
00048
|
BKID0009440
|
1540
|
0
|
|
|
|
|
|
|
|
|
32
|
UNCHAHARA
|
MP-12-004-022-001/1398
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441198
|
30/01/2024
|
rajmani kol
|
1712004WL037722
|
rajmani kol
|
00048
|
BKID0009440
|
1540
|
0
|
|
|
|
|
|
|
|
|
33
|
UNCHAHARA
|
MP-12-004-022-001/1432
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441468
|
30/01/2024
|
santosh pal
|
1712004WL037733
|
santosh pal
|
00048
|
BKID0009440
|
600
|
0
|
|
|
|
|
|
|
|
|
34
|
UNCHAHARA
|
MP-12-004-022-001/1432
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441467
|
30/01/2024
|
santosh pal
|
1712004WL037733
|
santosh pal
|
00048
|
BKID0009440
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
0
|
|
|
|
|
|
|
|
|
35
|
UNCHAHARA
|
MP-12-004-009-001/355
(JAANKHEE)
|
1712004000NRG24300120240441240
|
30/01/2024
|
NATILAL
|
1712004WL037725
|
NATILAL
|
00176
|
IDIB000S196
|
20
|
20
|
Processed
|
27/03/2024
|
|
005316485
|
|
NATILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
36
|
UNCHAHARA
|
MP-12-004-022-001/1024
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441390
|
30/01/2024
|
kunjilal
|
1712004WL037733
|
kunjilal
|
00176
|
IDIB000S594
|
880
|
0
|
|
|
|
|
|
|
|
|
37
|
UNCHAHARA
|
MP-12-004-022-001/1024
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441389
|
30/01/2024
|
kunjilal
|
1712004WL037733
|
kunjilal
|
00176
|
IDIB000S594
|
880
|
880
|
Processed
|
27/03/2024
|
|
005316485
|
|
kunjilal
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-022-001/1024
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441388
|
30/01/2024
|
kunjilal
|
1712004WL037733
|
kunjilal
|
00176
|
IDIB000S594
|
660
|
0
|
|
|
|
|
|
|
|
|
39
|
UNCHAHARA
|
MP-12-004-022-001/1024
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441387
|
30/01/2024
|
kunjilal
|
1712004WL037733
|
kunjilal
|
00176
|
IDIB000S594
|
660
|
660
|
Processed
|
27/03/2024
|
|
005316485
|
|
kunjilal
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-022-001/1234
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441407
|
30/01/2024
|
kashi
|
1712004WL037733
|
kashi
|
00176
|
IDIB000S594
|
600
|
600
|
Processed
|
27/03/2024
|
|
005316485
|
|
kashi
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-022-001/1234
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441405
|
30/01/2024
|
kashi
|
1712004WL037733
|
kashi
|
00176
|
IDIB000S594
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005316485
|
|
kashi
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-022-001/1234
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441406
|
30/01/2024
|
KASHI PRASAD
|
1712004WL037733
|
KASHI PRASAD
|
00176
|
IDIB000S594
|
1320
|
0
|
|
|
|
|
|
|
|
|
43
|
UNCHAHARA
|
MP-12-004-022-001/1234
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441408
|
30/01/2024
|
KASHI PRASAD
|
1712004WL037733
|
KASHI PRASAD
|
00176
|
IDIB000S594
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
3460
|
|
|
|
|
|
|
|
|
44
|
UNCHAHARA
|
MP-12-004-009-001/412
(JAANKHEE)
|
1712004000NRG24300120240441243
|
30/01/2024
|
sadhu lal dahiya
|
1712004WL037725
|
sadhu lal dahiya
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
005316485
|
|
sadhulaldahiya
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-009-001/502
(JAANKHEE)
|
1712004000NRG24300120240441245
|
30/01/2024
|
JUGUL KISHORBARMA
|
1712004WL037725
|
JUGUL KISHORBARMA
|
00176
|
IDIB000S648
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005316485
|
|
JUGULKISHORBARMA
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-009-001/502
(JAANKHEE)
|
1712004000NRG24300120240441246
|
30/01/2024
|
SHEELA CHAUDHARY
|
1712004WL037725
|
SHEELA CHAUDHARY
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
005316485
|
|
SHEELACHAUDHARY
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-009-001/663
(JAANKHEE)
|
1712004000NRG24300120240441220
|
30/01/2024
|
ASHA SINGH
|
1712004WL037724
|
ASHA SINGH
|
00176
|
IDIB000S648
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
005316485
|
|
ASHASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
48
|
UNCHAHARA
|
MP-12-004-037-001/78
(URADANA)
|
1712004000NRG24300120240441150
|
30/01/2024
|
SHOBHNATH
|
1712004WL037715
|
SHOBHNATH
|
00176
|
IDIB000U529
|
3094
|
0
|
|
|
|
|
|
|
|
|
49
|
UNCHAHARA
|
MP-12-004-037-004/133
(URADANA)
|
1712004037NRG24300120240441210
|
30/01/2024
|
KAILASH
|
1712004037WL037723
|
KAILASH
|
00176
|
IDIB000U529
|
2856
|
2856
|
Processed
|
27/03/2024
|
|
005316485
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-037-004/133
(URADANA)
|
1712004037NRG24300120240441211
|
30/01/2024
|
ROSHNI
|
1712004037WL037723
|
ROSHNI
|
00176
|
IDIB000U529
|
2856
|
2856
|
Processed
|
27/03/2024
|
|
005316485
|
|
ROSHNI
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-037-004/184
(URADANA)
|
1712004000NRG24300120240441494
|
30/01/2024
|
Dwarika kol
|
1712004WL037734
|
Dwarika kol
|
00176
|
IDIB000U529
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005316485
|
|
Dwarikakol
|
INDIAN BANK(607105)
|
|
52
|
UNCHAHARA
|
MP-12-004-037-004/202
(URADANA)
|
1712004000NRG24300120240441152
|
30/01/2024
|
DADAN KOL
|
1712004WL037716
|
DADAN KOL
|
00176
|
IDIB000U529
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005316485
|
|
DADANKOL
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-043-001/330
(PATHARAHATA)
|
1712004000NRG24300120240441105
|
30/01/2024
|
bela
|
1712004WL037712
|
bela
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
bela
|
INDIAN BANK(607105)
|
|
54
|
UNCHAHARA
|
MP-12-004-043-001/351-A
(PATHARAHATA)
|
1712004000NRG24300120240441108
|
30/01/2024
|
raja ram
|
1712004WL037712
|
raja ram
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
rajaram
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-043-001/351-A
(PATHARAHATA)
|
1712004000NRG24300120240441109
|
30/01/2024
|
suneeta
|
1712004WL037712
|
suneeta
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
suneeta
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-043-001/362
(PATHARAHATA)
|
1712004000NRG24300120240441111
|
30/01/2024
|
GOKUL YADAW
|
1712004WL037712
|
GOKUL YADAW
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
GOKULYADAW
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-043-001/362
(PATHARAHATA)
|
1712004000NRG24300120240441110
|
30/01/2024
|
GOKUL YADAW
|
1712004WL037712
|
GOKUL YADAW
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
GOKULYADAW
|
INDIAN BANK(607105)
|
|
58
|
UNCHAHARA
|
MP-12-004-043-001/363
(PATHARAHATA)
|
1712004000NRG24300120240441113
|
30/01/2024
|
TULSHI RAM SAHU
|
1712004WL037712
|
TULSHI RAM SAHU
|
00176
|
IDIB000U529
|
1100
|
0
|
|
|
|
|
|
|
|
|
59
|
UNCHAHARA
|
MP-12-004-043-001/363
(PATHARAHATA)
|
1712004000NRG24300120240441112
|
30/01/2024
|
TULSHI RAM SAHU
|
1712004WL037712
|
TULSHI RAM SAHU
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
TULSHIRAMSAHU
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-043-001/363
(PATHARAHATA)
|
1712004000NRG24300120240441114
|
30/01/2024
|
TULSHI RAM SAHU
|
1712004WL037712
|
TULSHI RAM SAHU
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
TULSHIRAMSAHU
|
INDIAN BANK(607105)
|
|
61
|
UNCHAHARA
|
MP-12-004-043-001/364
(PATHARAHATA)
|
1712004000NRG24300120240441115
|
30/01/2024
|
RAJLALAN SAHU
|
1712004WL037712
|
RAJLALAN SAHU
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
RAJLALANSAHU
|
INDIAN BANK(607105)
|
|
62
|
UNCHAHARA
|
MP-12-004-043-001/365
(PATHARAHATA)
|
1712004000NRG24300120240441116
|
30/01/2024
|
SHREE RAM SAHU
|
1712004WL037712
|
SHREE RAM SAHU
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
SHREERAMSAHU
|
INDIAN BANK(607105)
|
|
63
|
UNCHAHARA
|
MP-12-004-043-001/4649
(PATHARAHATA)
|
1712004000NRG24300120240441117
|
30/01/2024
|
Asik Lal Sahu
|
1712004WL037712
|
Asik Lal Sahu
|
00176
|
IDIB000U529
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
AsikLalSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
21006
|
|
|
|
|
|
|
|
|
64
|
UNCHAHARA
|
MP-12-004-022-001/1367
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441188
|
30/01/2024
|
rajkumar
|
1712004WL037722
|
rajkumar
|
00349
|
PSIB0000331
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
65
|
UNCHAHARA
|
MP-12-004-009-001/5001-A
(JAANKHEE)
|
1712004000NRG24300120240441218
|
30/01/2024
|
RUCHI SAHU
|
1712004WL037724
|
RUCHI SAHU
|
00354
|
PUNB0044500
|
2000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
0
|
|
|
|
|
|
|
|
|
66
|
UNCHAHARA
|
MP-12-004-022-001/1420
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441454
|
30/01/2024
|
OMKAR DAHIYA
|
1712004WL037733
|
OMKAR DAHIYA
|
00354
|
PUNB0324400
|
600
|
0
|
|
|
|
|
|
|
|
|
67
|
UNCHAHARA
|
MP-12-004-022-001/1420
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441453
|
30/01/2024
|
OMKAR DAHIYA
|
1712004WL037733
|
OMKAR DAHIYA
|
00354
|
PUNB0324400
|
600
|
0
|
|
|
|
|
|
|
|
|
68
|
UNCHAHARA
|
MP-12-004-022-001/1420
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441452
|
30/01/2024
|
OMKAR DAHIYA
|
1712004WL037733
|
OMKAR DAHIYA
|
00354
|
PUNB0324400
|
1100
|
0
|
|
|
|
|
|
|
|
|
69
|
UNCHAHARA
|
MP-12-004-022-001/1420
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441451
|
30/01/2024
|
OMKAR DAHIYA
|
1712004WL037733
|
OMKAR DAHIYA
|
00354
|
PUNB0324400
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
0
|
|
|
|
|
|
|
|
|
70
|
UNCHAHARA
|
MP-12-004-043-001/552
(PATHARAHATA)
|
1712004000NRG24300120240441119
|
30/01/2024
|
Kaushlendra Singh
|
1712004WL037712
|
Kaushlendra Singh
|
00354
|
PUNB0779900
|
1100
|
0
|
|
|
|
|
|
|
|
|
71
|
UNCHAHARA
|
MP-12-004-043-001/552
(PATHARAHATA)
|
1712004000NRG24300120240441118
|
30/01/2024
|
Kaushlendra Singh
|
1712004WL037712
|
Kaushlendra Singh
|
00354
|
PUNB0779900
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
72
|
UNCHAHARA
|
MP-12-004-009-001/2138519
(JAANKHEE)
|
1712004000NRG24300120240441232
|
30/01/2024
|
RAMBHAN KUSHWAHA
|
1712004WL037725
|
RAMBHAN KUSHWAHA
|
00415
|
SBIN0001348
|
20
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
0
|
|
|
|
|
|
|
|
|
73
|
UNCHAHARA
|
MP-12-004-009-001/1033-C
(JAANKHEE)
|
1712004000NRG24300120240441228
|
30/01/2024
|
KAMAL JEET
|
1712004WL037725
|
KAMAL JEET
|
00415
|
SBIN0008418
|
25
|
0
|
|
|
|
|
|
|
|
|
74
|
UNCHAHARA
|
MP-12-004-009-001/2059293-B
(JAANKHEE)
|
1712004000NRG24300120240441231
|
30/01/2024
|
PHOOLCHANDRA
|
1712004WL037725
|
PHOOLCHANDRA
|
00415
|
SBIN0008418
|
800
|
0
|
|
|
|
|
|
|
|
|
75
|
UNCHAHARA
|
MP-12-004-009-001/251
(JAANKHEE)
|
1712004000NRG24300120240441233
|
30/01/2024
|
tejbhan
|
1712004WL037725
|
tejbhan
|
00415
|
SBIN0008418
|
800
|
0
|
|
|
|
|
|
|
|
|
76
|
UNCHAHARA
|
MP-12-004-009-001/355
(JAANKHEE)
|
1712004000NRG24300120240441242
|
30/01/2024
|
MAHESH DAHIYA
|
1712004WL037725
|
MAHESH DAHIYA
|
00415
|
SBIN0008418
|
1000
|
0
|
|
|
|
|
|
|
|
|
77
|
UNCHAHARA
|
MP-12-004-009-001/5000-A
(JAANKHEE)
|
1712004000NRG24300120240441217
|
30/01/2024
|
DEENBANDHU SAHU
|
1712004WL037724
|
DEENBANDHU SAHU
|
00415
|
SBIN0008418
|
2000
|
0
|
|
|
|
|
|
|
|
|
78
|
UNCHAHARA
|
MP-12-004-009-001/651
(JAANKHEE)
|
1712004000NRG24300120240441250
|
30/01/2024
|
ARUN CHAMAR
|
1712004WL037725
|
ARUN CHAMAR
|
00415
|
SBIN0008418
|
1000
|
0
|
|
|
|
|
|
|
|
|
79
|
UNCHAHARA
|
MP-12-004-009-001/661
(JAANKHEE)
|
1712004000NRG24300120240441252
|
30/01/2024
|
PREETI BARMAN
|
1712004WL037725
|
PREETI BARMAN
|
00415
|
SBIN0008418
|
1000
|
0
|
|
|
|
|
|
|
|
|
80
|
UNCHAHARA
|
MP-12-004-009-001/864058-A
(JAANKHEE)
|
1712004000NRG24300120240441255
|
30/01/2024
|
SHIVBIHARI
|
1712004WL037725
|
SHIVBIHARI
|
00415
|
SBIN0008418
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7625
|
0
|
|
|
|
|
|
|
|
|
81
|
UNCHAHARA
|
MP-12-004-022-001/1227
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441400
|
30/01/2024
|
gyadeen
|
1712004WL037733
|
gyadeen
|
00415
|
SBIN0010467
|
660
|
0
|
|
|
|
|
|
|
|
|
82
|
UNCHAHARA
|
MP-12-004-022-001/1227
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441399
|
30/01/2024
|
gyadeen
|
1712004WL037733
|
gyadeen
|
00415
|
SBIN0010467
|
1320
|
0
|
|
|
|
|
|
|
|
|
83
|
UNCHAHARA
|
MP-12-004-022-001/1372
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441191
|
30/01/2024
|
brajkishor
|
1712004WL037722
|
brajkishor
|
00415
|
SBIN0010467
|
1540
|
0
|
|
|
|
|
|
|
|
|
84
|
UNCHAHARA
|
MP-12-004-044-004/1163
(DHANENH)
|
1712004000NRG24300120240441309
|
30/01/2024
|
ranjeet kumar kushwaha
|
1712004WL037728
|
ranjeet kumar kushwaha
|
00415
|
SBIN0010467
|
1960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
0
|
|
|
|
|
|
|
|
|
85
|
UNCHAHARA
|
MP-12-004-022-001/1238
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441410
|
30/01/2024
|
shalu
|
1712004WL037733
|
shalu
|
00415
|
SBIN0013659
|
600
|
0
|
|
|
|
|
|
|
|
|
86
|
UNCHAHARA
|
MP-12-004-022-001/1238
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441412
|
30/01/2024
|
shalu
|
1712004WL037733
|
shalu
|
00415
|
SBIN0013659
|
1320
|
0
|
|
|
|
|
|
|
|
|
87
|
UNCHAHARA
|
MP-12-004-022-001/1335
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441422
|
30/01/2024
|
RAJKUMAR MISHRA
|
1712004WL037733
|
RAJKUMAR MISHRA
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
27/03/2024
|
|
005316485
|
|
RAJKUMARMISHRA
|
INDIAN BANK(607105)
|
|
88
|
UNCHAHARA
|
MP-12-004-022-001/1335
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441421
|
30/01/2024
|
RAJKUMAR MISHRA
|
1712004WL037733
|
RAJKUMAR MISHRA
|
00415
|
SBIN0013659
|
600
|
0
|
|
|
|
|
|
|
|
|
89
|
UNCHAHARA
|
MP-12-004-022-001/1335
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441420
|
30/01/2024
|
RAJKUMAR MISHRA
|
1712004WL037733
|
RAJKUMAR MISHRA
|
00415
|
SBIN0013659
|
880
|
880
|
Processed
|
27/03/2024
|
|
005316485
|
|
RAJKUMARMISHRA
|
INDIAN BANK(607105)
|
|
90
|
UNCHAHARA
|
MP-12-004-022-001/1335
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441419
|
30/01/2024
|
RAJKUMAR MISHRA
|
1712004WL037733
|
RAJKUMAR MISHRA
|
00415
|
SBIN0013659
|
880
|
0
|
|
|
|
|
|
|
|
|
91
|
UNCHAHARA
|
MP-12-004-022-001/1441
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441476
|
30/01/2024
|
CHOTAKU SAKET
|
1712004WL037733
|
CHOTAKU SAKET
|
00415
|
SBIN0013659
|
600
|
0
|
|
|
|
|
|
|
|
|
92
|
UNCHAHARA
|
MP-12-004-022-001/1441
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441475
|
30/01/2024
|
CHOTAKU SAKET
|
1712004WL037733
|
CHOTAKU SAKET
|
00415
|
SBIN0013659
|
600
|
0
|
|
|
|
|
|
|
|
|
93
|
UNCHAHARA
|
MP-12-004-022-001/1441
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441474
|
30/01/2024
|
CHOTAKU SAKET
|
1712004WL037733
|
CHOTAKU SAKET
|
00415
|
SBIN0013659
|
1320
|
0
|
|
|
|
|
|
|
|
|
94
|
UNCHAHARA
|
MP-12-004-022-001/1441
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441473
|
30/01/2024
|
CHOTAKU SAKET
|
1712004WL037733
|
CHOTAKU SAKET
|
00415
|
SBIN0013659
|
1320
|
0
|
|
|
|
|
|
|
|
|
95
|
UNCHAHARA
|
MP-12-004-022-001/1444
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441480
|
30/01/2024
|
RAMKISHOR PATEL
|
1712004WL037733
|
RAMKISHOR PATEL
|
00415
|
SBIN0013659
|
1320
|
0
|
|
|
|
|
|
|
|
|
96
|
UNCHAHARA
|
MP-12-004-022-001/1444
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441479
|
30/01/2024
|
RAMKISHOR PATEL
|
1712004WL037733
|
RAMKISHOR PATEL
|
00415
|
SBIN0013659
|
1320
|
0
|
|
|
|
|
|
|
|
|
97
|
UNCHAHARA
|
MP-12-004-022-001/1444
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441478
|
30/01/2024
|
RAMKISHOR PATEL
|
1712004WL037733
|
RAMKISHOR PATEL
|
00415
|
SBIN0013659
|
600
|
0
|
|
|
|
|
|
|
|
|
98
|
UNCHAHARA
|
MP-12-004-022-001/1444
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441477
|
30/01/2024
|
RAMKISHOR PATEL
|
1712004WL037733
|
RAMKISHOR PATEL
|
00415
|
SBIN0013659
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12560
|
1480
|
|
|
|
|
|
|
|
|
99
|
UNCHAHARA
|
MP-12-004-022-001/1339
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441432
|
30/01/2024
|
ramesh
|
1712004WL037733
|
ramesh
|
00462
|
UCBA0002153
|
1320
|
0
|
|
|
|
|
|
|
|
|
100
|
UNCHAHARA
|
MP-12-004-022-001/1339
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441431
|
30/01/2024
|
ramesh
|
1712004WL037733
|
ramesh
|
00462
|
UCBA0002153
|
1320
|
0
|
|
|
|
|
|
|
|
|
101
|
UNCHAHARA
|
MP-12-004-022-001/1339
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441430
|
30/01/2024
|
ramesh
|
1712004WL037733
|
ramesh
|
00462
|
UCBA0002153
|
600
|
0
|
|
|
|
|
|
|
|
|
102
|
UNCHAHARA
|
MP-12-004-022-001/1339
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441429
|
30/01/2024
|
ramesh
|
1712004WL037733
|
ramesh
|
00462
|
UCBA0002153
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
0
|
|
|
|
|
|
|
|
|
103
|
UNCHAHARA
|
MP-12-004-022-001/1061
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441392
|
30/01/2024
|
sunil
|
1712004WL037733
|
sunil
|
00468
|
UBIN0535567
|
660
|
0
|
|
|
|
|
|
|
|
|
104
|
UNCHAHARA
|
MP-12-004-022-001/1061
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441391
|
30/01/2024
|
sunil
|
1712004WL037733
|
sunil
|
00468
|
UBIN0535567
|
1320
|
0
|
|
|
|
|
|
|
|
|
105
|
UNCHAHARA
|
MP-12-004-022-001/1342
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441438
|
30/01/2024
|
pushpendra
|
1712004WL037733
|
pushpendra
|
00468
|
UBIN0535567
|
880
|
0
|
|
|
|
|
|
|
|
|
106
|
UNCHAHARA
|
MP-12-004-022-001/1342
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441437
|
30/01/2024
|
pushpendra
|
1712004WL037733
|
pushpendra
|
00468
|
UBIN0535567
|
880
|
0
|
|
|
|
|
|
|
|
|
107
|
UNCHAHARA
|
MP-12-004-022-001/1342
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441436
|
30/01/2024
|
pushpendra
|
1712004WL037733
|
pushpendra
|
00468
|
UBIN0535567
|
600
|
0
|
|
|
|
|
|
|
|
|
108
|
UNCHAHARA
|
MP-12-004-022-001/1342
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441435
|
30/01/2024
|
pushpendra
|
1712004WL037733
|
pushpendra
|
00468
|
UBIN0535567
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
0
|
|
|
|
|
|
|
|
|
109
|
UNCHAHARA
|
MP-12-004-009-001/302
(JAANKHEE)
|
1712004000NRG24300120240441216
|
30/01/2024
|
POOJA SINGH
|
1712004WL037724
|
POOJA SINGH
|
00468
|
UBIN0552739
|
2000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
0
|
|
|
|
|
|
|
|
|
110
|
UNCHAHARA
|
MP-12-004-009-001/1006-A
(JAANKHEE)
|
1712004000NRG24300120240441221
|
30/01/2024
|
RAMESH
|
1712004WL037725
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
111
|
UNCHAHARA
|
MP-12-004-009-001/1010-B
(JAANKHEE)
|
1712004000NRG24300120240441212
|
30/01/2024
|
PUNIYA
|
1712004WL037724
|
PUNIYA
|
00602
|
SBIN0RRMBGB
|
2000
|
0
|
|
|
|
|
|
|
|
|
112
|
UNCHAHARA
|
MP-12-004-009-001/1013-B
(JAANKHEE)
|
1712004000NRG24300120240441213
|
30/01/2024
|
VISHRAI CHAUDHARI
|
1712004WL037724
|
VISHRAI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2000
|
0
|
|
|
|
|
|
|
|
|
113
|
UNCHAHARA
|
MP-12-004-009-001/1014-C
(JAANKHEE)
|
1712004000NRG24300120240441214
|
30/01/2024
|
AWADHRAJ SINGH
|
1712004WL037724
|
AWADHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2000
|
0
|
|
|
|
|
|
|
|
|
114
|
UNCHAHARA
|
MP-12-004-009-001/1018-A
(JAANKHEE)
|
1712004000NRG24300120240441222
|
30/01/2024
|
BABULAL KUSWAHA
|
1712004WL037725
|
BABULAL KUSWAHA
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
115
|
UNCHAHARA
|
MP-12-004-009-001/1018-A
(JAANKHEE)
|
1712004000NRG24300120240441223
|
30/01/2024
|
GULAB BAI KUSHAHA
|
1712004WL037725
|
GULAB BAI KUSHAHA
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
116
|
UNCHAHARA
|
MP-12-004-009-001/1022-B
(JAANKHEE)
|
1712004000NRG24300120240441224
|
30/01/2024
|
RAMESH
|
1712004WL037725
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
27/03/2024
|
|
005316485
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
117
|
UNCHAHARA
|
MP-12-004-009-001/1028-A
(JAANKHEE)
|
1712004000NRG24300120240441225
|
30/01/2024
|
RAJ KUMAR
|
1712004WL037725
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
118
|
UNCHAHARA
|
MP-12-004-009-001/1029-B
(JAANKHEE)
|
1712004000NRG24300120240441226
|
30/01/2024
|
MUNNI LAL
|
1712004WL037725
|
MUNNI LAL
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
119
|
UNCHAHARA
|
MP-12-004-009-001/1029-B
(JAANKHEE)
|
1712004000NRG24300120240441227
|
30/01/2024
|
SAROJ BAI CHAUDHARY
|
1712004WL037725
|
SAROJ BAI CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
120
|
UNCHAHARA
|
MP-12-004-009-001/1152578-A
(JAANKHEE)
|
1712004000NRG24300120240441230
|
30/01/2024
|
BUTAIYA
|
1712004WL037725
|
BUTAIYA
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
121
|
UNCHAHARA
|
MP-12-004-009-001/1152578-A
(JAANKHEE)
|
1712004000NRG24300120240441229
|
30/01/2024
|
CHHEDILAL CHAUDHARI
|
1712004WL037725
|
CHHEDILAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
122
|
UNCHAHARA
|
MP-12-004-009-001/115287-B
(JAANKHEE)
|
1712004000NRG24300120240441215
|
30/01/2024
|
HEERA LAL KUSHWAHA
|
1712004WL037724
|
HEERA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2000
|
0
|
|
|
|
|
|
|
|
|
123
|
UNCHAHARA
|
MP-12-004-009-001/265
(JAANKHEE)
|
1712004000NRG24300120240441234
|
30/01/2024
|
ramcharan
|
1712004WL037725
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
124
|
UNCHAHARA
|
MP-12-004-009-001/267
(JAANKHEE)
|
1712004000NRG24300120240441236
|
30/01/2024
|
belabai
|
1712004WL037725
|
belabai
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
125
|
UNCHAHARA
|
MP-12-004-009-001/267
(JAANKHEE)
|
1712004000NRG24300120240441235
|
30/01/2024
|
sobhan
|
1712004WL037725
|
sobhan
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
126
|
UNCHAHARA
|
MP-12-004-009-001/29
(JAANKHEE)
|
1712004000NRG24300120240441237
|
30/01/2024
|
SWAMIDEE
|
1712004WL037725
|
SWAMIDEE
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
127
|
UNCHAHARA
|
MP-12-004-009-001/311
(JAANKHEE)
|
1712004000NRG24300120240441239
|
30/01/2024
|
sukhraniya
|
1712004WL037725
|
sukhraniya
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
128
|
UNCHAHARA
|
MP-12-004-009-001/355
(JAANKHEE)
|
1712004000NRG24300120240441241
|
30/01/2024
|
INDRA KALI DAIYA
|
1712004WL037725
|
INDRA KALI DAIYA
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
129
|
UNCHAHARA
|
MP-12-004-009-001/500-A
(JAANKHEE)
|
1712004000NRG24300120240441244
|
30/01/2024
|
jittu kushwaha
|
1712004WL037725
|
jittu kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
130
|
UNCHAHARA
|
MP-12-004-009-001/513
(JAANKHEE)
|
1712004000NRG24300120240441248
|
30/01/2024
|
RAM SINGH BAGRI
|
1712004WL037725
|
RAM SINGH BAGRI
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
131
|
UNCHAHARA
|
MP-12-004-009-001/514
(JAANKHEE)
|
1712004000NRG24300120240441219
|
30/01/2024
|
HEMRAJ BAGRI
|
1712004WL037724
|
HEMRAJ BAGRI
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
005316485
|
|
HEMRAJBAGRI
|
INDIAN BANK(607105)
|
|
132
|
UNCHAHARA
|
MP-12-004-009-001/5660162-B
(JAANKHEE)
|
1712004000NRG24300120240441249
|
30/01/2024
|
DAYARAM KUSHWAHA
|
1712004WL037725
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
133
|
UNCHAHARA
|
MP-12-004-009-001/661
(JAANKHEE)
|
1712004000NRG24300120240441251
|
30/01/2024
|
ABILASH BARMAN
|
1712004WL037725
|
ABILASH BARMAN
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
134
|
UNCHAHARA
|
MP-12-004-009-001/695
(JAANKHEE)
|
1712004000NRG24300120240441254
|
30/01/2024
|
kamla kushwaha
|
1712004WL037725
|
kamla kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
135
|
UNCHAHARA
|
MP-12-004-009-001/695
(JAANKHEE)
|
1712004000NRG24300120240441253
|
30/01/2024
|
pradeep Kushwaha
|
1712004WL037725
|
pradeep Kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
136
|
UNCHAHARA
|
MP-12-004-022-001/1198
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441394
|
30/01/2024
|
PRADEEP
|
1712004WL037733
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
137
|
UNCHAHARA
|
MP-12-004-022-001/1198
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441393
|
30/01/2024
|
PRADEEP
|
1712004WL037733
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
660
|
0
|
|
|
|
|
|
|
|
|
138
|
UNCHAHARA
|
MP-12-004-022-001/1224
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441398
|
30/01/2024
|
Sarita
|
1712004WL037733
|
Sarita
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
139
|
UNCHAHARA
|
MP-12-004-022-001/1224
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441397
|
30/01/2024
|
Sarita
|
1712004WL037733
|
Sarita
|
00602
|
SBIN0RRMBGB
|
660
|
0
|
|
|
|
|
|
|
|
|
140
|
UNCHAHARA
|
MP-12-004-022-001/1228
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441404
|
30/01/2024
|
gaya
|
1712004WL037733
|
gaya
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
141
|
UNCHAHARA
|
MP-12-004-022-001/1228
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441403
|
30/01/2024
|
gaya
|
1712004WL037733
|
gaya
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
142
|
UNCHAHARA
|
MP-12-004-022-001/1228
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441402
|
30/01/2024
|
gaya
|
1712004WL037733
|
gaya
|
00602
|
SBIN0RRMBGB
|
660
|
0
|
|
|
|
|
|
|
|
|
143
|
UNCHAHARA
|
MP-12-004-022-001/1228
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441401
|
30/01/2024
|
gaya
|
1712004WL037733
|
gaya
|
00602
|
SBIN0RRMBGB
|
660
|
0
|
|
|
|
|
|
|
|
|
144
|
UNCHAHARA
|
MP-12-004-022-001/1331
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441418
|
30/01/2024
|
vikashn gupta
|
1712004WL037733
|
vikashn gupta
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
145
|
UNCHAHARA
|
MP-12-004-022-001/1331
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441417
|
30/01/2024
|
vikashn gupta
|
1712004WL037733
|
vikashn gupta
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
146
|
UNCHAHARA
|
MP-12-004-022-001/1338
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441428
|
30/01/2024
|
vinod singh
|
1712004WL037733
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
147
|
UNCHAHARA
|
MP-12-004-022-001/1338
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441427
|
30/01/2024
|
vinod singh
|
1712004WL037733
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
148
|
UNCHAHARA
|
MP-12-004-022-001/1338
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441426
|
30/01/2024
|
vinod singh
|
1712004WL037733
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
149
|
UNCHAHARA
|
MP-12-004-022-001/1338
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441425
|
30/01/2024
|
vinod singh
|
1712004WL037733
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
150
|
UNCHAHARA
|
MP-12-004-022-001/1340
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441434
|
30/01/2024
|
gudiya
|
1712004WL037733
|
gudiya
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
151
|
UNCHAHARA
|
MP-12-004-022-001/1340
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441433
|
30/01/2024
|
gudiya
|
1712004WL037733
|
gudiya
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
152
|
UNCHAHARA
|
MP-12-004-022-001/1344
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441442
|
30/01/2024
|
urmila
|
1712004WL037733
|
urmila
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
153
|
UNCHAHARA
|
MP-12-004-022-001/1344
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441441
|
30/01/2024
|
urmila
|
1712004WL037733
|
urmila
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
154
|
UNCHAHARA
|
MP-12-004-022-001/1344
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441440
|
30/01/2024
|
urmila
|
1712004WL037733
|
urmila
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
155
|
UNCHAHARA
|
MP-12-004-022-001/1344
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441439
|
30/01/2024
|
urmila
|
1712004WL037733
|
urmila
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
156
|
UNCHAHARA
|
MP-12-004-022-001/1368
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441190
|
30/01/2024
|
sohan
|
1712004WL037722
|
sohan
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
157
|
UNCHAHARA
|
MP-12-004-022-001/1368
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441189
|
30/01/2024
|
sohan
|
1712004WL037722
|
sohan
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
158
|
UNCHAHARA
|
MP-12-004-022-001/1374
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441193
|
30/01/2024
|
ramesh
|
1712004WL037722
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
159
|
UNCHAHARA
|
MP-12-004-022-001/1374
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441192
|
30/01/2024
|
ramesh
|
1712004WL037722
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
160
|
UNCHAHARA
|
MP-12-004-022-001/1376
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441195
|
30/01/2024
|
lalan
|
1712004WL037722
|
lalan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
005316485
|
|
lalan
|
INDIAN BANK(607105)
|
|
161
|
UNCHAHARA
|
MP-12-004-022-001/1376
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441194
|
30/01/2024
|
lalan
|
1712004WL037722
|
lalan
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
162
|
UNCHAHARA
|
MP-12-004-022-001/1393
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441197
|
30/01/2024
|
Manoj singh
|
1712004WL037722
|
Manoj singh
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
163
|
UNCHAHARA
|
MP-12-004-022-001/1393
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441196
|
30/01/2024
|
Manoj singh
|
1712004WL037722
|
Manoj singh
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
164
|
UNCHAHARA
|
MP-12-004-022-001/1414
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441201
|
30/01/2024
|
rituraj singh
|
1712004WL037722
|
rituraj singh
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
165
|
UNCHAHARA
|
MP-12-004-022-001/1414
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441200
|
30/01/2024
|
rituraj singh
|
1712004WL037722
|
rituraj singh
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
166
|
UNCHAHARA
|
MP-12-004-022-001/1416
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441446
|
30/01/2024
|
ramnivash kushwaha
|
1712004WL037733
|
ramnivash kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
167
|
UNCHAHARA
|
MP-12-004-022-001/1416
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441445
|
30/01/2024
|
ramnivash kushwaha
|
1712004WL037733
|
ramnivash kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
168
|
UNCHAHARA
|
MP-12-004-022-001/1423
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441458
|
30/01/2024
|
BALKRISHNA JAISWAL
|
1712004WL037733
|
BALKRISHNA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
169
|
UNCHAHARA
|
MP-12-004-022-001/1423
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441457
|
30/01/2024
|
BALKRISHNA JAISWAL
|
1712004WL037733
|
BALKRISHNA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
170
|
UNCHAHARA
|
MP-12-004-022-001/1423
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441456
|
30/01/2024
|
BALKRISHNA JAISWAL
|
1712004WL037733
|
BALKRISHNA JAISWAL
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
171
|
UNCHAHARA
|
MP-12-004-022-001/1423
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441455
|
30/01/2024
|
BALKRISHNA JAISWAL
|
1712004WL037733
|
BALKRISHNA JAISWAL
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
172
|
UNCHAHARA
|
MP-12-004-022-001/1431
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441466
|
30/01/2024
|
GULAB SINGH
|
1712004WL037733
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
173
|
UNCHAHARA
|
MP-12-004-022-001/1431
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441465
|
30/01/2024
|
GULAB SINGH
|
1712004WL037733
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
174
|
UNCHAHARA
|
MP-12-004-022-001/1431
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441464
|
30/01/2024
|
GULAB SINGH
|
1712004WL037733
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
175
|
UNCHAHARA
|
MP-12-004-022-001/1431
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441463
|
30/01/2024
|
GULAB SINGH
|
1712004WL037733
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
176
|
UNCHAHARA
|
MP-12-004-022-001/1438
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441472
|
30/01/2024
|
SAMAYLAL KOL
|
1712004WL037733
|
SAMAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
177
|
UNCHAHARA
|
MP-12-004-022-001/1438
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441471
|
30/01/2024
|
SAMAYLAL KOL
|
1712004WL037733
|
SAMAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
178
|
UNCHAHARA
|
MP-12-004-022-001/1438
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441470
|
30/01/2024
|
SAMAYLAL KOL
|
1712004WL037733
|
SAMAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
179
|
UNCHAHARA
|
MP-12-004-022-001/1438
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441469
|
30/01/2024
|
SAMAYLAL KOL
|
1712004WL037733
|
SAMAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
180
|
UNCHAHARA
|
MP-12-004-022-001/1454
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441489
|
30/01/2024
|
RAJKUMAR SAHU
|
1712004WL037733
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
181
|
UNCHAHARA
|
MP-12-004-022-001/1454
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441488
|
30/01/2024
|
RAJKUMAR SAHU
|
1712004WL037733
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
182
|
UNCHAHARA
|
MP-12-004-022-001/1454
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441487
|
30/01/2024
|
RAJKUMAR SAHU
|
1712004WL037733
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
183
|
UNCHAHARA
|
MP-12-004-022-001/1454
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441486
|
30/01/2024
|
RAJKUMAR SAHU
|
1712004WL037733
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
184
|
UNCHAHARA
|
MP-12-004-022-001/1455
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441493
|
30/01/2024
|
santlal
|
1712004WL037733
|
santlal
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
185
|
UNCHAHARA
|
MP-12-004-022-001/1455
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441492
|
30/01/2024
|
santlal
|
1712004WL037733
|
santlal
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
186
|
UNCHAHARA
|
MP-12-004-022-001/1455
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441491
|
30/01/2024
|
santlal
|
1712004WL037733
|
santlal
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
187
|
UNCHAHARA
|
MP-12-004-022-001/1455
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441490
|
30/01/2024
|
santlal
|
1712004WL037733
|
santlal
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
188
|
UNCHAHARA
|
MP-12-004-022-001/1475
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441204
|
30/01/2024
|
Rakesh
|
1712004WL037722
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
189
|
UNCHAHARA
|
MP-12-004-022-001/1475
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441203
|
30/01/2024
|
Rakesh
|
1712004WL037722
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
190
|
UNCHAHARA
|
MP-12-004-022-001/1486
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441208
|
30/01/2024
|
ramnarayan
|
1712004WL037722
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
191
|
UNCHAHARA
|
MP-12-004-022-001/1486
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441207
|
30/01/2024
|
ramnarayan
|
1712004WL037722
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
192
|
UNCHAHARA
|
MP-12-004-022-001/1498
(BAANDHEEMAUHAAR)
|
1712004000NRG24300120240441209
|
30/01/2024
|
ROHNI
|
1712004WL037722
|
ROHNI
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
193
|
UNCHAHARA
|
MP-12-004-037-001/63
(URADANA)
|
1712004000NRG24300120240441153
|
30/01/2024
|
Dinesh
|
1712004WL037717
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
194
|
UNCHAHARA
|
MP-12-004-043-001/330
(PATHARAHATA)
|
1712004000NRG24300120240441104
|
30/01/2024
|
maniram
|
1712004WL037712
|
maniram
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
195
|
UNCHAHARA
|
MP-12-004-043-001/339
(PATHARAHATA)
|
1712004000NRG24300120240441106
|
30/01/2024
|
harchathi lal
|
1712004WL037712
|
harchathi lal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005316485
|
|
harchathilal
|
INDIAN BANK(607105)
|
|
196
|
UNCHAHARA
|
MP-12-004-043-001/339
(PATHARAHATA)
|
1712004000NRG24300120240441107
|
30/01/2024
|
sobha
|
1712004WL037712
|
sobha
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
197
|
UNCHAHARA
|
MP-12-004-043-003/4643
(PATHARAHATA)
|
1712004000NRG24300120240441120
|
30/01/2024
|
Krasanpal vishwakarma
|
1712004WL037712
|
Krasanpal vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
198
|
UNCHAHARA
|
MP-12-004-050-002/50-A
(RAMAPURAVA)
|
1712004050NRG24300120240441386
|
30/01/2024
|
vishnu patel
|
1712004050WL037732
|
vishnu patel
|
00602
|
SBIN0RRMBGB
|
2210
|
0
|
|
|
|
|
|
|
|
|
199
|
UNCHAHARA
|
MP-12-004-057-001/230-A
(PATIHAT)
|
1712004057NRG24300120240441154
|
30/01/2024
|
DASHRATH PRASAD
|
1712004057WL037718
|
DASHRATH PRASAD
|
00602
|
SBIN0RRMBGB
|
3000
|
0
|
|
|
|
|
|
|
|
|
200
|
UNCHAHARA
|
MP-12-004-057-001/33
(PATIHAT)
|
1712004057NRG24300120240441187
|
30/01/2024
|
Rajaram kol
|
1712004057WL037721
|
Rajaram kol
|
00602
|
SBIN0RRMBGB
|
2400
|
0
|
|
|
|
|
|
|
|
|
201
|
UNCHAHARA
|
MP-12-004-057-002/100
(PATIHAT)
|
1712004057NRG24300120240441149
|
30/01/2024
|
SUNDAR LAL SO MOTI LAL .
|
1712004057WL037714
|
SUNDAR LAL SO MOTI LAL .
|
00602
|
SBIN0RRMBGB
|
1680
|
0
|
|
|
|
|
|
|
|
|
202
|
UNCHAHARA
|
MP-12-004-057-002/146
(PATIHAT)
|
1712004057NRG24300120240441186
|
30/01/2024
|
UMESH KUMAR
|
1712004057WL037720
|
UMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1920
|
0
|
|
|
|
|
|
|
|
|
203
|
UNCHAHARA
|
MP-12-004-057-003/185
(PATIHAT)
|
1712004057NRG24300120240441151
|
30/01/2024
|
SUMMER SINGH
|
1712004057WL037715
|
SUMMER SINGH
|
00602
|
SBIN0RRMBGB
|
3000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105774
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219554
|
33681
|
|
|
|
|
|
|
|