|
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-09-005-010-001/196-B
(BAMHOURI)
|
1709005010NRG24200620230137598
|
20/06/2023
|
SHANTI BAI PATEL
|
1709005010WL011319
|
SHANTI BAI PATEL
|
00089
|
CBIN0282625
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523252756
|
|
SHANTIBAIPATEL
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-025-001/34
(JAMUNIYA)
|
1709005025NRG24200620230138520
|
20/06/2023
|
Bhagwandas Yadav
|
1709005025WL011384
|
Bhagwandas Yadav
|
00089
|
CBIN0282625
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
BhagwandasYadav
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-027-001/195-B
(HARDUA RAOJU)
|
1709005027NRG24190620230137100
|
20/06/2023
|
basahan choudhry
|
1709005027WL011288
|
basahan choudhry
|
00089
|
CBIN0282625
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523252756
|
|
basahanchoudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
4
|
SHAHNAGAR
|
MP-09-005-045-002/151
(BUDHROUD)
|
1709005045NRG24200620230137588
|
20/06/2023
|
genda bai rathaur
|
1709005045WL011317
|
genda bai rathaur
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252756
|
|
gendabairathaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-052-001/103-A
(MAHILWARA)
|
1709005052NRG24200620230138216
|
20/06/2023
|
RAMHET AADIVASI
|
1709005052WL011375
|
RAMHET AADIVASI
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
RAMHETAADIVASI
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-052-001/126-B
(MAHILWARA)
|
1709005052NRG24200620230138225
|
20/06/2023
|
ABHILASHA BAI
|
1709005052WL011375
|
ABHILASHA BAI
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
ABHILASHABAI
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-052-001/148
(MAHILWARA)
|
1709005052NRG24200620230139036
|
20/06/2023
|
Anjo Bai pal
|
1709005052WL011415
|
Anjo Bai pal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523252756
|
|
AnjoBaipal
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-052-001/187
(MAHILWARA)
|
1709005052NRG24200620230138233
|
20/06/2023
|
Salahi
|
1709005052WL011375
|
Salahi
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
Salahi
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-052-001/19-A
(MAHILWARA)
|
1709005052NRG24200620230138239
|
20/06/2023
|
Imarti bai
|
1709005052WL011375
|
Imarti bai
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
Imartibai
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-052-001/192-C
(MAHILWARA)
|
1709005052NRG24200620230138247
|
20/06/2023
|
PHOOLA BAI ADIWASI
|
1709005052WL011375
|
PHOOLA BAI ADIWASI
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
PHOOLABAIADIWASI
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-052-001/197-A
(MAHILWARA)
|
1709005052NRG24200620230139037
|
20/06/2023
|
POONAM BAI ADIWASI
|
1709005052WL011415
|
POONAM BAI ADIWASI
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523252756
|
|
POONAMBAIADIWASI
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-052-001/211-A
(MAHILWARA)
|
1709005052NRG24200620230138257
|
20/06/2023
|
Ravi Shankar Yadav
|
1709005052WL011375
|
Ravi Shankar Yadav
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
RaviShankarYadav
|
(000000)
|
|
13
|
SHAHNAGAR
|
MP-09-005-052-001/212
(MAHILWARA)
|
1709005052NRG24200620230138259
|
20/06/2023
|
Malahi
|
1709005052WL011375
|
Malahi
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
Malahi
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-052-001/213
(MAHILWARA)
|
1709005052NRG24200620230138260
|
20/06/2023
|
SHILLU LAL
|
1709005052WL011375
|
SHILLU LAL
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
SHILLULAL
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-052-001/239
(MAHILWARA)
|
1709005052NRG24200620230138268
|
20/06/2023
|
LALLI BAI CHOUDHARY
|
1709005052WL011375
|
LALLI BAI CHOUDHARY
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
LALLIBAICHOUDHARY
|
(000000)
|
|
16
|
SHAHNAGAR
|
MP-09-005-052-001/46-C
(MAHILWARA)
|
1709005052NRG24200620230137763
|
20/06/2023
|
Ashok kumar
|
1709005052WL011340
|
Ashok kumar
|
00415
|
SBIN0003508
|
910
|
910
|
Processed
|
24/06/2023
|
|
523252756
|
|
Ashokkumar
|
(000000)
|
|
17
|
SHAHNAGAR
|
MP-09-005-052-001/58-A
(MAHILWARA)
|
1709005052NRG24200620230138285
|
20/06/2023
|
ANIL KUMAR CHOUDHARY
|
1709005052WL011375
|
ANIL KUMAR CHOUDHARY
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
ANILKUMARCHOUDHARY
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-052-001/68-B
(MAHILWARA)
|
1709005052NRG24200620230138299
|
20/06/2023
|
VINOD KUMAR CHOUDHARY
|
1709005052WL011375
|
VINOD KUMAR CHOUDHARY
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
VINODKUMARCHOUDHARY
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-052-002/108
(MAHILWARA)
|
1709005052NRG24200620230139028
|
20/06/2023
|
Ram shingh
|
1709005052WL011414
|
Ram shingh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523252756
|
|
Ramshingh
|
(000000)
|
|
20
|
SHAHNAGAR
|
MP-09-005-052-002/137
(MAHILWARA)
|
1709005052NRG24200620230139038
|
20/06/2023
|
phool bai adivashi
|
1709005052WL011415
|
phool bai adivashi
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523252756
|
|
phoolbaiadivashi
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-052-002/157-A
(MAHILWARA)
|
1709005052NRG24200620230139073
|
20/06/2023
|
santosh
|
1709005052WL011419
|
santosh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Rejected
|
24/06/2023
|
|
523252756
|
Account closed
|
|
|
|
22
|
SHAHNAGAR
|
MP-09-005-052-002/157-A
(MAHILWARA)
|
1709005052NRG24200620230139074
|
20/06/2023
|
SAROJ BAI CHOUDHARI
|
1709005052WL011419
|
SAROJ BAI CHOUDHARI
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523252756
|
|
SAROJBAICHOUDHARI
|
(000000)
|
|
23
|
SHAHNAGAR
|
MP-09-005-052-002/179-B
(MAHILWARA)
|
1709005052NRG24200620230138176
|
20/06/2023
|
SANTKUMAR CHOUDHARI
|
1709005052WL011374
|
SANTKUMAR CHOUDHARI
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
SANTKUMARCHOUDHARI
|
(000000)
|
|
24
|
SHAHNAGAR
|
MP-09-005-052-002/180-A
(MAHILWARA)
|
1709005052NRG24200620230138178
|
20/06/2023
|
BHURI BAI CHAUDHARY
|
1709005052WL011374
|
BHURI BAI CHAUDHARY
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
BHURIBAICHAUDHARY
|
(000000)
|
|
25
|
SHAHNAGAR
|
MP-09-005-052-002/199
(MAHILWARA)
|
1709005052NRG24200620230138194
|
20/06/2023
|
Goti Lal Choudhary
|
1709005052WL011374
|
Goti Lal Choudhary
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
GotiLalChoudhary
|
(000000)
|
|
26
|
SHAHNAGAR
|
MP-09-005-052-002/25-A
(MAHILWARA)
|
1709005052NRG24200620230138201
|
20/06/2023
|
LEELA BAI
|
1709005052WL011374
|
LEELA BAI
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
LEELABAI
|
(000000)
|
|
27
|
SHAHNAGAR
|
MP-09-005-052-002/25-A
(MAHILWARA)
|
1709005052NRG24200620230138200
|
20/06/2023
|
SHEKHLAL ADIWASI
|
1709005052WL011374
|
SHEKHLAL ADIWASI
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
SHEKHLALADIWASI
|
(000000)
|
|
28
|
SHAHNAGAR
|
MP-09-005-052-002/355
(MAHILWARA)
|
1709005052NRG24200620230138202
|
20/06/2023
|
MADARU CHOUDHARY
|
1709005052WL011374
|
MADARU CHOUDHARY
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
MADARUCHOUDHARY
|
(000000)
|
|
29
|
SHAHNAGAR
|
MP-09-005-052-002/41
(MAHILWARA)
|
1709005052NRG24200620230139032
|
20/06/2023
|
kallu bai
|
1709005052WL011414
|
kallu bai
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523252756
|
|
kallubai
|
(000000)
|
|
30
|
SHAHNAGAR
|
MP-09-005-052-002/66-A
(MAHILWARA)
|
1709005052NRG24200620230138211
|
20/06/2023
|
gyashi
|
1709005052WL011374
|
gyashi
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
gyashi
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-052-002/66-A
(MAHILWARA)
|
1709005052NRG24200620230138212
|
20/06/2023
|
gyashi
|
1709005052WL011374
|
gyashi
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
gyashi
|
(000000)
|
|
32
|
SHAHNAGAR
|
MP-09-005-052-002/69
(MAHILWARA)
|
1709005052NRG24200620230138213
|
20/06/2023
|
HETRAM CHOUDHARI
|
1709005052WL011374
|
HETRAM CHOUDHARI
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
HETRAMCHOUDHARI
|
(000000)
|
|
33
|
SHAHNAGAR
|
MP-09-005-052-002/9
(MAHILWARA)
|
1709005052NRG24200620230138215
|
20/06/2023
|
Shyamle
|
1709005052WL011374
|
Shyamle
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
Shyamle
|
(000000)
|
|
34
|
SHAHNAGAR
|
MP-09-005-052-003/133
(MAHILWARA)
|
1709005052NRG24200620230139061
|
20/06/2023
|
Narendra singh
|
1709005052WL011418
|
Narendra singh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523252756
|
|
Narendrasingh
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-052-003/164-A
(MAHILWARA)
|
1709005052NRG24200620230137782
|
20/06/2023
|
meera bai
|
1709005052WL011340
|
meera bai
|
00415
|
SBIN0003508
|
910
|
910
|
Processed
|
24/06/2023
|
|
523252756
|
|
meerabai
|
(000000)
|
|
36
|
SHAHNAGAR
|
MP-09-005-052-003/221-A
(MAHILWARA)
|
1709005052NRG24200620230139056
|
20/06/2023
|
dabru
|
1709005052WL011417
|
dabru
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523252756
|
|
dabru
|
(000000)
|
|
37
|
SHAHNAGAR
|
MP-09-005-052-003/221-A
(MAHILWARA)
|
1709005052NRG24200620230139057
|
20/06/2023
|
dabru
|
1709005052WL011417
|
dabru
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523252756
|
|
dabru
|
(000000)
|
|
38
|
SHAHNAGAR
|
MP-09-005-052-003/65-A
(MAHILWARA)
|
1709005052NRG24200620230137810
|
20/06/2023
|
LALLU SINGH
|
1709005052WL011340
|
LALLU SINGH
|
00415
|
SBIN0003508
|
910
|
910
|
Processed
|
24/06/2023
|
|
523252756
|
|
LALLUSINGH
|
(000000)
|
|
39
|
SHAHNAGAR
|
MP-09-005-064-001/260
(AMA)
|
1709005064NRG24200620230139201
|
20/06/2023
|
Kamal Kishor Dubey
|
1709005064WL011424
|
Kamal Kishor Dubey
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523252756
|
|
KamalKishorDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56646
|
56646
|
|
|
|
|
|
|
|
|
40
|
SHAHNAGAR
|
MP-09-005-025-001/153
(JAMUNIYA)
|
1709005025NRG24200620230138497
|
20/06/2023
|
prem lal
|
1709005025WL011384
|
prem lal
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
premlal
|
(000000)
|
|
41
|
SHAHNAGAR
|
MP-09-005-025-001/165
(JAMUNIYA)
|
1709005025NRG24200620230138506
|
20/06/2023
|
Prabha
|
1709005025WL011384
|
Prabha
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
Prabha
|
(000000)
|
|
42
|
SHAHNAGAR
|
MP-09-005-025-001/170
(JAMUNIYA)
|
1709005025NRG24200620230138510
|
20/06/2023
|
Dujji
|
1709005025WL011384
|
Dujji
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
Dujji
|
(000000)
|
|
43
|
SHAHNAGAR
|
MP-09-005-025-001/91
(JAMUNIYA)
|
1709005025NRG24200620230138443
|
20/06/2023
|
Pradeep Kumar Yadav
|
1709005025WL011383
|
Pradeep Kumar Yadav
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523252756
|
|
PradeepKumarYadav
|
(000000)
|
|
44
|
SHAHNAGAR
|
MP-09-005-025-002/115
(JAMUNIYA)
|
1709005025NRG24200620230138446
|
20/06/2023
|
Geeta
|
1709005025WL011383
|
Geeta
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523252756
|
|
Geeta
|
(000000)
|
|
45
|
SHAHNAGAR
|
MP-09-005-025-002/131
(JAMUNIYA)
|
1709005025NRG24200620230138553
|
20/06/2023
|
doulat
|
1709005025WL011384
|
doulat
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
doulat
|
(000000)
|
|
46
|
SHAHNAGAR
|
MP-09-005-025-002/150
(JAMUNIYA)
|
1709005025NRG24200620230138554
|
20/06/2023
|
kamlesh
|
1709005025WL011384
|
kamlesh
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
kamlesh
|
(000000)
|
|
47
|
SHAHNAGAR
|
MP-09-005-025-002/171
(JAMUNIYA)
|
1709005025NRG24200620230138452
|
20/06/2023
|
bablu
|
1709005025WL011383
|
bablu
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523252756
|
|
bablu
|
(000000)
|
|
48
|
SHAHNAGAR
|
MP-09-005-025-002/3-A
(JAMUNIYA)
|
1709005025NRG24200620230138566
|
20/06/2023
|
santosh
|
1709005025WL011384
|
santosh
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
santosh
|
(000000)
|
|
49
|
SHAHNAGAR
|
MP-09-005-025-002/38
(JAMUNIYA)
|
1709005025NRG24200620230138572
|
20/06/2023
|
Umapyari
|
1709005025WL011384
|
Umapyari
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
Umapyari
|
(000000)
|
|
50
|
SHAHNAGAR
|
MP-09-005-025-002/42
(JAMUNIYA)
|
1709005025NRG24200620230138455
|
20/06/2023
|
Rambagas lodhi
|
1709005025WL011383
|
Rambagas lodhi
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523252756
|
|
Rambagaslodhi
|
(000000)
|
|
51
|
SHAHNAGAR
|
MP-09-005-025-002/46
(JAMUNIYA)
|
1709005025NRG24200620230138577
|
20/06/2023
|
shivcharan
|
1709005025WL011384
|
shivcharan
|
00415
|
SBIN0006062
|
668
|
668
|
Processed
|
24/06/2023
|
|
523252756
|
|
shivcharan
|
(000000)
|
|
52
|
SHAHNAGAR
|
MP-09-005-025-002/58
(JAMUNIYA)
|
1709005025NRG24200620230138582
|
20/06/2023
|
parshottam
|
1709005025WL011384
|
parshottam
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
parshottam
|
(000000)
|
|
53
|
SHAHNAGAR
|
MP-09-005-025-002/59-A
(JAMUNIYA)
|
1709005025NRG24200620230138457
|
20/06/2023
|
Bharat
|
1709005025WL011383
|
Bharat
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/06/2023
|
|
523252756
|
|
Bharat
|
(000000)
|
|
54
|
SHAHNAGAR
|
MP-09-005-025-002/65
(JAMUNIYA)
|
1709005025NRG24200620230138460
|
20/06/2023
|
sushma
|
1709005025WL011383
|
sushma
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523252756
|
|
sushma
|
(000000)
|
|
55
|
SHAHNAGAR
|
MP-09-005-025-002/66
(JAMUNIYA)
|
1709005025NRG24200620230138462
|
20/06/2023
|
suresha
|
1709005025WL011383
|
suresha
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523252756
|
|
suresha
|
(000000)
|
|
56
|
SHAHNAGAR
|
MP-09-005-025-002/68
(JAMUNIYA)
|
1709005025NRG24200620230138464
|
20/06/2023
|
vijay
|
1709005025WL011383
|
vijay
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523252756
|
|
vijay
|
(000000)
|
|
57
|
SHAHNAGAR
|
MP-09-005-025-002/73-A
(JAMUNIYA)
|
1709005025NRG24200620230138595
|
20/06/2023
|
Geet bai
|
1709005025WL011384
|
Geet bai
|
00415
|
SBIN0006062
|
668
|
668
|
Processed
|
24/06/2023
|
|
523252756
|
|
Geetbai
|
(000000)
|
|
58
|
SHAHNAGAR
|
MP-09-005-025-002/84
(JAMUNIYA)
|
1709005025NRG24200620230138466
|
20/06/2023
|
Bhagvati
|
1709005025WL011383
|
Bhagvati
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/06/2023
|
|
523252756
|
|
Bhagvati
|
(000000)
|
|
59
|
SHAHNAGAR
|
MP-09-005-025-002/98
(JAMUNIYA)
|
1709005025NRG24200620230138609
|
20/06/2023
|
Kesh kumari
|
1709005025WL011384
|
Kesh kumari
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523252756
|
|
Keshkumari
|
(000000)
|
|
60
|
SHAHNAGAR
|
MP-09-005-027-001/119-B
(HARDUA RAOJU)
|
1709005027NRG24190620230137072
|
20/06/2023
|
santosh
|
1709005027WL011285
|
santosh
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523252756
|
|
santosh
|
(000000)
|
|
61
|
SHAHNAGAR
|
MP-09-005-027-001/202-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137105
|
20/06/2023
|
Khemchand
|
1709005027WL011289
|
Khemchand
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523252756
|
|
Khemchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19461
|
19461
|
|
|
|
|
|
|
|
|
62
|
SHAHNAGAR
|
MP-09-005-052-003/112
(MAHILWARA)
|
1709005052NRG24200620230137765
|
20/06/2023
|
JAVAHAR SINGH
|
1709005052WL011340
|
JAVAHAR SINGH
|
00415
|
SBIN0009745
|
910
|
910
|
Processed
|
24/06/2023
|
|
523252756
|
|
JAVAHARSINGH
|
(000000)
|
|
63
|
SHAHNAGAR
|
MP-09-005-052-003/163
(MAHILWARA)
|
1709005052NRG24200620230139053
|
20/06/2023
|
BARE LAL BARMAN
|
1709005052WL011417
|
BARE LAL BARMAN
|
00415
|
SBIN0009745
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523252756
|
|
BARELALBARMAN
|
(000000)
|
|
64
|
SHAHNAGAR
|
MP-09-005-052-003/411
(MAHILWARA)
|
1709005052NRG24200620230139050
|
20/06/2023
|
RAJU ADIWASI
|
1709005052WL011416
|
RAJU ADIWASI
|
00415
|
SBIN0009745
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252756
|
|
RAJUADIWASI
|
(000000)
|
|
65
|
SHAHNAGAR
|
MP-09-005-052-003/71-C
(MAHILWARA)
|
1709005052NRG24200620230139051
|
20/06/2023
|
DILVIJAY SINGH
|
1709005052WL011416
|
DILVIJAY SINGH
|
00415
|
SBIN0009745
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523252756
|
|
DILVIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6877
|
6877
|
|
|
|
|
|
|
|
|
66
|
SHAHNAGAR
|
MP-09-005-027-001/182
(HARDUA RAOJU)
|
1709005027NRG24190620230137093
|
20/06/2023
|
ratiya
|
1709005027WL011287
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523252756
|
|
ratiya
|
(000000)
|
|
67
|
SHAHNAGAR
|
MP-09-005-052-002/170
(MAHILWARA)
|
1709005052NRG24200620230138167
|
20/06/2023
|
KADHORI LAL CHODHARI
|
1709005052WL011374
|
KADHORI LAL CHODHARI
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
24/06/2023
|
|
523252756
|
|
KADHORILALCHODHARI
|
(000000)
|
|
68
|
SHAHNAGAR
|
MP-09-005-059-001/133
(SHAHPUR KHURD)
|
1709005059NRG24200620230139807
|
20/06/2023
|
Davi Singh
|
1709005059WL011459
|
Davi Singh
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523252756
|
|
DaviSingh
|
(000000)
|
|
69
|
SHAHNAGAR
|
MP-09-005-059-001/96
(SHAHPUR KHURD)
|
1709005059NRG24200620230139793
|
20/06/2023
|
JAGDEESH YADAV
|
1709005059WL011457
|
JAGDEESH YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523252756
|
|
JAGDEESHYADAV
|
(000000)
|
|
70
|
SHAHNAGAR
|
MP-09-005-083-001/78-B
(MULPARA)
|
1709005083NRG24200620230139109
|
20/06/2023
|
madhav
|
1709005083WL011422
|
madhav
|
00602
|
SBIN0RRMBGB
|
1010
|
1010
|
Processed
|
24/06/2023
|
|
523252756
|
|
madhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
71
|
SHAHNAGAR
|
MP-09-005-052-002/355-A
(MAHILWARA)
|
1709005052NRG24200620230138203
|
20/06/2023
|
GUDDA CHAUDHARY
|
1709005052WL011374
|
GUDDA CHAUDHARY
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523252756
|
|
GUDDACHAUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95737
|
95737
|
|
|
|
|
|
|
|