|
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-09-005-065-001/213
(DEORI)
|
1709005065NRG24100620230115092
|
10/06/2023
|
SHIV KANT SEN
|
1709005065WL009802
|
SHIV KANT SEN
|
00354
|
PUNB0026300
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364959613
|
|
SHIVKANTSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-057-001/142
(CHOUPRA)
|
1709005057NRG24090620230114492
|
10/06/2023
|
sita bai
|
1709005057WL009740
|
sita bai
|
00415
|
SBIN0002883
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-034-003/88
(NANDCHAND)
|
1709005035NRG24100620230115549
|
10/06/2023
|
BINNA LODHI
|
1709005035WL009840
|
BINNA LODHI
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959613
|
|
BINNALODHI
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-034-003/91-A
(NANDCHAND)
|
1709005035NRG24100620230115551
|
10/06/2023
|
hari lodhi
|
1709005035WL009840
|
hari lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959613
|
|
harilodhi
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-035-001/210
(MALGHAN)
|
1709005035NRG24100620230115559
|
10/06/2023
|
gyan bai
|
1709005035WL009840
|
gyan bai
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959613
|
|
gyanbai
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-035-001/253
(MALGHAN)
|
1709005035NRG24100620230115564
|
10/06/2023
|
Rakesh sahu
|
1709005035WL009840
|
Rakesh sahu
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959613
|
|
Rakeshsahu
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-048-001/178-B
(HARDUA MAIMARI)
|
1709005048NRG24090620230112181
|
10/06/2023
|
Gudda
|
1709005048WL009509
|
Gudda
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
Gudda
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-048-001/178-C
(HARDUA MAIMARI)
|
1709005048NRG24090620230112182
|
10/06/2023
|
ramnath
|
1709005048WL009509
|
ramnath
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
ramnath
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-048-001/197-C
(HARDUA MAIMARI)
|
1709005048NRG24090620230112185
|
10/06/2023
|
ramkaran
|
1709005048WL009509
|
ramkaran
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
ramkaran
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-048-001/197-D
(HARDUA MAIMARI)
|
1709005048NRG24090620230112186
|
10/06/2023
|
bebi
|
1709005048WL009509
|
bebi
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
bebi
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-048-001/218-A
(HARDUA MAIMARI)
|
1709005048NRG24090620230112189
|
10/06/2023
|
Summan Singh
|
1709005048WL009509
|
Summan Singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
SummanSingh
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-048-001/219-B
(HARDUA MAIMARI)
|
1709005048NRG24090620230112193
|
10/06/2023
|
surendra singh
|
1709005048WL009509
|
surendra singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
surendrasingh
|
(000000)
|
|
13
|
SHAHNAGAR
|
MP-09-005-048-001/50
(HARDUA MAIMARI)
|
1709005048NRG24090620230112199
|
10/06/2023
|
BALLU
|
1709005048WL009509
|
BALLU
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
BALLU
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-048-001/63
(HARDUA MAIMARI)
|
1709005048NRG24090620230112202
|
10/06/2023
|
maniram
|
1709005048WL009509
|
maniram
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
maniram
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-048-001/63
(HARDUA MAIMARI)
|
1709005048NRG24090620230112201
|
10/06/2023
|
maniram
|
1709005048WL009509
|
maniram
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
maniram
|
(000000)
|
|
16
|
SHAHNAGAR
|
MP-09-005-048-002/102-b
(HARDUA MAIMARI)
|
1709005048NRG24090620230112073
|
10/06/2023
|
Maya Rani
|
1709005048WL009506
|
Maya Rani
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
MayaRani
|
(000000)
|
|
17
|
SHAHNAGAR
|
MP-09-005-048-002/115-B
(HARDUA MAIMARI)
|
1709005048NRG24090620230112078
|
10/06/2023
|
arti singh
|
1709005048WL009506
|
arti singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
artisingh
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-048-002/3
(HARDUA MAIMARI)
|
1709005048NRG24090620230112086
|
10/06/2023
|
Pushpendra singh
|
1709005048WL009506
|
Pushpendra singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
Pushpendrasingh
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-048-002/41
(HARDUA MAIMARI)
|
1709005048NRG24090620230112091
|
10/06/2023
|
Chandrabhan
|
1709005048WL009506
|
Chandrabhan
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
Chandrabhan
|
(000000)
|
|
20
|
SHAHNAGAR
|
MP-09-005-048-002/41
(HARDUA MAIMARI)
|
1709005048NRG24090620230112092
|
10/06/2023
|
chandrabhan Singh
|
1709005048WL009506
|
chandrabhan Singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
chandrabhanSingh
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-048-002/45
(HARDUA MAIMARI)
|
1709005048NRG24090620230112095
|
10/06/2023
|
khuman singh
|
1709005048WL009506
|
khuman singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
khumansingh
|
(000000)
|
|
22
|
SHAHNAGAR
|
MP-09-005-048-002/46
(HARDUA MAIMARI)
|
1709005048NRG24090620230112097
|
10/06/2023
|
jagdish singh
|
1709005048WL009506
|
jagdish singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
jagdishsingh
|
(000000)
|
|
23
|
SHAHNAGAR
|
MP-09-005-048-002/46
(HARDUA MAIMARI)
|
1709005048NRG24090620230112098
|
10/06/2023
|
pradeep
|
1709005048WL009506
|
pradeep
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
pradeep
|
(000000)
|
|
24
|
SHAHNAGAR
|
MP-09-005-048-002/55
(HARDUA MAIMARI)
|
1709005048NRG24090620230112100
|
10/06/2023
|
sukdev singh
|
1709005048WL009506
|
sukdev singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
sukdevsingh
|
(000000)
|
|
25
|
SHAHNAGAR
|
MP-09-005-048-002/55
(HARDUA MAIMARI)
|
1709005048NRG24090620230112099
|
10/06/2023
|
sukdev singh
|
1709005048WL009506
|
sukdev singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
sukdevsingh
|
(000000)
|
|
26
|
SHAHNAGAR
|
MP-09-005-048-002/73-a
(HARDUA MAIMARI)
|
1709005048NRG24090620230112115
|
10/06/2023
|
Ram singh
|
1709005048WL009506
|
Ram singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
Ramsingh
|
(000000)
|
|
27
|
SHAHNAGAR
|
MP-09-005-048-002/73-a
(HARDUA MAIMARI)
|
1709005048NRG24090620230112114
|
10/06/2023
|
Ram singh
|
1709005048WL009506
|
Ram singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
Ramsingh
|
(000000)
|
|
28
|
SHAHNAGAR
|
MP-09-005-048-002/82-a
(HARDUA MAIMARI)
|
1709005048NRG24090620230112117
|
10/06/2023
|
devi singh
|
1709005048WL009506
|
devi singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
devisingh
|
(000000)
|
|
29
|
SHAHNAGAR
|
MP-09-005-048-002/82-B
(HARDUA MAIMARI)
|
1709005048NRG24090620230112120
|
10/06/2023
|
hari singh
|
1709005048WL009506
|
hari singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
harisingh
|
(000000)
|
|
30
|
SHAHNAGAR
|
MP-09-005-048-002/82-B
(HARDUA MAIMARI)
|
1709005048NRG24090620230112119
|
10/06/2023
|
hari singh
|
1709005048WL009506
|
hari singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
harisingh
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-048-002/84-a
(HARDUA MAIMARI)
|
1709005048NRG24090620230112122
|
10/06/2023
|
bhagwan singh
|
1709005048WL009506
|
bhagwan singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
bhagwansingh
|
(000000)
|
|
32
|
SHAHNAGAR
|
MP-09-005-048-002/84-a
(HARDUA MAIMARI)
|
1709005048NRG24090620230112121
|
10/06/2023
|
bhagwan singh
|
1709005048WL009506
|
bhagwan singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
bhagwansingh
|
(000000)
|
|
33
|
SHAHNAGAR
|
MP-09-005-048-002/90
(HARDUA MAIMARI)
|
1709005048NRG24090620230112123
|
10/06/2023
|
kalyan singh
|
1709005048WL009506
|
kalyan singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
kalyansingh
|
(000000)
|
|
34
|
SHAHNAGAR
|
MP-09-005-048-002/96-A
(HARDUA MAIMARI)
|
1709005048NRG24090620230112128
|
10/06/2023
|
ramayan singh
|
1709005048WL009506
|
ramayan singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
ramayansingh
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-048-002/97
(HARDUA MAIMARI)
|
1709005048NRG24090620230112130
|
10/06/2023
|
Kitab singh
|
1709005048WL009506
|
Kitab singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
Kitabsingh
|
(000000)
|
|
36
|
SHAHNAGAR
|
MP-09-005-048-002/97
(HARDUA MAIMARI)
|
1709005048NRG24090620230112129
|
10/06/2023
|
Kitab singh
|
1709005048WL009506
|
Kitab singh
|
00415
|
SBIN0003508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364959613
|
|
Kitabsingh
|
(000000)
|
|
37
|
SHAHNAGAR
|
MP-09-005-050-001/201
(BIJAKHEDA)
|
1709005050NRG24100620230115423
|
10/06/2023
|
suresh kumar
|
1709005050WL009823
|
suresh kumar
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364959613
|
|
sureshkumar
|
(000000)
|
|
38
|
SHAHNAGAR
|
MP-09-005-050-001/455
(BIJAKHEDA)
|
1709005050NRG24100620230115426
|
10/06/2023
|
Gend rani
|
1709005050WL009823
|
Gend rani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364959613
|
|
Gendrani
|
(000000)
|
|
39
|
SHAHNAGAR
|
MP-09-005-050-001/485-A
(BIJAKHEDA)
|
1709005050NRG24100620230115427
|
10/06/2023
|
Bansee prajapati
|
1709005050WL009823
|
Bansee prajapati
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364959613
|
|
Banseeprajapati
|
(000000)
|
|
40
|
SHAHNAGAR
|
MP-09-005-057-001/157
(CHOUPRA)
|
1709005057NRG24090620230114564
|
10/06/2023
|
Maida
|
1709005057WL009746
|
Maida
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Maida
|
(000000)
|
|
41
|
SHAHNAGAR
|
MP-09-005-057-001/176-A
(CHOUPRA)
|
1709005057NRG24090620230114502
|
10/06/2023
|
umarani
|
1709005057WL009741
|
umarani
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
umarani
|
(000000)
|
|
42
|
SHAHNAGAR
|
MP-09-005-057-001/25
(CHOUPRA)
|
1709005057NRG24090620230114507
|
10/06/2023
|
phoola
|
1709005057WL009741
|
phoola
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
phoola
|
(000000)
|
|
43
|
SHAHNAGAR
|
MP-09-005-057-001/252-B
(CHOUPRA)
|
1709005057NRG24090620230114509
|
10/06/2023
|
ram rani
|
1709005057WL009741
|
ram rani
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
ramrani
|
(000000)
|
|
44
|
SHAHNAGAR
|
MP-09-005-065-001/261
(DEORI)
|
1709005065NRG24100620230115096
|
10/06/2023
|
RAMCHARAN CHOUBE
|
1709005065WL009802
|
RAMCHARAN CHOUBE
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364959613
|
|
RAMCHARANCHOUBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64754
|
64754
|
|
|
|
|
|
|
|
|
45
|
SHAHNAGAR
|
MP-09-005-020-001/347
(BAGROUD)
|
1709005020NRG24100620230115813
|
10/06/2023
|
MOHAN KORI
|
1709005020WL009851
|
MOHAN KORI
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959613
|
|
MOHANKORI
|
(000000)
|
|
46
|
SHAHNAGAR
|
MP-09-005-020-002/113
(BAGROUD)
|
1709005020NRG24080620230110413
|
10/06/2023
|
JAHAR SINGH YADAV
|
1709005020WL009390
|
JAHAR SINGH YADAV
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364959613
|
|
JAHARSINGHYADAV
|
(000000)
|
|
47
|
SHAHNAGAR
|
MP-09-005-025-002/171
(JAMUNIYA)
|
1709005025NRG24100620230115019
|
10/06/2023
|
bablu
|
1709005025WL009795
|
bablu
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
bablu
|
(000000)
|
|
48
|
SHAHNAGAR
|
MP-09-005-025-002/3-A
(JAMUNIYA)
|
1709005025NRG24100620230115024
|
10/06/2023
|
santosh
|
1709005025WL009795
|
santosh
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
santosh
|
(000000)
|
|
49
|
SHAHNAGAR
|
MP-09-005-025-002/35
(JAMUNIYA)
|
1709005025NRG24100620230115028
|
10/06/2023
|
ladle
|
1709005025WL009795
|
ladle
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
ladle
|
(000000)
|
|
50
|
SHAHNAGAR
|
MP-09-005-025-002/35
(JAMUNIYA)
|
1709005025NRG24100620230115027
|
10/06/2023
|
ladle
|
1709005025WL009795
|
ladle
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
ladle
|
(000000)
|
|
51
|
SHAHNAGAR
|
MP-09-005-025-002/42
(JAMUNIYA)
|
1709005025NRG24100620230115031
|
10/06/2023
|
Rambagas lodhi
|
1709005025WL009795
|
Rambagas lodhi
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
Rambagaslodhi
|
(000000)
|
|
52
|
SHAHNAGAR
|
MP-09-005-025-002/59-A
(JAMUNIYA)
|
1709005025NRG24100620230115033
|
10/06/2023
|
Bharat
|
1709005025WL009795
|
Bharat
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
Bharat
|
(000000)
|
|
53
|
SHAHNAGAR
|
MP-09-005-025-002/59-A
(JAMUNIYA)
|
1709005025NRG24100620230115034
|
10/06/2023
|
Deepa
|
1709005025WL009795
|
Deepa
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
Deepa
|
(000000)
|
|
54
|
SHAHNAGAR
|
MP-09-005-025-002/65
(JAMUNIYA)
|
1709005025NRG24100620230115036
|
10/06/2023
|
sushma
|
1709005025WL009795
|
sushma
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
sushma
|
(000000)
|
|
55
|
SHAHNAGAR
|
MP-09-005-025-002/66
(JAMUNIYA)
|
1709005025NRG24100620230115038
|
10/06/2023
|
suresha
|
1709005025WL009795
|
suresha
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
suresha
|
(000000)
|
|
56
|
SHAHNAGAR
|
MP-09-005-025-002/68
(JAMUNIYA)
|
1709005025NRG24100620230115040
|
10/06/2023
|
vijay
|
1709005025WL009795
|
vijay
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
vijay
|
(000000)
|
|
57
|
SHAHNAGAR
|
MP-09-005-025-002/84
(JAMUNIYA)
|
1709005025NRG24100620230115044
|
10/06/2023
|
Bhagvati
|
1709005025WL009795
|
Bhagvati
|
00415
|
SBIN0006062
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364959613
|
|
Bhagvati
|
(000000)
|
|
58
|
SHAHNAGAR
|
MP-09-005-025-002/84
(JAMUNIYA)
|
1709005025NRG24100620230115043
|
10/06/2023
|
govendi
|
1709005025WL009795
|
govendi
|
00415
|
SBIN0006062
|
336
|
336
|
Processed
|
15/06/2023
|
|
364959613
|
|
govendi
|
(000000)
|
|
59
|
SHAHNAGAR
|
MP-09-005-029-001/831
(RAIPURA)
|
1709005029NRG24090620230114306
|
10/06/2023
|
hukum singh lodhi
|
1709005029WL009680
|
hukum singh lodhi
|
00415
|
SBIN0006062
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
364959613
|
|
hukumsinghlodhi
|
(000000)
|
|
60
|
SHAHNAGAR
|
MP-09-005-029-001/95
(RAIPURA)
|
1709005029NRG24090620230114308
|
10/06/2023
|
Avdhesh Choudhary
|
1709005029WL009680
|
Avdhesh Choudhary
|
00415
|
SBIN0006062
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
364959613
|
|
AvdheshChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20044
|
20044
|
|
|
|
|
|
|
|
|
61
|
SHAHNAGAR
|
MP-09-005-068-001/171
(SUNGARAHA)
|
1709005068NRG24100620230115708
|
10/06/2023
|
Gajraj kushwaha Rukman bai
|
1709005068WL009847
|
Gajraj kushwaha Rukman bai
|
00415
|
SBIN0009745
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
364959613
|
|
GajrajkushwahaRukmanbai
|
(000000)
|
|
62
|
SHAHNAGAR
|
MP-09-005-068-001/171-A
(SUNGARAHA)
|
1709005068NRG24100620230115709
|
10/06/2023
|
Sajan Kushwaha
|
1709005068WL009847
|
Sajan Kushwaha
|
00415
|
SBIN0009745
|
193
|
193
|
Processed
|
15/06/2023
|
|
364959613
|
|
SajanKushwaha
|
(000000)
|
|
63
|
SHAHNAGAR
|
MP-09-005-068-001/207-A
(SUNGARAHA)
|
1709005068NRG24100620230115722
|
10/06/2023
|
Sunita Bai
|
1709005068WL009847
|
Sunita Bai
|
00415
|
SBIN0009745
|
386
|
386
|
Processed
|
15/06/2023
|
|
364959613
|
|
SunitaBai
|
(000000)
|
|
64
|
SHAHNAGAR
|
MP-09-005-068-001/540
(SUNGARAHA)
|
1709005068NRG24100620230115787
|
10/06/2023
|
Mamta Kushwaha
|
1709005068WL009847
|
Mamta Kushwaha
|
00415
|
SBIN0009745
|
772
|
772
|
Processed
|
15/06/2023
|
|
364959613
|
|
MamtaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
65
|
SHAHNAGAR
|
MP-09-005-029-001/171-A
(RAIPURA)
|
1709005029NRG24100620230115181
|
10/06/2023
|
ramrani
|
1709005029WL009811
|
ramrani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/06/2023
|
|
364959613
|
|
ramrani
|
(000000)
|
|
66
|
SHAHNAGAR
|
MP-09-005-029-001/186
(RAIPURA)
|
1709005029NRG24090620230114283
|
10/06/2023
|
MANEESHA AGRAWAL
|
1709005029WL009680
|
MANEESHA AGRAWAL
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
364959613
|
|
MANEESHAAGRAWAL
|
(000000)
|
|
67
|
SHAHNAGAR
|
MP-09-005-029-001/255
(RAIPURA)
|
1709005029NRG24100620230115186
|
10/06/2023
|
bakhatiya
|
1709005029WL009811
|
bakhatiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/06/2023
|
|
364959613
|
|
bakhatiya
|
(000000)
|
|
68
|
SHAHNAGAR
|
MP-09-005-029-001/831
(RAIPURA)
|
1709005029NRG24090620230114305
|
10/06/2023
|
kalpna
|
1709005029WL009680
|
kalpna
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
364959613
|
|
kalpna
|
(000000)
|
|
69
|
SHAHNAGAR
|
MP-09-005-035-001/206-d
(MALGHAN)
|
1709005035NRG24100620230115555
|
10/06/2023
|
hrishankar
|
1709005035WL009840
|
hrishankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959613
|
|
hrishankar
|
(000000)
|
|
70
|
SHAHNAGAR
|
MP-09-005-041-001/274-B
(KHAMARIYA HARDUA)
|
1709005041NRG24090620230114407
|
10/06/2023
|
BALEERAM PATEL
|
1709005041WL009686
|
BALEERAM PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
364959613
|
|
BALEERAMPATEL
|
(000000)
|
|
71
|
SHAHNAGAR
|
MP-09-005-053-001/563-C
(SUDOUR)
|
1709005053NRG24100620230114997
|
10/06/2023
|
RAJKUMAR
|
1709005053WL009792
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364959613
|
|
RAJKUMAR
|
(000000)
|
|
72
|
SHAHNAGAR
|
MP-09-005-057-001/100
(CHOUPRA)
|
1709005057NRG24090620230114559
|
10/06/2023
|
Sadhhu
|
1709005057WL009746
|
Sadhhu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Sadhhu
|
(000000)
|
|
73
|
SHAHNAGAR
|
MP-09-005-057-001/109
(CHOUPRA)
|
1709005057NRG24090620230114526
|
10/06/2023
|
Shri Naresh singh
|
1709005057WL009743
|
Shri Naresh singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
ShriNareshsingh
|
(000000)
|
|
74
|
SHAHNAGAR
|
MP-09-005-057-001/136
(CHOUPRA)
|
1709005057NRG24090620230114571
|
10/06/2023
|
Ishwardeen
|
1709005057WL009747
|
Ishwardeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364959613
|
|
Ishwardeen
|
(000000)
|
|
75
|
SHAHNAGAR
|
MP-09-005-057-001/147
(CHOUPRA)
|
1709005057NRG24090620230114563
|
10/06/2023
|
Dhaniram
|
1709005057WL009746
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Dhaniram
|
(000000)
|
|
76
|
SHAHNAGAR
|
MP-09-005-057-001/188
(CHOUPRA)
|
1709005057NRG24090620230114529
|
10/06/2023
|
Babulal
|
1709005057WL009743
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Babulal
|
(000000)
|
|
77
|
SHAHNAGAR
|
MP-09-005-057-001/25
(CHOUPRA)
|
1709005057NRG24090620230114506
|
10/06/2023
|
nindu
|
1709005057WL009741
|
nindu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
nindu
|
(000000)
|
|
78
|
SHAHNAGAR
|
MP-09-005-057-001/253
(CHOUPRA)
|
1709005057NRG24090620230114519
|
10/06/2023
|
Gatti
|
1709005057WL009742
|
Gatti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Gatti
|
(000000)
|
|
79
|
SHAHNAGAR
|
MP-09-005-057-001/257
(CHOUPRA)
|
1709005057NRG24090620230114573
|
10/06/2023
|
Hari deen
|
1709005057WL009747
|
Hari deen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Harideen
|
(000000)
|
|
80
|
SHAHNAGAR
|
MP-09-005-057-001/278
(CHOUPRA)
|
1709005057NRG24090620230114531
|
10/06/2023
|
Chedilal
|
1709005057WL009743
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Chedilal
|
(000000)
|
|
81
|
SHAHNAGAR
|
MP-09-005-057-001/281-b
(CHOUPRA)
|
1709005057NRG24090620230114577
|
10/06/2023
|
Shri Shivraj Singh
|
1709005057WL009747
|
Shri Shivraj Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
ShriShivrajSingh
|
(000000)
|
|
82
|
SHAHNAGAR
|
MP-09-005-057-001/29
(CHOUPRA)
|
1709005057NRG24090620230114521
|
10/06/2023
|
Rammilan
|
1709005057WL009742
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Rammilan
|
(000000)
|
|
83
|
SHAHNAGAR
|
MP-09-005-057-001/5
(CHOUPRA)
|
1709005057NRG24090620230114523
|
10/06/2023
|
Shri lakhan
|
1709005057WL009742
|
Shri lakhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Shrilakhan
|
(000000)
|
|
84
|
SHAHNAGAR
|
MP-09-005-057-001/51-a
(CHOUPRA)
|
1709005057NRG24090620230114525
|
10/06/2023
|
Shri Nandlal
|
1709005057WL009742
|
Shri Nandlal
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
364959613
|
|
ShriNandlal
|
(000000)
|
|
85
|
SHAHNAGAR
|
MP-09-005-057-001/73
(CHOUPRA)
|
1709005057NRG24090620230114499
|
10/06/2023
|
Suresh singh
|
1709005057WL009740
|
Suresh singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364959613
|
|
Sureshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139123
|
139123
|
|
|
|
|
|
|
|