|
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
|
NOWGOAN
|
MP-08-003-052-001/669-A
(UJRA)
|
1708003052NRG23260720220326562
|
26/07/2022
|
RAHUL PATEL
|
1708003052WL036122
|
RAHUL PATEL
|
00045
|
BARB0MAHCHH
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
RAHULPATEL
|
(000000)
|
|
2
|
NOWGOAN
|
MP-08-003-052-001/669-A
(UJRA)
|
1708003052NRG23260720220326563
|
26/07/2022
|
ROSHNI PATEL
|
1708003052WL036122
|
ROSHNI PATEL
|
00045
|
BARB0MAHCHH
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
ROSHNIPATEL
|
(000000)
|
|
3
|
NOWGOAN
|
MP-08-003-052-001/707
(UJRA)
|
1708003052NRG23260720220326568
|
26/07/2022
|
MAYA
|
1708003052WL036122
|
MAYA
|
00045
|
BARB0MAHCHH
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
MAYA
|
(000000)
|
|
4
|
NOWGOAN
|
MP-08-003-070-001/1-A
(MAUPUR)
|
1708003070NRG23260720220328878
|
26/07/2022
|
BHAGWAN CHARAN PAL
|
1708003070WL036592
|
BHAGWAN CHARAN PAL
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
BHAGWANCHARANPAL
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-070-001/1-A
(MAUPUR)
|
1708003070NRG23260720220328876
|
26/07/2022
|
BHAGWAN CHARAN PAL
|
1708003070WL036592
|
BHAGWAN CHARAN PAL
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
BHAGWANCHARANPAL
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-070-001/10-B
(MAUPUR)
|
1708003070NRG23260720220328885
|
26/07/2022
|
rajabai patel
|
1708003070WL036592
|
rajabai patel
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
rajabaipatel
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-070-001/10-B
(MAUPUR)
|
1708003070NRG23260720220328884
|
26/07/2022
|
rajabai patel
|
1708003070WL036592
|
rajabai patel
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
rajabaipatel
|
(000000)
|
|
8
|
NOWGOAN
|
MP-08-003-070-001/11-A
(MAUPUR)
|
1708003070NRG23260720220328887
|
26/07/2022
|
PUSHPA PAL
|
1708003070WL036592
|
PUSHPA PAL
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
PUSHPAPAL
|
(000000)
|
|
9
|
NOWGOAN
|
MP-08-003-070-001/11-A
(MAUPUR)
|
1708003070NRG23260720220328886
|
26/07/2022
|
PUSHPA PAL
|
1708003070WL036592
|
PUSHPA PAL
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
PUSHPAPAL
|
(000000)
|
|
10
|
NOWGOAN
|
MP-08-003-070-001/121-A
(MAUPUR)
|
1708003070NRG23260720220328905
|
26/07/2022
|
MANOJ RAIKWAR
|
1708003070WL036593
|
MANOJ RAIKWAR
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
MANOJRAIKWAR
|
(000000)
|
|
11
|
NOWGOAN
|
MP-08-003-070-001/15-B
(MAUPUR)
|
1708003070NRG23260720220328897
|
26/07/2022
|
BHAGWAN DAS YADAV
|
1708003070WL036592
|
BHAGWAN DAS YADAV
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
BHAGWANDASYADAV
|
(000000)
|
|
12
|
NOWGOAN
|
MP-08-003-070-001/15-B
(MAUPUR)
|
1708003070NRG23260720220328896
|
26/07/2022
|
BHAGWAN DAS YADAV
|
1708003070WL036592
|
BHAGWAN DAS YADAV
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
BHAGWANDASYADAV
|
(000000)
|
|
13
|
NOWGOAN
|
MP-08-003-070-001/16-A
(MAUPUR)
|
1708003070NRG23260720220328901
|
26/07/2022
|
RAJKUMARI AHIRWAR
|
1708003070WL036592
|
RAJKUMARI AHIRWAR
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
|
14
|
NOWGOAN
|
MP-08-003-070-001/16-A
(MAUPUR)
|
1708003070NRG23260720220328900
|
26/07/2022
|
RAJKUMARI AHIRWAR
|
1708003070WL036592
|
RAJKUMARI AHIRWAR
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
|
15
|
NOWGOAN
|
MP-08-003-070-001/209
(MAUPUR)
|
1708003070NRG23260720220328908
|
26/07/2022
|
pyarelal ray
|
1708003070WL036593
|
pyarelal ray
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
pyarelalray
|
(000000)
|
|
16
|
NOWGOAN
|
MP-08-003-070-001/219-C
(MAUPUR)
|
1708003070NRG23260720220328909
|
26/07/2022
|
GOVINDAS KUSHWAHA
|
1708003070WL036593
|
GOVINDAS KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
GOVINDASKUSHWAHA
|
(000000)
|
|
17
|
NOWGOAN
|
MP-08-003-070-001/265-A
(MAUPUR)
|
1708003070NRG23260720220328912
|
26/07/2022
|
kalicharan kushwaha
|
1708003070WL036594
|
kalicharan kushwaha
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
kalicharankushwaha
|
(000000)
|
|
18
|
NOWGOAN
|
MP-08-003-070-001/265-B
(MAUPUR)
|
1708003070NRG23260720220328913
|
26/07/2022
|
DULICHANDRA KUSHWAHA
|
1708003070WL036594
|
DULICHANDRA KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
DULICHANDRAKUSHWAHA
|
(000000)
|
|
19
|
NOWGOAN
|
MP-08-003-070-001/328-A
(MAUPUR)
|
1708003070NRG23260720220328914
|
26/07/2022
|
manoj kumar rathour
|
1708003070WL036594
|
manoj kumar rathour
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
manojkumarrathour
|
(000000)
|
|
20
|
NOWGOAN
|
MP-08-003-070-001/329-B
(MAUPUR)
|
1708003070NRG23260720220328915
|
26/07/2022
|
mahadev kushwaha
|
1708003070WL036594
|
mahadev kushwaha
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
mahadevkushwaha
|
(000000)
|
|
21
|
NOWGOAN
|
MP-08-003-070-001/335
(MAUPUR)
|
1708003070NRG23260720220328903
|
26/07/2022
|
satya dev gangele
|
1708003070WL036592
|
satya dev gangele
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
satyadevgangele
|
(000000)
|
|
22
|
NOWGOAN
|
MP-08-003-070-001/335
(MAUPUR)
|
1708003070NRG23260720220328902
|
26/07/2022
|
satya dev gangele
|
1708003070WL036592
|
satya dev gangele
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
satyadevgangele
|
(000000)
|
|
23
|
NOWGOAN
|
MP-08-003-070-001/99-B
(MAUPUR)
|
1708003070NRG23260720220328917
|
26/07/2022
|
KOMALDAS VISHWAKARMA
|
1708003070WL036594
|
KOMALDAS VISHWAKARMA
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
KOMALDASVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
24
|
NOWGOAN
|
MP-08-003-025-003/108
(SUNATI)
|
1708003025NRG23260720220328794
|
26/07/2022
|
Kiran
|
1708003025WL036544
|
Kiran
|
00045
|
BARB0NOWGAO
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
NOWGOAN
|
MP-08-003-052-002/700
(UJRA)
|
1708003052NRG23260720220326569
|
26/07/2022
|
KHEMCHANDRA PAL
|
1708003052WL036122
|
KHEMCHANDRA PAL
|
00168
|
ICIC0000426
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
KHEMCHANDRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
NOWGOAN
|
MP-08-003-025-003/52-B
(SUNATI)
|
1708003025NRG23260720220328799
|
26/07/2022
|
PANA PAL
|
1708003025WL036544
|
PANA PAL
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
PANAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
NOWGOAN
|
MP-08-003-052-001/103-A
(UJRA)
|
1708003052NRG23260720220326560
|
26/07/2022
|
ashok patel
|
1708003052WL036122
|
ashok patel
|
00415
|
SBIN0002848
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
ashokpatel
|
(000000)
|
|
28
|
NOWGOAN
|
MP-08-003-052-001/216
(UJRA)
|
1708003052NRG23260720220326561
|
26/07/2022
|
Kalicharan patel
|
1708003052WL036122
|
Kalicharan patel
|
00415
|
SBIN0002848
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
Kalicharanpatel
|
(000000)
|
|
29
|
NOWGOAN
|
MP-08-003-052-001/701
(UJRA)
|
1708003052NRG23260720220326551
|
26/07/2022
|
NATTHEE RAIWAR
|
1708003052WL036121
|
NATTHEE RAIWAR
|
00415
|
SBIN0002848
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
NATTHEERAIWAR
|
(000000)
|
|
30
|
NOWGOAN
|
MP-08-003-052-001/701
(UJRA)
|
1708003052NRG23260720220326550
|
26/07/2022
|
RAMU RAIKWAR
|
1708003052WL036121
|
RAMU RAIKWAR
|
00415
|
SBIN0002848
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
RAMURAIKWAR
|
(000000)
|
|
31
|
NOWGOAN
|
MP-08-003-052-001/704
(UJRA)
|
1708003052NRG23260720220326555
|
26/07/2022
|
OMPRAKASH VISHVAKARMA
|
1708003052WL036121
|
OMPRAKASH VISHVAKARMA
|
00415
|
SBIN0002848
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
OMPRAKASHVISHVAKARMA
|
(000000)
|
|
32
|
NOWGOAN
|
MP-08-003-052-001/704
(UJRA)
|
1708003052NRG23260720220326554
|
26/07/2022
|
RAMSAKHI VISHVAKARMA
|
1708003052WL036121
|
RAMSAKHI VISHVAKARMA
|
00415
|
SBIN0002848
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
RAMSAKHIVISHVAKARMA
|
(000000)
|
|
33
|
NOWGOAN
|
MP-08-003-052-001/706
(UJRA)
|
1708003052NRG23260720220326564
|
26/07/2022
|
KALICHARAN AHIRWAR
|
1708003052WL036122
|
KALICHARAN AHIRWAR
|
00415
|
SBIN0002848
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
KALICHARANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
34
|
NOWGOAN
|
MP-08-003-070-001/1-A
(MAUPUR)
|
1708003070NRG23260720220328879
|
26/07/2022
|
LAXMI BAI PAL
|
1708003070WL036592
|
LAXMI BAI PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
LAXMIBAIPAL
|
(000000)
|
|
35
|
NOWGOAN
|
MP-08-003-070-001/1-A
(MAUPUR)
|
1708003070NRG23260720220328877
|
26/07/2022
|
LAXMI BAI PAL
|
1708003070WL036592
|
LAXMI BAI PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
LAXMIBAIPAL
|
(000000)
|
|
36
|
NOWGOAN
|
MP-08-003-070-001/10-A
(MAUPUR)
|
1708003070NRG23260720220328881
|
26/07/2022
|
parvati kushwaha
|
1708003070WL036592
|
parvati kushwaha
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
parvatikushwaha
|
(000000)
|
|
37
|
NOWGOAN
|
MP-08-003-070-001/10-A
(MAUPUR)
|
1708003070NRG23260720220328883
|
26/07/2022
|
parvati kushwaha
|
1708003070WL036592
|
parvati kushwaha
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
parvatikushwaha
|
(000000)
|
|
38
|
NOWGOAN
|
MP-08-003-070-001/10-A
(MAUPUR)
|
1708003070NRG23260720220328882
|
26/07/2022
|
Rakesh kushwaha
|
1708003070WL036592
|
Rakesh kushwaha
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
Rakeshkushwaha
|
(000000)
|
|
39
|
NOWGOAN
|
MP-08-003-070-001/10-A
(MAUPUR)
|
1708003070NRG23260720220328880
|
26/07/2022
|
Rakesh kushwaha
|
1708003070WL036592
|
Rakesh kushwaha
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
Rakeshkushwaha
|
(000000)
|
|
40
|
NOWGOAN
|
MP-08-003-070-001/120-A
(MAUPUR)
|
1708003070NRG23260720220328904
|
26/07/2022
|
KALLU KHAN
|
1708003070WL036593
|
KALLU KHAN
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
KALLUKHAN
|
(000000)
|
|
41
|
NOWGOAN
|
MP-08-003-070-001/13-D
(MAUPUR)
|
1708003070NRG23260720220328889
|
26/07/2022
|
VINEETA PAL
|
1708003070WL036592
|
VINEETA PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
VINEETAPAL
|
(000000)
|
|
42
|
NOWGOAN
|
MP-08-003-070-001/13-D
(MAUPUR)
|
1708003070NRG23260720220328888
|
26/07/2022
|
VINEETA PAL
|
1708003070WL036592
|
VINEETA PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
VINEETAPAL
|
(000000)
|
|
43
|
NOWGOAN
|
MP-08-003-070-001/14-B
(MAUPUR)
|
1708003070NRG23260720220328893
|
26/07/2022
|
AKHILESH PAL
|
1708003070WL036592
|
AKHILESH PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
AKHILESHPAL
|
(000000)
|
|
44
|
NOWGOAN
|
MP-08-003-070-001/14-B
(MAUPUR)
|
1708003070NRG23260720220328892
|
26/07/2022
|
AKHILESH PAL
|
1708003070WL036592
|
AKHILESH PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
AKHILESHPAL
|
(000000)
|
|
45
|
NOWGOAN
|
MP-08-003-070-001/14-C
(MAUPUR)
|
1708003070NRG23260720220328895
|
26/07/2022
|
MANOJ PAL
|
1708003070WL036592
|
MANOJ PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
MANOJPAL
|
(000000)
|
|
46
|
NOWGOAN
|
MP-08-003-070-001/14-C
(MAUPUR)
|
1708003070NRG23260720220328894
|
26/07/2022
|
MANOJ PAL
|
1708003070WL036592
|
MANOJ PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
MANOJPAL
|
(000000)
|
|
47
|
NOWGOAN
|
MP-08-003-070-001/153-A
(MAUPUR)
|
1708003070NRG23260720220328899
|
26/07/2022
|
SAVITRI PAL
|
1708003070WL036592
|
SAVITRI PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
SAVITRIPAL
|
(000000)
|
|
48
|
NOWGOAN
|
MP-08-003-070-001/153-A
(MAUPUR)
|
1708003070NRG23260720220328898
|
26/07/2022
|
SAVITRI PAL
|
1708003070WL036592
|
SAVITRI PAL
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
SAVITRIPAL
|
(000000)
|
|
49
|
NOWGOAN
|
MP-08-003-070-001/163-A
(MAUPUR)
|
1708003070NRG23260720220328907
|
26/07/2022
|
AWADH LAL RAJAK
|
1708003070WL036593
|
AWADH LAL RAJAK
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
AWADHLALRAJAK
|
(000000)
|
|
50
|
NOWGOAN
|
MP-08-003-070-001/99-B
(MAUPUR)
|
1708003070NRG23260720220328918
|
26/07/2022
|
MAYA VISHWAKARMA
|
1708003070WL036594
|
MAYA VISHWAKARMA
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
MAYAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
51
|
NOWGOAN
|
MP-08-003-025-003/113-A
(SUNATI)
|
1708003025NRG23260720220328796
|
26/07/2022
|
DEVIDEEN RAIKWAR
|
1708003025WL036544
|
DEVIDEEN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
DEVIDEENRAIKWAR
|
(000000)
|
|
52
|
NOWGOAN
|
MP-08-003-052-001/702
(UJRA)
|
1708003052NRG23260720220326553
|
26/07/2022
|
SAMIR ARPANA PATRA
|
1708003052WL036121
|
SAMIR ARPANA PATRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
SAMIRARPANAPATRA
|
(000000)
|
|
53
|
NOWGOAN
|
MP-08-003-052-001/702
(UJRA)
|
1708003052NRG23260720220326552
|
26/07/2022
|
SAMIR ARPANA PATRA
|
1708003052WL036121
|
SAMIR ARPANA PATRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
SAMIRARPANAPATRA
|
(000000)
|
|
54
|
NOWGOAN
|
MP-08-003-052-001/705
(UJRA)
|
1708003052NRG23260720220326556
|
26/07/2022
|
MANIRAM KUSHVAHA
|
1708003052WL036121
|
MANIRAM KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
MANIRAMKUSHVAHA
|
(000000)
|
|
55
|
NOWGOAN
|
MP-08-003-052-001/707
(UJRA)
|
1708003052NRG23260720220326567
|
26/07/2022
|
ATUL SINGH RAJPOOT
|
1708003052WL036122
|
ATUL SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
ATULSINGHRAJPOOT
|
(000000)
|
|
56
|
NOWGOAN
|
MP-08-003-052-001/707
(UJRA)
|
1708003052NRG23260720220326565
|
26/07/2022
|
GAJRAJ RAJPOOT
|
1708003052WL036122
|
GAJRAJ RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
GAJRAJRAJPOOT
|
(000000)
|
|
57
|
NOWGOAN
|
MP-08-003-052-001/707
(UJRA)
|
1708003052NRG23260720220326566
|
26/07/2022
|
KANTI RAJPOOT
|
1708003052WL036122
|
KANTI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
KANTIRAJPOOT
|
(000000)
|
|
58
|
NOWGOAN
|
MP-08-003-052-002/701
(UJRA)
|
1708003052NRG23260720220326570
|
26/07/2022
|
VIMLA PAL
|
1708003052WL036122
|
VIMLA PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484952498
|
|
VIMLAPAL
|
(000000)
|
|
59
|
NOWGOAN
|
MP-08-003-070-001/366-C
(MAUPUR)
|
1708003070NRG23260720220328916
|
26/07/2022
|
brijesh kumar tiwari
|
1708003070WL036594
|
brijesh kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484952498
|
|
brijeshkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75888
|
75888
|
|
|
|
|
|
|
|