|
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
|
CHHATARPUR
|
MP-08-004-034-003/420-A
(HATNA)
|
1708004033NRG23060620220184580
|
06/06/2022
|
Suman patel
|
1708004033WL014970
|
Suman patel
|
00045
|
BARB0CHHATA
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
Sumanpatel
|
(000000)
|
|
2
|
CHHATARPUR
|
MP-08-004-034-003/420-A
(HATNA)
|
1708004033NRG23060620220184579
|
06/06/2022
|
Suman patel
|
1708004033WL014970
|
Suman patel
|
00045
|
BARB0CHHATA
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
Sumanpatel
|
(000000)
|
|
3
|
CHHATARPUR
|
MP-08-004-034-003/420-C
(HATNA)
|
1708004033NRG23060620220184583
|
06/06/2022
|
Neerj patel
|
1708004033WL014970
|
Neerj patel
|
00045
|
BARB0CHHATA
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
Neerjpatel
|
(000000)
|
|
4
|
CHHATARPUR
|
MP-08-004-034-003/486-C
(HATNA)
|
1708004033NRG23060620220184585
|
06/06/2022
|
BABLU PATEL
|
1708004033WL014970
|
BABLU PATEL
|
00045
|
BARB0CHHATA
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
BABLUPATEL
|
(000000)
|
|
5
|
CHHATARPUR
|
MP-08-004-034-003/486-C
(HATNA)
|
1708004033NRG23060620220184584
|
06/06/2022
|
BABLU PATEL
|
1708004033WL014970
|
BABLU PATEL
|
00045
|
BARB0CHHATA
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
BABLUPATEL
|
(000000)
|
|
6
|
CHHATARPUR
|
MP-08-004-034-003/82-B
(HATNA)
|
1708004033NRG23060620220184568
|
06/06/2022
|
RADHE AHIRWAR
|
1708004033WL014968
|
RADHE AHIRWAR
|
00045
|
BARB0CHHATA
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
RADHEAHIRWAR
|
(000000)
|
|
7
|
CHHATARPUR
|
MP-08-004-034-003/82-B
(HATNA)
|
1708004033NRG23060620220184567
|
06/06/2022
|
RADHE AHIRWAR
|
1708004033WL014968
|
RADHE AHIRWAR
|
00045
|
BARB0CHHATA
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
RADHEAHIRWAR
|
(000000)
|
|
8
|
CHHATARPUR
|
MP-08-004-047-001/41-A
(CHHIRAWAL)
|
1708004047NRG23060620220184444
|
06/06/2022
|
MAKUNDI KUSHWAHA
|
1708004047WL014962
|
MAKUNDI KUSHWAHA
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
MAKUNDIKUSHWAHA
|
(000000)
|
|
9
|
CHHATARPUR
|
MP-08-004-047-001/41-A
(CHHIRAWAL)
|
1708004047NRG23060620220184443
|
06/06/2022
|
MAKUNDI KUSHWAHA
|
1708004047WL014962
|
MAKUNDI KUSHWAHA
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
MAKUNDIKUSHWAHA
|
(000000)
|
|
10
|
CHHATARPUR
|
MP-08-004-076-001/49
(ATANIYA)
|
1708004076NRG23060620220184336
|
06/06/2022
|
HARI KODAR
|
1708004076WL014948
|
HARI KODAR
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
HARIKODAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
11
|
CHHATARPUR
|
MP-08-004-047-002/168
(CHHIRAWAL)
|
1708004047NRG23060620220184460
|
06/06/2022
|
YOGESH MISHRA
|
1708004047WL014962
|
YOGESH MISHRA
|
00078
|
CNRB0004775
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
YOGESHMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
CHHATARPUR
|
MP-08-004-047-002/159-A
(CHHIRAWAL)
|
1708004047NRG23060620220184457
|
06/06/2022
|
SHIVAM MISHRA
|
1708004047WL014962
|
SHIVAM MISHRA
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
SHIVAMMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-033-001/44-A
(DHORI)
|
1708004033NRG23060620220184547
|
06/06/2022
|
khadiya
|
1708004033WL014967
|
khadiya
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
khadiya
|
(000000)
|
|
14
|
CHHATARPUR
|
MP-08-004-033-001/44-A
(DHORI)
|
1708004033NRG23060620220184546
|
06/06/2022
|
khadiya
|
1708004033WL014967
|
khadiya
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
khadiya
|
(000000)
|
|
15
|
CHHATARPUR
|
MP-08-004-034-003/175-B
(HATNA)
|
1708004033NRG23060620220184578
|
06/06/2022
|
MANOJ PATEL
|
1708004033WL014970
|
MANOJ PATEL
|
00415
|
SBIN0001628
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
MANOJPATEL
|
(000000)
|
|
16
|
CHHATARPUR
|
MP-08-004-034-003/175-B
(HATNA)
|
1708004033NRG23060620220184577
|
06/06/2022
|
MANOJ PATEL
|
1708004033WL014970
|
MANOJ PATEL
|
00415
|
SBIN0001628
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
MANOJPATEL
|
(000000)
|
|
17
|
CHHATARPUR
|
MP-08-004-034-003/420-B
(HATNA)
|
1708004033NRG23060620220184582
|
06/06/2022
|
Sapna kushwaha
|
1708004033WL014970
|
Sapna kushwaha
|
00415
|
SBIN0001628
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
Sapnakushwaha
|
(000000)
|
|
18
|
CHHATARPUR
|
MP-08-004-034-003/420-B
(HATNA)
|
1708004033NRG23060620220184581
|
06/06/2022
|
Sapna kushwaha
|
1708004033WL014970
|
Sapna kushwaha
|
00415
|
SBIN0001628
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
Sapnakushwaha
|
(000000)
|
|
19
|
CHHATARPUR
|
MP-08-004-034-003/80
(HATNA)
|
1708004033NRG23060620220184566
|
06/06/2022
|
SONAM SEN
|
1708004033WL014968
|
SONAM SEN
|
00415
|
SBIN0001628
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
SONAMSEN
|
(000000)
|
|
20
|
CHHATARPUR
|
MP-08-004-044-001/721
(DHADARI)
|
1708004044NRG23060620220184285
|
06/06/2022
|
kiran sahu
|
1708004044WL014944
|
kiran sahu
|
00415
|
SBIN0001628
|
816
|
816
|
Processed
|
09/06/2022
|
|
237420956
|
|
kiransahu
|
(000000)
|
|
21
|
CHHATARPUR
|
MP-08-004-047-001/188-A
(CHHIRAWAL)
|
1708004047NRG23060620220184442
|
06/06/2022
|
GIDDU KUSHWAHA
|
1708004047WL014962
|
GIDDU KUSHWAHA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
GIDDUKUSHWAHA
|
(000000)
|
|
22
|
CHHATARPUR
|
MP-08-004-047-001/188-A
(CHHIRAWAL)
|
1708004047NRG23060620220184441
|
06/06/2022
|
GIDDU KUSHWAHA
|
1708004047WL014962
|
GIDDU KUSHWAHA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
GIDDUKUSHWAHA
|
(000000)
|
|
23
|
CHHATARPUR
|
MP-08-004-047-001/470
(CHHIRAWAL)
|
1708004047NRG23060620220184446
|
06/06/2022
|
JAMUNA KUSHWAHA
|
1708004047WL014962
|
JAMUNA KUSHWAHA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
JAMUNAKUSHWAHA
|
(000000)
|
|
24
|
CHHATARPUR
|
MP-08-004-047-001/470
(CHHIRAWAL)
|
1708004047NRG23060620220184445
|
06/06/2022
|
JAMUNA KUSHWAHA
|
1708004047WL014962
|
JAMUNA KUSHWAHA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
JAMUNAKUSHWAHA
|
(000000)
|
|
25
|
CHHATARPUR
|
MP-08-004-047-001/80-A
(CHHIRAWAL)
|
1708004047NRG23060620220184450
|
06/06/2022
|
SARMAN SEN
|
1708004047WL014962
|
SARMAN SEN
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
SARMANSEN
|
(000000)
|
|
26
|
CHHATARPUR
|
MP-08-004-047-001/80-A
(CHHIRAWAL)
|
1708004047NRG23060620220184449
|
06/06/2022
|
SARMAN SEN
|
1708004047WL014962
|
SARMAN SEN
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
SARMANSEN
|
(000000)
|
|
27
|
CHHATARPUR
|
MP-08-004-047-002/118
(CHHIRAWAL)
|
1708004047NRG23060620220184451
|
06/06/2022
|
LALLU KUSHWAHA
|
1708004047WL014962
|
LALLU KUSHWAHA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
LALLUKUSHWAHA
|
(000000)
|
|
28
|
CHHATARPUR
|
MP-08-004-047-002/154
(CHHIRAWAL)
|
1708004047NRG23060620220184452
|
06/06/2022
|
RAJESH
|
1708004047WL014962
|
RAJESH
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
RAJESH
|
(000000)
|
|
29
|
CHHATARPUR
|
MP-08-004-047-002/165
(CHHIRAWAL)
|
1708004047NRG23060620220184458
|
06/06/2022
|
HARKUNVAR MISHRA
|
1708004047WL014962
|
HARKUNVAR MISHRA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
HARKUNVARMISHRA
|
(000000)
|
|
30
|
CHHATARPUR
|
MP-08-004-047-002/168
(CHHIRAWAL)
|
1708004047NRG23060620220184459
|
06/06/2022
|
JAGDISH PRASAD MISHRA
|
1708004047WL014962
|
JAGDISH PRASAD MISHRA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
JAGDISHPRASADMISHRA
|
(000000)
|
|
31
|
CHHATARPUR
|
MP-08-004-047-002/169
(CHHIRAWAL)
|
1708004047NRG23060620220184462
|
06/06/2022
|
RAKESH
|
1708004047WL014962
|
RAKESH
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
RAKESH
|
(000000)
|
|
32
|
CHHATARPUR
|
MP-08-004-047-002/169
(CHHIRAWAL)
|
1708004047NRG23060620220184461
|
06/06/2022
|
RAKESH
|
1708004047WL014962
|
RAKESH
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
RAKESH
|
(000000)
|
|
33
|
CHHATARPUR
|
MP-08-004-047-002/80
(CHHIRAWAL)
|
1708004047NRG23060620220184464
|
06/06/2022
|
TIJWA KACHHI
|
1708004047WL014962
|
TIJWA KACHHI
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
TIJWAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
34
|
CHHATARPUR
|
MP-08-004-034-003/486-D
(HATNA)
|
1708004033NRG23060620220184587
|
06/06/2022
|
Mohan lal patel
|
1708004033WL014970
|
Mohan lal patel
|
00415
|
SBIN0030245
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
Mohanlalpatel
|
(000000)
|
|
35
|
CHHATARPUR
|
MP-08-004-034-003/486-D
(HATNA)
|
1708004033NRG23060620220184586
|
06/06/2022
|
Mohan lal patel
|
1708004033WL014970
|
Mohan lal patel
|
00415
|
SBIN0030245
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
Mohanlalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
36
|
CHHATARPUR
|
MP-08-004-033-001/123-C
(DHORI)
|
1708004033NRG23060620220184537
|
06/06/2022
|
MANTU KUSHWAHA
|
1708004033WL014967
|
MANTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
MANTUKUSHWAHA
|
(000000)
|
|
37
|
CHHATARPUR
|
MP-08-004-033-001/123-C
(DHORI)
|
1708004033NRG23060620220184536
|
06/06/2022
|
MANTU KUSHWAHA
|
1708004033WL014967
|
MANTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
MANTUKUSHWAHA
|
(000000)
|
|
38
|
CHHATARPUR
|
MP-08-004-033-001/123-C
(DHORI)
|
1708004033NRG23060620220184535
|
06/06/2022
|
MANTU KUSHWAHA
|
1708004033WL014967
|
MANTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
MANTUKUSHWAHA
|
(000000)
|
|
39
|
CHHATARPUR
|
MP-08-004-033-001/15
(DHORI)
|
1708004033NRG23060620220184538
|
06/06/2022
|
HALKO KUSHWAHA
|
1708004033WL014967
|
HALKO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
HALKOKUSHWAHA
|
(000000)
|
|
40
|
CHHATARPUR
|
MP-08-004-033-001/265
(DHORI)
|
1708004033NRG23060620220184541
|
06/06/2022
|
rajaram
|
1708004033WL014967
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
rajaram
|
(000000)
|
|
41
|
CHHATARPUR
|
MP-08-004-033-001/265
(DHORI)
|
1708004033NRG23060620220184540
|
06/06/2022
|
Rajaram
|
1708004033WL014967
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
Rajaram
|
(000000)
|
|
42
|
CHHATARPUR
|
MP-08-004-033-001/399
(DHORI)
|
1708004033NRG23060620220184545
|
06/06/2022
|
balkishan rajak
|
1708004033WL014967
|
balkishan rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
balkishanrajak
|
(000000)
|
|
43
|
CHHATARPUR
|
MP-08-004-033-001/399
(DHORI)
|
1708004033NRG23060620220184544
|
06/06/2022
|
balkishan rajak
|
1708004033WL014967
|
balkishan rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
balkishanrajak
|
(000000)
|
|
44
|
CHHATARPUR
|
MP-08-004-033-001/60-A
(DHORI)
|
1708004033NRG23060620220184549
|
06/06/2022
|
SHANKAR KUSHWAHA
|
1708004033WL014967
|
SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
SHANKARKUSHWAHA
|
(000000)
|
|
45
|
CHHATARPUR
|
MP-08-004-034-003/139
(HATNA)
|
1708004033NRG23060620220184555
|
06/06/2022
|
MANNU PATEL
|
1708004033WL014968
|
MANNU PATEL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
MANNUPATEL
|
(000000)
|
|
46
|
CHHATARPUR
|
MP-08-004-034-003/139-A
(HATNA)
|
1708004033NRG23060620220184556
|
06/06/2022
|
RAKESH PATEL
|
1708004033WL014968
|
RAKESH PATEL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
RAKESHPATEL
|
(000000)
|
|
47
|
CHHATARPUR
|
MP-08-004-034-003/139-D
(HATNA)
|
1708004033NRG23060620220184558
|
06/06/2022
|
PHULA PATEL
|
1708004033WL014968
|
PHULA PATEL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
PHULAPATEL
|
(000000)
|
|
48
|
CHHATARPUR
|
MP-08-004-034-003/139-D
(HATNA)
|
1708004033NRG23060620220184557
|
06/06/2022
|
PHULA PATEL
|
1708004033WL014968
|
PHULA PATEL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
PHULAPATEL
|
(000000)
|
|
49
|
CHHATARPUR
|
MP-08-004-034-003/175
(HATNA)
|
1708004033NRG23060620220184574
|
06/06/2022
|
LAXMI BAI DURJAN PATEL
|
1708004033WL014970
|
LAXMI BAI DURJAN PATEL
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
LAXMIBAIDURJANPATEL
|
(000000)
|
|
50
|
CHHATARPUR
|
MP-08-004-034-003/175-A
(HATNA)
|
1708004033NRG23060620220184576
|
06/06/2022
|
Rajkumari patel
|
1708004033WL014970
|
Rajkumari patel
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
Rajkumaripatel
|
(000000)
|
|
51
|
CHHATARPUR
|
MP-08-004-034-003/203-B
(HATNA)
|
1708004033NRG23060620220184562
|
06/06/2022
|
ikaval khan
|
1708004033WL014968
|
ikaval khan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
ikavalkhan
|
(000000)
|
|
52
|
CHHATARPUR
|
MP-08-004-034-003/462
(HATNA)
|
1708004033NRG23060620220184563
|
06/06/2022
|
Hradesh patel
|
1708004033WL014968
|
Hradesh patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
Hradeshpatel
|
(000000)
|
|
53
|
CHHATARPUR
|
MP-08-004-034-003/492
(HATNA)
|
1708004033NRG23060620220184550
|
06/06/2022
|
RABIYA MANSHURI
|
1708004033WL014967
|
RABIYA MANSHURI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
RABIYAMANSHURI
|
(000000)
|
|
54
|
CHHATARPUR
|
MP-08-004-034-003/493-B
(HATNA)
|
1708004033NRG23060620220184569
|
06/06/2022
|
RAMKALI KUSHWAHA
|
1708004033WL014969
|
RAMKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/06/2022
|
|
237420956
|
|
RAMKALIKUSHWAHA
|
(000000)
|
|
55
|
CHHATARPUR
|
MP-08-004-034-003/493-B
(HATNA)
|
1708004033NRG23060620220184588
|
06/06/2022
|
RAMKALI KUSHWAHA
|
1708004033WL014970
|
RAMKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
09/06/2022
|
|
237420956
|
|
RAMKALIKUSHWAHA
|
(000000)
|
|
56
|
CHHATARPUR
|
MP-08-004-034-003/62
(HATNA)
|
1708004033NRG23060620220184565
|
06/06/2022
|
AJUDDHEE
|
1708004033WL014968
|
AJUDDHEE
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237420956
|
|
AJUDDHEE
|
(000000)
|
|
57
|
CHHATARPUR
|
MP-08-004-047-001/471
(CHHIRAWAL)
|
1708004047NRG23060620220184448
|
06/06/2022
|
UMA KUSHWAHA
|
1708004047WL014962
|
UMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
UMAKUSHWAHA
|
(000000)
|
|
58
|
CHHATARPUR
|
MP-08-004-047-001/471
(CHHIRAWAL)
|
1708004047NRG23060620220184447
|
06/06/2022
|
UMA KUSHWAHA
|
1708004047WL014962
|
UMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
UMAKUSHWAHA
|
(000000)
|
|
59
|
CHHATARPUR
|
MP-08-004-047-002/154
(CHHIRAWAL)
|
1708004047NRG23060620220184453
|
06/06/2022
|
ARTI MISHRA
|
1708004047WL014962
|
ARTI MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
ARTIMISHRA
|
(000000)
|
|
60
|
CHHATARPUR
|
MP-08-004-076-001/125-A
(ATANIYA)
|
1708004076NRG23060620220184339
|
06/06/2022
|
GORI BAI YADAV
|
1708004076WL014951
|
GORI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
GORIBAIYADAV
|
(000000)
|
|
61
|
CHHATARPUR
|
MP-08-004-076-001/17
(ATANIYA)
|
1708004076NRG23060620220184340
|
06/06/2022
|
MAIDA AHIRWAR
|
1708004076WL014952
|
MAIDA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
MAIDAAHIRWAR
|
(000000)
|
|
62
|
CHHATARPUR
|
MP-08-004-076-001/36-A
(ATANIYA)
|
1708004076NRG23060620220184338
|
06/06/2022
|
GORE LAL KODAR
|
1708004076WL014950
|
GORE LAL KODAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
GORELALKODAR
|
(000000)
|
|
63
|
CHHATARPUR
|
MP-08-004-076-001/6-A
(ATANIYA)
|
1708004076NRG23060620220184337
|
06/06/2022
|
RAJARAM AHIRWAR
|
1708004076WL014949
|
RAJARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
RAJARAMAHIRWAR
|
(000000)
|
|
64
|
CHHATARPUR
|
MP-08-004-076-001/7-A
(ATANIYA)
|
1708004076NRG23060620220184341
|
06/06/2022
|
JEEVAN BANSAL
|
1708004076WL014953
|
JEEVAN BANSAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237420956
|
|
JEEVANBANSAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99552
|
99552
|
|
|
|
|
|
|
|