|
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-09-005-018-001/136
(BILPURA)
|
1709005000NRG23060720220248113
|
06/07/2022
|
keerat singh
|
1709005WL026966
|
keerat singh
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
keeratsingh
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-018-001/176
(BILPURA)
|
1709005000NRG23060720220248119
|
06/07/2022
|
jagmohan
|
1709005WL026966
|
jagmohan
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
jagmohan
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-018-001/176
(BILPURA)
|
1709005000NRG23060720220248118
|
06/07/2022
|
jagmohan
|
1709005WL026966
|
jagmohan
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
jagmohan
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-018-001/201
(BILPURA)
|
1709005000NRG23060720220248120
|
06/07/2022
|
jagdeesh
|
1709005WL026966
|
jagdeesh
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
jagdeesh
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-018-001/43-B
(BILPURA)
|
1709005000NRG23060720220248125
|
06/07/2022
|
shankar
|
1709005WL026966
|
shankar
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
shankar
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-018-001/91-A
(BILPURA)
|
1709005000NRG23060720220248131
|
06/07/2022
|
Shivraj
|
1709005WL026966
|
Shivraj
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
Shivraj
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-018-001/92
(BILPURA)
|
1709005000NRG23060720220248132
|
06/07/2022
|
rakesh
|
1709005WL026966
|
rakesh
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
rakesh
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-018-003/49
(BILPURA)
|
1709005000NRG23060720220248139
|
06/07/2022
|
shyam singh
|
1709005WL026966
|
shyam singh
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
shyamsingh
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-018-003/49-A
(BILPURA)
|
1709005000NRG23060720220248141
|
06/07/2022
|
maan singh
|
1709005WL026966
|
maan singh
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
maansingh
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-018-006/27
(BILPURA)
|
1709005000NRG23060720220248147
|
06/07/2022
|
sardar
|
1709005WL026966
|
sardar
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
sardar
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-018-006/27
(BILPURA)
|
1709005000NRG23060720220248146
|
06/07/2022
|
sardar
|
1709005WL026966
|
sardar
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772455544
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
SHAHNAGAR
|
MP-09-005-002-001/228
(RAIYASANTA)
|
1709005002NRG23060720220248167
|
06/07/2022
|
bhagwandas adiwasi
|
1709005002WL026968
|
bhagwandas adiwasi
|
00089
|
CBIN0284174
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772455544
|
|
bhagwandasadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
SHAHNAGAR
|
MP-09-005-083-002/139
(MULPARA)
|
1709005083NRG23060720220249011
|
06/07/2022
|
Maharani yadav
|
1709005083WL027033
|
Maharani yadav
|
00176
|
IDIB000B071
|
600
|
600
|
Processed
|
11/07/2022
|
|
772455544
|
|
Maharaniyadav
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-083-002/19
(MULPARA)
|
1709005083NRG23060720220249014
|
06/07/2022
|
suneeta bai
|
1709005083WL027033
|
suneeta bai
|
00176
|
IDIB000B071
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
suneetabai
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-083-002/34
(MULPARA)
|
1709005083NRG23060720220249020
|
06/07/2022
|
summi bai
|
1709005083WL027033
|
summi bai
|
00176
|
IDIB000B071
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
summibai
|
(000000)
|
|
16
|
SHAHNAGAR
|
MP-09-005-083-002/58
(MULPARA)
|
1709005083NRG23060720220249033
|
06/07/2022
|
dulari bai
|
1709005083WL027033
|
dulari bai
|
00176
|
IDIB000B071
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
dularibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
17
|
SHAHNAGAR
|
MP-09-005-059-002/10
(SHAHPUR KHURD)
|
1709005059NRG23060720220247794
|
06/07/2022
|
SUHADRA BAI
|
1709005059WL026949
|
SUHADRA BAI
|
00415
|
SBIN0002883
|
402
|
402
|
Processed
|
11/07/2022
|
|
772455544
|
|
SUHADRABAI
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-059-002/43
(SHAHPUR KHURD)
|
1709005059NRG23060720220247800
|
06/07/2022
|
VIDYA BAI
|
1709005059WL026949
|
VIDYA BAI
|
00415
|
SBIN0002883
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
VIDYABAI
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-059-002/75-B
(SHAHPUR KHURD)
|
1709005059NRG23060720220247804
|
06/07/2022
|
Rajesh
|
1709005059WL026949
|
Rajesh
|
00415
|
SBIN0002883
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
Rajesh
|
(000000)
|
|
20
|
SHAHNAGAR
|
MP-09-005-059-004/129
(SHAHPUR KHURD)
|
1709005059NRG23060720220247806
|
06/07/2022
|
SAMAJHRANI GAUND
|
1709005059WL026949
|
SAMAJHRANI GAUND
|
00415
|
SBIN0002883
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
SAMAJHRANIGAUND
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-059-004/129
(SHAHPUR KHURD)
|
1709005059NRG23060720220247805
|
06/07/2022
|
SAMAJHRANI GAUND
|
1709005059WL026949
|
SAMAJHRANI GAUND
|
00415
|
SBIN0002883
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
SAMAJHRANIGAUND
|
(000000)
|
|
22
|
SHAHNAGAR
|
MP-09-005-059-004/18-A
(SHAHPUR KHURD)
|
1709005059NRG23060720220247808
|
06/07/2022
|
PRAKASH SINGH
|
1709005059WL026949
|
PRAKASH SINGH
|
00415
|
SBIN0002883
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
PRAKASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
23
|
SHAHNAGAR
|
MP-09-005-039-001/52-A
(THEPA)
|
1709005039NRG23060720220248109
|
06/07/2022
|
Gangaram adiwasi
|
1709005039WL026965
|
Gangaram adiwasi
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
11/07/2022
|
|
772455544
|
|
Gangaramadiwasi
|
(000000)
|
|
24
|
SHAHNAGAR
|
MP-09-005-057-001/141-C
(CHOUPRA)
|
1709005057NRG23060720220247912
|
06/07/2022
|
Deva
|
1709005057WL026954
|
Deva
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Deva
|
(000000)
|
|
25
|
SHAHNAGAR
|
MP-09-005-057-001/295-B
(CHOUPRA)
|
1709005057NRG23060720220247929
|
06/07/2022
|
jeetendra
|
1709005057WL026954
|
jeetendra
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
jeetendra
|
(000000)
|
|
26
|
SHAHNAGAR
|
MP-09-005-057-001/295-B
(CHOUPRA)
|
1709005057NRG23060720220247928
|
06/07/2022
|
jeetendra
|
1709005057WL026954
|
jeetendra
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
jeetendra
|
(000000)
|
|
27
|
SHAHNAGAR
|
MP-09-005-057-001/336
(CHOUPRA)
|
1709005057NRG23060720220247935
|
06/07/2022
|
roshni
|
1709005057WL026954
|
roshni
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
roshni
|
(000000)
|
|
28
|
SHAHNAGAR
|
MP-09-005-057-001/62-A
(CHOUPRA)
|
1709005057NRG23060720220247939
|
06/07/2022
|
varsha
|
1709005057WL026954
|
varsha
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
varsha
|
(000000)
|
|
29
|
SHAHNAGAR
|
MP-09-005-057-001/83
(CHOUPRA)
|
1709005057NRG23060720220247941
|
06/07/2022
|
bhuri
|
1709005057WL026954
|
bhuri
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
bhuri
|
(000000)
|
|
30
|
SHAHNAGAR
|
MP-09-005-059-004/43
(SHAHPUR KHURD)
|
1709005059NRG23060720220247809
|
06/07/2022
|
hari singh
|
1709005059WL026949
|
hari singh
|
00415
|
SBIN0003508
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
harisingh
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-059-004/9
(SHAHPUR KHURD)
|
1709005059NRG23060720220247820
|
06/07/2022
|
VARSHA RANI
|
1709005059WL026949
|
VARSHA RANI
|
00415
|
SBIN0003508
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
VARSHARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
32
|
SHAHNAGAR
|
MP-09-005-083-002/129-b
(MULPARA)
|
1709005083NRG23060720220249006
|
06/07/2022
|
Bandna lodhi
|
1709005083WL027033
|
Bandna lodhi
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
Bandnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
33
|
SHAHNAGAR
|
MP-09-005-029-001/1226
(RAIPURA)
|
1709005029NRG23060720220247949
|
06/07/2022
|
PAPPIBAI CHOUDHARI
|
1709005029WL026956
|
PAPPIBAI CHOUDHARI
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
PAPPIBAICHOUDHARI
|
(000000)
|
|
34
|
SHAHNAGAR
|
MP-09-005-029-001/152-A
(RAIPURA)
|
1709005029NRG23060720220247785
|
06/07/2022
|
savita
|
1709005029WL026948
|
savita
|
00415
|
SBIN0006062
|
380
|
380
|
Processed
|
11/07/2022
|
|
772455544
|
|
savita
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-029-001/431
(RAIPURA)
|
1709005029NRG23060720220247788
|
06/07/2022
|
Gangaram
|
1709005029WL026948
|
Gangaram
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772455544
|
|
Gangaram
|
(000000)
|
|
36
|
SHAHNAGAR
|
MP-09-005-029-001/431
(RAIPURA)
|
1709005029NRG23060720220247787
|
06/07/2022
|
Gangaram
|
1709005029WL026948
|
Gangaram
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772455544
|
|
Gangaram
|
(000000)
|
|
37
|
SHAHNAGAR
|
MP-09-005-029-001/431-A
(RAIPURA)
|
1709005029NRG23060720220247789
|
06/07/2022
|
SUNEEL CHOUDHARI
|
1709005029WL026948
|
SUNEEL CHOUDHARI
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772455544
|
|
SUNEELCHOUDHARI
|
(000000)
|
|
38
|
SHAHNAGAR
|
MP-09-005-029-001/58-B
(RAIPURA)
|
1709005029NRG23060720220247792
|
06/07/2022
|
PRAKASH CHOUDHARY
|
1709005029WL026948
|
PRAKASH CHOUDHARY
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772455544
|
|
PRAKASHCHOUDHARY
|
(000000)
|
|
39
|
SHAHNAGAR
|
MP-09-005-029-001/58-B
(RAIPURA)
|
1709005029NRG23060720220247793
|
06/07/2022
|
SUMAT RANI CHOUDHARI
|
1709005029WL026948
|
SUMAT RANI CHOUDHARI
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772455544
|
|
SUMATRANICHOUDHARI
|
(000000)
|
|
40
|
SHAHNAGAR
|
MP-09-005-083-001/178
(MULPARA)
|
1709005083NRG23060720220247700
|
06/07/2022
|
mukesh
|
1709005083WL026945
|
mukesh
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
11/07/2022
|
|
772455544
|
|
mukesh
|
(000000)
|
|
41
|
SHAHNAGAR
|
MP-09-005-083-002/116
(MULPARA)
|
1709005083NRG23060720220248997
|
06/07/2022
|
guddan bai yadav
|
1709005083WL027033
|
guddan bai yadav
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
guddanbaiyadav
|
(000000)
|
|
42
|
SHAHNAGAR
|
MP-09-005-083-002/118
(MULPARA)
|
1709005083NRG23060720220248998
|
06/07/2022
|
mamta bai
|
1709005083WL027033
|
mamta bai
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
mamtabai
|
(000000)
|
|
43
|
SHAHNAGAR
|
MP-09-005-083-002/129-b
(MULPARA)
|
1709005083NRG23060720220249005
|
06/07/2022
|
Gokul singh lodhi
|
1709005083WL027033
|
Gokul singh lodhi
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
11/07/2022
|
|
772455544
|
|
Gokulsinghlodhi
|
(000000)
|
|
44
|
SHAHNAGAR
|
MP-09-005-083-002/133
(MULPARA)
|
1709005083NRG23060720220249009
|
06/07/2022
|
Rajpyari lodhi
|
1709005083WL027033
|
Rajpyari lodhi
|
00415
|
SBIN0006062
|
750
|
750
|
Processed
|
11/07/2022
|
|
772455544
|
|
Rajpyarilodhi
|
(000000)
|
|
45
|
SHAHNAGAR
|
MP-09-005-083-002/16
(MULPARA)
|
1709005083NRG23060720220249013
|
06/07/2022
|
Kerabai
|
1709005083WL027033
|
Kerabai
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
Kerabai
|
(000000)
|
|
46
|
SHAHNAGAR
|
MP-09-005-083-002/63-a
(MULPARA)
|
1709005083NRG23060720220249035
|
06/07/2022
|
Ramrani
|
1709005083WL027033
|
Ramrani
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
Ramrani
|
(000000)
|
|
47
|
SHAHNAGAR
|
MP-09-005-083-002/70
(MULPARA)
|
1709005083NRG23060720220249040
|
06/07/2022
|
rampyari
|
1709005083WL027033
|
rampyari
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
11/07/2022
|
|
772455544
|
|
rampyari
|
(000000)
|
|
48
|
SHAHNAGAR
|
MP-09-005-083-002/86-a
(MULPARA)
|
1709005083NRG23060720220249048
|
06/07/2022
|
somvati sahu
|
1709005083WL027033
|
somvati sahu
|
00415
|
SBIN0006062
|
750
|
750
|
Processed
|
11/07/2022
|
|
772455544
|
|
somvatisahu
|
(000000)
|
|
49
|
SHAHNAGAR
|
MP-09-005-083-002/96
(MULPARA)
|
1709005083NRG23060720220249051
|
06/07/2022
|
ashok pyari
|
1709005083WL027033
|
ashok pyari
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
ashokpyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14792
|
14792
|
|
|
|
|
|
|
|
|
50
|
SHAHNAGAR
|
MP-09-005-002-001/635-A
(RAIYASANTA)
|
1709005002NRG23060720220248169
|
06/07/2022
|
Dropati
|
1709005002WL026968
|
Dropati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772455544
|
|
Dropati
|
(000000)
|
|
51
|
SHAHNAGAR
|
MP-09-005-002-001/635-A
(RAIYASANTA)
|
1709005002NRG23060720220248168
|
06/07/2022
|
Dropati
|
1709005002WL026968
|
Dropati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772455544
|
|
Dropati
|
(000000)
|
|
52
|
SHAHNAGAR
|
MP-09-005-029-001/1104-A
(RAIPURA)
|
1709005029NRG23060720220247945
|
06/07/2022
|
ANIL KUMAR CHOUDHARY
|
1709005029WL026956
|
ANIL KUMAR CHOUDHARY
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
11/07/2022
|
|
772455544
|
|
ANILKUMARCHOUDHARY
|
(000000)
|
|
53
|
SHAHNAGAR
|
MP-09-005-029-001/387
(RAIPURA)
|
1709005029NRG23060720220247786
|
06/07/2022
|
SUNDAR LAL BASOR
|
1709005029WL026948
|
SUNDAR LAL BASOR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772455544
|
|
SUNDARLALBASOR
|
(000000)
|
|
54
|
SHAHNAGAR
|
MP-09-005-029-001/99-B
(RAIPURA)
|
1709005029NRG23060720220247950
|
06/07/2022
|
SANGEETA CHOUDHARY
|
1709005029WL026956
|
SANGEETA CHOUDHARY
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
SANGEETACHOUDHARY
|
(000000)
|
|
55
|
SHAHNAGAR
|
MP-09-005-057-001/122
(CHOUPRA)
|
1709005057NRG23060720220247910
|
06/07/2022
|
Premlal
|
1709005057WL026954
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Premlal
|
(000000)
|
|
56
|
SHAHNAGAR
|
MP-09-005-057-001/141-A
(CHOUPRA)
|
1709005057NRG23060720220247911
|
06/07/2022
|
chunni lal
|
1709005057WL026954
|
chunni lal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
chunnilal
|
(000000)
|
|
57
|
SHAHNAGAR
|
MP-09-005-057-001/203
(CHOUPRA)
|
1709005057NRG23060720220247919
|
06/07/2022
|
Bindravan
|
1709005057WL026954
|
Bindravan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Bindravan
|
(000000)
|
|
58
|
SHAHNAGAR
|
MP-09-005-057-001/203
(CHOUPRA)
|
1709005057NRG23060720220247918
|
06/07/2022
|
Bindravan
|
1709005057WL026954
|
Bindravan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Bindravan
|
(000000)
|
|
59
|
SHAHNAGAR
|
MP-09-005-057-001/209
(CHOUPRA)
|
1709005057NRG23060720220247921
|
06/07/2022
|
Badri prasad
|
1709005057WL026954
|
Badri prasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Badriprasad
|
(000000)
|
|
60
|
SHAHNAGAR
|
MP-09-005-057-001/209
(CHOUPRA)
|
1709005057NRG23060720220247920
|
06/07/2022
|
Badri prasad
|
1709005057WL026954
|
Badri prasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Badriprasad
|
(000000)
|
|
61
|
SHAHNAGAR
|
MP-09-005-057-001/242
(CHOUPRA)
|
1709005057NRG23060720220247922
|
06/07/2022
|
Dadulal
|
1709005057WL026954
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Dadulal
|
(000000)
|
|
62
|
SHAHNAGAR
|
MP-09-005-057-001/270
(CHOUPRA)
|
1709005057NRG23060720220247923
|
06/07/2022
|
Suresh kumar
|
1709005057WL026954
|
Suresh kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Sureshkumar
|
(000000)
|
|
63
|
SHAHNAGAR
|
MP-09-005-057-001/270-B
(CHOUPRA)
|
1709005057NRG23060720220247924
|
06/07/2022
|
PRIYANKA
|
1709005057WL026954
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
PRIYANKA
|
(000000)
|
|
64
|
SHAHNAGAR
|
MP-09-005-057-001/274-B
(CHOUPRA)
|
1709005057NRG23060720220247925
|
06/07/2022
|
Gulab Bai yadav
|
1709005057WL026954
|
Gulab Bai yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
GulabBaiyadav
|
(000000)
|
|
65
|
SHAHNAGAR
|
MP-09-005-057-001/295-A
(CHOUPRA)
|
1709005057NRG23060720220247927
|
06/07/2022
|
bhoopendra
|
1709005057WL026954
|
bhoopendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
bhoopendra
|
(000000)
|
|
66
|
SHAHNAGAR
|
MP-09-005-057-001/295-A
(CHOUPRA)
|
1709005057NRG23060720220247926
|
06/07/2022
|
bhoopendra
|
1709005057WL026954
|
bhoopendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
bhoopendra
|
(000000)
|
|
67
|
SHAHNAGAR
|
MP-09-005-057-001/309-A
(CHOUPRA)
|
1709005057NRG23060720220247931
|
06/07/2022
|
Shri amar singh
|
1709005057WL026954
|
Shri amar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Shriamarsingh
|
(000000)
|
|
68
|
SHAHNAGAR
|
MP-09-005-057-001/317-B
(CHOUPRA)
|
1709005057NRG23060720220247932
|
06/07/2022
|
Shri ashok
|
1709005057WL026954
|
Shri ashok
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Shriashok
|
(000000)
|
|
69
|
SHAHNAGAR
|
MP-09-005-057-001/335
(CHOUPRA)
|
1709005057NRG23060720220247933
|
06/07/2022
|
Devendra singh
|
1709005057WL026954
|
Devendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Devendrasingh
|
(000000)
|
|
70
|
SHAHNAGAR
|
MP-09-005-057-001/339
(CHOUPRA)
|
1709005057NRG23060720220247937
|
06/07/2022
|
Falli
|
1709005057WL026954
|
Falli
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Falli
|
(000000)
|
|
71
|
SHAHNAGAR
|
MP-09-005-057-001/339
(CHOUPRA)
|
1709005057NRG23060720220247936
|
06/07/2022
|
Fally bai
|
1709005057WL026954
|
Fally bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Fallybai
|
(000000)
|
|
72
|
SHAHNAGAR
|
MP-09-005-057-001/85
(CHOUPRA)
|
1709005057NRG23060720220247943
|
06/07/2022
|
Shri prabhu singh
|
1709005057WL026954
|
Shri prabhu singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772455544
|
|
Shriprabhusingh
|
(000000)
|
|
73
|
SHAHNAGAR
|
MP-09-005-059-002/33-A
(SHAHPUR KHURD)
|
1709005059NRG23060720220247797
|
06/07/2022
|
Surendra Kumar
|
1709005059WL026949
|
Surendra Kumar
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
SurendraKumar
|
(000000)
|
|
74
|
SHAHNAGAR
|
MP-09-005-059-002/33-A
(SHAHPUR KHURD)
|
1709005059NRG23060720220247796
|
06/07/2022
|
Surendra Kumar
|
1709005059WL026949
|
Surendra Kumar
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
SurendraKumar
|
(000000)
|
|
75
|
SHAHNAGAR
|
MP-09-005-059-002/33-B
(SHAHPUR KHURD)
|
1709005059NRG23060720220247798
|
06/07/2022
|
krasankumar
|
1709005059WL026949
|
krasankumar
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
krasankumar
|
(000000)
|
|
76
|
SHAHNAGAR
|
MP-09-005-059-002/43
(SHAHPUR KHURD)
|
1709005059NRG23060720220247799
|
06/07/2022
|
badri
|
1709005059WL026949
|
badri
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
badri
|
(000000)
|
|
77
|
SHAHNAGAR
|
MP-09-005-059-004/43
(SHAHPUR KHURD)
|
1709005059NRG23060720220247810
|
06/07/2022
|
Abad Rani
|
1709005059WL026949
|
Abad Rani
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
AbadRani
|
(000000)
|
|
78
|
SHAHNAGAR
|
MP-09-005-059-004/43-A
(SHAHPUR KHURD)
|
1709005059NRG23060720220247812
|
06/07/2022
|
surendra singh
|
1709005059WL026949
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
surendrasingh
|
(000000)
|
|
79
|
SHAHNAGAR
|
MP-09-005-059-004/43-A
(SHAHPUR KHURD)
|
1709005059NRG23060720220247811
|
06/07/2022
|
surendra singh
|
1709005059WL026949
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
surendrasingh
|
(000000)
|
|
80
|
SHAHNAGAR
|
MP-09-005-059-004/48-a
(SHAHPUR KHURD)
|
1709005059NRG23060720220247813
|
06/07/2022
|
PRAHLAD
|
1709005059WL026949
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
PRAHLAD
|
(000000)
|
|
81
|
SHAHNAGAR
|
MP-09-005-059-004/48-a
(SHAHPUR KHURD)
|
1709005059NRG23060720220247814
|
06/07/2022
|
PRAHLAD
|
1709005059WL026949
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
PRAHLAD
|
(000000)
|
|
82
|
SHAHNAGAR
|
MP-09-005-059-004/64
(SHAHPUR KHURD)
|
1709005059NRG23060720220247816
|
06/07/2022
|
chain singh
|
1709005059WL026949
|
chain singh
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
chainsingh
|
(000000)
|
|
83
|
SHAHNAGAR
|
MP-09-005-059-004/68
(SHAHPUR KHURD)
|
1709005059NRG23060720220247817
|
06/07/2022
|
mahraj singh
|
1709005059WL026949
|
mahraj singh
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
mahrajsingh
|
(000000)
|
|
84
|
SHAHNAGAR
|
MP-09-005-059-004/7
(SHAHPUR KHURD)
|
1709005059NRG23060720220247819
|
06/07/2022
|
Pratap Singh
|
1709005059WL026949
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772455544
|
|
PratapSingh
|
(000000)
|
|
85
|
SHAHNAGAR
|
MP-09-005-059-004/7
(SHAHPUR KHURD)
|
1709005059NRG23060720220247818
|
06/07/2022
|
Pratap Singh
|
1709005059WL026949
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/07/2022
|
|
772455544
|
|
PratapSingh
|
(000000)
|
|
86
|
SHAHNAGAR
|
MP-09-005-083-001/63
(MULPARA)
|
1709005083NRG23060720220248993
|
06/07/2022
|
Karanlal
|
1709005083WL027033
|
Karanlal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
Karanlal
|
(000000)
|
|
87
|
SHAHNAGAR
|
MP-09-005-083-002/11-a
(MULPARA)
|
1709005083NRG23060720220248994
|
06/07/2022
|
Latorilal
|
1709005083WL027033
|
Latorilal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
Latorilal
|
(000000)
|
|
88
|
SHAHNAGAR
|
MP-09-005-083-002/115
(MULPARA)
|
1709005083NRG23060720220248996
|
06/07/2022
|
rooprani lodhi
|
1709005083WL027033
|
rooprani lodhi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
roopranilodhi
|
(000000)
|
|
89
|
SHAHNAGAR
|
MP-09-005-083-002/13
(MULPARA)
|
1709005083NRG23060720220249007
|
06/07/2022
|
avadhrani lodhi
|
1709005083WL027033
|
avadhrani lodhi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
avadhranilodhi
|
(000000)
|
|
90
|
SHAHNAGAR
|
MP-09-005-083-002/55
(MULPARA)
|
1709005083NRG23060720220249030
|
06/07/2022
|
rajpyari
|
1709005083WL027033
|
rajpyari
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
11/07/2022
|
|
772455544
|
|
rajpyari
|
(000000)
|
|
91
|
SHAHNAGAR
|
MP-09-005-083-002/58-B
(MULPARA)
|
1709005083NRG23060720220249034
|
06/07/2022
|
pradeep kumar
|
1709005083WL027033
|
pradeep kumar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
pradeepkumar
|
(000000)
|
|
92
|
SHAHNAGAR
|
MP-09-005-083-002/63-a
(MULPARA)
|
1709005083NRG23060720220249036
|
06/07/2022
|
Vansingh
|
1709005083WL027033
|
Vansingh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/07/2022
|
|
772455544
|
|
Vansingh
|
(000000)
|
|
93
|
SHAHNAGAR
|
MP-09-005-083-002/73
(MULPARA)
|
1709005083NRG23060720220249042
|
06/07/2022
|
prembai lodhi
|
1709005083WL027033
|
prembai lodhi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
prembailodhi
|
(000000)
|
|
94
|
SHAHNAGAR
|
MP-09-005-083-002/8
(MULPARA)
|
1709005083NRG23060720220249045
|
06/07/2022
|
ladri bai
|
1709005083WL027033
|
ladri bai
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
ladribai
|
(000000)
|
|
95
|
SHAHNAGAR
|
MP-09-005-083-002/82
(MULPARA)
|
1709005083NRG23060720220249046
|
06/07/2022
|
abadhrani
|
1709005083WL027033
|
abadhrani
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
abadhrani
|
(000000)
|
|
96
|
SHAHNAGAR
|
MP-09-005-083-002/94
(MULPARA)
|
1709005083NRG23060720220249050
|
06/07/2022
|
ashapyari
|
1709005083WL027033
|
ashapyari
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
ashapyari
|
(000000)
|
|
97
|
SHAHNAGAR
|
MP-09-005-083-002/94
(MULPARA)
|
1709005083NRG23060720220249049
|
06/07/2022
|
Pannaa lal lodhi
|
1709005083WL027033
|
Pannaa lal lodhi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
Pannaalallodhi
|
(000000)
|
|
98
|
SHAHNAGAR
|
MP-09-005-083-002/97
(MULPARA)
|
1709005083NRG23060720220249052
|
06/07/2022
|
naresh kumar lodhi
|
1709005083WL027033
|
naresh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/07/2022
|
|
772455544
|
|
nareshkumarlodhi
|
(000000)
|
|
99
|
SHAHNAGAR
|
MP-09-005-083-002/97
(MULPARA)
|
1709005083NRG23060720220249053
|
06/07/2022
|
naresh kumar lodhi
|
1709005083WL027033
|
naresh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2022
|
|
772455544
|
|
nareshkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53961
|
53961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104489
|
104489
|
|
|
|
|
|
|
|