|
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-09-005-010-001/200-C
(BAMHOURI)
|
1709005010NRG23090620220150685
|
09/06/2022
|
annu bai
|
1709005010WL017918
|
annu bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325101582
|
|
annubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-060-001/154
(SHAHPUR KALA)
|
1709005060NRG23090620220151329
|
09/06/2022
|
Raja bai
|
1709005060WL018004
|
Raja bai
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
15/06/2022
|
|
325101582
|
|
Rajabai
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-060-001/196
(SHAHPUR KALA)
|
1709005060NRG23090620220151326
|
09/06/2022
|
Mahesh Singh
|
1709005060WL018002
|
Mahesh Singh
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325101582
|
|
MaheshSingh
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-060-001/98
(SHAHPUR KALA)
|
1709005060NRG23090620220151327
|
09/06/2022
|
Kamlesh Patel
|
1709005060WL018003
|
Kamlesh Patel
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325101582
|
|
KamleshPatel
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-063-001/420-B
(KHAMTARA)
|
1709005063NRG23090620220150696
|
09/06/2022
|
rakesh singh
|
1709005063WL017920
|
rakesh singh
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
rakeshsingh
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-063-001/420-B
(KHAMTARA)
|
1709005063NRG23090620220150695
|
09/06/2022
|
rakesh singh
|
1709005063WL017920
|
rakesh singh
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
rakeshsingh
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-063-002/10
(KHAMTARA)
|
1709005063NRG23090620220150697
|
09/06/2022
|
Rammu
|
1709005063WL017920
|
Rammu
|
00415
|
SBIN0003508
|
1092
|
1092
|
Rejected
|
15/06/2022
|
|
325101582
|
Account closed
|
|
|
|
8
|
SHAHNAGAR
|
MP-09-005-063-002/101
(KHAMTARA)
|
1709005063NRG23090620220150700
|
09/06/2022
|
Ram phal
|
1709005063WL017920
|
Ram phal
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
Ramphal
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-063-002/101-A
(KHAMTARA)
|
1709005063NRG23090620220150702
|
09/06/2022
|
somvati bai aadivashi
|
1709005063WL017920
|
somvati bai aadivashi
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
somvatibaiaadivashi
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-063-002/110
(KHAMTARA)
|
1709005063NRG23090620220150704
|
09/06/2022
|
asha bai
|
1709005063WL017920
|
asha bai
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
ashabai
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-063-002/113-A
(KHAMTARA)
|
1709005063NRG23090620220150706
|
09/06/2022
|
savita
|
1709005063WL017920
|
savita
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
savita
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-063-002/114
(KHAMTARA)
|
1709005063NRG23090620220150712
|
09/06/2022
|
gudiya adivashi
|
1709005063WL017920
|
gudiya adivashi
|
00415
|
SBIN0003508
|
728
|
728
|
Processed
|
15/06/2022
|
|
325101582
|
|
gudiyaadivashi
|
(000000)
|
|
13
|
SHAHNAGAR
|
MP-09-005-063-002/114
(KHAMTARA)
|
1709005063NRG23090620220150711
|
09/06/2022
|
phool kumar adivashi
|
1709005063WL017920
|
phool kumar adivashi
|
00415
|
SBIN0003508
|
728
|
728
|
Processed
|
15/06/2022
|
|
325101582
|
|
phoolkumaradivashi
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-063-002/12
(KHAMTARA)
|
1709005063NRG23090620220150713
|
09/06/2022
|
Dhulla
|
1709005063WL017920
|
Dhulla
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
Dhulla
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-063-002/127
(KHAMTARA)
|
1709005063NRG23090620220150716
|
09/06/2022
|
visarati bai
|
1709005063WL017920
|
visarati bai
|
00415
|
SBIN0003508
|
910
|
910
|
Processed
|
15/06/2022
|
|
325101582
|
|
visaratibai
|
(000000)
|
|
16
|
SHAHNAGAR
|
MP-09-005-063-002/127-a
(KHAMTARA)
|
1709005063NRG23090620220150717
|
09/06/2022
|
gomati bai
|
1709005063WL017920
|
gomati bai
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
gomatibai
|
(000000)
|
|
17
|
SHAHNAGAR
|
MP-09-005-063-002/128
(KHAMTARA)
|
1709005063NRG23090620220150721
|
09/06/2022
|
ram dayal adiwasi
|
1709005063WL017920
|
ram dayal adiwasi
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
ramdayaladiwasi
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-063-002/14
(KHAMTARA)
|
1709005063NRG23090620220150723
|
09/06/2022
|
santi bai
|
1709005063WL017920
|
santi bai
|
00415
|
SBIN0003508
|
546
|
546
|
Processed
|
15/06/2022
|
|
325101582
|
|
santibai
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-063-002/141
(KHAMTARA)
|
1709005063NRG23090620220150724
|
09/06/2022
|
bansgopal yadva
|
1709005063WL017920
|
bansgopal yadva
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
bansgopalyadva
|
(000000)
|
|
20
|
SHAHNAGAR
|
MP-09-005-063-002/15
(KHAMTARA)
|
1709005063NRG23090620220150728
|
09/06/2022
|
Anju Bai Bhumiya
|
1709005063WL017920
|
Anju Bai Bhumiya
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
AnjuBaiBhumiya
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-063-002/15
(KHAMTARA)
|
1709005063NRG23090620220150727
|
09/06/2022
|
Rambadan Adiwashi
|
1709005063WL017920
|
Rambadan Adiwashi
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
RambadanAdiwashi
|
(000000)
|
|
22
|
SHAHNAGAR
|
MP-09-005-063-002/152-a
(KHAMTARA)
|
1709005063NRG23090620220150729
|
09/06/2022
|
Santosh kumar adivashi
|
1709005063WL017920
|
Santosh kumar adivashi
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
Santoshkumaradivashi
|
(000000)
|
|
23
|
SHAHNAGAR
|
MP-09-005-063-002/158-A
(KHAMTARA)
|
1709005063NRG23090620220150730
|
09/06/2022
|
vishwa bai aadivasi
|
1709005063WL017920
|
vishwa bai aadivasi
|
00415
|
SBIN0003508
|
546
|
546
|
Processed
|
15/06/2022
|
|
325101582
|
|
vishwabaiaadivasi
|
(000000)
|
|
24
|
SHAHNAGAR
|
MP-09-005-063-002/18
(KHAMTARA)
|
1709005063NRG23090620220150732
|
09/06/2022
|
Munna adiwasi
|
1709005063WL017920
|
Munna adiwasi
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
Munnaadiwasi
|
(000000)
|
|
25
|
SHAHNAGAR
|
MP-09-005-063-002/27
(KHAMTARA)
|
1709005063NRG23090620220150736
|
09/06/2022
|
Harideen
|
1709005063WL017920
|
Harideen
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
Harideen
|
(000000)
|
|
26
|
SHAHNAGAR
|
MP-09-005-063-002/28
(KHAMTARA)
|
1709005063NRG23090620220150739
|
09/06/2022
|
phoolmati Adivashi
|
1709005063WL017920
|
phoolmati Adivashi
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
phoolmatiAdivashi
|
(000000)
|
|
27
|
SHAHNAGAR
|
MP-09-005-063-002/28
(KHAMTARA)
|
1709005063NRG23090620220150738
|
09/06/2022
|
Vanshagopal Adivashi
|
1709005063WL017920
|
Vanshagopal Adivashi
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
VanshagopalAdivashi
|
(000000)
|
|
28
|
SHAHNAGAR
|
MP-09-005-063-002/35
(KHAMTARA)
|
1709005063NRG23090620220150742
|
09/06/2022
|
Mohan
|
1709005063WL017920
|
Mohan
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
Mohan
|
(000000)
|
|
29
|
SHAHNAGAR
|
MP-09-005-063-002/42
(KHAMTARA)
|
1709005063NRG23090620220150748
|
09/06/2022
|
laxmi bai
|
1709005063WL017920
|
laxmi bai
|
00415
|
SBIN0003508
|
910
|
910
|
Processed
|
15/06/2022
|
|
325101582
|
|
laxmibai
|
(000000)
|
|
30
|
SHAHNAGAR
|
MP-09-005-063-002/43
(KHAMTARA)
|
1709005063NRG23090620220150749
|
09/06/2022
|
Ramlal
|
1709005063WL017920
|
Ramlal
|
00415
|
SBIN0003508
|
728
|
728
|
Processed
|
15/06/2022
|
|
325101582
|
|
Ramlal
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-063-002/5-A
(KHAMTARA)
|
1709005063NRG23090620220150754
|
09/06/2022
|
chhoti bai
|
1709005063WL017920
|
chhoti bai
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
chhotibai
|
(000000)
|
|
32
|
SHAHNAGAR
|
MP-09-005-063-002/5-A
(KHAMTARA)
|
1709005063NRG23090620220150753
|
09/06/2022
|
naresh kumar
|
1709005063WL017920
|
naresh kumar
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
nareshkumar
|
(000000)
|
|
33
|
SHAHNAGAR
|
MP-09-005-063-002/53
(KHAMTARA)
|
1709005063NRG23090620220150759
|
09/06/2022
|
Kesh lal
|
1709005063WL017920
|
Kesh lal
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
Keshlal
|
(000000)
|
|
34
|
SHAHNAGAR
|
MP-09-005-063-002/53-a
(KHAMTARA)
|
1709005063NRG23090620220150761
|
09/06/2022
|
gaya
|
1709005063WL017920
|
gaya
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
gaya
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-063-002/54
(KHAMTARA)
|
1709005063NRG23090620220150763
|
09/06/2022
|
Shiv Prasad Adiwashi
|
1709005063WL017920
|
Shiv Prasad Adiwashi
|
00415
|
SBIN0003508
|
182
|
182
|
Processed
|
15/06/2022
|
|
325101582
|
|
ShivPrasadAdiwashi
|
(000000)
|
|
36
|
SHAHNAGAR
|
MP-09-005-063-002/58
(KHAMTARA)
|
1709005063NRG23090620220150765
|
09/06/2022
|
none lal
|
1709005063WL017920
|
none lal
|
00415
|
SBIN0003508
|
728
|
728
|
Processed
|
15/06/2022
|
|
325101582
|
|
nonelal
|
(000000)
|
|
37
|
SHAHNAGAR
|
MP-09-005-063-002/69
(KHAMTARA)
|
1709005063NRG23090620220150770
|
09/06/2022
|
Bahadur
|
1709005063WL017920
|
Bahadur
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
Bahadur
|
(000000)
|
|
38
|
SHAHNAGAR
|
MP-09-005-063-002/7
(KHAMTARA)
|
1709005063NRG23090620220150774
|
09/06/2022
|
rajendar
|
1709005063WL017920
|
rajendar
|
00415
|
SBIN0003508
|
910
|
910
|
Processed
|
15/06/2022
|
|
325101582
|
|
rajendar
|
(000000)
|
|
39
|
SHAHNAGAR
|
MP-09-005-063-002/7
(KHAMTARA)
|
1709005063NRG23090620220150775
|
09/06/2022
|
shila bai
|
1709005063WL017920
|
shila bai
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
shilabai
|
(000000)
|
|
40
|
SHAHNAGAR
|
MP-09-005-063-002/7-A
(KHAMTARA)
|
1709005063NRG23090620220150777
|
09/06/2022
|
sukaraniya
|
1709005063WL017920
|
sukaraniya
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
sukaraniya
|
(000000)
|
|
41
|
SHAHNAGAR
|
MP-09-005-063-002/70-A
(KHAMTARA)
|
1709005063NRG23090620220150781
|
09/06/2022
|
sakhi bai
|
1709005063WL017920
|
sakhi bai
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
sakhibai
|
(000000)
|
|
42
|
SHAHNAGAR
|
MP-09-005-063-002/70-A
(KHAMTARA)
|
1709005063NRG23090620220150780
|
09/06/2022
|
sakhi bai
|
1709005063WL017920
|
sakhi bai
|
00415
|
SBIN0003508
|
910
|
910
|
Processed
|
15/06/2022
|
|
325101582
|
|
sakhibai
|
(000000)
|
|
43
|
SHAHNAGAR
|
MP-09-005-063-002/8
(KHAMTARA)
|
1709005063NRG23090620220150782
|
09/06/2022
|
ujyare
|
1709005063WL017920
|
ujyare
|
00415
|
SBIN0003508
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
325101582
|
|
ujyare
|
(000000)
|
|
44
|
SHAHNAGAR
|
MP-09-005-063-002/82-A
(KHAMTARA)
|
1709005063NRG23090620220150787
|
09/06/2022
|
punua
|
1709005063WL017920
|
punua
|
00415
|
SBIN0003508
|
728
|
728
|
Processed
|
15/06/2022
|
|
325101582
|
|
punua
|
(000000)
|
|
45
|
SHAHNAGAR
|
MP-09-005-063-002/9-a
(KHAMTARA)
|
1709005063NRG23090620220150791
|
09/06/2022
|
goura bai
|
1709005063WL017920
|
goura bai
|
00415
|
SBIN0003508
|
182
|
182
|
Processed
|
15/06/2022
|
|
325101582
|
|
gourabai
|
(000000)
|
|
46
|
SHAHNAGAR
|
MP-09-005-063-002/92
(KHAMTARA)
|
1709005063NRG23090620220150792
|
09/06/2022
|
kamlesh singh
|
1709005063WL017920
|
kamlesh singh
|
00415
|
SBIN0003508
|
910
|
910
|
Processed
|
15/06/2022
|
|
325101582
|
|
kamleshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43894
|
43894
|
|
|
|
|
|
|
|
|
47
|
SHAHNAGAR
|
MP-09-005-005-002/9
(SIMRI PONDI)
|
1709005005NRG23090620220149838
|
09/06/2022
|
kamla
|
1709005005WL017832
|
kamla
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325101582
|
|
kamla
|
(000000)
|
|
48
|
SHAHNAGAR
|
MP-09-005-029-001/104
(RAIPURA)
|
1709005029NRG23090620220150034
|
09/06/2022
|
ladli
|
1709005029WL017866
|
ladli
|
00415
|
SBIN0006062
|
760
|
760
|
Processed
|
15/06/2022
|
|
325101582
|
|
ladli
|
(000000)
|
|
49
|
SHAHNAGAR
|
MP-09-005-029-001/217
(RAIPURA)
|
1709005029NRG23090620220150040
|
09/06/2022
|
SANDEEP CHOUDHARI
|
1709005029WL017866
|
SANDEEP CHOUDHARI
|
00415
|
SBIN0006062
|
760
|
760
|
Processed
|
15/06/2022
|
|
325101582
|
|
SANDEEPCHOUDHARI
|
(000000)
|
|
50
|
SHAHNAGAR
|
MP-09-005-029-001/278
(RAIPURA)
|
1709005029NRG23090620220150042
|
09/06/2022
|
Ballu
|
1709005029WL017866
|
Ballu
|
00415
|
SBIN0006062
|
760
|
760
|
Processed
|
15/06/2022
|
|
325101582
|
|
Ballu
|
(000000)
|
|
51
|
SHAHNAGAR
|
MP-09-005-029-001/397-A
(RAIPURA)
|
1709005029NRG23090620220150045
|
09/06/2022
|
VIJAY CHODHARI
|
1709005029WL017866
|
VIJAY CHODHARI
|
00415
|
SBIN0006062
|
380
|
380
|
Processed
|
15/06/2022
|
|
325101582
|
|
VIJAYCHODHARI
|
(000000)
|
|
52
|
SHAHNAGAR
|
MP-09-005-029-001/408-A
(RAIPURA)
|
1709005029NRG23090620220150047
|
09/06/2022
|
ravi
|
1709005029WL017866
|
ravi
|
00415
|
SBIN0006062
|
380
|
380
|
Processed
|
15/06/2022
|
|
325101582
|
|
ravi
|
(000000)
|
|
53
|
SHAHNAGAR
|
MP-09-005-029-001/409-A
(RAIPURA)
|
1709005029NRG23090620220150049
|
09/06/2022
|
GENDA BAI CHOUDHARI
|
1709005029WL017866
|
GENDA BAI CHOUDHARI
|
00415
|
SBIN0006062
|
760
|
760
|
Processed
|
15/06/2022
|
|
325101582
|
|
GENDABAICHOUDHARI
|
(000000)
|
|
54
|
SHAHNAGAR
|
MP-09-005-029-001/431
(RAIPURA)
|
1709005029NRG23090620220150052
|
09/06/2022
|
Gangaram
|
1709005029WL017866
|
Gangaram
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325101582
|
|
Gangaram
|
(000000)
|
|
55
|
SHAHNAGAR
|
MP-09-005-029-001/431
(RAIPURA)
|
1709005029NRG23090620220150051
|
09/06/2022
|
Gangaram
|
1709005029WL017866
|
Gangaram
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325101582
|
|
Gangaram
|
(000000)
|
|
56
|
SHAHNAGAR
|
MP-09-005-029-001/431-A
(RAIPURA)
|
1709005029NRG23090620220150053
|
09/06/2022
|
SUNEEL CHOUDHARI
|
1709005029WL017866
|
SUNEEL CHOUDHARI
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325101582
|
|
SUNEELCHOUDHARI
|
(000000)
|
|
57
|
SHAHNAGAR
|
MP-09-005-029-001/489
(RAIPURA)
|
1709005029NRG23090620220150057
|
09/06/2022
|
KHAJUWA CHOUDHARY
|
1709005029WL017866
|
KHAJUWA CHOUDHARY
|
00415
|
SBIN0006062
|
760
|
760
|
Processed
|
15/06/2022
|
|
325101582
|
|
KHAJUWACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
58
|
SHAHNAGAR
|
MP-09-005-003-001/224-C
(NANDAN)
|
1709005003NRG23090620220150342
|
09/06/2022
|
ARVIND KUMAR PATEL
|
1709005003WL017892
|
ARVIND KUMAR PATEL
|
00415
|
SBIN0015311
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325101582
|
|
ARVINDKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
SHAHNAGAR
|
MP-09-005-003-001/224
(NANDAN)
|
1709005003NRG23090620220150341
|
09/06/2022
|
RAMGOPAL
|
1709005003WL017892
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325101582
|
|
RAMGOPAL
|
(000000)
|
|
60
|
SHAHNAGAR
|
MP-09-005-029-001/409-A
(RAIPURA)
|
1709005029NRG23090620220150048
|
09/06/2022
|
VIKRAM CHOUDHARY
|
1709005029WL017866
|
VIKRAM CHOUDHARY
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2022
|
|
325101582
|
|
VIKRAMCHOUDHARY
|
(000000)
|
|
61
|
SHAHNAGAR
|
MP-09-005-060-001/107
(SHAHPUR KALA)
|
1709005060NRG23090620220151325
|
09/06/2022
|
genda
|
1709005060WL018002
|
genda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325101582
|
|
genda
|
(000000)
|
|
62
|
SHAHNAGAR
|
MP-09-005-060-001/32
(SHAHPUR KALA)
|
1709005060NRG23090620220151330
|
09/06/2022
|
Ved Narayan
|
1709005060WL018005
|
Ved Narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325101582
|
|
VedNarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60182
|
60182
|
|
|
|
|
|
|
|