|
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
|
JAISINAGAR
|
MP-10-007-044-001/1121
(GHUGHAR (P))
|
1710007044NRG23161120220673565
|
16/11/2022
|
Anil Patel
|
1710007044WL132146
|
Anil Patel
|
00045
|
BARB0SAGARX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
AnilPatel
|
(000000)
|
|
2
|
JAISINAGAR
|
MP-10-007-044-001/1135
(GHUGHAR (P))
|
1710007044NRG23161120220673562
|
16/11/2022
|
SANDEEP
|
1710007044WL132144
|
SANDEEP
|
00045
|
BARB0SAGARX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
SANDEEP
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-044-001/1213
(GHUGHAR (P))
|
1710007044NRG23161120220673581
|
16/11/2022
|
Bedram
|
1710007044WL132151
|
Bedram
|
00045
|
BARB0SAGARX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
Bedram
|
(000000)
|
|
4
|
JAISINAGAR
|
MP-10-007-044-001/1225
(GHUGHAR (P))
|
1710007044NRG23161120220673587
|
16/11/2022
|
Baijnath
|
1710007044WL132154
|
Baijnath
|
00045
|
BARB0SAGARX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
Baijnath
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-044-001/1263
(GHUGHAR (P))
|
1710007044NRG23161120220673589
|
16/11/2022
|
RAMBABU
|
1710007044WL132155
|
RAMBABU
|
00045
|
BARB0SAGARX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
RAMBABU
|
(000000)
|
|
6
|
JAISINAGAR
|
MP-10-007-044-001/1318
(GHUGHAR (P))
|
1710007044NRG23161120220673566
|
16/11/2022
|
Anupkumar
|
1710007044WL132146
|
Anupkumar
|
00045
|
BARB0SAGARX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
Anupkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
JAISINAGAR
|
MP-10-007-012-001/122-A
(DEWALCHORI (P))
|
1710007012NRG23161120220673652
|
16/11/2022
|
pooran
|
1710007012WL132176
|
pooran
|
00048
|
BKID0009420
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356626121
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
JAISINAGAR
|
MP-10-007-005-003/268-A
(SEWAN (P))
|
1710007000NRG23161120220673679
|
16/11/2022
|
Umedi
|
1710007WL132180
|
Umedi
|
00048
|
BKID0009422
|
2702
|
2702
|
Processed
|
23/11/2022
|
|
356626121
|
|
Umedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
9
|
JAISINAGAR
|
MP-10-007-012-001/128
(DEWALCHORI (P))
|
1710007012NRG23161120220673653
|
16/11/2022
|
manohar
|
1710007012WL132176
|
manohar
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
manohar
|
(000000)
|
|
10
|
JAISINAGAR
|
MP-10-007-012-002/14-A
(DEWALCHORI (P))
|
1710007012NRG23161120220673656
|
16/11/2022
|
pramod awashthi
|
1710007012WL132176
|
pramod awashthi
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
pramodawashthi
|
(000000)
|
|
11
|
JAISINAGAR
|
MP-10-007-012-002/45-C
(DEWALCHORI (P))
|
1710007012NRG23161120220673637
|
16/11/2022
|
sunil
|
1710007012WL132169
|
sunil
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
JAISINAGAR
|
MP-10-007-012-002/70-C
(DEWALCHORI (P))
|
1710007012NRG23161120220673628
|
16/11/2022
|
Akhlesh sen
|
1710007012WL132166
|
Akhlesh sen
|
00089
|
CBIN0283368
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
Akhleshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
JAISINAGAR
|
MP-10-007-044-001/1179
(GHUGHAR (P))
|
1710007044NRG23161120220673588
|
16/11/2022
|
RAJPAL
|
1710007044WL132155
|
RAJPAL
|
00089
|
CBIN0283960
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
RAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
JAISINAGAR
|
MP-10-007-036-001/149
(BANJARIYA (P))
|
1710007000NRG23151120220673115
|
16/11/2022
|
GAYAPRASAD
|
1710007WL131979
|
GAYAPRASAD
|
00089
|
CBIN0284173
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356626121
|
|
GAYAPRASAD
|
(000000)
|
|
15
|
JAISINAGAR
|
MP-10-007-036-001/269
(BANJARIYA (P))
|
1710007000NRG23151120220673119
|
16/11/2022
|
sunil
|
1710007WL131979
|
sunil
|
00089
|
CBIN0284173
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
sunil
|
(000000)
|
|
16
|
JAISINAGAR
|
MP-10-007-036-001/271
(BANJARIYA (P))
|
1710007000NRG23151120220673120
|
16/11/2022
|
vinod dubey
|
1710007WL131979
|
vinod dubey
|
00089
|
CBIN0284173
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
vinoddubey
|
(000000)
|
|
17
|
JAISINAGAR
|
MP-10-007-036-001/32
(BANJARIYA (P))
|
1710007000NRG23151120220673121
|
16/11/2022
|
radheshyam
|
1710007WL131979
|
radheshyam
|
00089
|
CBIN0284173
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
radheshyam
|
(000000)
|
|
18
|
JAISINAGAR
|
MP-10-007-040-003/83-B
(SAJI (P))
|
1710007000NRG23161120220674449
|
16/11/2022
|
tulsiram
|
1710007WL132372
|
tulsiram
|
00089
|
CBIN0284173
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356626121
|
|
tulsiram
|
(000000)
|
|
19
|
JAISINAGAR
|
MP-10-007-040-003/83-B
(SAJI (P))
|
1710007000NRG23161120220674450
|
16/11/2022
|
tulsiram
|
1710007WL132372
|
tulsiram
|
00089
|
CBIN0284173
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356626121
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
20
|
JAISINAGAR
|
MP-10-007-012-002/285-A
(DEWALCHORI (P))
|
1710007012NRG23161120220673641
|
16/11/2022
|
bhupendra
|
1710007012WL132170
|
bhupendra
|
00152
|
HDFC0002400
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
JAISINAGAR
|
MP-10-007-006-002/363-D
(TODA TARAFDAR (P))
|
1710007000NRG23161120220673657
|
16/11/2022
|
Babulal
|
1710007WL132177
|
Babulal
|
00415
|
SBIN0005501
|
193
|
193
|
Processed
|
23/11/2022
|
|
356626121
|
|
Babulal
|
(000000)
|
|
22
|
JAISINAGAR
|
MP-10-007-012-001/41-B
(DEWALCHORI (P))
|
1710007012NRG23161120220673639
|
16/11/2022
|
pyari bai
|
1710007012WL132170
|
pyari bai
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
pyaribai
|
(000000)
|
|
23
|
JAISINAGAR
|
MP-10-007-019-003/246
(BIJORA (P))
|
1710007019NRG23161120220674284
|
16/11/2022
|
MOHANSINGH
|
1710007019WL132344
|
MOHANSINGH
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
MOHANSINGH
|
(000000)
|
|
24
|
JAISINAGAR
|
MP-10-007-019-003/246
(BIJORA (P))
|
1710007019NRG23161120220674286
|
16/11/2022
|
MOHANSINGH
|
1710007019WL132344
|
MOHANSINGH
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356626121
|
|
MOHANSINGH
|
(000000)
|
|
25
|
JAISINAGAR
|
MP-10-007-036-001/109
(BANJARIYA (P))
|
1710007000NRG23151120220673113
|
16/11/2022
|
sonam
|
1710007WL131979
|
sonam
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
sonam
|
(000000)
|
|
26
|
JAISINAGAR
|
MP-10-007-036-001/144
(BANJARIYA (P))
|
1710007000NRG23151120220673114
|
16/11/2022
|
DURJAN
|
1710007WL131979
|
DURJAN
|
00415
|
SBIN0005501
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356626121
|
|
DURJAN
|
(000000)
|
|
27
|
JAISINAGAR
|
MP-10-007-036-001/210
(BANJARIYA (P))
|
1710007000NRG23151120220673117
|
16/11/2022
|
RAMDAYAL
|
1710007WL131979
|
RAMDAYAL
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
RAMDAYAL
|
(000000)
|
|
28
|
JAISINAGAR
|
MP-10-007-036-001/259
(BANJARIYA (P))
|
1710007000NRG23151120220673118
|
16/11/2022
|
sandeep
|
1710007WL131979
|
sandeep
|
00415
|
SBIN0005501
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356626121
|
|
sandeep
|
(000000)
|
|
29
|
JAISINAGAR
|
MP-10-007-040-001/119
(SAJI (P))
|
1710007000NRG23161120220674430
|
16/11/2022
|
ram bharat dangi
|
1710007WL132372
|
ram bharat dangi
|
00415
|
SBIN0005501
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356626121
|
|
rambharatdangi
|
(000000)
|
|
30
|
JAISINAGAR
|
MP-10-007-040-001/119
(SAJI (P))
|
1710007000NRG23161120220674431
|
16/11/2022
|
ram bharat dangi
|
1710007WL132372
|
ram bharat dangi
|
00415
|
SBIN0005501
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356626121
|
|
rambharatdangi
|
(000000)
|
|
31
|
JAISINAGAR
|
MP-10-007-040-001/121
(SAJI (P))
|
1710007000NRG23161120220674432
|
16/11/2022
|
krishna singh
|
1710007WL132372
|
krishna singh
|
00415
|
SBIN0005501
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356626121
|
|
krishnasingh
|
(000000)
|
|
32
|
JAISINAGAR
|
MP-10-007-040-001/121
(SAJI (P))
|
1710007000NRG23161120220674433
|
16/11/2022
|
krishna singh
|
1710007WL132372
|
krishna singh
|
00415
|
SBIN0005501
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356626121
|
|
krishnasingh
|
(000000)
|
|
33
|
JAISINAGAR
|
MP-10-007-040-001/123
(SAJI (P))
|
1710007000NRG23161120220674434
|
16/11/2022
|
kamlesh tiwari
|
1710007WL132372
|
kamlesh tiwari
|
00415
|
SBIN0005501
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356626121
|
|
kamleshtiwari
|
(000000)
|
|
34
|
JAISINAGAR
|
MP-10-007-040-001/123
(SAJI (P))
|
1710007000NRG23161120220674435
|
16/11/2022
|
kamlesh tiwari
|
1710007WL132372
|
kamlesh tiwari
|
00415
|
SBIN0005501
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356626121
|
|
kamleshtiwari
|
(000000)
|
|
35
|
JAISINAGAR
|
MP-10-007-040-001/124
(SAJI (P))
|
1710007000NRG23161120220674436
|
16/11/2022
|
bhagawansingh dangi
|
1710007WL132372
|
bhagawansingh dangi
|
00415
|
SBIN0005501
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356626121
|
|
bhagawansinghdangi
|
(000000)
|
|
36
|
JAISINAGAR
|
MP-10-007-040-001/4
(SAJI (P))
|
1710007000NRG23161120220674437
|
16/11/2022
|
Guddi bai
|
1710007WL132372
|
Guddi bai
|
00415
|
SBIN0005501
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356626121
|
|
Guddibai
|
(000000)
|
|
37
|
JAISINAGAR
|
MP-10-007-040-001/4
(SAJI (P))
|
1710007000NRG23161120220674438
|
16/11/2022
|
Guddi bai
|
1710007WL132372
|
Guddi bai
|
00415
|
SBIN0005501
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356626121
|
|
Guddibai
|
(000000)
|
|
38
|
JAISINAGAR
|
MP-10-007-040-001/45
(SAJI (P))
|
1710007000NRG23161120220674439
|
16/11/2022
|
SIBBU
|
1710007WL132372
|
SIBBU
|
00415
|
SBIN0005501
|
2040
|
2040
|
Rejected
|
23/11/2022
|
|
356626121
|
Account closed
|
|
|
|
39
|
JAISINAGAR
|
MP-10-007-040-001/45
(SAJI (P))
|
1710007000NRG23161120220674440
|
16/11/2022
|
SIBBU
|
1710007WL132372
|
SIBBU
|
00415
|
SBIN0005501
|
1020
|
1020
|
Rejected
|
23/11/2022
|
|
356626121
|
Account closed
|
|
|
|
40
|
JAISINAGAR
|
MP-10-007-040-001/81
(SAJI (P))
|
1710007000NRG23161120220674443
|
16/11/2022
|
Bablu thakur
|
1710007WL132372
|
Bablu thakur
|
00415
|
SBIN0005501
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356626121
|
|
Babluthakur
|
(000000)
|
|
41
|
JAISINAGAR
|
MP-10-007-040-001/81
(SAJI (P))
|
1710007000NRG23161120220674444
|
16/11/2022
|
Bablu thakur
|
1710007WL132372
|
Bablu thakur
|
00415
|
SBIN0005501
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356626121
|
|
Babluthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31405
|
31405
|
|
|
|
|
|
|
|
|
42
|
JAISINAGAR
|
MP-10-007-012-001/73-B
(DEWALCHORI (P))
|
1710007012NRG23161120220673655
|
16/11/2022
|
anjali
|
1710007012WL132176
|
anjali
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356626121
|
|
anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
JAISINAGAR
|
MP-10-007-012-001/102
(DEWALCHORI (P))
|
1710007012NRG23161120220673633
|
16/11/2022
|
bhagirath
|
1710007012WL132169
|
bhagirath
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
bhagirath
|
(000000)
|
|
44
|
JAISINAGAR
|
MP-10-007-012-001/135-B
(DEWALCHORI (P))
|
1710007012NRG23161120220673634
|
16/11/2022
|
dharmendra
|
1710007012WL132169
|
dharmendra
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
dharmendra
|
(000000)
|
|
45
|
JAISINAGAR
|
MP-10-007-012-001/161-A
(DEWALCHORI (P))
|
1710007012NRG23161120220673644
|
16/11/2022
|
Chunnilal Ladiya
|
1710007012WL132172
|
Chunnilal Ladiya
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
ChunnilalLadiya
|
(000000)
|
|
46
|
JAISINAGAR
|
MP-10-007-012-001/22-B
(DEWALCHORI (P))
|
1710007012NRG23161120220673650
|
16/11/2022
|
lakhan
|
1710007012WL132174
|
lakhan
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
lakhan
|
(000000)
|
|
47
|
JAISINAGAR
|
MP-10-007-012-001/22-C
(DEWALCHORI (P))
|
1710007012NRG23161120220673651
|
16/11/2022
|
jivaji
|
1710007012WL132175
|
jivaji
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
jivaji
|
(000000)
|
|
48
|
JAISINAGAR
|
MP-10-007-012-001/27-B
(DEWALCHORI (P))
|
1710007012NRG23161120220673638
|
16/11/2022
|
Ramkumari
|
1710007012WL132170
|
Ramkumari
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
Ramkumari
|
(000000)
|
|
49
|
JAISINAGAR
|
MP-10-007-012-001/41-C
(DEWALCHORI (P))
|
1710007012NRG23161120220673645
|
16/11/2022
|
rammilan
|
1710007012WL132173
|
rammilan
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
rammilan
|
(000000)
|
|
50
|
JAISINAGAR
|
MP-10-007-012-001/44
(DEWALCHORI (P))
|
1710007012NRG23161120220673643
|
16/11/2022
|
khemchand
|
1710007012WL132171
|
khemchand
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
khemchand
|
(000000)
|
|
51
|
JAISINAGAR
|
MP-10-007-012-001/45-C
(DEWALCHORI (P))
|
1710007012NRG23161120220673654
|
16/11/2022
|
muddi rajak
|
1710007012WL132176
|
muddi rajak
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
muddirajak
|
(000000)
|
|
52
|
JAISINAGAR
|
MP-10-007-012-001/50-C
(DEWALCHORI (P))
|
1710007012NRG23161120220673640
|
16/11/2022
|
ramcharan
|
1710007012WL132170
|
ramcharan
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
ramcharan
|
(000000)
|
|
53
|
JAISINAGAR
|
MP-10-007-012-001/6-B
(DEWALCHORI (P))
|
1710007012NRG23161120220673627
|
16/11/2022
|
kumjbihari
|
1710007012WL132165
|
kumjbihari
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
kumjbihari
|
(000000)
|
|
54
|
JAISINAGAR
|
MP-10-007-012-001/98-A
(DEWALCHORI (P))
|
1710007012NRG23161120220673646
|
16/11/2022
|
shakun sahu
|
1710007012WL132173
|
shakun sahu
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
shakunsahu
|
(000000)
|
|
55
|
JAISINAGAR
|
MP-10-007-012-002/10-B
(DEWALCHORI (P))
|
1710007012NRG23161120220673635
|
16/11/2022
|
gubre
|
1710007012WL132169
|
gubre
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
gubre
|
(000000)
|
|
56
|
JAISINAGAR
|
MP-10-007-012-002/289-A
(DEWALCHORI (P))
|
1710007012NRG23161120220673676
|
16/11/2022
|
Chadravati
|
1710007012WL132179
|
Chadravati
|
00415
|
SBIN0009524
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356626121
|
|
Chadravati
|
(000000)
|
|
57
|
JAISINAGAR
|
MP-10-007-012-002/3
(DEWALCHORI (P))
|
1710007012NRG23161120220673642
|
16/11/2022
|
kamalrani
|
1710007012WL132170
|
kamalrani
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
kamalrani
|
(000000)
|
|
58
|
JAISINAGAR
|
MP-10-007-044-001/11109
(GHUGHAR (P))
|
1710007044NRG23161120220673559
|
16/11/2022
|
SHEVDIN RAI
|
1710007044WL132144
|
SHEVDIN RAI
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
SHEVDINRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
59
|
JAISINAGAR
|
MP-10-007-005-003/164-B
(SEWAN (P))
|
1710007000NRG23161120220673678
|
16/11/2022
|
ankit singh
|
1710007WL132180
|
ankit singh
|
00415
|
SBIN0009816
|
579
|
579
|
Processed
|
23/11/2022
|
|
356626121
|
|
ankitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
60
|
JAISINAGAR
|
MP-10-007-044-001/1123
(GHUGHAR (P))
|
1710007044NRG23161120220673560
|
16/11/2022
|
JITENDRA TULSIRAM SEN
|
1710007044WL132144
|
JITENDRA TULSIRAM SEN
|
00415
|
SBIN0012181
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
JITENDRATULSIRAMSEN
|
(000000)
|
|
61
|
JAISINAGAR
|
MP-10-007-044-001/1130
(GHUGHAR (P))
|
1710007044NRG23161120220673561
|
16/11/2022
|
PRADEEP CHADHAAR
|
1710007044WL132144
|
PRADEEP CHADHAAR
|
00415
|
SBIN0012181
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
PRADEEPCHADHAAR
|
(000000)
|
|
62
|
JAISINAGAR
|
MP-10-007-044-001/1425-B
(GHUGHAR (P))
|
1710007044NRG23161120220673575
|
16/11/2022
|
pavan patel
|
1710007044WL132149
|
pavan patel
|
00415
|
SBIN0012181
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
pavanpatel
|
(000000)
|
|
63
|
JAISINAGAR
|
MP-10-007-044-001/1467
(GHUGHAR (P))
|
1710007044NRG23161120220673590
|
16/11/2022
|
Harnam Patel
|
1710007044WL132155
|
Harnam Patel
|
00415
|
SBIN0012181
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
HarnamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
64
|
JAISINAGAR
|
MP-10-007-044-001/1344
(GHUGHAR (P))
|
1710007044NRG23161120220673573
|
16/11/2022
|
Neeraj Prajapati
|
1710007044WL132149
|
Neeraj Prajapati
|
00462
|
UCBA0000269
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
NeerajPrajapati
|
(000000)
|
|
65
|
JAISINAGAR
|
MP-10-007-044-001/1350
(GHUGHAR (P))
|
1710007044NRG23161120220673574
|
16/11/2022
|
Bhagwat
|
1710007044WL132149
|
Bhagwat
|
00462
|
UCBA0000269
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
Bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
66
|
JAISINAGAR
|
MP-10-007-044-001/726-A
(GHUGHAR (P))
|
1710007044NRG23161120220673563
|
16/11/2022
|
ranjeet sen
|
1710007044WL132144
|
ranjeet sen
|
00468
|
UBIN0568911
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
ranjeetsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
JAISINAGAR
|
MP-10-007-006-002/16-C
(TODA TARAFDAR (P))
|
1710007000NRG23161120220673839
|
16/11/2022
|
Rupabai
|
1710007WL132233
|
Rupabai
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
23/11/2022
|
|
356626121
|
|
Rupabai
|
(000000)
|
|
68
|
JAISINAGAR
|
MP-10-007-012-002/103-A
(DEWALCHORI (P))
|
1710007012NRG23161120220673636
|
16/11/2022
|
prabhu
|
1710007012WL132169
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
prabhu
|
(000000)
|
|
69
|
JAISINAGAR
|
MP-10-007-012-002/27-A
(DEWALCHORI (P))
|
1710007012NRG23161120220673647
|
16/11/2022
|
bhagwandas
|
1710007012WL132173
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
bhagwandas
|
(000000)
|
|
70
|
JAISINAGAR
|
MP-10-007-012-002/7
(DEWALCHORI (P))
|
1710007012NRG23161120220673649
|
16/11/2022
|
daryav
|
1710007012WL132173
|
daryav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
daryav
|
(000000)
|
|
71
|
JAISINAGAR
|
MP-10-007-044-001/1319
(GHUGHAR (P))
|
1710007044NRG23161120220673572
|
16/11/2022
|
CHETURAM PATEL
|
1710007044WL132149
|
CHETURAM PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356626121
|
|
CHETURAMPATEL
|
(000000)
|
|
72
|
JAISINAGAR
|
MP-10-007-044-001/324-C
(GHUGHAR (P))
|
1710007044NRG23161120220673591
|
16/11/2022
|
jeevan Patel
|
1710007044WL132155
|
jeevan Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356626121
|
|
jeevanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7129
|
7129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103831
|
103831
|
|
|
|
|
|
|
|