|
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
|
MAUGANJ
|
MP-13-006-006-001/12-C
(LAUR KALA)
|
1713006006NRG23171120220456480
|
17/11/2022
|
NIRMALA
|
1713006006WL100338
|
NIRMALA
|
00045
|
BARB0DBREWA
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-006-001/70-A
(LAUR KALA)
|
1713006006NRG23171120220456481
|
17/11/2022
|
SAKSHI
|
1713006006WL100338
|
SAKSHI
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
SAKSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-053-001/351
(DIGHAWAR 393)
|
1713006053NRG23171120220456497
|
17/11/2022
|
Maya Saket
|
1713006053WL100344
|
Maya Saket
|
00176
|
IDIB000D555
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
MayaSaket
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-053-001/353
(DIGHAWAR 393)
|
1713006053NRG23171120220456502
|
17/11/2022
|
Dasmant sahu
|
1713006053WL100347
|
Dasmant sahu
|
00176
|
IDIB000D555
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
Dasmantsahu
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-053-005/15-A
(DIGHAWAR 393)
|
1713006053NRG23171120220456504
|
17/11/2022
|
rannu kol
|
1713006053WL100348
|
rannu kol
|
00176
|
IDIB000D555
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
rannukol
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-053-005/273
(DIGHAWAR 393)
|
1713006053NRG23171120220456527
|
17/11/2022
|
RAMVATI SAKET
|
1713006053WL100356
|
RAMVATI SAKET
|
00176
|
IDIB000D555
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
RAMVATISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-008-004/577
(PATAI BISHESAR)
|
1713006008NRG23171120220456492
|
17/11/2022
|
Ramnaresh
|
1713006008WL100342
|
Ramnaresh
|
00176
|
IDIB000D575
|
2004
|
2004
|
Processed
|
24/11/2022
|
|
373462480
|
|
Ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-017-002/1183
(MUDARIYA CHAUBAN)
|
1713006017NRG23171120220456174
|
17/11/2022
|
PAPPU KOL
|
1713006017WL100262
|
PAPPU KOL
|
00176
|
IDIB000M669
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
PAPPUKOL
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-033-001/100-A
(RATANGAWAN)
|
1713006033NRG23171120220456530
|
17/11/2022
|
geeta shukla
|
1713006033WL100358
|
geeta shukla
|
00176
|
IDIB000M669
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
geetashukla
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-033-001/4867
(RATANGAWAN)
|
1713006033NRG23171120220456532
|
17/11/2022
|
geeta shukla
|
1713006033WL100358
|
geeta shukla
|
00176
|
IDIB000M669
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
geetashukla
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-033-001/85-A
(RATANGAWAN)
|
1713006033NRG23171120220456533
|
17/11/2022
|
ARTI SHUKLA
|
1713006033WL100358
|
ARTI SHUKLA
|
00176
|
IDIB000M669
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
ARTISHUKLA
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-033-001/9787
(RATANGAWAN)
|
1713006033NRG23171120220456534
|
17/11/2022
|
anil shukla
|
1713006033WL100358
|
anil shukla
|
00176
|
IDIB000M669
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
anilshukla
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-080-002/168-D
(HARRAHA)
|
1713006080NRG23161120220455820
|
17/11/2022
|
premwathi
|
1713006080WL100171
|
premwathi
|
00176
|
IDIB000M669
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462480
|
|
premwathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-006-001/1176
(LAUR KALA)
|
1713006006NRG23171120220456488
|
17/11/2022
|
PUSHPENDRA SHARMA
|
1713006006WL100341
|
PUSHPENDRA SHARMA
|
00176
|
IDIB000R509
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
PUSHPENDRASHARMA
|
(000000)
|
|
15
|
MAUGANJ
|
MP-13-006-006-001/6-C
(LAUR KALA)
|
1713006006NRG23171120220456484
|
17/11/2022
|
narendra
|
1713006006WL100339
|
narendra
|
00176
|
IDIB000R509
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
373462480
|
|
narendra
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-008-004/589
(PATAI BISHESAR)
|
1713006008NRG23171120220456493
|
17/11/2022
|
Ashish
|
1713006008WL100342
|
Ashish
|
00176
|
IDIB000R509
|
2004
|
2004
|
Processed
|
24/11/2022
|
|
373462480
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-080-002/164-D
(HARRAHA)
|
1713006080NRG23161120220455819
|
17/11/2022
|
ramsumiran
|
1713006080WL100171
|
ramsumiran
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462480
|
|
ramsumiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-008-004/966
(PATAI BISHESAR)
|
1713006008NRG23171120220456494
|
17/11/2022
|
Lalaram patel
|
1713006008WL100342
|
Lalaram patel
|
00415
|
SBIN0010827
|
2004
|
2004
|
Processed
|
24/11/2022
|
|
373462480
|
|
Lalarampatel
|
(000000)
|
|
19
|
MAUGANJ
|
MP-13-006-020-008/40201
(BARAYA KALA)
|
1713006020NRG23171120220456894
|
17/11/2022
|
guru
|
1713006020WL100440
|
guru
|
00415
|
SBIN0010827
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462480
|
|
guru
|
(000000)
|
|
20
|
MAUGANJ
|
MP-13-006-020-008/40201
(BARAYA KALA)
|
1713006020NRG23171120220456895
|
17/11/2022
|
proyanka
|
1713006020WL100440
|
proyanka
|
00415
|
SBIN0010827
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462480
|
|
proyanka
|
(000000)
|
|
21
|
MAUGANJ
|
MP-13-006-020-008/9600
(BARAYA KALA)
|
1713006020NRG23171120220456896
|
17/11/2022
|
SANTKUMAR
|
1713006020WL100440
|
SANTKUMAR
|
00415
|
SBIN0010827
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462480
|
|
SANTKUMAR
|
(000000)
|
|
22
|
MAUGANJ
|
MP-13-006-053-001/167
(DIGHAWAR 393)
|
1713006053NRG23171120220456501
|
17/11/2022
|
Pratiksha tiwari
|
1713006053WL100346
|
Pratiksha tiwari
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
Pratikshatiwari
|
(000000)
|
|
23
|
MAUGANJ
|
MP-13-006-053-001/215
(DIGHAWAR 393)
|
1713006053NRG23171120220456525
|
17/11/2022
|
RANI BARI
|
1713006053WL100356
|
RANI BARI
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
RANIBARI
|
(000000)
|
|
24
|
MAUGANJ
|
MP-13-006-053-001/351
(DIGHAWAR 393)
|
1713006053NRG23171120220456496
|
17/11/2022
|
Shailendra Kumar saket
|
1713006053WL100344
|
Shailendra Kumar saket
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
ShailendraKumarsaket
|
(000000)
|
|
25
|
MAUGANJ
|
MP-13-006-053-001/352
(DIGHAWAR 393)
|
1713006053NRG23171120220456498
|
17/11/2022
|
RAGHVENDRA NEELAM
|
1713006053WL100345
|
RAGHVENDRA NEELAM
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
RAGHVENDRANEELAM
|
(000000)
|
|
26
|
MAUGANJ
|
MP-13-006-053-001/352
(DIGHAWAR 393)
|
1713006053NRG23171120220456499
|
17/11/2022
|
Sunita Saket
|
1713006053WL100345
|
Sunita Saket
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
SunitaSaket
|
(000000)
|
|
27
|
MAUGANJ
|
MP-13-006-053-005/354
(DIGHAWAR 393)
|
1713006053NRG23171120220456519
|
17/11/2022
|
Amit Kumar saket
|
1713006053WL100354
|
Amit Kumar saket
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
AmitKumarsaket
|
(000000)
|
|
28
|
MAUGANJ
|
MP-13-006-053-005/354
(DIGHAWAR 393)
|
1713006053NRG23171120220456520
|
17/11/2022
|
Pramila saket
|
1713006053WL100354
|
Pramila saket
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
Pramilasaket
|
(000000)
|
|
29
|
MAUGANJ
|
MP-13-006-053-005/37
(DIGHAWAR 393)
|
1713006053NRG23171120220456521
|
17/11/2022
|
Ambika Prasad tiwari
|
1713006053WL100355
|
Ambika Prasad tiwari
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
AmbikaPrasadtiwari
|
(000000)
|
|
30
|
MAUGANJ
|
MP-13-006-053-005/37
(DIGHAWAR 393)
|
1713006053NRG23171120220456522
|
17/11/2022
|
Ramlali Saket
|
1713006053WL100355
|
Ramlali Saket
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
RamlaliSaket
|
(000000)
|
|
31
|
MAUGANJ
|
MP-13-006-053-005/401
(DIGHAWAR 393)
|
1713006053NRG23171120220456506
|
17/11/2022
|
KANCHAN SAKET
|
1713006053WL100349
|
KANCHAN SAKET
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
KANCHANSAKET
|
(000000)
|
|
32
|
MAUGANJ
|
MP-13-006-053-005/401
(DIGHAWAR 393)
|
1713006053NRG23171120220456505
|
17/11/2022
|
SURAJ SAKET
|
1713006053WL100349
|
SURAJ SAKET
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
SURAJSAKET
|
(000000)
|
|
33
|
MAUGANJ
|
MP-13-006-053-005/402
(DIGHAWAR 393)
|
1713006053NRG23171120220456511
|
17/11/2022
|
ANAND SAKET
|
1713006053WL100351
|
ANAND SAKET
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
ANANDSAKET
|
(000000)
|
|
34
|
MAUGANJ
|
MP-13-006-053-005/402
(DIGHAWAR 393)
|
1713006053NRG23171120220456512
|
17/11/2022
|
KANCHAN SAKET
|
1713006053WL100351
|
KANCHAN SAKET
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
KANCHANSAKET
|
(000000)
|
|
35
|
MAUGANJ
|
MP-13-006-080-002/171-D
(HARRAHA)
|
1713006080NRG23161120220455821
|
17/11/2022
|
babulal
|
1713006080WL100171
|
babulal
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373462480
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54024
|
54024
|
|
|
|
|
|
|
|
|
36
|
MAUGANJ
|
MP-13-006-053-001/167
(DIGHAWAR 393)
|
1713006053NRG23171120220456500
|
17/11/2022
|
CHANDRESHWARI PRASAD TIWARI
|
1713006053WL100346
|
CHANDRESHWARI PRASAD TIWARI
|
00468
|
UBIN0539741
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
CHANDRESHWARIPRASADTIWARI
|
(000000)
|
|
37
|
MAUGANJ
|
MP-13-006-053-005/306
(DIGHAWAR 393)
|
1713006053NRG23171120220456514
|
17/11/2022
|
Dilip Kumar kacher
|
1713006053WL100352
|
Dilip Kumar kacher
|
00468
|
UBIN0539741
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
DilipKumarkacher
|
(000000)
|
|
38
|
MAUGANJ
|
MP-13-006-053-005/500
(DIGHAWAR 393)
|
1713006053NRG23171120220456523
|
17/11/2022
|
Kavita Tiwari
|
1713006053WL100355
|
Kavita Tiwari
|
00468
|
UBIN0539741
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
KavitaTiwari
|
(000000)
|
|
39
|
MAUGANJ
|
MP-13-006-053-005/590
(DIGHAWAR 393)
|
1713006053NRG23171120220456516
|
17/11/2022
|
Omprakash kacher
|
1713006053WL100352
|
Omprakash kacher
|
00468
|
UBIN0539741
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
Omprakashkacher
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-006-005/30-D
(LAUR KALA)
|
1713006006NRG23171120220456483
|
17/11/2022
|
INDRA
|
1713006006WL100338
|
INDRA
|
00468
|
UBIN0540854
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
INDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-020-003/602
(BARAYA KALA)
|
1713006020NRG23171120220456898
|
17/11/2022
|
RAMNATH
|
1713006020WL100442
|
RAMNATH
|
00468
|
UBIN0541834
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
RAMNATH
|
(000000)
|
|
42
|
MAUGANJ
|
MP-13-006-033-001/109-C
(RATANGAWAN)
|
1713006033NRG23171120220456531
|
17/11/2022
|
rajesh shukla
|
1713006033WL100358
|
rajesh shukla
|
00468
|
UBIN0541834
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
rajeshshukla
|
(000000)
|
|
43
|
MAUGANJ
|
MP-13-006-080-002/151-A
(HARRAHA)
|
1713006080NRG23161120220455818
|
17/11/2022
|
shesh mani
|
1713006080WL100171
|
shesh mani
|
00468
|
UBIN0541834
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462480
|
|
sheshmani
|
(000000)
|
|
44
|
MAUGANJ
|
MP-13-006-080-005/1-B
(HARRAHA)
|
1713006080NRG23161120220455817
|
17/11/2022
|
ramesh
|
1713006080WL100170
|
ramesh
|
00468
|
UBIN0541834
|
2100
|
2100
|
Processed
|
24/11/2022
|
|
373462480
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
45
|
MAUGANJ
|
MP-13-006-006-001/128
(LAUR KALA)
|
1713006006NRG23171120220456495
|
17/11/2022
|
Pradeep
|
1713006006WL100343
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
Pradeep
|
(000000)
|
|
46
|
MAUGANJ
|
MP-13-006-006-001/90
(LAUR KALA)
|
1713006006NRG23171120220456485
|
17/11/2022
|
Shitla
|
1713006006WL100340
|
Shitla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
Shitla
|
(000000)
|
|
47
|
MAUGANJ
|
MP-13-006-006-004/33
(LAUR KALA)
|
1713006006NRG23171120220456482
|
17/11/2022
|
MITHAI LAL KOL
|
1713006006WL100338
|
MITHAI LAL KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
MITHAILALKOL
|
(000000)
|
|
48
|
MAUGANJ
|
MP-13-006-006-004/85-A
(LAUR KALA)
|
1713006006NRG23171120220456487
|
17/11/2022
|
RAVISHANKAR JAISWAL
|
1713006006WL100340
|
RAVISHANKAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373462480
|
|
RAVISHANKARJAISWAL
|
(000000)
|
|
49
|
MAUGANJ
|
MP-13-006-008-001/108
(PATAI BISHESAR)
|
1713006008NRG23171120220456490
|
17/11/2022
|
shyambhadur
|
1713006008WL100342
|
shyambhadur
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462480
|
|
shyambhadur
|
(000000)
|
|
50
|
MAUGANJ
|
MP-13-006-008-004/401
(PATAI BISHESAR)
|
1713006008NRG23171120220456491
|
17/11/2022
|
Ramkhelavan
|
1713006008WL100342
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
2004
|
2004
|
Processed
|
24/11/2022
|
|
373462480
|
|
Ramkhelavan
|
(000000)
|
|
51
|
MAUGANJ
|
MP-13-006-020-003/62
(BARAYA KALA)
|
1713006020NRG23171120220456900
|
17/11/2022
|
raniya
|
1713006020WL100442
|
raniya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
raniya
|
(000000)
|
|
52
|
MAUGANJ
|
MP-13-006-020-008/147-D
(BARAYA KALA)
|
1713006020NRG23171120220456893
|
17/11/2022
|
TAKUR DEEN
|
1713006020WL100440
|
TAKUR DEEN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373462480
|
|
TAKURDEEN
|
(000000)
|
|
53
|
MAUGANJ
|
MP-13-006-053-005/106-D
(DIGHAWAR 393)
|
1713006053NRG23171120220456529
|
17/11/2022
|
MADHU KOL
|
1713006053WL100357
|
MADHU KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
MADHUKOL
|
(000000)
|
|
54
|
MAUGANJ
|
MP-13-006-053-005/106-D
(DIGHAWAR 393)
|
1713006053NRG23171120220456528
|
17/11/2022
|
RAMRAJ KOL
|
1713006053WL100357
|
RAMRAJ KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
RAMRAJKOL
|
(000000)
|
|
55
|
MAUGANJ
|
MP-13-006-053-005/15-A
(DIGHAWAR 393)
|
1713006053NRG23171120220456503
|
17/11/2022
|
sunil kol
|
1713006053WL100348
|
sunil kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
sunilkol
|
(000000)
|
|
56
|
MAUGANJ
|
MP-13-006-053-005/306
(DIGHAWAR 393)
|
1713006053NRG23171120220456515
|
17/11/2022
|
Nirmala kacher
|
1713006053WL100352
|
Nirmala kacher
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
Nirmalakacher
|
(000000)
|
|
57
|
MAUGANJ
|
MP-13-006-080-002/130
(HARRAHA)
|
1713006080NRG23161120220455814
|
17/11/2022
|
syamlal
|
1713006080WL100170
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
373462480
|
|
syamlal
|
(000000)
|
|
58
|
MAUGANJ
|
MP-13-006-080-002/40-C
(HARRAHA)
|
1713006080NRG23161120220455822
|
17/11/2022
|
sankar
|
1713006080WL100171
|
sankar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373462480
|
|
sankar
|
(000000)
|
|
59
|
MAUGANJ
|
MP-13-006-080-003/36-D
(HARRAHA)
|
1713006080NRG23161120220455815
|
17/11/2022
|
dharam das
|
1713006080WL100170
|
dharam das
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
24/11/2022
|
|
373462480
|
|
dharamdas
|
(000000)
|
|
60
|
MAUGANJ
|
MP-13-006-080-003/394
(HARRAHA)
|
1713006080NRG23161120220455816
|
17/11/2022
|
rajkuar
|
1713006080WL100170
|
rajkuar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
373462480
|
|
rajkuar
|
(000000)
|
|
61
|
MAUGANJ
|
MP-13-006-080-005/176-D
(HARRAHA)
|
1713006080NRG23161120220455876
|
17/11/2022
|
paragiya
|
1713006080WL100185
|
paragiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
373462480
|
|
paragiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45082
|
45082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174778
|
174778
|
|
|
|
|
|
|
|