|
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-13-006-025-002/79-A
(RAKAREE)
|
1713006025NRG23190420220026195
|
19/04/2022
|
Gudiya
|
1713006025WL005554
|
Gudiya
|
00032
|
UTIB0000500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-044-001/2056
(DHANAGAN)
|
1713006044NRG23190420220028555
|
19/04/2022
|
savitri devi patel
|
1713006044WL005958
|
savitri devi patel
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563055948
|
|
savitridevipatel
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-044-001/3022
(DHANAGAN)
|
1713006044NRG23190420220028557
|
19/04/2022
|
Chotelal Vishwakarma
|
1713006044WL005958
|
Chotelal Vishwakarma
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563055948
|
|
ChotelalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-051-002/15-A
(JHAURA)
|
1713006051NRG23180420220024416
|
19/04/2022
|
ramesh namdev
|
1713006051WL005234
|
ramesh namdev
|
00165
|
IBKL0001098
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563055948
|
|
rameshnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-041-002/228-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG23190420220029143
|
19/04/2022
|
belani prajapati
|
1713006041WL006080
|
belani prajapati
|
00176
|
IDIB000D555
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563055948
|
|
belaniprajapati
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-041-002/228-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG23190420220029141
|
19/04/2022
|
Mamta
|
1713006041WL006080
|
Mamta
|
00176
|
IDIB000D555
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563055948
|
|
Mamta
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-041-002/228-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG23190420220029144
|
19/04/2022
|
Mukesh
|
1713006041WL006080
|
Mukesh
|
00176
|
IDIB000D555
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563055948
|
|
Mukesh
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-041-002/228-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG23190420220029140
|
19/04/2022
|
RAJbahor prajapati
|
1713006041WL006080
|
RAJbahor prajapati
|
00176
|
IDIB000D555
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563055948
|
|
RAJbahorprajapati
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-041-002/228-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG23190420220029142
|
19/04/2022
|
sukvariya
|
1713006041WL006080
|
sukvariya
|
00176
|
IDIB000D555
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563055948
|
|
sukvariya
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-041-003/45-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG23190420220029148
|
19/04/2022
|
Jayprakash
|
1713006041WL006080
|
Jayprakash
|
00176
|
IDIB000D555
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563055948
|
|
Jayprakash
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-072-001/135
(BAHERI NANAKAR)
|
1713006072NRG23190420220029159
|
19/04/2022
|
Budhsen Sahu
|
1713006072WL006082
|
Budhsen Sahu
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
BudhsenSahu
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-072-001/137
(BAHERI NANAKAR)
|
1713006072NRG23190420220029241
|
19/04/2022
|
chhotelal
|
1713006072WL006084
|
chhotelal
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
chhotelal
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-072-001/154
(BAHERI NANAKAR)
|
1713006072NRG23190420220029243
|
19/04/2022
|
sumitri
|
1713006072WL006084
|
sumitri
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
sumitri
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-072-001/193
(BAHERI NANAKAR)
|
1713006072NRG23190420220029245
|
19/04/2022
|
susheela
|
1713006072WL006084
|
susheela
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
susheela
|
(000000)
|
|
15
|
MAUGANJ
|
MP-13-006-072-001/219
(BAHERI NANAKAR)
|
1713006072NRG23190420220029160
|
19/04/2022
|
Ramsahay
|
1713006072WL006082
|
Ramsahay
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Ramsahay
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-072-001/50
(BAHERI NANAKAR)
|
1713006072NRG23190420220029161
|
19/04/2022
|
Premlal
|
1713006072WL006082
|
Premlal
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Premlal
|
(000000)
|
|
17
|
MAUGANJ
|
MP-13-006-072-001/6
(BAHERI NANAKAR)
|
1713006072NRG23190420220029246
|
19/04/2022
|
Premvati
|
1713006072WL006084
|
Premvati
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Premvati
|
(000000)
|
|
18
|
MAUGANJ
|
MP-13-006-072-003/108-C
(BAHERI NANAKAR)
|
1713006072NRG23190420220029248
|
19/04/2022
|
Rajendra
|
1713006072WL006085
|
Rajendra
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Rajendra
|
(000000)
|
|
19
|
MAUGANJ
|
MP-13-006-072-003/238
(BAHERI NANAKAR)
|
1713006072NRG23190420220029152
|
19/04/2022
|
Ramgopal
|
1713006072WL006081
|
Ramgopal
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Ramgopal
|
(000000)
|
|
20
|
MAUGANJ
|
MP-13-006-072-003/28-B
(BAHERI NANAKAR)
|
1713006072NRG23190420220029163
|
19/04/2022
|
Geeta
|
1713006072WL006082
|
Geeta
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Geeta
|
(000000)
|
|
21
|
MAUGANJ
|
MP-13-006-072-003/314
(BAHERI NANAKAR)
|
1713006072NRG23190420220029153
|
19/04/2022
|
Rajnish sukla
|
1713006072WL006081
|
Rajnish sukla
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Rajnishsukla
|
(000000)
|
|
22
|
MAUGANJ
|
MP-13-006-072-003/40-D
(BAHERI NANAKAR)
|
1713006072NRG23190420220029155
|
19/04/2022
|
Ankita
|
1713006072WL006081
|
Ankita
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Ankita
|
(000000)
|
|
23
|
MAUGANJ
|
MP-13-006-072-003/40-D
(BAHERI NANAKAR)
|
1713006072NRG23190420220029154
|
19/04/2022
|
Raghuvendra tripathi
|
1713006072WL006081
|
Raghuvendra tripathi
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Raghuvendratripathi
|
(000000)
|
|
24
|
MAUGANJ
|
MP-13-006-072-003/84
(BAHERI NANAKAR)
|
1713006072NRG23190420220029156
|
19/04/2022
|
Lavkush
|
1713006072WL006081
|
Lavkush
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Lavkush
|
(000000)
|
|
25
|
MAUGANJ
|
MP-13-006-077-006/9-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG23180420220023991
|
19/04/2022
|
diwakar
|
1713006077WL005172
|
diwakar
|
00176
|
IDIB000D555
|
14
|
14
|
Processed
|
06/05/2022
|
|
563055948
|
|
diwakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22346
|
22346
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-011-005/401
(SEMARIYA KUNJBIHARI)
|
1713006000NRG23180420220022704
|
19/04/2022
|
sandeep
|
1713006WL004950
|
sandeep
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
sandeep
|
(000000)
|
|
27
|
MAUGANJ
|
MP-13-006-078-001/2012
(WANPADAR)
|
1713006078NRG23180420220021744
|
19/04/2022
|
kailash sondhiya
|
1713006078WL004634
|
kailash sondhiya
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
kailashsondhiya
|
(000000)
|
|
28
|
MAUGANJ
|
MP-13-006-078-001/341
(WANPADAR)
|
1713006078NRG23180420220021746
|
19/04/2022
|
krishna kumar jaiswal
|
1713006078WL004634
|
krishna kumar jaiswal
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
krishnakumarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-011-004/1594
(SEMARIYA KUNJBIHARI)
|
1713006000NRG23180420220022688
|
19/04/2022
|
Vandana
|
1713006WL004950
|
Vandana
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
Vandana
|
(000000)
|
|
30
|
MAUGANJ
|
MP-13-006-011-004/244-A
(SEMARIYA KUNJBIHARI)
|
1713006000NRG23180420220022689
|
19/04/2022
|
gopali
|
1713006WL004950
|
gopali
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
gopali
|
(000000)
|
|
31
|
MAUGANJ
|
MP-13-006-019-001/3252-A
(HIDWAR)
|
1713006019NRG23180420220022343
|
19/04/2022
|
Shanti saket
|
1713006019WL004862
|
Shanti saket
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
Shantisaket
|
(000000)
|
|
32
|
MAUGANJ
|
MP-13-006-019-001/411-B
(HIDWAR)
|
1713006019NRG23180420220022344
|
19/04/2022
|
brijesh pandey
|
1713006019WL004862
|
brijesh pandey
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
brijeshpandey
|
(000000)
|
|
33
|
MAUGANJ
|
MP-13-006-019-001/411-B
(HIDWAR)
|
1713006019NRG23180420220022345
|
19/04/2022
|
ranjana pandey
|
1713006019WL004862
|
ranjana pandey
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
ranjanapandey
|
(000000)
|
|
34
|
MAUGANJ
|
MP-13-006-019-001/800
(HIDWAR)
|
1713006019NRG23180420220022346
|
19/04/2022
|
RAMLAL PRAJAPATI
|
1713006019WL004862
|
RAMLAL PRAJAPATI
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
RAMLALPRAJAPATI
|
(000000)
|
|
35
|
MAUGANJ
|
MP-13-006-019-001/900
(HIDWAR)
|
1713006019NRG23180420220022347
|
19/04/2022
|
sunil kumar saket
|
1713006019WL004862
|
sunil kumar saket
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
sunilkumarsaket
|
(000000)
|
|
36
|
MAUGANJ
|
MP-13-006-019-001/901
(HIDWAR)
|
1713006019NRG23180420220022348
|
19/04/2022
|
kamlesh
|
1713006019WL004862
|
kamlesh
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
kamlesh
|
(000000)
|
|
37
|
MAUGANJ
|
MP-13-006-032-001/2021-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG23190420220028876
|
19/04/2022
|
virendra chaturvedi
|
1713006032WL006042
|
virendra chaturvedi
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
virendrachaturvedi
|
(000000)
|
|
38
|
MAUGANJ
|
MP-13-006-041-003/45-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG23190420220029147
|
19/04/2022
|
Uday prakash
|
1713006041WL006080
|
Uday prakash
|
00415
|
SBIN0010827
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563055948
|
|
Udayprakash
|
(000000)
|
|
39
|
MAUGANJ
|
MP-13-006-044-001/2008
(DHANAGAN)
|
1713006044NRG23190420220028554
|
19/04/2022
|
Visrjan Patel
|
1713006044WL005958
|
Visrjan Patel
|
00415
|
SBIN0010827
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563055948
|
|
VisrjanPatel
|
(000000)
|
|
40
|
MAUGANJ
|
MP-13-006-044-001/2076
(DHANAGAN)
|
1713006044NRG23190420220028550
|
19/04/2022
|
munnalal patel
|
1713006044WL005956
|
munnalal patel
|
00415
|
SBIN0010827
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563055948
|
|
munnalalpatel
|
(000000)
|
|
41
|
MAUGANJ
|
MP-13-006-044-001/3004
(DHANAGAN)
|
1713006044NRG23190420220028556
|
19/04/2022
|
Kalavati Patel
|
1713006044WL005958
|
Kalavati Patel
|
00415
|
SBIN0010827
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563055948
|
|
KalavatiPatel
|
(000000)
|
|
42
|
MAUGANJ
|
MP-13-006-072-001/112-A
(BAHERI NANAKAR)
|
1713006072NRG23190420220029158
|
19/04/2022
|
Ashoka
|
1713006072WL006082
|
Ashoka
|
00415
|
SBIN0010827
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Ashoka
|
(000000)
|
|
43
|
MAUGANJ
|
MP-13-006-072-001/174
(BAHERI NANAKAR)
|
1713006072NRG23190420220029151
|
19/04/2022
|
Yangbhan
|
1713006072WL006081
|
Yangbhan
|
00415
|
SBIN0010827
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Yangbhan
|
(000000)
|
|
44
|
MAUGANJ
|
MP-13-006-077-006/7-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG23180420220023998
|
19/04/2022
|
mohammad saddik
|
1713006077WL005173
|
mohammad saddik
|
00415
|
SBIN0010827
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563055948
|
|
mohammadsaddik
|
(000000)
|
|
45
|
MAUGANJ
|
MP-13-006-077-006/9-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG23180420220023999
|
19/04/2022
|
ramesh
|
1713006077WL005173
|
ramesh
|
00415
|
SBIN0010827
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563055948
|
|
ramesh
|
(000000)
|
|
46
|
MAUGANJ
|
MP-13-006-078-001/202
(WANPADAR)
|
1713006078NRG23180420220021741
|
19/04/2022
|
priti saket
|
1713006078WL004633
|
priti saket
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
pritisaket
|
(000000)
|
|
47
|
MAUGANJ
|
MP-13-006-078-001/202
(WANPADAR)
|
1713006078NRG23180420220021740
|
19/04/2022
|
vijay saket
|
1713006078WL004633
|
vijay saket
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
vijaysaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
48
|
MAUGANJ
|
MP-13-006-025-002/135
(RAKAREE)
|
1713006025NRG23190420220026181
|
19/04/2022
|
baleswar
|
1713006025WL005554
|
baleswar
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
baleswar
|
(000000)
|
|
49
|
MAUGANJ
|
MP-13-006-025-002/135
(RAKAREE)
|
1713006025NRG23190420220026182
|
19/04/2022
|
kiran
|
1713006025WL005554
|
kiran
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
kiran
|
(000000)
|
|
50
|
MAUGANJ
|
MP-13-006-025-002/135-B
(RAKAREE)
|
1713006025NRG23190420220026183
|
19/04/2022
|
DEENANATH
|
1713006025WL005554
|
DEENANATH
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
DEENANATH
|
(000000)
|
|
51
|
MAUGANJ
|
MP-13-006-025-002/135-C
(RAKAREE)
|
1713006025NRG23190420220026185
|
19/04/2022
|
savitri
|
1713006025WL005554
|
savitri
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
savitri
|
(000000)
|
|
52
|
MAUGANJ
|
MP-13-006-025-002/135-C
(RAKAREE)
|
1713006025NRG23190420220026184
|
19/04/2022
|
savitri
|
1713006025WL005554
|
savitri
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
savitri
|
(000000)
|
|
53
|
MAUGANJ
|
MP-13-006-025-002/135-D
(RAKAREE)
|
1713006025NRG23190420220026186
|
19/04/2022
|
mithilesh
|
1713006025WL005554
|
mithilesh
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
mithilesh
|
(000000)
|
|
54
|
MAUGANJ
|
MP-13-006-025-002/135-D
(RAKAREE)
|
1713006025NRG23190420220026187
|
19/04/2022
|
priyanka
|
1713006025WL005554
|
priyanka
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
priyanka
|
(000000)
|
|
55
|
MAUGANJ
|
MP-13-006-025-002/146-D
(RAKAREE)
|
1713006025NRG23190420220026189
|
19/04/2022
|
buddhsen
|
1713006025WL005554
|
buddhsen
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
buddhsen
|
(000000)
|
|
56
|
MAUGANJ
|
MP-13-006-025-002/146-D
(RAKAREE)
|
1713006025NRG23190420220026190
|
19/04/2022
|
sukhvariya
|
1713006025WL005554
|
sukhvariya
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
sukhvariya
|
(000000)
|
|
57
|
MAUGANJ
|
MP-13-006-025-002/79-A
(RAKAREE)
|
1713006025NRG23190420220026194
|
19/04/2022
|
BADAL KOL
|
1713006025WL005554
|
BADAL KOL
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
BADALKOL
|
(000000)
|
|
58
|
MAUGANJ
|
MP-13-006-072-001/112-A
(BAHERI NANAKAR)
|
1713006072NRG23190420220029157
|
19/04/2022
|
Rajnish saket
|
1713006072WL006082
|
Rajnish saket
|
00468
|
UBIN0541834
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563055948
|
|
Rajnishsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
59
|
MAUGANJ
|
MP-13-006-011-004/244-A
(SEMARIYA KUNJBIHARI)
|
1713006000NRG23180420220022690
|
19/04/2022
|
basani
|
1713006WL004950
|
basani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
basani
|
(000000)
|
|
60
|
MAUGANJ
|
MP-13-006-032-001/2020-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG23190420220028875
|
19/04/2022
|
ramkali
|
1713006032WL006042
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
ramkali
|
(000000)
|
|
61
|
MAUGANJ
|
MP-13-006-032-004/2021-C
(RATANGAWAN GAHARAWAR)
|
1713006032NRG23190420220028877
|
19/04/2022
|
ramyash
|
1713006032WL006042
|
ramyash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
ramyash
|
(000000)
|
|
62
|
MAUGANJ
|
MP-13-006-032-004/2021-C
(RATANGAWAN GAHARAWAR)
|
1713006032NRG23190420220028878
|
19/04/2022
|
sunita
|
1713006032WL006042
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
sunita
|
(000000)
|
|
63
|
MAUGANJ
|
MP-13-006-077-007/25-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG23180420220023992
|
19/04/2022
|
sudarshan yadav
|
1713006077WL005172
|
sudarshan yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563055948
|
|
sudarshanyadav
|
(000000)
|
|
64
|
MAUGANJ
|
MP-13-006-078-001/2000-A
(WANPADAR)
|
1713006078NRG23180420220021739
|
19/04/2022
|
kedar yadav
|
1713006078WL004633
|
kedar yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
kedaryadav
|
(000000)
|
|
65
|
MAUGANJ
|
MP-13-006-078-001/319
(WANPADAR)
|
1713006078NRG23180420220021745
|
19/04/2022
|
shivkumar
|
1713006078WL004634
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
shivkumar
|
(000000)
|
|
66
|
MAUGANJ
|
MP-13-006-078-001/375-D
(WANPADAR)
|
1713006078NRG23180420220021742
|
19/04/2022
|
rajiv patel
|
1713006078WL004633
|
rajiv patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563055948
|
|
rajivpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
67
|
MAUGANJ
|
MP-13-006-081-001/9826
(BAHERA DABAR)
|
1713006081NRG23180420220023929
|
19/04/2022
|
Ramakant kol
|
1713006081WL005168
|
Ramakant kol
|
00688
|
FINO0001446
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
563055948
|
|
Ramakantkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80492
|
80492
|
|
|
|
|
|
|
|