|
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
|
SHAHPURA
|
MP-33-004-044-004/433-B
(Devri)
|
1733004084NRG23100520220043248
|
10/05/2022
|
Ramji
|
1733004084WL005872
|
Ramji
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Ramji
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-044-004/78
(Devri)
|
1733004084NRG23100520220043231
|
10/05/2022
|
Ganesh
|
1733004084WL005871
|
Ganesh
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Ganesh
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-044-004/98
(Devri)
|
1733004084NRG23100520220043235
|
10/05/2022
|
Raghunath gond
|
1733004084WL005871
|
Raghunath gond
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Raghunathgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-079-001/719
(BLIHA)
|
1733004079NRG23100520220043048
|
10/05/2022
|
RAJU BARMAN
|
1733004079WL005844
|
RAJU BARMAN
|
00045
|
BARB0UDANAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
RAJUBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-036-001/144
(GubraKala)
|
1733004036NRG23100520220043124
|
10/05/2022
|
Raju Prasad
|
1733004036WL005857
|
Raju Prasad
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
RajuPrasad
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-068-001/49
(Matanpur)
|
1733004068NRG23100520220042913
|
10/05/2022
|
BHUPAT
|
1733004068WL005832
|
BHUPAT
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
BHUPAT
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-068-001/49-A
(Matanpur)
|
1733004068NRG23100520220042915
|
10/05/2022
|
ANGAD SINGH
|
1733004068WL005832
|
ANGAD SINGH
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
ANGADSINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-068-001/49-A
(Matanpur)
|
1733004068NRG23100520220042916
|
10/05/2022
|
DEVANTI BAI
|
1733004068WL005832
|
DEVANTI BAI
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
DEVANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-33-004-044-001/24
(Devri)
|
1733004044NRG23100520220042880
|
10/05/2022
|
Govind
|
1733004044WL005827
|
Govind
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Govind
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-044-001/24
(Devri)
|
1733004044NRG23100520220042879
|
10/05/2022
|
Govind
|
1733004044WL005827
|
Govind
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Govind
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-044-001/24
(Devri)
|
1733004044NRG23100520220042878
|
10/05/2022
|
Govind
|
1733004044WL005827
|
Govind
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Govind
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-044-001/25
(Devri)
|
1733004044NRG23100520220042885
|
10/05/2022
|
Sonu
|
1733004044WL005827
|
Sonu
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Sonu
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-044-001/25
(Devri)
|
1733004044NRG23100520220042884
|
10/05/2022
|
Sonu
|
1733004044WL005827
|
Sonu
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Sonu
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-044-002/35
(Devri)
|
1733004044NRG23100520220042889
|
10/05/2022
|
MOHAN
|
1733004044WL005827
|
MOHAN
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
MOHAN
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-044-002/70
(Devri)
|
1733004044NRG23100520220042899
|
10/05/2022
|
SERTARAM
|
1733004044WL005827
|
SERTARAM
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
SERTARAM
|
(000000)
|
|
16
|
SHAHPURA
|
MP-33-004-044-004/107
(Devri)
|
1733004084NRG23100520220043258
|
10/05/2022
|
Sonu lal
|
1733004084WL005873
|
Sonu lal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Sonulal
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-044-004/420
(Devri)
|
1733004084NRG23100520220043246
|
10/05/2022
|
BEDILAAL
|
1733004084WL005872
|
BEDILAAL
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
BEDILAAL
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-044-004/47
(Devri)
|
1733004084NRG23100520220043255
|
10/05/2022
|
Mahatab
|
1733004084WL005872
|
Mahatab
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Mahatab
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-057-004/120-B
(Jamuniya Purani)
|
1733004057NRG23090520220042558
|
10/05/2022
|
CHUNNELALSEN
|
1733004057WL005802
|
CHUNNELALSEN
|
00089
|
CBIN0282173
|
612
|
612
|
Processed
|
17/05/2022
|
|
745339614
|
|
CHUNNELALSEN
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-060-001/42-B
(Kohla)
|
1733004083NRG23100520220043061
|
10/05/2022
|
Mr LEKHRAM
|
1733004083WL005849
|
Mr LEKHRAM
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
MrLEKHRAM
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-060-001/42-B
(Kohla)
|
1733004083NRG23100520220043062
|
10/05/2022
|
Mrs SAGEETA
|
1733004083WL005849
|
Mrs SAGEETA
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
MrsSAGEETA
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-071-003/19-B
(Chargawan Purani)
|
1733004083NRG23100520220043063
|
10/05/2022
|
Mr GANESH GOUND
|
1733004083WL005849
|
Mr GANESH GOUND
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
MrGANESHGOUND
|
(000000)
|
|
23
|
SHAHPURA
|
MP-33-004-071-003/19-B
(Chargawan Purani)
|
1733004083NRG23100520220043064
|
10/05/2022
|
Mrs SUMAN
|
1733004083WL005849
|
Mrs SUMAN
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
MrsSUMAN
|
(000000)
|
|
24
|
SHAHPURA
|
MP-33-004-072-002/178-A
(Bijna)
|
1733004083NRG23100520220043067
|
10/05/2022
|
BHAGWAN SINGH
|
1733004083WL005850
|
BHAGWAN SINGH
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
BHAGWANSINGH
|
(000000)
|
|
25
|
SHAHPURA
|
MP-33-004-083-003/66
(KULAUN)
|
1733004083NRG23100520220043065
|
10/05/2022
|
Mr Ashok Kumar
|
1733004083WL005849
|
Mr Ashok Kumar
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
MrAshokKumar
|
(000000)
|
|
26
|
SHAHPURA
|
MP-33-004-083-003/66
(KULAUN)
|
1733004083NRG23100520220043066
|
10/05/2022
|
Mrs goree Bai
|
1733004083WL005849
|
Mrs goree Bai
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
MrsgoreeBai
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-084-001/556
(CHIRAPONDI)
|
1733004084NRG23100520220043238
|
10/05/2022
|
Mohan
|
1733004084WL005871
|
Mohan
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-33-004-044-001/24-D
(Devri)
|
1733004044NRG23100520220042882
|
10/05/2022
|
Anchal Jatav
|
1733004044WL005827
|
Anchal Jatav
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
AnchalJatav
|
(000000)
|
|
29
|
SHAHPURA
|
MP-33-004-044-001/24-D
(Devri)
|
1733004044NRG23100520220042881
|
10/05/2022
|
Anchal Jatav
|
1733004044WL005827
|
Anchal Jatav
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
AnchalJatav
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-044-002/35
(Devri)
|
1733004044NRG23100520220042890
|
10/05/2022
|
DURGA
|
1733004044WL005827
|
DURGA
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
DURGA
|
(000000)
|
|
31
|
SHAHPURA
|
MP-33-004-044-002/5-B
(Devri)
|
1733004044NRG23100520220042893
|
10/05/2022
|
Sarman
|
1733004044WL005827
|
Sarman
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Sarman
|
(000000)
|
|
32
|
SHAHPURA
|
MP-33-004-044-002/5-B
(Devri)
|
1733004044NRG23100520220042892
|
10/05/2022
|
Sarman
|
1733004044WL005827
|
Sarman
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Sarman
|
(000000)
|
|
33
|
SHAHPURA
|
MP-33-004-044-002/5-B
(Devri)
|
1733004044NRG23100520220042891
|
10/05/2022
|
Sarman
|
1733004044WL005827
|
Sarman
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Sarman
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-044-002/5-D
(Devri)
|
1733004044NRG23100520220042896
|
10/05/2022
|
Somnath
|
1733004044WL005827
|
Somnath
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Somnath
|
(000000)
|
|
35
|
SHAHPURA
|
MP-33-004-044-002/5-D
(Devri)
|
1733004044NRG23100520220042895
|
10/05/2022
|
Somnath
|
1733004044WL005827
|
Somnath
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Somnath
|
(000000)
|
|
36
|
SHAHPURA
|
MP-33-004-044-002/5-D
(Devri)
|
1733004044NRG23100520220042894
|
10/05/2022
|
Somnath
|
1733004044WL005827
|
Somnath
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Somnath
|
(000000)
|
|
37
|
SHAHPURA
|
MP-33-004-044-004/397
(Devri)
|
1733004084NRG23100520220043241
|
10/05/2022
|
Gandlal
|
1733004084WL005872
|
Gandlal
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Gandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
38
|
SHAHPURA
|
MP-33-004-057-002/27-A
(Jamuniya Purani)
|
1733004057NRG23090520220042555
|
10/05/2022
|
SUNITA BAI
|
1733004057WL005801
|
SUNITA BAI
|
00349
|
PSIB0021520
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745339614
|
|
SUNITABAI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-33-004-057-004/1-C
(Jamuniya Purani)
|
1733004057NRG23090520220042556
|
10/05/2022
|
MADAN MEHRA
|
1733004057WL005801
|
MADAN MEHRA
|
00349
|
PSIB0021520
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745339614
|
|
MADANMEHRA
|
(000000)
|
|
40
|
SHAHPURA
|
MP-33-004-057-004/45-A
(Jamuniya Purani)
|
1733004057NRG23090520220042559
|
10/05/2022
|
CHANDA BAI
|
1733004057WL005802
|
CHANDA BAI
|
00349
|
PSIB0021520
|
816
|
816
|
Processed
|
17/05/2022
|
|
745339614
|
|
CHANDABAI
|
(000000)
|
|
41
|
SHAHPURA
|
MP-33-004-057-005/26-D
(Jamuniya Purani)
|
1733004057NRG23090520220042561
|
10/05/2022
|
RAMBAI
|
1733004057WL005802
|
RAMBAI
|
00349
|
PSIB0021520
|
816
|
816
|
Processed
|
17/05/2022
|
|
745339614
|
|
RAMBAI
|
(000000)
|
|
42
|
SHAHPURA
|
MP-33-004-057-005/26-D
(Jamuniya Purani)
|
1733004057NRG23090520220042560
|
10/05/2022
|
RAMBAI
|
1733004057WL005802
|
RAMBAI
|
00349
|
PSIB0021520
|
612
|
612
|
Processed
|
17/05/2022
|
|
745339614
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
43
|
SHAHPURA
|
MP-33-004-057-004/100-A
(Jamuniya Purani)
|
1733004057NRG23090520220042557
|
10/05/2022
|
HEERA BAI
|
1733004057WL005801
|
HEERA BAI
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745339614
|
|
HEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-33-004-044-004/107
(Devri)
|
1733004084NRG23100520220043259
|
10/05/2022
|
CHHOTE LAL
|
1733004084WL005873
|
CHHOTE LAL
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
CHHOTELAL
|
(000000)
|
|
45
|
SHAHPURA
|
MP-33-004-044-004/108
(Devri)
|
1733004084NRG23100520220043260
|
10/05/2022
|
Parbate
|
1733004084WL005873
|
Parbate
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Parbate
|
(000000)
|
|
46
|
SHAHPURA
|
MP-33-004-044-004/108
(Devri)
|
1733004084NRG23100520220043261
|
10/05/2022
|
Suneel
|
1733004084WL005873
|
Suneel
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Suneel
|
(000000)
|
|
47
|
SHAHPURA
|
MP-33-004-044-004/16
(Devri)
|
1733004084NRG23100520220043262
|
10/05/2022
|
Dharmu
|
1733004084WL005873
|
Dharmu
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Dharmu
|
(000000)
|
|
48
|
SHAHPURA
|
MP-33-004-044-004/16
(Devri)
|
1733004084NRG23100520220043263
|
10/05/2022
|
Manta bai
|
1733004084WL005873
|
Manta bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Mantabai
|
(000000)
|
|
49
|
SHAHPURA
|
MP-33-004-044-004/2
(Devri)
|
1733004084NRG23100520220043267
|
10/05/2022
|
Chaotic bai
|
1733004084WL005873
|
Chaotic bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Chaoticbai
|
(000000)
|
|
50
|
SHAHPURA
|
MP-33-004-044-004/37-B
(Devri)
|
1733004084NRG23100520220043270
|
10/05/2022
|
Baratee lal
|
1733004084WL005873
|
Baratee lal
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Barateelal
|
(000000)
|
|
51
|
SHAHPURA
|
MP-33-004-044-004/37-B
(Devri)
|
1733004084NRG23100520220043268
|
10/05/2022
|
Nokhelal
|
1733004084WL005873
|
Nokhelal
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Nokhelal
|
(000000)
|
|
52
|
SHAHPURA
|
MP-33-004-044-004/37-B
(Devri)
|
1733004084NRG23100520220043271
|
10/05/2022
|
Siya bai
|
1733004084WL005873
|
Siya bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Siyabai
|
(000000)
|
|
53
|
SHAHPURA
|
MP-33-004-044-004/37-B
(Devri)
|
1733004084NRG23100520220043269
|
10/05/2022
|
Varsha bai
|
1733004084WL005873
|
Varsha bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Varshabai
|
(000000)
|
|
54
|
SHAHPURA
|
MP-33-004-044-004/397
(Devri)
|
1733004084NRG23100520220043240
|
10/05/2022
|
somatbai
|
1733004084WL005872
|
somatbai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
somatbai
|
(000000)
|
|
55
|
SHAHPURA
|
MP-33-004-044-004/402
(Devri)
|
1733004084NRG23100520220043244
|
10/05/2022
|
Sukai
|
1733004084WL005872
|
Sukai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Sukai
|
(000000)
|
|
56
|
SHAHPURA
|
MP-33-004-044-004/424
(Devri)
|
1733004084NRG23100520220043247
|
10/05/2022
|
Urmila bai
|
1733004084WL005872
|
Urmila bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Urmilabai
|
(000000)
|
|
57
|
SHAHPURA
|
MP-33-004-044-004/433-B
(Devri)
|
1733004084NRG23100520220043249
|
10/05/2022
|
Gyanvati bai
|
1733004084WL005872
|
Gyanvati bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Gyanvatibai
|
(000000)
|
|
58
|
SHAHPURA
|
MP-33-004-044-004/452
(Devri)
|
1733004084NRG23100520220043252
|
10/05/2022
|
ganga
|
1733004084WL005872
|
ganga
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
ganga
|
(000000)
|
|
59
|
SHAHPURA
|
MP-33-004-044-004/452
(Devri)
|
1733004084NRG23100520220043253
|
10/05/2022
|
TULSHA
|
1733004084WL005872
|
TULSHA
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
TULSHA
|
(000000)
|
|
60
|
SHAHPURA
|
MP-33-004-044-004/50-A
(Devri)
|
1733004084NRG23100520220043225
|
10/05/2022
|
Parvati bai
|
1733004084WL005871
|
Parvati bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Parvatibai
|
(000000)
|
|
61
|
SHAHPURA
|
MP-33-004-044-004/50-A
(Devri)
|
1733004084NRG23100520220043224
|
10/05/2022
|
peetam
|
1733004084WL005871
|
peetam
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
peetam
|
(000000)
|
|
62
|
SHAHPURA
|
MP-33-004-044-004/58
(Devri)
|
1733004084NRG23100520220043226
|
10/05/2022
|
Rammu lal
|
1733004084WL005871
|
Rammu lal
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Rammulal
|
(000000)
|
|
63
|
SHAHPURA
|
MP-33-004-044-004/58
(Devri)
|
1733004084NRG23100520220043227
|
10/05/2022
|
Savita bai
|
1733004084WL005871
|
Savita bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Savitabai
|
(000000)
|
|
64
|
SHAHPURA
|
MP-33-004-044-004/64
(Devri)
|
1733004084NRG23100520220043229
|
10/05/2022
|
Chanda bai
|
1733004084WL005871
|
Chanda bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Chandabai
|
(000000)
|
|
65
|
SHAHPURA
|
MP-33-004-044-004/64
(Devri)
|
1733004084NRG23100520220043228
|
10/05/2022
|
Puranlal
|
1733004084WL005871
|
Puranlal
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Puranlal
|
(000000)
|
|
66
|
SHAHPURA
|
MP-33-004-044-004/78
(Devri)
|
1733004084NRG23100520220043230
|
10/05/2022
|
Kala bai
|
1733004084WL005871
|
Kala bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Kalabai
|
(000000)
|
|
67
|
SHAHPURA
|
MP-33-004-044-004/82
(Devri)
|
1733004084NRG23100520220043233
|
10/05/2022
|
SOBRAN
|
1733004084WL005871
|
SOBRAN
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
SOBRAN
|
(000000)
|
|
68
|
SHAHPURA
|
MP-33-004-044-004/82
(Devri)
|
1733004084NRG23100520220043232
|
10/05/2022
|
Sobran
|
1733004084WL005871
|
Sobran
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
Sobran
|
(000000)
|
|
69
|
SHAHPURA
|
MP-33-004-044-004/94
(Devri)
|
1733004084NRG23100520220043234
|
10/05/2022
|
Nabhi Bai
|
1733004084WL005871
|
Nabhi Bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339614
|
|
NabhiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|