|
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-33-004-052-001/69
(Basedi)
|
1733004052NRG23141120220302464
|
14/11/2022
|
bhagaan
|
1733004052WL052587
|
bhagaan
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276203131
|
|
bhagaan
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-052-001/738-B
(Basedi)
|
1733004052NRG23141120220302462
|
14/11/2022
|
Durgaa bai
|
1733004052WL052585
|
Durgaa bai
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276203131
|
|
Durgaabai
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-052-001/75
(Basedi)
|
1733004052NRG23141120220302463
|
14/11/2022
|
rajendra
|
1733004052WL052586
|
rajendra
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276203131
|
|
rajendra
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-052-002/634
(Basedi)
|
1733004052NRG23141120220302461
|
14/11/2022
|
Soni
|
1733004052WL052584
|
Soni
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
Soni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-057-002/21-C
(Jamuniya Purani)
|
1733004057NRG23141120220302559
|
14/11/2022
|
NARMADA
|
1733004057WL052611
|
NARMADA
|
00089
|
CBIN0282173
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
NARMADA
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-057-004/34-B
(Jamuniya Purani)
|
1733004057NRG23141120220302553
|
14/11/2022
|
GHLLU YADAV
|
1733004057WL052610
|
GHLLU YADAV
|
00089
|
CBIN0282173
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
GHLLUYADAV
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-057-004/35-C
(Jamuniya Purani)
|
1733004057NRG23141120220302568
|
14/11/2022
|
VINOD KUMAR RAI
|
1733004057WL052612
|
VINOD KUMAR RAI
|
00089
|
CBIN0282173
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
VINODKUMARRAI
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-057-004/36-B
(Jamuniya Purani)
|
1733004057NRG23141120220302564
|
14/11/2022
|
NARENDRA KUMAR MISHRA
|
1733004057WL052611
|
NARENDRA KUMAR MISHRA
|
00089
|
CBIN0282173
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
NARENDRAKUMARMISHRA
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-057-004/36-D
(Jamuniya Purani)
|
1733004057NRG23141120220302554
|
14/11/2022
|
BABULAL
|
1733004057WL052610
|
BABULAL
|
00089
|
CBIN0282173
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276203131
|
|
BABULAL
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-057-004/37-B
(Jamuniya Purani)
|
1733004057NRG23141120220302556
|
14/11/2022
|
RAMPAYARI BAI
|
1733004057WL052610
|
RAMPAYARI BAI
|
00089
|
CBIN0282173
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
RAMPAYARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-057-004/37-A
(Jamuniya Purani)
|
1733004057NRG23141120220302555
|
14/11/2022
|
VISO BAI
|
1733004057WL052610
|
VISO BAI
|
00089
|
CBIN0282854
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
VISOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-33-004-004-003/495-B
(Barkheda Sahajpur)
|
1733004004NRG23141120220302631
|
14/11/2022
|
DASSI LAL
|
1733004004WL052620
|
DASSI LAL
|
00089
|
CBIN0283727
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276203131
|
|
DASSILAL
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-070-001/59-A
(Chargawan Naveen)
|
1733004070NRG23141120220302537
|
14/11/2022
|
Sampat bai
|
1733004070WL052605
|
Sampat bai
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
Sampatbai
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-070-001/594
(Chargawan Naveen)
|
1733004070NRG23141120220302539
|
14/11/2022
|
Archana
|
1733004070WL052605
|
Archana
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
Archana
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-070-001/594
(Chargawan Naveen)
|
1733004070NRG23141120220302538
|
14/11/2022
|
Archana
|
1733004070WL052605
|
Archana
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
Archana
|
(000000)
|
|
16
|
SHAHPURA
|
MP-33-004-070-002/159-A
(Chargawan Naveen)
|
1733004070NRG23141120220302500
|
14/11/2022
|
pavan
|
1733004070WL052597
|
pavan
|
00089
|
CBIN0283727
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
pavan
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-070-002/444-B
(Chargawan Naveen)
|
1733004070NRG23141120220302543
|
14/11/2022
|
preetam
|
1733004070WL052605
|
preetam
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
preetam
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-070-002/477-A
(Chargawan Naveen)
|
1733004070NRG23141120220302544
|
14/11/2022
|
hemvati
|
1733004070WL052605
|
hemvati
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
hemvati
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-070-002/489
(Chargawan Naveen)
|
1733004070NRG23141120220302503
|
14/11/2022
|
Girja Bai
|
1733004070WL052597
|
Girja Bai
|
00089
|
CBIN0283727
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
GirjaBai
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-070-002/8
(Chargawan Naveen)
|
1733004070NRG23141120220302517
|
14/11/2022
|
nima bai
|
1733004070WL052601
|
nima bai
|
00089
|
CBIN0283727
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
nimabai
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-070-002/8
(Chargawan Naveen)
|
1733004070NRG23141120220302516
|
14/11/2022
|
Shankar
|
1733004070WL052601
|
Shankar
|
00089
|
CBIN0283727
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Shankar
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-070-002/99
(Chargawan Naveen)
|
1733004070NRG23141120220302504
|
14/11/2022
|
UASHA
|
1733004070WL052597
|
UASHA
|
00089
|
CBIN0283727
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
UASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-33-004-057-002/21-B
(Jamuniya Purani)
|
1733004057NRG23141120220302552
|
14/11/2022
|
DOJA BAI
|
1733004057WL052610
|
DOJA BAI
|
00349
|
PSIB0021520
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
DOJABAI
|
(000000)
|
|
24
|
SHAHPURA
|
MP-33-004-057-003/32-B
(Jamuniya Purani)
|
1733004057NRG23141120220302560
|
14/11/2022
|
NETRAM
|
1733004057WL052611
|
NETRAM
|
00349
|
PSIB0021520
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
NETRAM
|
(000000)
|
|
25
|
SHAHPURA
|
MP-33-004-057-004/32-D
(Jamuniya Purani)
|
1733004057NRG23141120220302567
|
14/11/2022
|
KAMLA BAI
|
1733004057WL052612
|
KAMLA BAI
|
00349
|
PSIB0021520
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
KAMLABAI
|
(000000)
|
|
26
|
SHAHPURA
|
MP-33-004-057-004/34-A
(Jamuniya Purani)
|
1733004057NRG23141120220302561
|
14/11/2022
|
SHUKDEEN
|
1733004057WL052611
|
SHUKDEEN
|
00349
|
PSIB0021520
|
2856
|
2856
|
Rejected
|
19/11/2022
|
|
276203131
|
No Such Account
|
|
|
|
27
|
SHAHPURA
|
MP-33-004-057-004/34-C
(Jamuniya Purani)
|
1733004057NRG23141120220302562
|
14/11/2022
|
RAJKUMAR
|
1733004057WL052611
|
RAJKUMAR
|
00349
|
PSIB0021520
|
2856
|
2856
|
Rejected
|
19/11/2022
|
|
276203131
|
No Such Account
|
|
|
|
28
|
SHAHPURA
|
MP-33-004-057-004/34-D
(Jamuniya Purani)
|
1733004057NRG23141120220302563
|
14/11/2022
|
MUNNA
|
1733004057WL052611
|
MUNNA
|
00349
|
PSIB0021520
|
2856
|
2856
|
Rejected
|
19/11/2022
|
|
276203131
|
No Such Account
|
|
|
|
29
|
SHAHPURA
|
MP-33-004-057-005/30-D
(Jamuniya Purani)
|
1733004057NRG23141120220302558
|
14/11/2022
|
JAMNA BAI
|
1733004057WL052610
|
JAMNA BAI
|
00349
|
PSIB0021520
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
JAMNABAI
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-057-005/30-D
(Jamuniya Purani)
|
1733004057NRG23141120220302557
|
14/11/2022
|
JAMNA BAI
|
1733004057WL052610
|
JAMNA BAI
|
00349
|
PSIB0021520
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
JAMNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-33-004-070-001/101
(Chargawan Naveen)
|
1733004070NRG23141120220302476
|
14/11/2022
|
Bhure Singh
|
1733004070WL052594
|
Bhure Singh
|
00415
|
SBIN0001834
|
2652
|
2652
|
Processed
|
19/11/2022
|
|
276203131
|
|
BhureSingh
|
(000000)
|
|
32
|
SHAHPURA
|
MP-33-004-070-001/105
(Chargawan Naveen)
|
1733004070NRG23141120220302477
|
14/11/2022
|
KOMAL
|
1733004070WL052594
|
KOMAL
|
00415
|
SBIN0001834
|
2652
|
2652
|
Processed
|
19/11/2022
|
|
276203131
|
|
KOMAL
|
(000000)
|
|
33
|
SHAHPURA
|
MP-33-004-070-001/179
(Chargawan Naveen)
|
1733004070NRG23141120220302530
|
14/11/2022
|
Kusum Bai
|
1733004070WL052605
|
Kusum Bai
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
KusumBai
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-070-001/184
(Chargawan Naveen)
|
1733004070NRG23141120220302478
|
14/11/2022
|
Laxman
|
1733004070WL052594
|
Laxman
|
00415
|
SBIN0001834
|
2652
|
2652
|
Processed
|
19/11/2022
|
|
276203131
|
|
Laxman
|
(000000)
|
|
35
|
SHAHPURA
|
MP-33-004-070-001/22
(Chargawan Naveen)
|
1733004070NRG23141120220302519
|
14/11/2022
|
Ramesh Chaudhary Sugga Bai
|
1733004070WL052602
|
Ramesh Chaudhary Sugga Bai
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
RameshChaudharySuggaBai
|
(000000)
|
|
36
|
SHAHPURA
|
MP-33-004-070-001/22
(Chargawan Naveen)
|
1733004070NRG23141120220302518
|
14/11/2022
|
Ramesh Chodhary
|
1733004070WL052602
|
Ramesh Chodhary
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
RameshChodhary
|
(000000)
|
|
37
|
SHAHPURA
|
MP-33-004-070-001/25
(Chargawan Naveen)
|
1733004070NRG23141120220302533
|
14/11/2022
|
Umrav Mehra
|
1733004070WL052605
|
Umrav Mehra
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
UmravMehra
|
(000000)
|
|
38
|
SHAHPURA
|
MP-33-004-070-001/27
(Chargawan Naveen)
|
1733004070NRG23141120220302534
|
14/11/2022
|
Prkash
|
1733004070WL052605
|
Prkash
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
Prkash
|
(000000)
|
|
39
|
SHAHPURA
|
MP-33-004-070-001/28
(Chargawan Naveen)
|
1733004070NRG23141120220302522
|
14/11/2022
|
Bharat Das
|
1733004070WL052603
|
Bharat Das
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
BharatDas
|
(000000)
|
|
40
|
SHAHPURA
|
MP-33-004-070-001/39-B
(Chargawan Naveen)
|
1733004070NRG23141120220302535
|
14/11/2022
|
Prakash Singh
|
1733004070WL052605
|
Prakash Singh
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
PrakashSingh
|
(000000)
|
|
41
|
SHAHPURA
|
MP-33-004-070-001/430
(Chargawan Naveen)
|
1733004070NRG23141120220302520
|
14/11/2022
|
HAJARI LAL
|
1733004070WL052602
|
HAJARI LAL
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
HAJARILAL
|
(000000)
|
|
42
|
SHAHPURA
|
MP-33-004-070-001/484
(Chargawan Naveen)
|
1733004070NRG23141120220302509
|
14/11/2022
|
Shanti Bai
|
1733004070WL052600
|
Shanti Bai
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
ShantiBai
|
(000000)
|
|
43
|
SHAHPURA
|
MP-33-004-070-001/558-A
(Chargawan Naveen)
|
1733004070NRG23141120220302536
|
14/11/2022
|
Adity kiran
|
1733004070WL052605
|
Adity kiran
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
Aditykiran
|
(000000)
|
|
44
|
SHAHPURA
|
MP-33-004-070-001/65
(Chargawan Naveen)
|
1733004070NRG23141120220302540
|
14/11/2022
|
Girbarlal
|
1733004070WL052605
|
Girbarlal
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
Girbarlal
|
(000000)
|
|
45
|
SHAHPURA
|
MP-33-004-070-001/66
(Chargawan Naveen)
|
1733004070NRG23141120220302541
|
14/11/2022
|
ASHA BAI
|
1733004070WL052605
|
ASHA BAI
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
ASHABAI
|
(000000)
|
|
46
|
SHAHPURA
|
MP-33-004-070-001/8-A
(Chargawan Naveen)
|
1733004070NRG23141120220302542
|
14/11/2022
|
PARKASH
|
1733004070WL052605
|
PARKASH
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203131
|
|
PARKASH
|
(000000)
|
|
47
|
SHAHPURA
|
MP-33-004-070-001/86
(Chargawan Naveen)
|
1733004070NRG23141120220302479
|
14/11/2022
|
Hukumprasad
|
1733004070WL052594
|
Hukumprasad
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Hukumprasad
|
(000000)
|
|
48
|
SHAHPURA
|
MP-33-004-070-001/90
(Chargawan Naveen)
|
1733004070NRG23141120220302513
|
14/11/2022
|
Halkai
|
1733004070WL052601
|
Halkai
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Halkai
|
(000000)
|
|
49
|
SHAHPURA
|
MP-33-004-070-001/94-A
(Chargawan Naveen)
|
1733004070NRG23141120220302523
|
14/11/2022
|
Bharat lal
|
1733004070WL052603
|
Bharat lal
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Bharatlal
|
(000000)
|
|
50
|
SHAHPURA
|
MP-33-004-070-002/119
(Chargawan Naveen)
|
1733004070NRG23141120220302510
|
14/11/2022
|
tulseeram
|
1733004070WL052600
|
tulseeram
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
tulseeram
|
(000000)
|
|
51
|
SHAHPURA
|
MP-33-004-070-002/119
(Chargawan Naveen)
|
1733004070NRG23141120220302511
|
14/11/2022
|
Tulsi Ram
|
1733004070WL052600
|
Tulsi Ram
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
TulsiRam
|
(000000)
|
|
52
|
SHAHPURA
|
MP-33-004-070-002/127
(Chargawan Naveen)
|
1733004070NRG23141120220302497
|
14/11/2022
|
devi
|
1733004070WL052596
|
devi
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
devi
|
(000000)
|
|
53
|
SHAHPURA
|
MP-33-004-070-002/136
(Chargawan Naveen)
|
1733004070NRG23141120220302515
|
14/11/2022
|
burailal
|
1733004070WL052601
|
burailal
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
burailal
|
(000000)
|
|
54
|
SHAHPURA
|
MP-33-004-070-002/141
(Chargawan Naveen)
|
1733004070NRG23141120220302528
|
14/11/2022
|
Shankarlal
|
1733004070WL052604
|
Shankarlal
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Shankarlal
|
(000000)
|
|
55
|
SHAHPURA
|
MP-33-004-070-002/3
(Chargawan Naveen)
|
1733004070NRG23141120220302512
|
14/11/2022
|
Ghhamsingh
|
1733004070WL052600
|
Ghhamsingh
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Ghhamsingh
|
(000000)
|
|
56
|
SHAHPURA
|
MP-33-004-070-002/46
(Chargawan Naveen)
|
1733004070NRG23141120220302525
|
14/11/2022
|
Tabalsingh
|
1733004070WL052603
|
Tabalsingh
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Tabalsingh
|
(000000)
|
|
57
|
SHAHPURA
|
MP-33-004-070-002/489
(Chargawan Naveen)
|
1733004070NRG23141120220302502
|
14/11/2022
|
Durag singh
|
1733004070WL052597
|
Durag singh
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Duragsingh
|
(000000)
|
|
58
|
SHAHPURA
|
MP-33-004-070-002/558
(Chargawan Naveen)
|
1733004070NRG23141120220302506
|
14/11/2022
|
sajjan
|
1733004070WL052598
|
sajjan
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
sajjan
|
(000000)
|
|
59
|
SHAHPURA
|
MP-33-004-070-002/560-A
(Chargawan Naveen)
|
1733004070NRG23141120220302507
|
14/11/2022
|
Guddi
|
1733004070WL052598
|
Guddi
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Guddi
|
(000000)
|
|
60
|
SHAHPURA
|
MP-33-004-070-002/68
(Chargawan Naveen)
|
1733004070NRG23141120220302499
|
14/11/2022
|
MULCHAND
|
1733004070WL052596
|
MULCHAND
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
MULCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-33-004-004-001/492-A
(Barkheda Sahajpur)
|
1733004004NRG23121120220301665
|
14/11/2022
|
RAM SINGH CHOUDHARY
|
1733004004WL052433
|
RAM SINGH CHOUDHARY
|
00415
|
SBIN0007207
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276203131
|
|
RAMSINGHCHOUDHARY
|
(000000)
|
|
62
|
SHAHPURA
|
MP-33-004-004-001/492-A
(Barkheda Sahajpur)
|
1733004004NRG23121120220301664
|
14/11/2022
|
RAM SINGH CHOUDHARY
|
1733004004WL052433
|
RAM SINGH CHOUDHARY
|
00415
|
SBIN0007207
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276203131
|
|
RAMSINGHCHOUDHARY
|
(000000)
|
|
63
|
SHAHPURA
|
MP-33-004-007-001/225-B
(Heerapur (Bandha))
|
1733004007NRG23141120220302880
|
14/11/2022
|
ANAND
|
1733004007WL052642
|
ANAND
|
00415
|
SBIN0007207
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276203131
|
|
ANAND
|
(000000)
|
|
64
|
SHAHPURA
|
MP-33-004-007-003/128-A
(Heerapur (Bandha))
|
1733004007NRG23141120220302883
|
14/11/2022
|
Satyanarayan
|
1733004007WL052644
|
Satyanarayan
|
00415
|
SBIN0007207
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203131
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
65
|
SHAHPURA
|
MP-33-004-007-001/225-B
(Heerapur (Bandha))
|
1733004007NRG23141120220302881
|
14/11/2022
|
SANJAY KUMAR
|
1733004007WL052642
|
SANJAY KUMAR
|
00468
|
UBIN0541273
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276203131
|
|
SANJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
66
|
SHAHPURA
|
MP-33-004-007-003/213
(Heerapur (Bandha))
|
1733004007NRG23141120220302884
|
14/11/2022
|
Vinod Kumar
|
1733004007WL052644
|
Vinod Kumar
|
00468
|
UBIN0565237
|
408
|
408
|
Processed
|
19/11/2022
|
|
276203131
|
|
VinodKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-33-004-004-003/495-B
(Barkheda Sahajpur)
|
1733004004NRG23141120220302630
|
14/11/2022
|
ARTI
|
1733004004WL052620
|
ARTI
|
00697
|
BKID0MG1205
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276203131
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161568
|
161568
|
|
|
|
|
|
|
|