|
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
|
SAMNAPUR
|
MP-45-005-010-001/79-A
(JATADONGRI MAL)
|
1745005000NRG23060620220370098
|
06/06/2022
|
RAKESH
|
1745005WL016281
|
RAKESH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237391869
|
|
RAKESH
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-010-001/95-A
(JATADONGRI MAL)
|
1745005000NRG23060620220370099
|
06/06/2022
|
SHASHI BAI
|
1745005WL016281
|
SHASHI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237391869
|
|
SHASHIBAI
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-017-001/62
(JHANKI MAL)
|
1745005000NRG23060620220370820
|
06/06/2022
|
JAYMATI
|
1745005WL016295
|
JAYMATI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
JAYMATI
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-017-001/91
(JHANKI MAL)
|
1745005000NRG23060620220370825
|
06/06/2022
|
PARAVATI TILGAM
|
1745005WL016295
|
PARAVATI TILGAM
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
PARAVATITILGAM
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-017-002/54-C
(JHANKI MAL)
|
1745005000NRG23060620220370830
|
06/06/2022
|
JIENDRA KUMAR PARASTE
|
1745005WL016295
|
JIENDRA KUMAR PARASTE
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
JIENDRAKUMARPARASTE
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-017-002/54-D
(JHANKI MAL)
|
1745005000NRG23060620220370832
|
06/06/2022
|
BHUPAT SINGH
|
1745005WL016295
|
BHUPAT SINGH
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
BHUPATSINGH
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-017-002/57
(JHANKI MAL)
|
1745005000NRG23060620220370836
|
06/06/2022
|
AKALI BAI
|
1745005WL016295
|
AKALI BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
AKALIBAI
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-017-003/198-B
(JHANKI MAL)
|
1745005000NRG23060620220370846
|
06/06/2022
|
SUKWARIYA
|
1745005WL016295
|
SUKWARIYA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
SUKWARIYA
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-031-001/115-A
(BUDRUKHI)
|
1745005000NRG23060620220370659
|
06/06/2022
|
UMASHANKAR
|
1745005WL016293
|
UMASHANKAR
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237391869
|
|
UMASHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-031-002/92-B
(BUDRUKHI)
|
1745005000NRG23060620220370777
|
06/06/2022
|
RAVITA YADAV
|
1745005WL016293
|
RAVITA YADAV
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
RAVITAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
SAMNAPUR
|
MP-45-005-031-002/82
(BUDRUKHI)
|
1745005000NRG23060620220370767
|
06/06/2022
|
MANISHA
|
1745005WL016293
|
MANISHA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-031-001/100-A
(BUDRUKHI)
|
1745005000NRG23060620220370658
|
06/06/2022
|
LAXMAN SINGH
|
1745005WL016293
|
LAXMAN SINGH
|
00176
|
IDIB000D070
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237391869
|
|
LAXMANSINGH
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-031-002/112-A
(BUDRUKHI)
|
1745005000NRG23060620220370690
|
06/06/2022
|
CHANDRABATI
|
1745005WL016293
|
CHANDRABATI
|
00176
|
IDIB000D070
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
CHANDRABATI
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-031-002/155
(BUDRUKHI)
|
1745005000NRG23060620220370723
|
06/06/2022
|
SARMAN
|
1745005WL016293
|
SARMAN
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
SARMAN
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-031-002/94-A
(BUDRUKHI)
|
1745005000NRG23060620220370783
|
06/06/2022
|
GANGAVATI BAI
|
1745005WL016293
|
GANGAVATI BAI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
GANGAVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-031-002/101-A
(BUDRUKHI)
|
1745005000NRG23060620220370680
|
06/06/2022
|
UMESH KUMAR
|
1745005WL016293
|
UMESH KUMAR
|
00176
|
IDIB000D648
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
UMESHKUMAR
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-031-002/112-A
(BUDRUKHI)
|
1745005000NRG23060620220370689
|
06/06/2022
|
ABHINANDAN
|
1745005WL016293
|
ABHINANDAN
|
00176
|
IDIB000D648
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
ABHINANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-031-001/162-A
(BUDRUKHI)
|
1745005000NRG23060620220370661
|
06/06/2022
|
SANGEETA
|
1745005WL016293
|
SANGEETA
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237391869
|
|
SANGEETA
|
(000000)
|
|
19
|
SAMNAPUR
|
MP-45-005-031-001/187
(BUDRUKHI)
|
1745005000NRG23060620220370663
|
06/06/2022
|
BHANU PRATAP
|
1745005WL016293
|
BHANU PRATAP
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237391869
|
|
BHANUPRATAP
|
(000000)
|
|
20
|
SAMNAPUR
|
MP-45-005-031-001/240-A
(BUDRUKHI)
|
1745005000NRG23060620220370669
|
06/06/2022
|
SOM KUMAR
|
1745005WL016293
|
SOM KUMAR
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237391869
|
|
SOMKUMAR
|
(000000)
|
|
21
|
SAMNAPUR
|
MP-45-005-031-001/252-A
(BUDRUKHI)
|
1745005000NRG23060620220370670
|
06/06/2022
|
DINDAYAL SINGH
|
1745005WL016293
|
DINDAYAL SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
DINDAYALSINGH
|
(000000)
|
|
22
|
SAMNAPUR
|
MP-45-005-031-001/401
(BUDRUKHI)
|
1745005000NRG23060620220370673
|
06/06/2022
|
DEV BATI
|
1745005WL016293
|
DEV BATI
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237391869
|
|
DEVBATI
|
(000000)
|
|
23
|
SAMNAPUR
|
MP-45-005-031-001/401
(BUDRUKHI)
|
1745005000NRG23060620220370672
|
06/06/2022
|
SUDAMA SINGH
|
1745005WL016293
|
SUDAMA SINGH
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237391869
|
|
SUDAMASINGH
|
(000000)
|
|
24
|
SAMNAPUR
|
MP-45-005-031-001/410-A
(BUDRUKHI)
|
1745005000NRG23060620220370675
|
06/06/2022
|
LEKHRAM
|
1745005WL016293
|
LEKHRAM
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237391869
|
|
LEKHRAM
|
(000000)
|
|
25
|
SAMNAPUR
|
MP-45-005-031-001/423
(BUDRUKHI)
|
1745005000NRG23060620220370677
|
06/06/2022
|
SEETA BAI
|
1745005WL016293
|
SEETA BAI
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237391869
|
|
SEETABAI
|
(000000)
|
|
26
|
SAMNAPUR
|
MP-45-005-031-002/109-A
(BUDRUKHI)
|
1745005000NRG23060620220370685
|
06/06/2022
|
ASHOK KUMAR
|
1745005WL016293
|
ASHOK KUMAR
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
09/06/2022
|
|
237391869
|
|
ASHOKKUMAR
|
(000000)
|
|
27
|
SAMNAPUR
|
MP-45-005-031-002/11
(BUDRUKHI)
|
1745005000NRG23060620220370686
|
06/06/2022
|
PHOOL VATI
|
1745005WL016293
|
PHOOL VATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
PHOOLVATI
|
(000000)
|
|
28
|
SAMNAPUR
|
MP-45-005-031-002/110-A
(BUDRUKHI)
|
1745005000NRG23060620220370688
|
06/06/2022
|
SANTOSH
|
1745005WL016293
|
SANTOSH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
SANTOSH
|
(000000)
|
|
29
|
SAMNAPUR
|
MP-45-005-031-002/114
(BUDRUKHI)
|
1745005000NRG23060620220370692
|
06/06/2022
|
SHYAMVATI
|
1745005WL016293
|
SHYAMVATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
SHYAMVATI
|
(000000)
|
|
30
|
SAMNAPUR
|
MP-45-005-031-002/12
(BUDRUKHI)
|
1745005000NRG23060620220370696
|
06/06/2022
|
KUVAR SINGH
|
1745005WL016293
|
KUVAR SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
KUVARSINGH
|
(000000)
|
|
31
|
SAMNAPUR
|
MP-45-005-031-002/123
(BUDRUKHI)
|
1745005000NRG23060620220370699
|
06/06/2022
|
RAMPRAKASH
|
1745005WL016293
|
RAMPRAKASH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
RAMPRAKASH
|
(000000)
|
|
32
|
SAMNAPUR
|
MP-45-005-031-002/123-A
(BUDRUKHI)
|
1745005000NRG23060620220370702
|
06/06/2022
|
RANJANA
|
1745005WL016293
|
RANJANA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
RANJANA
|
(000000)
|
|
33
|
SAMNAPUR
|
MP-45-005-031-002/123-A
(BUDRUKHI)
|
1745005000NRG23060620220370701
|
06/06/2022
|
RANJANA
|
1745005WL016293
|
RANJANA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
RANJANA
|
(000000)
|
|
34
|
SAMNAPUR
|
MP-45-005-031-002/13
(BUDRUKHI)
|
1745005000NRG23060620220370704
|
06/06/2022
|
Babita
|
1745005WL016293
|
Babita
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
Babita
|
(000000)
|
|
35
|
SAMNAPUR
|
MP-45-005-031-002/136-A
(BUDRUKHI)
|
1745005000NRG23060620220370707
|
06/06/2022
|
ANIL KUMAR
|
1745005WL016293
|
ANIL KUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
ANILKUMAR
|
(000000)
|
|
36
|
SAMNAPUR
|
MP-45-005-031-002/138
(BUDRUKHI)
|
1745005000NRG23060620220370708
|
06/06/2022
|
AGHANI BAI
|
1745005WL016293
|
AGHANI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
AGHANIBAI
|
(000000)
|
|
37
|
SAMNAPUR
|
MP-45-005-031-002/143
(BUDRUKHI)
|
1745005000NRG23060620220370714
|
06/06/2022
|
BUDDHU
|
1745005WL016293
|
BUDDHU
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
BUDDHU
|
(000000)
|
|
38
|
SAMNAPUR
|
MP-45-005-031-002/144-A
(BUDRUKHI)
|
1745005000NRG23060620220370715
|
06/06/2022
|
ROHNI
|
1745005WL016293
|
ROHNI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
ROHNI
|
(000000)
|
|
39
|
SAMNAPUR
|
MP-45-005-031-002/148
(BUDRUKHI)
|
1745005000NRG23060620220370718
|
06/06/2022
|
SUMANTRA
|
1745005WL016293
|
SUMANTRA
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
09/06/2022
|
|
237391869
|
|
SUMANTRA
|
(000000)
|
|
40
|
SAMNAPUR
|
MP-45-005-031-002/18
(BUDRUKHI)
|
1745005000NRG23060620220370731
|
06/06/2022
|
NANKI BAI
|
1745005WL016293
|
NANKI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
NANKIBAI
|
(000000)
|
|
41
|
SAMNAPUR
|
MP-45-005-031-002/2-B
(BUDRUKHI)
|
1745005000NRG23060620220370734
|
06/06/2022
|
PREETI BAI
|
1745005WL016293
|
PREETI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
PREETIBAI
|
(000000)
|
|
42
|
SAMNAPUR
|
MP-45-005-031-002/2-B
(BUDRUKHI)
|
1745005000NRG23060620220370733
|
06/06/2022
|
RAMESH
|
1745005WL016293
|
RAMESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
RAMESH
|
(000000)
|
|
43
|
SAMNAPUR
|
MP-45-005-031-002/50
(BUDRUKHI)
|
1745005000NRG23060620220370745
|
06/06/2022
|
DEEPLATA
|
1745005WL016293
|
DEEPLATA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
DEEPLATA
|
(000000)
|
|
44
|
SAMNAPUR
|
MP-45-005-031-002/53
(BUDRUKHI)
|
1745005000NRG23060620220370746
|
06/06/2022
|
RAJESH
|
1745005WL016293
|
RAJESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
RAJESH
|
(000000)
|
|
45
|
SAMNAPUR
|
MP-45-005-031-002/78
(BUDRUKHI)
|
1745005000NRG23060620220370761
|
06/06/2022
|
BHADUAA
|
1745005WL016293
|
BHADUAA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
BHADUAA
|
(000000)
|
|
46
|
SAMNAPUR
|
MP-45-005-031-002/93-A
(BUDRUKHI)
|
1745005000NRG23060620220370781
|
06/06/2022
|
PHULESHWARI
|
1745005WL016293
|
PHULESHWARI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
PHULESHWARI
|
(000000)
|
|
47
|
SAMNAPUR
|
MP-45-005-031-002/99-A
(BUDRUKHI)
|
1745005000NRG23060620220370788
|
06/06/2022
|
SUNEEL KUMAR
|
1745005WL016293
|
SUNEEL KUMAR
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
SUNEELKUMAR
|
(000000)
|
|
48
|
SAMNAPUR
|
MP-45-005-031-002/99-A
(BUDRUKHI)
|
1745005000NRG23060620220370787
|
06/06/2022
|
SUNEEL KUMAR
|
1745005WL016293
|
SUNEEL KUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
SUNEELKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
49
|
SAMNAPUR
|
MP-45-005-010-001/65-A
(JATADONGRI MAL)
|
1745005000NRG23060620220370094
|
06/06/2022
|
PADMA BAI
|
1745005WL016281
|
PADMA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237391869
|
|
PADMABAI
|
(000000)
|
|
50
|
SAMNAPUR
|
MP-45-005-010-001/65-B
(JATADONGRI MAL)
|
1745005000NRG23060620220370095
|
06/06/2022
|
CHILLI BAI
|
1745005WL016281
|
CHILLI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237391869
|
|
CHILLIBAI
|
(000000)
|
|
51
|
SAMNAPUR
|
MP-45-005-017-001/75
(JHANKI MAL)
|
1745005000NRG23060620220370821
|
06/06/2022
|
Soni Bai Maravi
|
1745005WL016295
|
Soni Bai Maravi
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
SoniBaiMaravi
|
(000000)
|
|
52
|
SAMNAPUR
|
MP-45-005-017-002/15
(JHANKI MAL)
|
1745005000NRG23060620220370827
|
06/06/2022
|
KHEMKALI
|
1745005WL016295
|
KHEMKALI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
KHEMKALI
|
(000000)
|
|
53
|
SAMNAPUR
|
MP-45-005-017-002/54-C
(JHANKI MAL)
|
1745005000NRG23060620220370831
|
06/06/2022
|
KAMALVATI PARSTE
|
1745005WL016295
|
KAMALVATI PARSTE
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
KAMALVATIPARSTE
|
(000000)
|
|
54
|
SAMNAPUR
|
MP-45-005-017-002/57
(JHANKI MAL)
|
1745005000NRG23060620220370835
|
06/06/2022
|
CHETRAM
|
1745005WL016295
|
CHETRAM
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
CHETRAM
|
(000000)
|
|
55
|
SAMNAPUR
|
MP-45-005-017-002/60
(JHANKI MAL)
|
1745005000NRG23060620220370838
|
06/06/2022
|
JAGATIYA BAI
|
1745005WL016295
|
JAGATIYA BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
JAGATIYABAI
|
(000000)
|
|
56
|
SAMNAPUR
|
MP-45-005-017-002/65-A
(JHANKI MAL)
|
1745005000NRG23060620220370841
|
06/06/2022
|
SAMPATIY BAI UIKEY
|
1745005WL016295
|
SAMPATIY BAI UIKEY
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
SAMPATIYBAIUIKEY
|
(000000)
|
|
57
|
SAMNAPUR
|
MP-45-005-017-003/129-A
(JHANKI MAL)
|
1745005000NRG23060620220370843
|
06/06/2022
|
SAVITRI BAI DHURWEY
|
1745005WL016295
|
SAVITRI BAI DHURWEY
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
SAVITRIBAIDHURWEY
|
(000000)
|
|
58
|
SAMNAPUR
|
MP-45-005-017-003/177
(JHANKI MAL)
|
1745005000NRG23060620220370844
|
06/06/2022
|
KAILASH SINGH
|
1745005WL016295
|
KAILASH SINGH
|
00415
|
SBIN0005511
|
680
|
680
|
Processed
|
09/06/2022
|
|
237391869
|
|
KAILASHSINGH
|
(000000)
|
|
59
|
SAMNAPUR
|
MP-45-005-017-003/198
(JHANKI MAL)
|
1745005000NRG23060620220370845
|
06/06/2022
|
BRAHASPATIA BAI
|
1745005WL016295
|
BRAHASPATIA BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
BRAHASPATIABAI
|
(000000)
|
|
60
|
SAMNAPUR
|
MP-45-005-031-002/14-A
(BUDRUKHI)
|
1745005000NRG23060620220370711
|
06/06/2022
|
HEMLATA
|
1745005WL016293
|
HEMLATA
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
HEMLATA
|
(000000)
|
|
61
|
SAMNAPUR
|
MP-45-005-031-002/14-A
(BUDRUKHI)
|
1745005000NRG23060620220370712
|
06/06/2022
|
SUSHEEL KUMAR
|
1745005WL016293
|
SUSHEEL KUMAR
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
SUSHEELKUMAR
|
(000000)
|
|
62
|
SAMNAPUR
|
MP-45-005-031-002/164-A
(BUDRUKHI)
|
1745005000NRG23060620220370726
|
06/06/2022
|
VINAY KUMAR
|
1745005WL016293
|
VINAY KUMAR
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
VINAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13840
|
13840
|
|
|
|
|
|
|
|
|
63
|
SAMNAPUR
|
MP-45-005-031-002/46
(BUDRUKHI)
|
1745005000NRG23060620220370743
|
06/06/2022
|
MANISH KUMAR
|
1745005WL016293
|
MANISH KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
MANISHKUMAR
|
(000000)
|
|
64
|
SAMNAPUR
|
MP-45-005-031-002/92-A
(BUDRUKHI)
|
1745005000NRG23060620220370776
|
06/06/2022
|
RAVI
|
1745005WL016293
|
RAVI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
65
|
SAMNAPUR
|
MP-45-005-031-002/175
(BUDRUKHI)
|
1745005000NRG23060620220370729
|
06/06/2022
|
RAJEEV KUMAR
|
1745005WL016293
|
RAJEEV KUMAR
|
00462
|
UCBA0002989
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
RAJEEVKUMAR
|
(000000)
|
|
66
|
SAMNAPUR
|
MP-45-005-031-002/81-A
(BUDRUKHI)
|
1745005000NRG23060620220370766
|
06/06/2022
|
SHARLTA BAI
|
1745005WL016293
|
SHARLTA BAI
|
00462
|
UCBA0002989
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
SHARLTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
67
|
SAMNAPUR
|
MP-45-005-031-002/169
(BUDRUKHI)
|
1745005000NRG23060620220370728
|
06/06/2022
|
SHER SINGH
|
1745005WL016293
|
SHER SINGH
|
00468
|
UBIN0542628
|
170
|
170
|
Processed
|
09/06/2022
|
|
237391869
|
|
SHERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
68
|
SAMNAPUR
|
MP-45-005-017-003/198-C
(JHANKI MAL)
|
1745005000NRG23060620220370847
|
06/06/2022
|
THAN SINGH
|
1745005WL016295
|
THAN SINGH
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
THANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
SAMNAPUR
|
MP-45-005-010-001/67
(JATADONGRI MAL)
|
1745005000NRG23060620220370096
|
06/06/2022
|
nemsingh
|
1745005WL016281
|
nemsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237391869
|
|
nemsingh
|
(000000)
|
|
70
|
SAMNAPUR
|
MP-45-005-010-002/83
(JATADONGRI MAL)
|
1745005000NRG23060620220370106
|
06/06/2022
|
BUDHRA
|
1745005WL016281
|
BUDHRA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237391869
|
|
BUDHRA
|
(000000)
|
|
71
|
SAMNAPUR
|
MP-45-005-031-002/105-B
(BUDRUKHI)
|
1745005000NRG23060620220370682
|
06/06/2022
|
SHANTI MARAVI
|
1745005WL016293
|
SHANTI MARAVI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
SHANTIMARAVI
|
(000000)
|
|
72
|
SAMNAPUR
|
MP-45-005-031-002/59-A
(BUDRUKHI)
|
1745005000NRG23060620220370753
|
06/06/2022
|
DIGESHWARI
|
1745005WL016293
|
DIGESHWARI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
DIGESHWARI
|
(000000)
|
|
73
|
SAMNAPUR
|
MP-45-005-031-002/93-A
(BUDRUKHI)
|
1745005000NRG23060620220370780
|
06/06/2022
|
PANKAJ
|
1745005WL016293
|
PANKAJ
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237391869
|
|
PANKAJ
|
(000000)
|
|
74
|
SAMNAPUR
|
MP-45-005-031-002/97-A
(BUDRUKHI)
|
1745005000NRG23060620220370786
|
06/06/2022
|
SOHAN
|
1745005WL016293
|
SOHAN
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
09/06/2022
|
|
237391869
|
|
SOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81750
|
81750
|
|
|
|
|
|
|
|