|
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
|
JAWA
|
MP-13-001-051-003/163-B
(RAULI)
|
1713001051NRG24121220230321968
|
12/12/2023
|
Suraj
|
1713001051WL042987
|
Suraj
|
00032
|
UTIB0004123
|
10
|
10
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
2
|
JAWA
|
MP-13-001-051-003/163-B
(RAULI)
|
1713001051NRG24111220230318664
|
12/12/2023
|
Suraj
|
1713001051WL042715
|
Suraj
|
00032
|
UTIB0004123
|
10
|
10
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-051-002/150-A
(RAULI)
|
1713001051NRG24121220230321692
|
12/12/2023
|
Anuruddha prasad
|
1713001051WL042987
|
Anuruddha prasad
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Anuruddhaprasad
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-051-002/150-A
(RAULI)
|
1713001051NRG24121220230321690
|
12/12/2023
|
Anuruddha prasad
|
1713001051WL042987
|
Anuruddha prasad
|
00354
|
PUNB0086800
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Anuruddhaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-069-001/1061
(JAWA)
|
1713001069NRG24121220230322304
|
12/12/2023
|
priyanka devi kol
|
1713001069WL043025
|
priyanka devi kol
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
priyankadevikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-010-005/8-A
(KOTAWA KHAS)
|
1713001010NRG24121220230322166
|
12/12/2023
|
savita devi tiwari
|
1713001010WL043005
|
savita devi tiwari
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
savitadevitiwari
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-072-001/68
(USKI)
|
1713001072NRG24111220230320900
|
12/12/2023
|
santosh kumar kol
|
1713001072WL042944
|
santosh kumar kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462321354
|
|
santoshkumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-051-001/161-B
(RAULI)
|
1713001051NRG24111220230318549
|
12/12/2023
|
Rani Devi
|
1713001051WL042714
|
Rani Devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321354
|
|
RaniDevi
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-051-001/161-B
(RAULI)
|
1713001051NRG24111220230318550
|
12/12/2023
|
Ravi Devi
|
1713001051WL042714
|
Ravi Devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321354
|
|
RaviDevi
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-060-004/591-C
(LOOK)
|
1713001060NRG24111220230320999
|
12/12/2023
|
SUDHA TIWARI
|
1713001060WL042947
|
SUDHA TIWARI
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
29/02/2024
|
|
462321354
|
|
SUDHATIWARI
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-068-001/109-A
(BARAULI THAKURAN)
|
1713001068NRG24121220230321538
|
12/12/2023
|
BEERAN KOL
|
1713001068WL042980
|
BEERAN KOL
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
29/02/2024
|
|
462321354
|
|
BEERANKOL
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-069-001/1041
(JAWA)
|
1713001069NRG24111220230321166
|
12/12/2023
|
sriprakash sahu
|
1713001069WL042960
|
sriprakash sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
sriprakashsahu
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-069-001/1051
(JAWA)
|
1713001069NRG24111220230321172
|
12/12/2023
|
ramsajivan chamar
|
1713001069WL042960
|
ramsajivan chamar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
ramsajivanchamar
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-072-002/10
(USKI)
|
1713001072NRG24111220230320902
|
12/12/2023
|
JAGANLAL
|
1713001072WL042944
|
JAGANLAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462321354
|
|
JAGANLAL
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-072-002/112-A
(USKI)
|
1713001072NRG24111220230320929
|
12/12/2023
|
Shiv kumar kol
|
1713001072WL042946
|
Shiv kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
Shivkumarkol
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-072-002/344
(USKI)
|
1713001072NRG24111220230320910
|
12/12/2023
|
Manikamna prasad tiwari
|
1713001072WL042945
|
Manikamna prasad tiwari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
Manikamnaprasadtiwari
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-072-002/365
(USKI)
|
1713001072NRG24111220230320945
|
12/12/2023
|
Pushpa Devi
|
1713001072WL042946
|
Pushpa Devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
PushpaDevi
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-072-002/366
(USKI)
|
1713001072NRG24111220230320946
|
12/12/2023
|
Kalawati singh
|
1713001072WL042946
|
Kalawati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
Kalawatisingh
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-072-002/379
(USKI)
|
1713001072NRG24111220230320950
|
12/12/2023
|
Hira Lal Kol
|
1713001072WL042946
|
Hira Lal Kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
HiraLalKol
|
(000000)
|
|
20
|
JAWA
|
MP-13-001-072-002/382
(USKI)
|
1713001072NRG24111220230320951
|
12/12/2023
|
Rajesh bhujwa
|
1713001072WL042946
|
Rajesh bhujwa
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
Rajeshbhujwa
|
(000000)
|
|
21
|
JAWA
|
MP-13-001-072-002/69
(USKI)
|
1713001072NRG24111220230320953
|
12/12/2023
|
Buddhilal kol
|
1713001072WL042946
|
Buddhilal kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
Buddhilalkol
|
(000000)
|
|
22
|
JAWA
|
MP-13-001-072-002/69
(USKI)
|
1713001072NRG24111220230320919
|
12/12/2023
|
PRABHULAL
|
1713001072WL042945
|
PRABHULAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
PRABHULAL
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-076-001/101
(BARETI KHURD)
|
1713001076NRG24111220230320685
|
12/12/2023
|
ramnaath
|
1713001076WL042924
|
ramnaath
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
ramnaath
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-076-001/224
(BARETI KHURD)
|
1713001076NRG24111220230320748
|
12/12/2023
|
sitabiya
|
1713001076WL042928
|
sitabiya
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
sitabiya
|
(000000)
|
|
25
|
JAWA
|
MP-13-001-076-001/436
(BARETI KHURD)
|
1713001076NRG24111220230320762
|
12/12/2023
|
RAMESH prasad kahar
|
1713001076WL042929
|
RAMESH prasad kahar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
RAMESHprasadkahar
|
(000000)
|
|
26
|
JAWA
|
MP-13-001-077-001/40
(CHHADAHANA)
|
1713001077NRG24111220230320871
|
12/12/2023
|
NATHULAL
|
1713001077WL042943
|
NATHULAL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
NATHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6241
|
6241
|
|
|
|
|
|
|
|
|
27
|
JAWA
|
MP-13-001-051-002/3-A
(RAULI)
|
1713001051NRG24121220230321754
|
12/12/2023
|
Mamta devi
|
1713001051WL042987
|
Mamta devi
|
00468
|
UBIN0541800
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Mamtadevi
|
(000000)
|
|
28
|
JAWA
|
MP-13-001-051-002/3-A
(RAULI)
|
1713001051NRG24121220230321752
|
12/12/2023
|
Mamta devi
|
1713001051WL042987
|
Mamta devi
|
00468
|
UBIN0541800
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Mamtadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
29
|
JAWA
|
MP-13-001-051-003/8-C
(RAULI)
|
1713001051NRG24111220230318708
|
12/12/2023
|
Shiyawati kol
|
1713001051WL042715
|
Shiyawati kol
|
00468
|
UBIN0546763
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Shiyawatikol
|
(000000)
|
|
30
|
JAWA
|
MP-13-001-051-003/8-C
(RAULI)
|
1713001051NRG24121220230322016
|
12/12/2023
|
Shiyawati kol
|
1713001051WL042987
|
Shiyawati kol
|
00468
|
UBIN0546763
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Shiyawatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
31
|
JAWA
|
MP-13-001-051-002/753
(RAULI)
|
1713001051NRG24111220230318636
|
12/12/2023
|
Kumkum Tiwari
|
1713001051WL042715
|
Kumkum Tiwari
|
00468
|
UBIN0558052
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
KumkumTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
32
|
JAWA
|
MP-13-001-024-001/34
(WARAHULA SEGAUTOLA)
|
1713001024NRG24121220230321208
|
12/12/2023
|
Vimal devi
|
1713001024WL042966
|
Vimal devi
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
29/02/2024
|
|
462321354
|
|
Vimaldevi
|
(000000)
|
|
33
|
JAWA
|
MP-13-001-025-003/125
(BHITAUHA)
|
1713001025NRG24111220230321186
|
12/12/2023
|
Mohammad sami
|
1713001025WL042964
|
Mohammad sami
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
29/02/2024
|
|
462321354
|
|
Mohammadsami
|
(000000)
|
|
34
|
JAWA
|
MP-13-001-029-001/621
(SHIWAPUR)
|
1713001029NRG24121220230321412
|
12/12/2023
|
Naseem Ahmad
|
1713001029WL042974
|
Naseem Ahmad
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
NaseemAhmad
|
(000000)
|
|
35
|
JAWA
|
MP-13-001-051-001/166-A
(RAULI)
|
1713001051NRG24111220230318540
|
12/12/2023
|
Namrata mishra
|
1713001051WL042713
|
Namrata mishra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321354
|
|
Namratamishra
|
(000000)
|
|
36
|
JAWA
|
MP-13-001-051-001/179
(RAULI)
|
1713001051NRG24111220230318552
|
12/12/2023
|
Sudha
|
1713001051WL042714
|
Sudha
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462321354
|
|
Sudha
|
(000000)
|
|
37
|
JAWA
|
MP-13-001-051-001/180-C
(RAULI)
|
1713001051NRG24111220230318556
|
12/12/2023
|
Sankatha Yadav
|
1713001051WL042714
|
Sankatha Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462321354
|
|
SankathaYadav
|
(000000)
|
|
38
|
JAWA
|
MP-13-001-051-001/75-A
(RAULI)
|
1713001051NRG24111220230318573
|
12/12/2023
|
Aruna Devi
|
1713001051WL042714
|
Aruna Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321354
|
|
ArunaDevi
|
(000000)
|
|
39
|
JAWA
|
MP-13-001-051-002/142
(RAULI)
|
1713001051NRG24121220230321688
|
12/12/2023
|
Jagdish prasad sen
|
1713001051WL042987
|
Jagdish prasad sen
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Jagdishprasadsen
|
(000000)
|
|
40
|
JAWA
|
MP-13-001-051-002/142
(RAULI)
|
1713001051NRG24121220230321686
|
12/12/2023
|
Jagdish prasad sen
|
1713001051WL042987
|
Jagdish prasad sen
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Jagdishprasadsen
|
(000000)
|
|
41
|
JAWA
|
MP-13-001-051-002/3-B
(RAULI)
|
1713001051NRG24121220230321759
|
12/12/2023
|
Umadevi kevat
|
1713001051WL042987
|
Umadevi kevat
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Umadevikevat
|
(000000)
|
|
42
|
JAWA
|
MP-13-001-051-002/3-B
(RAULI)
|
1713001051NRG24121220230321757
|
12/12/2023
|
Umadevi kevat
|
1713001051WL042987
|
Umadevi kevat
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Umadevikevat
|
(000000)
|
|
43
|
JAWA
|
MP-13-001-051-002/5-A
(RAULI)
|
1713001051NRG24121220230321776
|
12/12/2023
|
Vidyawati kevat
|
1713001051WL042987
|
Vidyawati kevat
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Vidyawatikevat
|
(000000)
|
|
44
|
JAWA
|
MP-13-001-051-002/5-B
(RAULI)
|
1713001051NRG24121220230321778
|
12/12/2023
|
Lala devi kewat
|
1713001051WL042987
|
Lala devi kewat
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Laladevikewat
|
(000000)
|
|
45
|
JAWA
|
MP-13-001-051-002/566-B
(RAULI)
|
1713001051NRG24121220230321814
|
12/12/2023
|
Ravendra kumar tiwari
|
1713001051WL042987
|
Ravendra kumar tiwari
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Ravendrakumartiwari
|
(000000)
|
|
46
|
JAWA
|
MP-13-001-051-002/566-B
(RAULI)
|
1713001051NRG24121220230321813
|
12/12/2023
|
Ravendra kumar tiwari
|
1713001051WL042987
|
Ravendra kumar tiwari
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Ravendrakumartiwari
|
(000000)
|
|
47
|
JAWA
|
MP-13-001-051-002/6-B
(RAULI)
|
1713001051NRG24121220230321858
|
12/12/2023
|
Saroj kali kevat
|
1713001051WL042987
|
Saroj kali kevat
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Sarojkalikevat
|
(000000)
|
|
48
|
JAWA
|
MP-13-001-051-002/6-B
(RAULI)
|
1713001051NRG24121220230321857
|
12/12/2023
|
Saroj kali kevat
|
1713001051WL042987
|
Saroj kali kevat
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Sarojkalikevat
|
(000000)
|
|
49
|
JAWA
|
MP-13-001-051-002/6-B
(RAULI)
|
1713001051NRG24121220230321856
|
12/12/2023
|
Saroj kali kevat
|
1713001051WL042987
|
Saroj kali kevat
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Sarojkalikevat
|
(000000)
|
|
50
|
JAWA
|
MP-13-001-051-002/6-B
(RAULI)
|
1713001051NRG24121220230321855
|
12/12/2023
|
Saroj kali kevat
|
1713001051WL042987
|
Saroj kali kevat
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Sarojkalikevat
|
(000000)
|
|
51
|
JAWA
|
MP-13-001-051-002/643
(RAULI)
|
1713001051NRG24121220230321908
|
12/12/2023
|
Shanti Devi
|
1713001051WL042987
|
Shanti Devi
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
ShantiDevi
|
(000000)
|
|
52
|
JAWA
|
MP-13-001-051-002/643
(RAULI)
|
1713001051NRG24111220230318606
|
12/12/2023
|
Shanti Devi
|
1713001051WL042715
|
Shanti Devi
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
ShantiDevi
|
(000000)
|
|
53
|
JAWA
|
MP-13-001-051-003/165-A
(RAULI)
|
1713001051NRG24121220230321969
|
12/12/2023
|
Maniaha adiwasi
|
1713001051WL042987
|
Maniaha adiwasi
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Maniahaadiwasi
|
(000000)
|
|
54
|
JAWA
|
MP-13-001-051-003/165-A
(RAULI)
|
1713001051NRG24111220230318665
|
12/12/2023
|
Maniaha adiwasi
|
1713001051WL042715
|
Maniaha adiwasi
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
29/02/2024
|
|
462321354
|
|
Maniahaadiwasi
|
(000000)
|
|
55
|
JAWA
|
MP-13-001-060-004/689-A
(LOOK)
|
1713001060NRG24111220230321041
|
12/12/2023
|
poolkali sahu
|
1713001060WL042947
|
poolkali sahu
|
00468
|
UBIN0564826
|
3
|
3
|
Processed
|
29/02/2024
|
|
462321354
|
|
poolkalisahu
|
(000000)
|
|
56
|
JAWA
|
MP-13-001-060-004/735
(LOOK)
|
1713001060NRG24111220230321052
|
12/12/2023
|
DESHRAH KUMHAR
|
1713001060WL042947
|
DESHRAH KUMHAR
|
00468
|
UBIN0564826
|
3
|
3
|
Processed
|
29/02/2024
|
|
462321354
|
|
DESHRAHKUMHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
57
|
JAWA
|
MP-13-001-029-001/13
(SHIWAPUR)
|
1713001029NRG24121220230321279
|
12/12/2023
|
Vari Munnisha
|
1713001029WL042974
|
Vari Munnisha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
VariMunnisha
|
(000000)
|
|
58
|
JAWA
|
MP-13-001-029-001/23-A
(SHIWAPUR)
|
1713001029NRG24121220230321292
|
12/12/2023
|
BHAILAL BASHOR
|
1713001029WL042974
|
BHAILAL BASHOR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
BHAILALBASHOR
|
(000000)
|
|
59
|
JAWA
|
MP-13-001-029-001/372
(SHIWAPUR)
|
1713001029NRG24121220230321306
|
12/12/2023
|
MEVALAL KUSHWAHA
|
1713001029WL042974
|
MEVALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
MEVALALKUSHWAHA
|
(000000)
|
|
60
|
JAWA
|
MP-13-001-029-001/415-A
(SHIWAPUR)
|
1713001029NRG24121220230321326
|
12/12/2023
|
SHDU NAT
|
1713001029WL042974
|
SHDU NAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
SHDUNAT
|
(000000)
|
|
61
|
JAWA
|
MP-13-001-029-001/416
(SHIWAPUR)
|
1713001029NRG24121220230321328
|
12/12/2023
|
RAMMOHAN PANDEY
|
1713001029WL042974
|
RAMMOHAN PANDEY
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAMMOHANPANDEY
|
(000000)
|
|
62
|
JAWA
|
MP-13-001-029-001/421
(SHIWAPUR)
|
1713001029NRG24121220230321332
|
12/12/2023
|
ACHHELAL KEWAT
|
1713001029WL042974
|
ACHHELAL KEWAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
ACHHELALKEWAT
|
(000000)
|
|
63
|
JAWA
|
MP-13-001-029-001/425
(SHIWAPUR)
|
1713001029NRG24121220230321335
|
12/12/2023
|
RAMLAL KEWAT
|
1713001029WL042974
|
RAMLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAMLALKEWAT
|
(000000)
|
|
64
|
JAWA
|
MP-13-001-029-001/427
(SHIWAPUR)
|
1713001029NRG24121220230321336
|
12/12/2023
|
ramsurat
|
1713001029WL042974
|
ramsurat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
ramsurat
|
(000000)
|
|
65
|
JAWA
|
MP-13-001-029-001/442
(SHIWAPUR)
|
1713001029NRG24121220230321345
|
12/12/2023
|
Mo aslam
|
1713001029WL042974
|
Mo aslam
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Moaslam
|
(000000)
|
|
66
|
JAWA
|
MP-13-001-029-001/476
(SHIWAPUR)
|
1713001029NRG24121220230321362
|
12/12/2023
|
SATRUDAN KOL
|
1713001029WL042974
|
SATRUDAN KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
SATRUDANKOL
|
(000000)
|
|
67
|
JAWA
|
MP-13-001-029-001/564
(SHIWAPUR)
|
1713001029NRG24121220230321386
|
12/12/2023
|
ramratiya kushwaha
|
1713001029WL042974
|
ramratiya kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
ramratiyakushwaha
|
(000000)
|
|
68
|
JAWA
|
MP-13-001-029-001/565
(SHIWAPUR)
|
1713001029NRG24121220230321387
|
12/12/2023
|
RAVI KARAN
|
1713001029WL042974
|
RAVI KARAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAVIKARAN
|
(000000)
|
|
69
|
JAWA
|
MP-13-001-029-001/608
(SHIWAPUR)
|
1713001029NRG24121220230321409
|
12/12/2023
|
sattar
|
1713001029WL042974
|
sattar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
sattar
|
(000000)
|
|
70
|
JAWA
|
MP-13-001-029-001/610
(SHIWAPUR)
|
1713001029NRG24121220230321410
|
12/12/2023
|
mo sultan
|
1713001029WL042974
|
mo sultan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
mosultan
|
(000000)
|
|
71
|
JAWA
|
MP-13-001-029-002/503
(SHIWAPUR)
|
1713001029NRG24121220230321422
|
12/12/2023
|
RAM KALI NAT
|
1713001029WL042974
|
RAM KALI NAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAMKALINAT
|
(000000)
|
|
72
|
JAWA
|
MP-13-001-029-002/518
(SHIWAPUR)
|
1713001029NRG24121220230321439
|
12/12/2023
|
Chhotelal kol
|
1713001029WL042974
|
Chhotelal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Chhotelalkol
|
(000000)
|
|
73
|
JAWA
|
MP-13-001-029-002/523
(SHIWAPUR)
|
1713001029NRG24121220230321444
|
12/12/2023
|
lal ji kushwaha
|
1713001029WL042974
|
lal ji kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
laljikushwaha
|
(000000)
|
|
74
|
JAWA
|
MP-13-001-029-002/561
(SHIWAPUR)
|
1713001029NRG24121220230321455
|
12/12/2023
|
rajendra prasad
|
1713001029WL042974
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/03/2024
|
|
462321354
|
|
rajendraprasad
|
(000000)
|
|
75
|
JAWA
|
MP-13-001-030-002/134
(SOHAWAL KURD)
|
1713001030NRG24121220230321231
|
12/12/2023
|
bhuar
|
1713001030WL042971
|
bhuar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462321354
|
|
bhuar
|
(000000)
|
|
76
|
JAWA
|
MP-13-001-032-001/107
(WERPUR)
|
1713001032NRG24121220230322090
|
12/12/2023
|
UMESH KORI
|
1713001032WL042991
|
UMESH KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/03/2024
|
|
462321354
|
|
UMESHKORI
|
(000000)
|
|
77
|
JAWA
|
MP-13-001-032-001/509
(WERPUR)
|
1713001032NRG24121220230322082
|
12/12/2023
|
NATTHU KORI
|
1713001032WL042990
|
NATTHU KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/03/2024
|
|
462321354
|
|
NATTHUKORI
|
(000000)
|
|
78
|
JAWA
|
MP-13-001-032-001/509
(WERPUR)
|
1713001032NRG24121220230322083
|
12/12/2023
|
shivkaliya
|
1713001032WL042990
|
shivkaliya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/03/2024
|
|
462321354
|
|
shivkaliya
|
(000000)
|
|
79
|
JAWA
|
MP-13-001-051-001/157-B
(RAULI)
|
1713001051NRG24111220230318548
|
12/12/2023
|
Savita devi kol
|
1713001051WL042714
|
Savita devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321354
|
|
Savitadevikol
|
(000000)
|
|
80
|
JAWA
|
MP-13-001-051-001/189-B
(RAULI)
|
1713001051NRG24111220230318560
|
12/12/2023
|
Sunita devi vishwkarma
|
1713001051WL042714
|
Sunita devi vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462321354
|
|
Sunitadevivishwkarma
|
(000000)
|
|
81
|
JAWA
|
MP-13-001-051-001/189-B
(RAULI)
|
1713001051NRG24111220230318561
|
12/12/2023
|
Sunita devi vishwkarma
|
1713001051WL042714
|
Sunita devi vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321354
|
|
Sunitadevivishwkarma
|
(000000)
|
|
82
|
JAWA
|
MP-13-001-051-001/570-A
(RAULI)
|
1713001051NRG24111220230318564
|
12/12/2023
|
Kushumkali vishwkarma
|
1713001051WL042714
|
Kushumkali vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321354
|
|
Kushumkalivishwkarma
|
(000000)
|
|
83
|
JAWA
|
MP-13-001-051-001/620
(RAULI)
|
1713001051NRG24111220230318565
|
12/12/2023
|
RAVISHANKAR
|
1713001051WL042714
|
RAVISHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAVISHANKAR
|
(000000)
|
|
84
|
JAWA
|
MP-13-001-051-001/702
(RAULI)
|
1713001051NRG24111220230318569
|
12/12/2023
|
Beliya Devi
|
1713001051WL042714
|
Beliya Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321354
|
|
BeliyaDevi
|
(000000)
|
|
85
|
JAWA
|
MP-13-001-051-001/702
(RAULI)
|
1713001051NRG24111220230318568
|
12/12/2023
|
Dadulal Kol
|
1713001051WL042714
|
Dadulal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321354
|
|
DadulalKol
|
(000000)
|
|
86
|
JAWA
|
MP-13-001-051-001/702-A
(RAULI)
|
1713001051NRG24111220230318570
|
12/12/2023
|
Rohitlal
|
1713001051WL042714
|
Rohitlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321354
|
|
Rohitlal
|
(000000)
|
|
87
|
JAWA
|
MP-13-001-051-002/13
(RAULI)
|
1713001051NRG24111220230318590
|
12/12/2023
|
girdharilal
|
1713001051WL042715
|
girdharilal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
girdharilal
|
(000000)
|
|
88
|
JAWA
|
MP-13-001-051-002/13
(RAULI)
|
1713001051NRG24121220230321631
|
12/12/2023
|
girdharilal
|
1713001051WL042987
|
girdharilal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
girdharilal
|
(000000)
|
|
89
|
JAWA
|
MP-13-001-051-002/13
(RAULI)
|
1713001051NRG24121220230321633
|
12/12/2023
|
SUSHMA DEVI
|
1713001051WL042987
|
SUSHMA DEVI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
SUSHMADEVI
|
(000000)
|
|
90
|
JAWA
|
MP-13-001-051-002/13
(RAULI)
|
1713001051NRG24121220230321632
|
12/12/2023
|
SUSHMA DEVI
|
1713001051WL042987
|
SUSHMA DEVI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
SUSHMADEVI
|
(000000)
|
|
91
|
JAWA
|
MP-13-001-051-002/133
(RAULI)
|
1713001051NRG24121220230321642
|
12/12/2023
|
kallu
|
1713001051WL042987
|
kallu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
kallu
|
(000000)
|
|
92
|
JAWA
|
MP-13-001-051-002/133
(RAULI)
|
1713001051NRG24121220230321644
|
12/12/2023
|
kallu
|
1713001051WL042987
|
kallu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
kallu
|
(000000)
|
|
93
|
JAWA
|
MP-13-001-051-002/133
(RAULI)
|
1713001051NRG24121220230321643
|
12/12/2023
|
Shakuntla devi charmkar
|
1713001051WL042987
|
Shakuntla devi charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Shakuntladevicharmkar
|
(000000)
|
|
94
|
JAWA
|
MP-13-001-051-002/133
(RAULI)
|
1713001051NRG24121220230321645
|
12/12/2023
|
Shakuntla devi charmkar
|
1713001051WL042987
|
Shakuntla devi charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Shakuntladevicharmkar
|
(000000)
|
|
95
|
JAWA
|
MP-13-001-051-002/134
(RAULI)
|
1713001051NRG24121220230321648
|
12/12/2023
|
kashi prasad charmkar
|
1713001051WL042987
|
kashi prasad charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
kashiprasadcharmkar
|
(000000)
|
|
96
|
JAWA
|
MP-13-001-051-002/134
(RAULI)
|
1713001051NRG24121220230321646
|
12/12/2023
|
kashi prasad charmkar
|
1713001051WL042987
|
kashi prasad charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
kashiprasadcharmkar
|
(000000)
|
|
97
|
JAWA
|
MP-13-001-051-002/135-A
(RAULI)
|
1713001051NRG24121220230321651
|
12/12/2023
|
Buddhilal Verma
|
1713001051WL042987
|
Buddhilal Verma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
BuddhilalVerma
|
(000000)
|
|
98
|
JAWA
|
MP-13-001-051-002/135-A
(RAULI)
|
1713001051NRG24121220230321653
|
12/12/2023
|
Buddhilal Verma
|
1713001051WL042987
|
Buddhilal Verma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
BuddhilalVerma
|
(000000)
|
|
99
|
JAWA
|
MP-13-001-051-002/135-A
(RAULI)
|
1713001051NRG24121220230321652
|
12/12/2023
|
RAJKUMAR VERMA
|
1713001051WL042987
|
RAJKUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAJKUMARVERMA
|
(000000)
|
|
100
|
JAWA
|
MP-13-001-051-002/135-A
(RAULI)
|
1713001051NRG24121220230321650
|
12/12/2023
|
RAJKUMAR VERMA
|
1713001051WL042987
|
RAJKUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAJKUMARVERMA
|
(000000)
|
|
101
|
JAWA
|
MP-13-001-051-002/136
(RAULI)
|
1713001051NRG24121220230321657
|
12/12/2023
|
Rajkali
|
1713001051WL042987
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Rajkali
|
(000000)
|
|
102
|
JAWA
|
MP-13-001-051-002/136
(RAULI)
|
1713001051NRG24121220230321655
|
12/12/2023
|
Rajkali
|
1713001051WL042987
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Rajkali
|
(000000)
|
|
103
|
JAWA
|
MP-13-001-051-002/137
(RAULI)
|
1713001051NRG24121220230321668
|
12/12/2023
|
Dadulal Charmkar
|
1713001051WL042987
|
Dadulal Charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
DadulalCharmkar
|
(000000)
|
|
104
|
JAWA
|
MP-13-001-051-002/137
(RAULI)
|
1713001051NRG24121220230321666
|
12/12/2023
|
Dadulal Charmkar
|
1713001051WL042987
|
Dadulal Charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
DadulalCharmkar
|
(000000)
|
|
105
|
JAWA
|
MP-13-001-051-002/137
(RAULI)
|
1713001051NRG24121220230321667
|
12/12/2023
|
sukbariya
|
1713001051WL042987
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
sukbariya
|
(000000)
|
|
106
|
JAWA
|
MP-13-001-051-002/137
(RAULI)
|
1713001051NRG24121220230321669
|
12/12/2023
|
sukbariya
|
1713001051WL042987
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
sukbariya
|
(000000)
|
|
107
|
JAWA
|
MP-13-001-051-002/158
(RAULI)
|
1713001051NRG24121220230321697
|
12/12/2023
|
Pushpal Singh
|
1713001051WL042987
|
Pushpal Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
PushpalSingh
|
(000000)
|
|
108
|
JAWA
|
MP-13-001-051-002/158
(RAULI)
|
1713001051NRG24121220230321695
|
12/12/2023
|
Pushpal Singh
|
1713001051WL042987
|
Pushpal Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
PushpalSingh
|
(000000)
|
|
109
|
JAWA
|
MP-13-001-051-002/17-A
(RAULI)
|
1713001051NRG24121220230321702
|
12/12/2023
|
Gujratiya devi
|
1713001051WL042987
|
Gujratiya devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Gujratiyadevi
|
(000000)
|
|
110
|
JAWA
|
MP-13-001-051-002/177-A
(RAULI)
|
1713001051NRG24121220230321708
|
12/12/2023
|
Babulal verma
|
1713001051WL042987
|
Babulal verma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Babulalverma
|
(000000)
|
|
111
|
JAWA
|
MP-13-001-051-002/177-A
(RAULI)
|
1713001051NRG24121220230321706
|
12/12/2023
|
Babulal verma
|
1713001051WL042987
|
Babulal verma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Babulalverma
|
(000000)
|
|
112
|
JAWA
|
MP-13-001-051-002/24-A
(RAULI)
|
1713001051NRG24121220230321742
|
12/12/2023
|
Motilal Nai
|
1713001051WL042987
|
Motilal Nai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
MotilalNai
|
(000000)
|
|
113
|
JAWA
|
MP-13-001-051-002/24-A
(RAULI)
|
1713001051NRG24121220230321740
|
12/12/2023
|
Motilal Nai
|
1713001051WL042987
|
Motilal Nai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
MotilalNai
|
(000000)
|
|
114
|
JAWA
|
MP-13-001-051-002/28-B
(RAULI)
|
1713001051NRG24121220230321746
|
12/12/2023
|
Shivlal Jaiswal
|
1713001051WL042987
|
Shivlal Jaiswal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
ShivlalJaiswal
|
(000000)
|
|
115
|
JAWA
|
MP-13-001-051-002/28-B
(RAULI)
|
1713001051NRG24121220230321744
|
12/12/2023
|
Shivlal Jaiswal
|
1713001051WL042987
|
Shivlal Jaiswal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
ShivlalJaiswal
|
(000000)
|
|
116
|
JAWA
|
MP-13-001-051-002/38-A
(RAULI)
|
1713001051NRG24121220230321764
|
12/12/2023
|
Chhotkai
|
1713001051WL042987
|
Chhotkai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Chhotkai
|
(000000)
|
|
117
|
JAWA
|
MP-13-001-051-002/4
(RAULI)
|
1713001051NRG24121220230321768
|
12/12/2023
|
Shyamkali kevat
|
1713001051WL042987
|
Shyamkali kevat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Shyamkalikevat
|
(000000)
|
|
118
|
JAWA
|
MP-13-001-051-002/558
(RAULI)
|
1713001051NRG24121220230321801
|
12/12/2023
|
RAKESH
|
1713001051WL042987
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAKESH
|
(000000)
|
|
119
|
JAWA
|
MP-13-001-051-002/558
(RAULI)
|
1713001051NRG24121220230321799
|
12/12/2023
|
RAKESH
|
1713001051WL042987
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAKESH
|
(000000)
|
|
120
|
JAWA
|
MP-13-001-051-002/571-A
(RAULI)
|
1713001051NRG24121220230321822
|
12/12/2023
|
Sudha tiwari
|
1713001051WL042987
|
Sudha tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Sudhatiwari
|
(000000)
|
|
121
|
JAWA
|
MP-13-001-051-002/571-A
(RAULI)
|
1713001051NRG24121220230321819
|
12/12/2023
|
Sudha tiwari
|
1713001051WL042987
|
Sudha tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Sudhatiwari
|
(000000)
|
|
122
|
JAWA
|
MP-13-001-051-002/611
(RAULI)
|
1713001051NRG24121220230321874
|
12/12/2023
|
Hema devi jaiswal
|
1713001051WL042987
|
Hema devi jaiswal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Hemadevijaiswal
|
(000000)
|
|
123
|
JAWA
|
MP-13-001-051-002/611
(RAULI)
|
1713001051NRG24121220230321872
|
12/12/2023
|
Hema devi jaiswal
|
1713001051WL042987
|
Hema devi jaiswal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Hemadevijaiswal
|
(000000)
|
|
124
|
JAWA
|
MP-13-001-051-002/749
(RAULI)
|
1713001051NRG24121220230321929
|
12/12/2023
|
Bhagwati Devi
|
1713001051WL042987
|
Bhagwati Devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
BhagwatiDevi
|
(000000)
|
|
125
|
JAWA
|
MP-13-001-051-003/10
(RAULI)
|
1713001051NRG24111220230318644
|
12/12/2023
|
Rambahor
|
1713001051WL042715
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Rambahor
|
(000000)
|
|
126
|
JAWA
|
MP-13-001-051-003/10
(RAULI)
|
1713001051NRG24121220230321948
|
12/12/2023
|
Rambahor
|
1713001051WL042987
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Rambahor
|
(000000)
|
|
127
|
JAWA
|
MP-13-001-051-003/21
(RAULI)
|
1713001051NRG24121220230321978
|
12/12/2023
|
Kamlesh Dubey
|
1713001051WL042987
|
Kamlesh Dubey
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
KamleshDubey
|
(000000)
|
|
128
|
JAWA
|
MP-13-001-051-003/21
(RAULI)
|
1713001051NRG24111220230318674
|
12/12/2023
|
Kamlesh Dubey
|
1713001051WL042715
|
Kamlesh Dubey
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
KamleshDubey
|
(000000)
|
|
129
|
JAWA
|
MP-13-001-051-003/24
(RAULI)
|
1713001051NRG24111220230318680
|
12/12/2023
|
Brijlal kol
|
1713001051WL042715
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Brijlalkol
|
(000000)
|
|
130
|
JAWA
|
MP-13-001-051-003/24
(RAULI)
|
1713001051NRG24121220230321984
|
12/12/2023
|
Brijlal kol
|
1713001051WL042987
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
Brijlalkol
|
(000000)
|
|
131
|
JAWA
|
MP-13-001-051-003/28-B
(RAULI)
|
1713001051NRG24121220230321993
|
12/12/2023
|
Jawaharlal Majhi
|
1713001051WL042987
|
Jawaharlal Majhi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
JawaharlalMajhi
|
(000000)
|
|
132
|
JAWA
|
MP-13-001-051-003/28-B
(RAULI)
|
1713001051NRG24111220230318687
|
12/12/2023
|
Jawaharlal Majhi
|
1713001051WL042715
|
Jawaharlal Majhi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
JawaharlalMajhi
|
(000000)
|
|
133
|
JAWA
|
MP-13-001-054-001/111
(PURAUNA)
|
1713001054NRG24121220230321216
|
12/12/2023
|
VEDPRAKASH DWIVEDI
|
1713001054WL042968
|
VEDPRAKASH DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462321354
|
|
VEDPRAKASHDWIVEDI
|
(000000)
|
|
134
|
JAWA
|
MP-13-001-054-001/187
(PURAUNA)
|
1713001054NRG24121220230321219
|
12/12/2023
|
pradeep
|
1713001054WL042968
|
pradeep
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462321354
|
|
pradeep
|
(000000)
|
|
135
|
JAWA
|
MP-13-001-054-001/193
(PURAUNA)
|
1713001054NRG24121220230321220
|
12/12/2023
|
Deepa
|
1713001054WL042968
|
Deepa
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/03/2024
|
|
462321354
|
|
Deepa
|
(000000)
|
|
136
|
JAWA
|
MP-13-001-054-001/436
(PURAUNA)
|
1713001054NRG24121220230321221
|
12/12/2023
|
RAJBAHADUR CHARMAKAR
|
1713001054WL042969
|
RAJBAHADUR CHARMAKAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAJBAHADURCHARMAKAR
|
(000000)
|
|
137
|
JAWA
|
MP-13-001-054-001/447
(PURAUNA)
|
1713001054NRG24121220230321222
|
12/12/2023
|
DHARMENDRA
|
1713001054WL042969
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462321354
|
|
DHARMENDRA
|
(000000)
|
|
138
|
JAWA
|
MP-13-001-060-004/408
(LOOK)
|
1713001060NRG24111220230321082
|
12/12/2023
|
DURGESH KEVAT
|
1713001060WL042952
|
DURGESH KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321354
|
|
DURGESHKEVAT
|
(000000)
|
|
139
|
JAWA
|
MP-13-001-060-004/538
(LOOK)
|
1713001060NRG24111220230320989
|
12/12/2023
|
PHOOLKLI
|
1713001060WL042947
|
PHOOLKLI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/03/2024
|
|
462321354
|
|
PHOOLKLI
|
(000000)
|
|
140
|
JAWA
|
MP-13-001-060-004/664-A
(LOOK)
|
1713001060NRG24111220230321030
|
12/12/2023
|
NARAYANDAS DWIVEDI
|
1713001060WL042947
|
NARAYANDAS DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/03/2024
|
|
462321354
|
|
NARAYANDASDWIVEDI
|
(000000)
|
|
141
|
JAWA
|
MP-13-001-060-004/685-A
(LOOK)
|
1713001060NRG24111220230321034
|
12/12/2023
|
BABULAL SAHU
|
1713001060WL042947
|
BABULAL SAHU
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/03/2024
|
|
462321354
|
|
BABULALSAHU
|
(000000)
|
|
142
|
JAWA
|
MP-13-001-060-004/700-A
(LOOK)
|
1713001060NRG24111220230321045
|
12/12/2023
|
SHRI KANT DWIVEDI
|
1713001060WL042947
|
SHRI KANT DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/03/2024
|
|
462321354
|
|
SHRIKANTDWIVEDI
|
(000000)
|
|
143
|
JAWA
|
MP-13-001-060-004/725-A
(LOOK)
|
1713001060NRG24111220230321049
|
12/12/2023
|
Rajaram charmkar
|
1713001060WL042947
|
Rajaram charmkar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/03/2024
|
|
462321354
|
|
Rajaramcharmkar
|
(000000)
|
|
144
|
JAWA
|
MP-13-001-060-004/731
(LOOK)
|
1713001060NRG24111220230321050
|
12/12/2023
|
RAJESH CHARMKAR
|
1713001060WL042947
|
RAJESH CHARMKAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/03/2024
|
|
462321354
|
|
RAJESHCHARMKAR
|
(000000)
|
|
145
|
JAWA
|
MP-13-001-072-002/2-A
(USKI)
|
1713001072NRG24111220230320932
|
12/12/2023
|
pawan singh
|
1713001072WL042946
|
pawan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462321354
|
|
pawansingh
|
(000000)
|
|
146
|
JAWA
|
MP-13-001-076-001/100
(BARETI KHURD)
|
1713001076NRG24111220230320682
|
12/12/2023
|
NANKHI DEVI MAURYA
|
1713001076WL042924
|
NANKHI DEVI MAURYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
NANKHIDEVIMAURYA
|
(000000)
|
|
147
|
JAWA
|
MP-13-001-076-001/132
(BARETI KHURD)
|
1713001076NRG24111220230320672
|
12/12/2023
|
rahish prasad kol
|
1713001076WL042923
|
rahish prasad kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
rahishprasadkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12891
|
12891
|
|
|
|
|
|
|
|
|
148
|
JAWA
|
MP-13-001-029-001/4-B
(SHIWAPUR)
|
1713001029NRG24121220230321317
|
12/12/2023
|
lalmani nat
|
1713001029WL042974
|
lalmani nat
|
00602
|
UBIN0RRBRSG
|
10
|
10
|
Processed
|
01/03/2024
|
|
462321354
|
|
lalmaninat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26039
|
26039
|
|
|
|
|
|
|
|