|
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-13-001-005-003/347-A
(JATARI)
|
1713001005NRG24291120230302567
|
29/11/2023
|
shivbahadur kol
|
1713001005WL041009
|
shivbahadur kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
shivbahadurkol
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-005-004/40
(JATARI)
|
1713001005NRG24291120230302582
|
29/11/2023
|
RAJOL KOL
|
1713001005WL041009
|
RAJOL KOL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
RAJOLKOL
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-005-004/537
(JATARI)
|
1713001005NRG24291120230302586
|
29/11/2023
|
balikaran panday
|
1713001005WL041009
|
balikaran panday
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
balikaranpanday
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-010-001/422-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302284
|
29/11/2023
|
reeta kol
|
1713001010WL040998
|
reeta kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
JAWA
|
MP-13-001-010-001/428-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302294
|
29/11/2023
|
urmila devi kol
|
1713001010WL040998
|
urmila devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
urmiladevikol
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-010-001/430-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302295
|
29/11/2023
|
janardan kol
|
1713001010WL040998
|
janardan kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
janardankol
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-010-001/430-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302296
|
29/11/2023
|
rani devi kol
|
1713001010WL040998
|
rani devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
ranidevikol
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-010-001/431-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302298
|
29/11/2023
|
phoola devi kol
|
1713001010WL040998
|
phoola devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
phooladevikol
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-010-001/431-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302297
|
29/11/2023
|
shivjeet kumar kol
|
1713001010WL040998
|
shivjeet kumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
JAWA
|
MP-13-001-010-001/432-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302300
|
29/11/2023
|
amritlal
|
1713001010WL040998
|
amritlal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
amritlal
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-010-001/432-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302302
|
29/11/2023
|
amritlal
|
1713001010WL040998
|
amritlal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
amritlal
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-010-001/439-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302304
|
29/11/2023
|
ramkali
|
1713001010WL040998
|
ramkali
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
ramkali
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-010-001/439-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302306
|
29/11/2023
|
ramkali
|
1713001010WL040998
|
ramkali
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
ramkali
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-010-001/440-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302308
|
29/11/2023
|
buta devi kol
|
1713001010WL040998
|
buta devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
butadevikol
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-010-001/440-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302307
|
29/11/2023
|
santosh kumar kol
|
1713001010WL040998
|
santosh kumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
santoshkumarkol
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-010-002/113-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302309
|
29/11/2023
|
rubi devi kol
|
1713001010WL040998
|
rubi devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
rubidevikol
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-010-003/108-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302310
|
29/11/2023
|
urmila devi kumhar
|
1713001010WL040998
|
urmila devi kumhar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
urmiladevikumhar
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-010-003/504-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302311
|
29/11/2023
|
lavlesh kumar prajapati
|
1713001010WL040998
|
lavlesh kumar prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
lavleshkumarprajapati
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-010-003/504-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302312
|
29/11/2023
|
seeta devi
|
1713001010WL040998
|
seeta devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
JAWA
|
MP-13-001-010-003/506-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302313
|
29/11/2023
|
radha prajapati
|
1713001010WL040998
|
radha prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
radhaprajapati
|
(000000)
|
|
21
|
JAWA
|
MP-13-001-010-003/507-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302314
|
29/11/2023
|
kanchan devi prajapati
|
1713001010WL040998
|
kanchan devi prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
kanchandeviprajapati
|
(000000)
|
|
22
|
JAWA
|
MP-13-001-010-004/119-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302323
|
29/11/2023
|
ankesh kumar kol
|
1713001010WL040998
|
ankesh kumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
ankeshkumarkol
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302325
|
29/11/2023
|
Mahirul ali
|
1713001010WL040998
|
Mahirul ali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
Mahirulali
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-010-004/122
(KOTAWA KHAS)
|
1713001010NRG24291120230302329
|
29/11/2023
|
shanti devi kol
|
1713001010WL040998
|
shanti devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
25
|
JAWA
|
MP-13-001-010-004/122
(KOTAWA KHAS)
|
1713001010NRG24291120230302331
|
29/11/2023
|
shanti devi kol
|
1713001010WL040998
|
shanti devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
26
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24291120230302351
|
29/11/2023
|
archana kol
|
1713001010WL040998
|
archana kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
27
|
JAWA
|
MP-13-001-010-004/131
(KOTAWA KHAS)
|
1713001010NRG24291120230302354
|
29/11/2023
|
sangita kumhar
|
1713001010WL040998
|
sangita kumhar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
28
|
JAWA
|
MP-13-001-010-004/15
(KOTAWA KHAS)
|
1713001010NRG24291120230302355
|
29/11/2023
|
Rampal Prajapati
|
1713001010WL040998
|
Rampal Prajapati
|
00415
|
SBIN0002844
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
29
|
JAWA
|
MP-13-001-010-004/15
(KOTAWA KHAS)
|
1713001010NRG24291120230302356
|
29/11/2023
|
Rampal Prajapati
|
1713001010WL040998
|
Rampal Prajapati
|
00415
|
SBIN0002844
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
30
|
JAWA
|
MP-13-001-010-004/153-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302358
|
29/11/2023
|
anita kahar
|
1713001010WL040998
|
anita kahar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
31
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302363
|
29/11/2023
|
shri narayan kol
|
1713001010WL040998
|
shri narayan kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
shrinarayankol
|
(000000)
|
|
32
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302365
|
29/11/2023
|
shri narayan kol
|
1713001010WL040998
|
shri narayan kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
shrinarayankol
|
(000000)
|
|
33
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24291120230302367
|
29/11/2023
|
rammilan kol
|
1713001010WL040998
|
rammilan kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
rammilankol
|
(000000)
|
|
34
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24291120230302369
|
29/11/2023
|
rammilan kol
|
1713001010WL040998
|
rammilan kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
rammilankol
|
(000000)
|
|
35
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302373
|
29/11/2023
|
indrapal kol
|
1713001010WL040998
|
indrapal kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
indrapalkol
|
(000000)
|
|
36
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302371
|
29/11/2023
|
indrapal kol
|
1713001010WL040998
|
indrapal kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
indrapalkol
|
(000000)
|
|
37
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302372
|
29/11/2023
|
preeti kol
|
1713001010WL040998
|
preeti kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
preetikol
|
(000000)
|
|
38
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302374
|
29/11/2023
|
preeti kol
|
1713001010WL040998
|
preeti kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
preetikol
|
(000000)
|
|
39
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302379
|
29/11/2023
|
bhodal
|
1713001010WL040998
|
bhodal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
bhodal
|
(000000)
|
|
40
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302381
|
29/11/2023
|
bhodal
|
1713001010WL040998
|
bhodal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
bhodal
|
(000000)
|
|
41
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302383
|
29/11/2023
|
Belpatiya
|
1713001010WL040998
|
Belpatiya
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
Belpatiya
|
(000000)
|
|
42
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302385
|
29/11/2023
|
Belpatiya
|
1713001010WL040998
|
Belpatiya
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
Belpatiya
|
(000000)
|
|
43
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302387
|
29/11/2023
|
kedar kol
|
1713001010WL040998
|
kedar kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
kedarkol
|
(000000)
|
|
44
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302388
|
29/11/2023
|
kedar kol
|
1713001010WL040998
|
kedar kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
kedarkol
|
(000000)
|
|
45
|
JAWA
|
MP-13-001-010-004/22
(KOTAWA KHAS)
|
1713001010NRG24291120230302389
|
29/11/2023
|
garul kol
|
1713001010WL040998
|
garul kol
|
00415
|
SBIN0002844
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
46
|
JAWA
|
MP-13-001-010-004/22
(KOTAWA KHAS)
|
1713001010NRG24291120230302391
|
29/11/2023
|
garul kol
|
1713001010WL040998
|
garul kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
47
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302393
|
29/11/2023
|
manoj
|
1713001010WL040998
|
manoj
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
manoj
|
(000000)
|
|
48
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302395
|
29/11/2023
|
manoj
|
1713001010WL040998
|
manoj
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
manoj
|
(000000)
|
|
49
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302397
|
29/11/2023
|
munni devi kol
|
1713001010WL040998
|
munni devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
50
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302398
|
29/11/2023
|
munni devi kol
|
1713001010WL040998
|
munni devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
51
|
JAWA
|
MP-13-001-010-004/23
(KOTAWA KHAS)
|
1713001010NRG24291120230302403
|
29/11/2023
|
geeta adiwasi
|
1713001010WL040998
|
geeta adiwasi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
52
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG24291120230302405
|
29/11/2023
|
nirmala adiwasi
|
1713001010WL040998
|
nirmala adiwasi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
nirmalaadiwasi
|
(000000)
|
|
53
|
JAWA
|
MP-13-001-010-004/325-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302406
|
29/11/2023
|
gendalal kol
|
1713001010WL040998
|
gendalal kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
54
|
JAWA
|
MP-13-001-010-004/325-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302408
|
29/11/2023
|
gendalal kol
|
1713001010WL040998
|
gendalal kol
|
00415
|
SBIN0002844
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
55
|
JAWA
|
MP-13-001-010-004/325-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302409
|
29/11/2023
|
paramila devi
|
1713001010WL040998
|
paramila devi
|
00415
|
SBIN0002844
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
56
|
JAWA
|
MP-13-001-010-004/325-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302407
|
29/11/2023
|
paramila devi
|
1713001010WL040998
|
paramila devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
57
|
JAWA
|
MP-13-001-010-004/39
(KOTAWA KHAS)
|
1713001010NRG24291120230302411
|
29/11/2023
|
devkali prajapati
|
1713001010WL040998
|
devkali prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
devkaliprajapati
|
(000000)
|
|
58
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24291120230302413
|
29/11/2023
|
rammanorath kol
|
1713001010WL040998
|
rammanorath kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
59
|
JAWA
|
MP-13-001-010-004/72-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302417
|
29/11/2023
|
mathura prasad jaiswal
|
1713001010WL040998
|
mathura prasad jaiswal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
mathuraprasadjaiswal
|
(000000)
|
|
60
|
JAWA
|
MP-13-001-030-002/66
(SOHAWAL KURD)
|
1713001030NRG24291120230302487
|
29/11/2023
|
Urmila Charmkar
|
1713001030WL041000
|
Urmila Charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
UrmilaCharmkar
|
(000000)
|
|
61
|
JAWA
|
MP-13-001-030-002/78
(SOHAWAL KURD)
|
1713001030NRG24291120230302492
|
29/11/2023
|
Mithilesh Charmkar
|
1713001030WL041000
|
Mithilesh Charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
MithileshCharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
62
|
JAWA
|
MP-13-001-082-001/122
(BHUNGAWN)
|
1713001082NRG24281120230302150
|
29/11/2023
|
Chhotelal dwivedi
|
1713001082WL040980
|
Chhotelal dwivedi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
Chhotelaldwivedi
|
(000000)
|
|
63
|
JAWA
|
MP-13-001-082-001/122
(BHUNGAWN)
|
1713001082NRG24281120230302149
|
29/11/2023
|
Chhotelal dwivedi
|
1713001082WL040980
|
Chhotelal dwivedi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
Chhotelaldwivedi
|
(000000)
|
|
64
|
JAWA
|
MP-13-001-082-001/122
(BHUNGAWN)
|
1713001082NRG24281120230302148
|
29/11/2023
|
Chhotelal dwivedi
|
1713001082WL040980
|
Chhotelal dwivedi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
Chhotelaldwivedi
|
(000000)
|
|
65
|
JAWA
|
MP-13-001-082-001/122
(BHUNGAWN)
|
1713001082NRG24281120230302147
|
29/11/2023
|
Chhotelal dwivedi
|
1713001082WL040980
|
Chhotelal dwivedi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
Chhotelaldwivedi
|
(000000)
|
|
66
|
JAWA
|
MP-13-001-082-001/367
(BHUNGAWN)
|
1713001082NRG24281120230302165
|
29/11/2023
|
sudama prasad patel
|
1713001082WL040980
|
sudama prasad patel
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
sudamaprasadpatel
|
(000000)
|
|
67
|
JAWA
|
MP-13-001-082-001/371
(BHUNGAWN)
|
1713001082NRG24281120230302167
|
29/11/2023
|
gendalal kewat
|
1713001082WL040980
|
gendalal kewat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
gendalalkewat
|
(000000)
|
|
68
|
JAWA
|
MP-13-001-082-001/371
(BHUNGAWN)
|
1713001082NRG24281120230302170
|
29/11/2023
|
gendalal kewat
|
1713001082WL040980
|
gendalal kewat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
gendalalkewat
|
(000000)
|
|
69
|
JAWA
|
MP-13-001-082-001/371
(BHUNGAWN)
|
1713001082NRG24281120230302169
|
29/11/2023
|
gendalal kewat
|
1713001082WL040980
|
gendalal kewat
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
gendalalkewat
|
(000000)
|
|
70
|
JAWA
|
MP-13-001-082-001/371
(BHUNGAWN)
|
1713001082NRG24281120230302168
|
29/11/2023
|
gendalal kewat
|
1713001082WL040980
|
gendalal kewat
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
gendalalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
71
|
JAWA
|
MP-13-001-048-001/154-A
(DEUKHAR)
|
1713001048NRG24281120230302224
|
29/11/2023
|
rajkisor
|
1713001048WL040990
|
rajkisor
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
rajkisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
JAWA
|
MP-13-001-005-004/580
(JATARI)
|
1713001005NRG24291120230302587
|
29/11/2023
|
krishna bahadur
|
1713001005WL041009
|
krishna bahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
krishnabahadur
|
(000000)
|
|
73
|
JAWA
|
MP-13-001-010-001/424-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302287
|
29/11/2023
|
Kallu
|
1713001010WL040998
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
Kallu
|
(000000)
|
|
74
|
JAWA
|
MP-13-001-010-004/22
(KOTAWA KHAS)
|
1713001010NRG24291120230302392
|
29/11/2023
|
MAMTA
|
1713001010WL040998
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322075738
|
|
MAMTA
|
(000000)
|
|
75
|
JAWA
|
MP-13-001-010-004/22
(KOTAWA KHAS)
|
1713001010NRG24291120230302390
|
29/11/2023
|
MAMTA
|
1713001010WL040998
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075738
|
|
MAMTA
|
(000000)
|
|
76
|
JAWA
|
MP-13-001-030-002/66
(SOHAWAL KURD)
|
1713001030NRG24291120230302486
|
29/11/2023
|
Kanhaiya Lal Charmkar
|
1713001030WL041000
|
Kanhaiya Lal Charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
KanhaiyaLalCharmkar
|
(000000)
|
|
77
|
JAWA
|
MP-13-001-040-002/125
(GARHARA)
|
1713001040NRG24291120230302259
|
29/11/2023
|
rajkumar kol
|
1713001040WL040993
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075738
|
|
rajkumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|