|
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-13-001-021-001/428
(NASTIGAWAN)
|
1713001021NRG24161220230330968
|
16/12/2023
|
Vinod
|
1713001021WL043918
|
Vinod
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Vinod
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-021-001/429
(NASTIGAWAN)
|
1713001021NRG24161220230330969
|
16/12/2023
|
Jawaharlal
|
1713001021WL043918
|
Jawaharlal
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Jawaharlal
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-021-001/446
(NASTIGAWAN)
|
1713001021NRG24161220230330979
|
16/12/2023
|
Rajpoot
|
1713001021WL043918
|
Rajpoot
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Rajpoot
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-021-001/458
(NASTIGAWAN)
|
1713001021NRG24161220230330989
|
16/12/2023
|
Ramnaresh
|
1713001021WL043918
|
Ramnaresh
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Ramnaresh
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-025-003/56
(BHITAUHA)
|
1713001025NRG24151220230330518
|
16/12/2023
|
tahrun nisha
|
1713001025WL043903
|
tahrun nisha
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
11/03/2024
|
|
643955670
|
|
tahrunnisha
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-071-005/210
(DAGDAIYA)
|
1713001071NRG24151220230330490
|
16/12/2023
|
Pooja Kol
|
1713001071WL043902
|
Pooja Kol
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
PoojaKol
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-072-001/68
(USKI)
|
1713001072NRG24151220230330422
|
16/12/2023
|
santosh kumar kol
|
1713001072WL043891
|
santosh kumar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
santoshkumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247
|
247
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-021-002/525-B
(NASTIGAWAN)
|
1713001021NRG24161220230330899
|
16/12/2023
|
Archna
|
1713001021WL043914
|
Archna
|
00415
|
SBIN0004667
|
10
|
10
|
Rejected
|
11/03/2024
|
|
643955670
|
No Such Account
|
|
|
|
9
|
JAWA
|
MP-13-001-021-002/525-B
(NASTIGAWAN)
|
1713001021NRG24161220230330828
|
16/12/2023
|
Archna
|
1713001021WL043913
|
Archna
|
00415
|
SBIN0004667
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643955670
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-058-001/2003-B
(GARHA_-138)
|
1713001058NRG24161220230331144
|
16/12/2023
|
SANDEEP KUMAR MAJHI
|
1713001058WL043929
|
SANDEEP KUMAR MAJHI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
SANDEEPKUMARMAJHI
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-058-001/2529-B
(GARHA_-138)
|
1713001058NRG24161220230331147
|
16/12/2023
|
Pratibha Devi
|
1713001058WL043929
|
Pratibha Devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
PratibhaDevi
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-058-001/45-A
(GARHA_-138)
|
1713001058NRG24161220230331152
|
16/12/2023
|
Madhu shukla
|
1713001058WL043929
|
Madhu shukla
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
Madhushukla
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-058-001/669
(GARHA_-138)
|
1713001058NRG24161220230331155
|
16/12/2023
|
Dharmendra Kumar Prajapati
|
1713001058WL043929
|
Dharmendra Kumar Prajapati
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
DharmendraKumarPrajapati
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-071-003/710
(DAGDAIYA)
|
1713001071NRG24151220230330482
|
16/12/2023
|
Bihari lal
|
1713001071WL043902
|
Bihari lal
|
00468
|
UBIN0539473
|
11
|
11
|
Processed
|
11/03/2024
|
|
643955670
|
|
Biharilal
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-072-002/10
(USKI)
|
1713001072NRG24151220230330424
|
16/12/2023
|
JAGANLAL
|
1713001072WL043891
|
JAGANLAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
JAGANLAL
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-072-002/112-A
(USKI)
|
1713001072NRG24151220230330447
|
16/12/2023
|
Shiv kumar kol
|
1713001072WL043893
|
Shiv kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
Shivkumarkol
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-072-002/344
(USKI)
|
1713001072NRG24151220230330435
|
16/12/2023
|
Manikamna prasad tiwari
|
1713001072WL043892
|
Manikamna prasad tiwari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
Manikamnaprasadtiwari
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-072-002/365
(USKI)
|
1713001072NRG24151220230330462
|
16/12/2023
|
Pushpa Devi
|
1713001072WL043893
|
Pushpa Devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
PushpaDevi
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-072-002/366
(USKI)
|
1713001072NRG24151220230330463
|
16/12/2023
|
Kalawati singh
|
1713001072WL043893
|
Kalawati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
Kalawatisingh
|
(000000)
|
|
20
|
JAWA
|
MP-13-001-072-002/379
(USKI)
|
1713001072NRG24151220230330467
|
16/12/2023
|
Hira Lal Kol
|
1713001072WL043893
|
Hira Lal Kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
HiraLalKol
|
(000000)
|
|
21
|
JAWA
|
MP-13-001-072-002/382
(USKI)
|
1713001072NRG24151220230330468
|
16/12/2023
|
Rajesh bhujwa
|
1713001072WL043893
|
Rajesh bhujwa
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
Rajeshbhujwa
|
(000000)
|
|
22
|
JAWA
|
MP-13-001-072-002/69
(USKI)
|
1713001072NRG24151220230330470
|
16/12/2023
|
Buddhilal kol
|
1713001072WL043893
|
Buddhilal kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
Buddhilalkol
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-078-001/201-A
(DODAU)
|
1713001078NRG24151220230330355
|
16/12/2023
|
saroj devi
|
1713001078WL043881
|
saroj devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955670
|
|
sarojdevi
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-078-001/212
(DODAU)
|
1713001078NRG24151220230330356
|
16/12/2023
|
sangitarajak
|
1713001078WL043881
|
sangitarajak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955670
|
|
sangitarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10619
|
10619
|
|
|
|
|
|
|
|
|
25
|
JAWA
|
MP-13-001-016-001/11
(KALYAN PUR)
|
1713001016NRG24161220230331026
|
16/12/2023
|
SUKHLAL
|
1713001016WL043920
|
SUKHLAL
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
11/03/2024
|
|
643955670
|
|
SUKHLAL
|
(000000)
|
|
26
|
JAWA
|
MP-13-001-025-003/125
(BHITAUHA)
|
1713001025NRG24151220230330512
|
16/12/2023
|
Mohammad sami
|
1713001025WL043903
|
Mohammad sami
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
11/03/2024
|
|
643955670
|
|
Mohammadsami
|
(000000)
|
|
27
|
JAWA
|
MP-13-001-025-003/128
(BHITAUHA)
|
1713001025NRG24151220230330513
|
16/12/2023
|
abid ali
|
1713001025WL043903
|
abid ali
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
11/03/2024
|
|
643955670
|
|
abidali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
28
|
JAWA
|
MP-13-001-019-002/195
(UPARAWAR)
|
1713001019NRG24161220230331131
|
16/12/2023
|
monika raif
|
1713001019WL043926
|
monika raif
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
monikaraif
|
(000000)
|
|
29
|
JAWA
|
MP-13-001-021-001/15
(NASTIGAWAN)
|
1713001021NRG24161220230330940
|
16/12/2023
|
shivprasad
|
1713001021WL043918
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
shivprasad
|
(000000)
|
|
30
|
JAWA
|
MP-13-001-021-001/22
(NASTIGAWAN)
|
1713001021NRG24161220230330941
|
16/12/2023
|
RAMGAREEB
|
1713001021WL043918
|
RAMGAREEB
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
RAMGAREEB
|
(000000)
|
|
31
|
JAWA
|
MP-13-001-021-001/22496580
(NASTIGAWAN)
|
1713001021NRG24161220230330945
|
16/12/2023
|
TERSHI PATEL
|
1713001021WL043918
|
TERSHI PATEL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
TERSHIPATEL
|
(000000)
|
|
32
|
JAWA
|
MP-13-001-021-001/271
(NASTIGAWAN)
|
1713001021NRG24161220230330946
|
16/12/2023
|
dewdash
|
1713001021WL043918
|
dewdash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
dewdash
|
(000000)
|
|
33
|
JAWA
|
MP-13-001-021-001/36
(NASTIGAWAN)
|
1713001021NRG24161220230330952
|
16/12/2023
|
rajmani
|
1713001021WL043918
|
rajmani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
rajmani
|
(000000)
|
|
34
|
JAWA
|
MP-13-001-021-001/36
(NASTIGAWAN)
|
1713001021NRG24161220230330808
|
16/12/2023
|
rajmani
|
1713001021WL043913
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
rajmani
|
(000000)
|
|
35
|
JAWA
|
MP-13-001-021-001/374
(NASTIGAWAN)
|
1713001021NRG24161220230330955
|
16/12/2023
|
Buddhilal
|
1713001021WL043918
|
Buddhilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Buddhilal
|
(000000)
|
|
36
|
JAWA
|
MP-13-001-021-001/39
(NASTIGAWAN)
|
1713001021NRG24161220230330957
|
16/12/2023
|
Rammilan
|
1713001021WL043918
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Rammilan
|
(000000)
|
|
37
|
JAWA
|
MP-13-001-021-001/419
(NASTIGAWAN)
|
1713001021NRG24161220230330959
|
16/12/2023
|
Shibahor
|
1713001021WL043918
|
Shibahor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Shibahor
|
(000000)
|
|
38
|
JAWA
|
MP-13-001-021-001/434
(NASTIGAWAN)
|
1713001021NRG24161220230330972
|
16/12/2023
|
Suggilal
|
1713001021WL043918
|
Suggilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Suggilal
|
(000000)
|
|
39
|
JAWA
|
MP-13-001-021-001/439
(NASTIGAWAN)
|
1713001021NRG24161220230330974
|
16/12/2023
|
Valendra
|
1713001021WL043918
|
Valendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Valendra
|
(000000)
|
|
40
|
JAWA
|
MP-13-001-021-001/455
(NASTIGAWAN)
|
1713001021NRG24161220230330987
|
16/12/2023
|
Shiv sagar
|
1713001021WL043918
|
Shiv sagar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Shivsagar
|
(000000)
|
|
41
|
JAWA
|
MP-13-001-021-001/461
(NASTIGAWAN)
|
1713001021NRG24161220230330992
|
16/12/2023
|
RAMANAND
|
1713001021WL043918
|
RAMANAND
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
RAMANAND
|
(000000)
|
|
42
|
JAWA
|
MP-13-001-021-001/496
(NASTIGAWAN)
|
1713001021NRG24161220230331004
|
16/12/2023
|
Pradeep
|
1713001021WL043918
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Pradeep
|
(000000)
|
|
43
|
JAWA
|
MP-13-001-021-001/504
(NASTIGAWAN)
|
1713001021NRG24161220230331009
|
16/12/2023
|
Harish
|
1713001021WL043918
|
Harish
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Harish
|
(000000)
|
|
44
|
JAWA
|
MP-13-001-021-001/504
(NASTIGAWAN)
|
1713001021NRG24161220230330811
|
16/12/2023
|
Harish
|
1713001021WL043913
|
Harish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
Harish
|
(000000)
|
|
45
|
JAWA
|
MP-13-001-021-001/513
(NASTIGAWAN)
|
1713001021NRG24161220230331017
|
16/12/2023
|
Bablu
|
1713001021WL043918
|
Bablu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Bablu
|
(000000)
|
|
46
|
JAWA
|
MP-13-001-021-001/515
(NASTIGAWAN)
|
1713001021NRG24161220230331018
|
16/12/2023
|
Suryadeen
|
1713001021WL043918
|
Suryadeen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
Suryadeen
|
(000000)
|
|
47
|
JAWA
|
MP-13-001-021-001/8
(NASTIGAWAN)
|
1713001021NRG24161220230331021
|
16/12/2023
|
sohanlal
|
1713001021WL043918
|
sohanlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643955670
|
|
sohanlal
|
(000000)
|
|
48
|
JAWA
|
MP-13-001-021-002/219
(NASTIGAWAN)
|
1713001021NRG24161220230330846
|
16/12/2023
|
algu kol
|
1713001021WL043914
|
algu kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
algukol
|
(000000)
|
|
49
|
JAWA
|
MP-13-001-021-002/307
(NASTIGAWAN)
|
1713001021NRG24161220230330854
|
16/12/2023
|
Awdhesh
|
1713001021WL043914
|
Awdhesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Awdhesh
|
(000000)
|
|
50
|
JAWA
|
MP-13-001-021-002/312
(NASTIGAWAN)
|
1713001021NRG24161220230330856
|
16/12/2023
|
Santosh
|
1713001021WL043914
|
Santosh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Santosh
|
(000000)
|
|
51
|
JAWA
|
MP-13-001-021-002/36
(NASTIGAWAN)
|
1713001021NRG24161220230330866
|
16/12/2023
|
MITHAILAL
|
1713001021WL043914
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
MITHAILAL
|
(000000)
|
|
52
|
JAWA
|
MP-13-001-021-002/36
(NASTIGAWAN)
|
1713001021NRG24161220230330813
|
16/12/2023
|
MITHAILAL
|
1713001021WL043913
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
MITHAILAL
|
(000000)
|
|
53
|
JAWA
|
MP-13-001-021-002/421
(NASTIGAWAN)
|
1713001021NRG24161220230330873
|
16/12/2023
|
Renu
|
1713001021WL043914
|
Renu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Renu
|
(000000)
|
|
54
|
JAWA
|
MP-13-001-021-002/426
(NASTIGAWAN)
|
1713001021NRG24161220230330877
|
16/12/2023
|
Nirmala
|
1713001021WL043914
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Nirmala
|
(000000)
|
|
55
|
JAWA
|
MP-13-001-021-002/426
(NASTIGAWAN)
|
1713001021NRG24161220230330816
|
16/12/2023
|
Nirmala
|
1713001021WL043913
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
Nirmala
|
(000000)
|
|
56
|
JAWA
|
MP-13-001-021-002/431
(NASTIGAWAN)
|
1713001021NRG24161220230330882
|
16/12/2023
|
Jamuna
|
1713001021WL043914
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Jamuna
|
(000000)
|
|
57
|
JAWA
|
MP-13-001-021-002/477
(NASTIGAWAN)
|
1713001021NRG24161220230330886
|
16/12/2023
|
Ashok kol
|
1713001021WL043914
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Ashokkol
|
(000000)
|
|
58
|
JAWA
|
MP-13-001-021-002/477
(NASTIGAWAN)
|
1713001021NRG24161220230330821
|
16/12/2023
|
Ashok kol
|
1713001021WL043913
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
Ashokkol
|
(000000)
|
|
59
|
JAWA
|
MP-13-001-021-002/478
(NASTIGAWAN)
|
1713001021NRG24161220230330822
|
16/12/2023
|
ARCHNA
|
1713001021WL043913
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
ARCHNA
|
(000000)
|
|
60
|
JAWA
|
MP-13-001-021-002/478
(NASTIGAWAN)
|
1713001021NRG24161220230330887
|
16/12/2023
|
ARCHNA
|
1713001021WL043914
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
ARCHNA
|
(000000)
|
|
61
|
JAWA
|
MP-13-001-021-002/492
(NASTIGAWAN)
|
1713001021NRG24161220230330888
|
16/12/2023
|
Kallu
|
1713001021WL043914
|
Kallu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Kallu
|
(000000)
|
|
62
|
JAWA
|
MP-13-001-021-002/501
(NASTIGAWAN)
|
1713001021NRG24161220230330893
|
16/12/2023
|
Rubi
|
1713001021WL043914
|
Rubi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Rubi
|
(000000)
|
|
63
|
JAWA
|
MP-13-001-021-002/501
(NASTIGAWAN)
|
1713001021NRG24161220230330827
|
16/12/2023
|
Rubi
|
1713001021WL043913
|
Rubi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
Rubi
|
(000000)
|
|
64
|
JAWA
|
MP-13-001-021-002/91
(NASTIGAWAN)
|
1713001021NRG24161220230330835
|
16/12/2023
|
NATHU LAL
|
1713001021WL043913
|
NATHU LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
NATHULAL
|
(000000)
|
|
65
|
JAWA
|
MP-13-001-021-002/91
(NASTIGAWAN)
|
1713001021NRG24161220230330909
|
16/12/2023
|
NATHU LAL
|
1713001021WL043914
|
NATHU LAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
NATHULAL
|
(000000)
|
|
66
|
JAWA
|
MP-13-001-021-002/95
(NASTIGAWAN)
|
1713001021NRG24161220230330911
|
16/12/2023
|
HEERALAL
|
1713001021WL043914
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
HEERALAL
|
(000000)
|
|
67
|
JAWA
|
MP-13-001-021-003/18
(NASTIGAWAN)
|
1713001021NRG24161220230330838
|
16/12/2023
|
SEETARAM
|
1713001021WL043913
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
SEETARAM
|
(000000)
|
|
68
|
JAWA
|
MP-13-001-021-003/18
(NASTIGAWAN)
|
1713001021NRG24161220230330913
|
16/12/2023
|
SEETARAM
|
1713001021WL043914
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
SEETARAM
|
(000000)
|
|
69
|
JAWA
|
MP-13-001-021-003/23
(NASTIGAWAN)
|
1713001021NRG24161220230330914
|
16/12/2023
|
arpit
|
1713001021WL043914
|
arpit
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
arpit
|
(000000)
|
|
70
|
JAWA
|
MP-13-001-021-003/414
(NASTIGAWAN)
|
1713001021NRG24161220230330924
|
16/12/2023
|
Dharmraj
|
1713001021WL043914
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Dharmraj
|
(000000)
|
|
71
|
JAWA
|
MP-13-001-021-003/450
(NASTIGAWAN)
|
1713001021NRG24161220230330926
|
16/12/2023
|
Harilal
|
1713001021WL043914
|
Harilal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Harilal
|
(000000)
|
|
72
|
JAWA
|
MP-13-001-021-003/450
(NASTIGAWAN)
|
1713001021NRG24161220230330841
|
16/12/2023
|
Harilal
|
1713001021WL043913
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
Harilal
|
(000000)
|
|
73
|
JAWA
|
MP-13-001-029-002/397
(SHIWAPUR)
|
1713001029NRG24161220230330933
|
16/12/2023
|
reshma bano
|
1713001029WL043916
|
reshma bano
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955670
|
|
reshmabano
|
(000000)
|
|
74
|
JAWA
|
MP-13-001-029-002/503
(SHIWAPUR)
|
1713001029NRG24161220230330723
|
16/12/2023
|
RAM KALI NAT
|
1713001029WL043912
|
RAM KALI NAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
RAMKALINAT
|
(000000)
|
|
75
|
JAWA
|
MP-13-001-029-002/503
(SHIWAPUR)
|
1713001029NRG24161220230330718
|
16/12/2023
|
RAM KALI NAT
|
1713001029WL043912
|
RAM KALI NAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
RAMKALINAT
|
(000000)
|
|
76
|
JAWA
|
MP-13-001-029-002/518
(SHIWAPUR)
|
1713001029NRG24161220230330756
|
16/12/2023
|
Chhotelal kol
|
1713001029WL043912
|
Chhotelal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Chhotelalkol
|
(000000)
|
|
77
|
JAWA
|
MP-13-001-029-002/518
(SHIWAPUR)
|
1713001029NRG24161220230330758
|
16/12/2023
|
Chhotelal kol
|
1713001029WL043912
|
Chhotelal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Chhotelalkol
|
(000000)
|
|
78
|
JAWA
|
MP-13-001-029-002/519
(SHIWAPUR)
|
1713001029NRG24161220230330760
|
16/12/2023
|
rajan nat
|
1713001029WL043912
|
rajan nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
rajannat
|
(000000)
|
|
79
|
JAWA
|
MP-13-001-029-002/519
(SHIWAPUR)
|
1713001029NRG24161220230330761
|
16/12/2023
|
rajan nat
|
1713001029WL043912
|
rajan nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
rajannat
|
(000000)
|
|
80
|
JAWA
|
MP-13-001-029-002/561
(SHIWAPUR)
|
1713001029NRG24161220230330798
|
16/12/2023
|
rajendra prasad
|
1713001029WL043912
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
rajendraprasad
|
(000000)
|
|
81
|
JAWA
|
MP-13-001-029-002/561
(SHIWAPUR)
|
1713001029NRG24161220230330799
|
16/12/2023
|
rajendra prasad
|
1713001029WL043912
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
rajendraprasad
|
(000000)
|
|
82
|
JAWA
|
MP-13-001-054-002/597
(PURAUNA)
|
1713001054NRG24161220230331237
|
16/12/2023
|
Ravendra gupta
|
1713001054WL043942
|
Ravendra gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955670
|
|
Ravendragupta
|
(000000)
|
|
83
|
JAWA
|
MP-13-001-072-002/2-A
(USKI)
|
1713001072NRG24151220230330450
|
16/12/2023
|
pawan singh
|
1713001072WL043893
|
pawan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643955670
|
|
pawansingh
|
(000000)
|
|
84
|
JAWA
|
MP-13-001-078-001/278-B
(DODAU)
|
1713001078NRG24151220230330361
|
16/12/2023
|
Bipul Kumar Shukla
|
1713001078WL043881
|
Bipul Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955670
|
|
BipulKumarShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18899
|
18899
|
|
|
|
|
|
|
|
|
85
|
JAWA
|
MP-13-001-021-002/493
(NASTIGAWAN)
|
1713001021NRG24161220230330823
|
16/12/2023
|
Pooja
|
1713001021WL043913
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955670
|
|
Pooja
|
(000000)
|
|
86
|
JAWA
|
MP-13-001-021-002/493
(NASTIGAWAN)
|
1713001021NRG24161220230330889
|
16/12/2023
|
Pooja
|
1713001021WL043914
|
Pooja
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
11/03/2024
|
|
643955670
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33323
|
33323
|
|
|
|
|
|
|
|