|
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
|
JATARA
|
MP-07-003-027-002/577
(KUNWARPURA)
|
1707003027NRG24061120230389502
|
06/11/2023
|
Amar Singh Ghosh
|
1707003027WL035803
|
Amar Singh Ghosh
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
AmarSinghGhosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-027-002/554
(KUNWARPURA)
|
1707003027NRG24061120230389474
|
06/11/2023
|
anil kumar ghosh
|
1707003027WL035802
|
anil kumar ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
anilkumarghosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-020-001/407
(MADKHERA)
|
1707003020NRG24061120230388495
|
06/11/2023
|
NIHAL
|
1707003020WL035766
|
NIHAL
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
NIHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-020-001/183-B
(MADKHERA)
|
1707003020NRG24061120230388455
|
06/11/2023
|
prakash
|
1707003020WL035766
|
prakash
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
prakash
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-020-001/269-A
(MADKHERA)
|
1707003020NRG24061120230388478
|
06/11/2023
|
balram
|
1707003020WL035766
|
balram
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
balram
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-020-001/409
(MADKHERA)
|
1707003020NRG24061120230388499
|
06/11/2023
|
ashok
|
1707003020WL035766
|
ashok
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
ashok
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-020-003/352
(MADKHERA)
|
1707003020NRG24061120230388511
|
06/11/2023
|
neeraj yadav
|
1707003020WL035766
|
neeraj yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
neerajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-027-002/19-C
(KUNWARPURA)
|
1707003027NRG24061120230389505
|
06/11/2023
|
Hajuliya
|
1707003027WL035804
|
Hajuliya
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
JATARA
|
MP-07-003-027-002/268
(KUNWARPURA)
|
1707003027NRG24061120230389512
|
06/11/2023
|
Santra
|
1707003027WL035804
|
Santra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
Santra
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-027-002/269
(KUNWARPURA)
|
1707003027NRG24061120230389513
|
06/11/2023
|
narend
|
1707003027WL035804
|
narend
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
narend
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-027-002/274
(KUNWARPURA)
|
1707003027NRG24061120230389519
|
06/11/2023
|
Pushpendra
|
1707003027WL035804
|
Pushpendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
JATARA
|
MP-07-003-027-002/275
(KUNWARPURA)
|
1707003027NRG24061120230389521
|
06/11/2023
|
Sanjay
|
1707003027WL035804
|
Sanjay
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
JATARA
|
MP-07-003-027-002/279
(KUNWARPURA)
|
1707003027NRG24061120230389523
|
06/11/2023
|
Chandan
|
1707003027WL035804
|
Chandan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
JATARA
|
MP-07-003-027-002/279
(KUNWARPURA)
|
1707003027NRG24061120230389524
|
06/11/2023
|
Devki Bai
|
1707003027WL035804
|
Devki Bai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
JATARA
|
MP-07-003-027-002/280
(KUNWARPURA)
|
1707003027NRG24061120230389525
|
06/11/2023
|
Mithun
|
1707003027WL035804
|
Mithun
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
JATARA
|
MP-07-003-027-002/309
(KUNWARPURA)
|
1707003027NRG24061120230389528
|
06/11/2023
|
raghu nandan
|
1707003027WL035804
|
raghu nandan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
raghunandan
|
(000000)
|
|
17
|
JATARA
|
MP-07-003-027-002/315
(KUNWARPURA)
|
1707003027NRG24061120230389532
|
06/11/2023
|
hareram
|
1707003027WL035804
|
hareram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
JATARA
|
MP-07-003-027-002/315
(KUNWARPURA)
|
1707003027NRG24061120230389531
|
06/11/2023
|
Hariram
|
1707003027WL035804
|
Hariram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
19
|
JATARA
|
MP-07-003-027-002/32
(KUNWARPURA)
|
1707003027NRG24061120230389534
|
06/11/2023
|
ramsahay
|
1707003027WL035804
|
ramsahay
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
JATARA
|
MP-07-003-027-002/555
(KUNWARPURA)
|
1707003027NRG24061120230389476
|
06/11/2023
|
Pritam Singh Ghosh
|
1707003027WL035802
|
Pritam Singh Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
PritamSinghGhosh
|
(000000)
|
|
21
|
JATARA
|
MP-07-003-027-002/558
(KUNWARPURA)
|
1707003027NRG24061120230389481
|
06/11/2023
|
Janki Bai Ghosh
|
1707003027WL035802
|
Janki Bai Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
JankiBaiGhosh
|
(000000)
|
|
22
|
JATARA
|
MP-07-003-027-002/559
(KUNWARPURA)
|
1707003027NRG24061120230389482
|
06/11/2023
|
Rajesh Ghosh
|
1707003027WL035802
|
Rajesh Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
JATARA
|
MP-07-003-027-002/560
(KUNWARPURA)
|
1707003027NRG24061120230389483
|
06/11/2023
|
Dinesh Kumar Ghosh
|
1707003027WL035802
|
Dinesh Kumar Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
DineshKumarGhosh
|
(000000)
|
|
24
|
JATARA
|
MP-07-003-027-002/561
(KUNWARPURA)
|
1707003027NRG24061120230389484
|
06/11/2023
|
Pramod Kumar Ahirwar
|
1707003027WL035802
|
Pramod Kumar Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
PramodKumarAhirwar
|
(000000)
|
|
25
|
JATARA
|
MP-07-003-027-002/561-A
(KUNWARPURA)
|
1707003027NRG24061120230389485
|
06/11/2023
|
Savita Ahirwar
|
1707003027WL035802
|
Savita Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
SavitaAhirwar
|
(000000)
|
|
26
|
JATARA
|
MP-07-003-027-002/562
(KUNWARPURA)
|
1707003027NRG24061120230389486
|
06/11/2023
|
Suresh Adivasi
|
1707003027WL035802
|
Suresh Adivasi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
SureshAdivasi
|
(000000)
|
|
27
|
JATARA
|
MP-07-003-027-002/562-A
(KUNWARPURA)
|
1707003027NRG24061120230389487
|
06/11/2023
|
Anita Saur
|
1707003027WL035802
|
Anita Saur
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
AnitaSaur
|
(000000)
|
|
28
|
JATARA
|
MP-07-003-027-002/563
(KUNWARPURA)
|
1707003027NRG24061120230389488
|
06/11/2023
|
Kunvar Lal Ahirwar
|
1707003027WL035802
|
Kunvar Lal Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
KunvarLalAhirwar
|
(000000)
|
|
29
|
JATARA
|
MP-07-003-027-002/564
(KUNWARPURA)
|
1707003027NRG24061120230389489
|
06/11/2023
|
Manoj Pal
|
1707003027WL035802
|
Manoj Pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
ManojPal
|
(000000)
|
|
30
|
JATARA
|
MP-07-003-027-002/565
(KUNWARPURA)
|
1707003027NRG24061120230389491
|
06/11/2023
|
Krishnpal Pal
|
1707003027WL035802
|
Krishnpal Pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
31
|
JATARA
|
MP-07-003-027-002/570
(KUNWARPURA)
|
1707003027NRG24061120230389495
|
06/11/2023
|
Ashok Kumar Ghosh
|
1707003027WL035803
|
Ashok Kumar Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
AshokKumarGhosh
|
(000000)
|
|
32
|
JATARA
|
MP-07-003-027-002/575
(KUNWARPURA)
|
1707003027NRG24061120230389498
|
06/11/2023
|
Mahendra Adiwasi
|
1707003027WL035803
|
Mahendra Adiwasi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
MahendraAdiwasi
|
(000000)
|
|
33
|
JATARA
|
MP-07-003-027-002/576-A
(KUNWARPURA)
|
1707003027NRG24061120230389501
|
06/11/2023
|
Sapna Ahirwar
|
1707003027WL035803
|
Sapna Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
SapnaAhirwar
|
(000000)
|
|
34
|
JATARA
|
MP-07-003-027-002/578
(KUNWARPURA)
|
1707003027NRG24061120230389535
|
06/11/2023
|
Dharmendra Singh Ghosh
|
1707003027WL035804
|
Dharmendra Singh Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
DharmendraSinghGhosh
|
(000000)
|
|
35
|
JATARA
|
MP-07-003-027-002/579
(KUNWARPURA)
|
1707003027NRG24061120230389536
|
06/11/2023
|
Deepak Singh Ghosh
|
1707003027WL035804
|
Deepak Singh Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
DeepakSinghGhosh
|
(000000)
|
|
36
|
JATARA
|
MP-07-003-027-002/579-A
(KUNWARPURA)
|
1707003027NRG24061120230389537
|
06/11/2023
|
Rinki Ghosh
|
1707003027WL035804
|
Rinki Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
RinkiGhosh
|
(000000)
|
|
37
|
JATARA
|
MP-07-003-027-002/581-A
(KUNWARPURA)
|
1707003027NRG24061120230389538
|
06/11/2023
|
Gulab Devi
|
1707003027WL035804
|
Gulab Devi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
GulabDevi
|
(000000)
|
|
38
|
JATARA
|
MP-07-003-027-002/86
(KUNWARPURA)
|
1707003027NRG24061120230389547
|
06/11/2023
|
mohan
|
1707003027WL035804
|
mohan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
mohan
|
(000000)
|
|
39
|
JATARA
|
MP-07-003-027-002/87
(KUNWARPURA)
|
1707003027NRG24061120230389549
|
06/11/2023
|
Kamli
|
1707003027WL035804
|
Kamli
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
Kamli
|
(000000)
|
|
40
|
JATARA
|
MP-07-003-027-002/87
(KUNWARPURA)
|
1707003027NRG24061120230389548
|
06/11/2023
|
VIDDU
|
1707003027WL035804
|
VIDDU
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
VIDDU
|
(000000)
|
|
41
|
JATARA
|
MP-07-003-032-001/417
(MUHARA)
|
1707003032NRG24061120230388427
|
06/11/2023
|
brajesh kumar sahu
|
1707003032WL035764
|
brajesh kumar sahu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
brajeshkumarsahu
|
(000000)
|
|
42
|
JATARA
|
MP-07-003-032-001/792-A
(MUHARA)
|
1707003032NRG24061120230387917
|
06/11/2023
|
shankar pal
|
1707003032WL035739
|
shankar pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
shankarpal
|
(000000)
|
|
43
|
JATARA
|
MP-07-003-042-001/123
(TANGA)
|
1707003042NRG24061120230388595
|
06/11/2023
|
dyaram
|
1707003042WL035769
|
dyaram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
dyaram
|
(000000)
|
|
44
|
JATARA
|
MP-07-003-042-001/310-A
(TANGA)
|
1707003042NRG24061120230388673
|
06/11/2023
|
gopal chadar
|
1707003042WL035769
|
gopal chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
gopalchadar
|
(000000)
|
|
45
|
JATARA
|
MP-07-003-042-002/11
(TANGA)
|
1707003042NRG24061120230388747
|
06/11/2023
|
rameswar dhimar
|
1707003042WL035769
|
rameswar dhimar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
rameswardhimar
|
(000000)
|
|
46
|
JATARA
|
MP-07-003-078-001/509
(RAMGARH)
|
1707003078NRG24061120230389860
|
06/11/2023
|
BHAGVATI RAI
|
1707003078WL035812
|
BHAGVATI RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
BHAGVATIRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
47
|
JATARA
|
MP-07-003-036-002/189-C
(BARANA KHAS)
|
1707003036NRG24061120230388397
|
06/11/2023
|
sachin bhondele
|
1707003036WL035760
|
sachin bhondele
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
sachinbhondele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
JATARA
|
MP-07-003-020-001/109-D
(MADKHERA)
|
1707003020NRG24061120230388447
|
06/11/2023
|
ramdeen
|
1707003020WL035766
|
ramdeen
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
ramdeen
|
(000000)
|
|
49
|
JATARA
|
MP-07-003-020-001/13
(MADKHERA)
|
1707003020NRG24061120230388450
|
06/11/2023
|
daulat
|
1707003020WL035766
|
daulat
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
daulat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
JATARA
|
MP-07-003-020-001/220
(MADKHERA)
|
1707003020NRG24061120230388466
|
06/11/2023
|
gulav
|
1707003020WL035766
|
gulav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
gulav
|
(000000)
|
|
51
|
JATARA
|
MP-07-003-020-001/323
(MADKHERA)
|
1707003020NRG24061120230388484
|
06/11/2023
|
ramkumar
|
1707003020WL035766
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
ramkumar
|
(000000)
|
|
52
|
JATARA
|
MP-07-003-027-002/554-A
(KUNWARPURA)
|
1707003027NRG24061120230389475
|
06/11/2023
|
Ramkumari Ghosh
|
1707003027WL035802
|
Ramkumari Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
RamkumariGhosh
|
(000000)
|
|
53
|
JATARA
|
MP-07-003-027-002/555-A
(KUNWARPURA)
|
1707003027NRG24061120230389477
|
06/11/2023
|
Munni Bai Ghosh
|
1707003027WL035802
|
Munni Bai Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
MunniBaiGhosh
|
(000000)
|
|
54
|
JATARA
|
MP-07-003-027-002/556
(KUNWARPURA)
|
1707003027NRG24061120230389478
|
06/11/2023
|
Ajay Singh Ghosh
|
1707003027WL035802
|
Ajay Singh Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
AjaySinghGhosh
|
(000000)
|
|
55
|
JATARA
|
MP-07-003-027-002/556-A
(KUNWARPURA)
|
1707003027NRG24061120230389479
|
06/11/2023
|
Rubee Ghosh
|
1707003027WL035802
|
Rubee Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
RubeeGhosh
|
(000000)
|
|
56
|
JATARA
|
MP-07-003-027-002/564-A
(KUNWARPURA)
|
1707003027NRG24061120230389490
|
06/11/2023
|
Amlesh Kumari Pal
|
1707003027WL035802
|
Amlesh Kumari Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
AmleshKumariPal
|
(000000)
|
|
57
|
JATARA
|
MP-07-003-027-002/566
(KUNWARPURA)
|
1707003027NRG24061120230389492
|
06/11/2023
|
Vivek Singh Ghosh
|
1707003027WL035803
|
Vivek Singh Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
VivekSinghGhosh
|
(000000)
|
|
58
|
JATARA
|
MP-07-003-027-002/568
(KUNWARPURA)
|
1707003027NRG24061120230389493
|
06/11/2023
|
Ashish Kumar Ghosh
|
1707003027WL035803
|
Ashish Kumar Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
AshishKumarGhosh
|
(000000)
|
|
59
|
JATARA
|
MP-07-003-027-002/569-A
(KUNWARPURA)
|
1707003027NRG24061120230389494
|
06/11/2023
|
Raja Beti
|
1707003027WL035803
|
Raja Beti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
RajaBeti
|
(000000)
|
|
60
|
JATARA
|
MP-07-003-027-002/571
(KUNWARPURA)
|
1707003027NRG24061120230389496
|
06/11/2023
|
Dev Singh Ghosh
|
1707003027WL035803
|
Dev Singh Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
DevSinghGhosh
|
(000000)
|
|
61
|
JATARA
|
MP-07-003-027-002/571-A
(KUNWARPURA)
|
1707003027NRG24061120230389497
|
06/11/2023
|
Somwati Ghosh
|
1707003027WL035803
|
Somwati Ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
SomwatiGhosh
|
(000000)
|
|
62
|
JATARA
|
MP-07-003-027-002/575-A
(KUNWARPURA)
|
1707003027NRG24061120230389499
|
06/11/2023
|
Archna Sour
|
1707003027WL035803
|
Archna Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
ArchnaSour
|
(000000)
|
|
63
|
JATARA
|
MP-07-003-027-002/576
(KUNWARPURA)
|
1707003027NRG24061120230389500
|
06/11/2023
|
Balaram Ahirwar
|
1707003027WL035803
|
Balaram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
BalaramAhirwar
|
(000000)
|
|
64
|
JATARA
|
MP-07-003-027-002/577-A
(KUNWARPURA)
|
1707003027NRG24061120230389503
|
06/11/2023
|
Krishna Chandel
|
1707003027WL035803
|
Krishna Chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
KrishnaChandel
|
(000000)
|
|
65
|
JATARA
|
MP-07-003-036-001/72
(BARANA KHAS)
|
1707003036NRG24061120230388383
|
06/11/2023
|
kishna
|
1707003036WL035759
|
kishna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
kishna
|
(000000)
|
|
66
|
JATARA
|
MP-07-003-067-001/148-A
(RANIPUR)
|
1707003067NRG24061120230389404
|
06/11/2023
|
asharam
|
1707003067WL035800
|
asharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
asharam
|
(000000)
|
|
67
|
JATARA
|
MP-07-003-067-001/156-A
(RANIPUR)
|
1707003067NRG24061120230389405
|
06/11/2023
|
bhajju kewat
|
1707003067WL035800
|
bhajju kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
bhajjukewat
|
(000000)
|
|
68
|
JATARA
|
MP-07-003-067-001/238
(RANIPUR)
|
1707003067NRG24061120230389416
|
06/11/2023
|
Bhajan
|
1707003067WL035800
|
Bhajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
Bhajan
|
(000000)
|
|
69
|
JATARA
|
MP-07-003-067-001/341-A
(RANIPUR)
|
1707003067NRG24061120230389423
|
06/11/2023
|
ghanshyam
|
1707003067WL035800
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055325
|
|
ghanshyam
|
(000000)
|
|
70
|
JATARA
|
MP-07-003-067-001/347-B
(RANIPUR)
|
1707003067NRG24061120230389424
|
06/11/2023
|
parmanand
|
1707003067WL035800
|
parmanand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055325
|
|
parmanand
|
(000000)
|
|
71
|
JATARA
|
MP-07-003-067-001/354-A
(RANIPUR)
|
1707003067NRG24061120230389426
|
06/11/2023
|
dwarka
|
1707003067WL035800
|
dwarka
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055325
|
|
dwarka
|
(000000)
|
|
72
|
JATARA
|
MP-07-003-067-001/367-A
(RANIPUR)
|
1707003067NRG24061120230389428
|
06/11/2023
|
arvind
|
1707003067WL035800
|
arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055325
|
|
arvind
|
(000000)
|
|
73
|
JATARA
|
MP-07-003-067-001/370-A
(RANIPUR)
|
1707003067NRG24061120230389429
|
06/11/2023
|
ramesh
|
1707003067WL035800
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055325
|
|
ramesh
|
(000000)
|
|
74
|
JATARA
|
MP-07-003-067-001/371-C
(RANIPUR)
|
1707003067NRG24061120230389431
|
06/11/2023
|
madhho
|
1707003067WL035800
|
madhho
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055325
|
|
madhho
|
(000000)
|
|
75
|
JATARA
|
MP-07-003-067-001/381-B
(RANIPUR)
|
1707003067NRG24061120230389437
|
06/11/2023
|
jagna kewat
|
1707003067WL035800
|
jagna kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
jagnakewat
|
(000000)
|
|
76
|
JATARA
|
MP-07-003-067-001/382-A
(RANIPUR)
|
1707003067NRG24061120230389438
|
06/11/2023
|
krishna
|
1707003067WL035800
|
krishna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
krishna
|
(000000)
|
|
77
|
JATARA
|
MP-07-003-067-001/385-A
(RANIPUR)
|
1707003067NRG24061120230389442
|
06/11/2023
|
gupli kewat
|
1707003067WL035800
|
gupli kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
guplikewat
|
(000000)
|
|
78
|
JATARA
|
MP-07-003-067-001/387
(RANIPUR)
|
1707003067NRG24061120230389444
|
06/11/2023
|
lakhan kewat
|
1707003067WL035800
|
lakhan kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
lakhankewat
|
(000000)
|
|
79
|
JATARA
|
MP-07-003-067-001/474
(RANIPUR)
|
1707003067NRG24061120230389459
|
06/11/2023
|
raguvar
|
1707003067WL035800
|
raguvar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055325
|
|
raguvar
|
(000000)
|
|
80
|
JATARA
|
MP-07-003-067-001/545
(RANIPUR)
|
1707003067NRG24061120230389469
|
06/11/2023
|
parmanand
|
1707003067WL035800
|
parmanand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
parmanand
|
(000000)
|
|
81
|
JATARA
|
MP-07-003-067-001/63-B
(RANIPUR)
|
1707003067NRG24061120230389471
|
06/11/2023
|
mansing
|
1707003067WL035800
|
mansing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
mansing
|
(000000)
|
|
82
|
JATARA
|
MP-07-003-078-001/10
(RAMGARH)
|
1707003078NRG24061120230389834
|
06/11/2023
|
Dhaniram Rajak
|
1707003078WL035812
|
Dhaniram Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
DhaniramRajak
|
(000000)
|
|
83
|
JATARA
|
MP-07-003-080-002/410
(HARPURA)
|
1707003080NRG24061120230387774
|
06/11/2023
|
Dhaniram
|
1707003080WL035734
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328055325
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
84
|
JATARA
|
MP-07-003-067-001/260-B
(RANIPUR)
|
1707003067NRG24061120230389417
|
06/11/2023
|
dharmendra
|
1707003067WL035800
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055325
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
JATARA
|
MP-07-003-027-002/557
(KUNWARPURA)
|
1707003027NRG24061120230389480
|
06/11/2023
|
Anand Singh Ghosh
|
1707003027WL035802
|
Anand Singh Ghosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
AnandSinghGhosh
|
(000000)
|
|
86
|
JATARA
|
MP-07-003-042-001/121-A
(TANGA)
|
1707003042NRG24061120230388594
|
06/11/2023
|
jayram ahirwar
|
1707003042WL035769
|
jayram ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
jayramahirwar
|
(000000)
|
|
87
|
JATARA
|
MP-07-003-042-001/155-A
(TANGA)
|
1707003042NRG24061120230388603
|
06/11/2023
|
mahesh ahirwar
|
1707003042WL035769
|
mahesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
maheshahirwar
|
(000000)
|
|
88
|
JATARA
|
MP-07-003-042-001/335-A
(TANGA)
|
1707003042NRG24061120230388683
|
06/11/2023
|
ankit
|
1707003042WL035769
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
ankit
|
(000000)
|
|
89
|
JATARA
|
MP-07-003-042-001/419-A
(TANGA)
|
1707003042NRG24061120230388709
|
06/11/2023
|
balkishan
|
1707003042WL035769
|
balkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055325
|
|
balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111605
|
111605
|
|
|
|
|
|
|
|