|
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-13-001-069-001/1061
(JAWA)
|
1713001069NRG24151220230330118
|
15/12/2023
|
priyanka devi kol
|
1713001069WL043843
|
priyanka devi kol
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
priyankadevikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-005-004/40
(JATARI)
|
1713001005NRG24141220230328475
|
15/12/2023
|
RAJOL KOL
|
1713001005WL043612
|
RAJOL KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645766247
|
|
RAJOLKOL
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-010-001/432-B
(KOTAWA KHAS)
|
1713001010NRG24141220230328578
|
15/12/2023
|
amritlal
|
1713001010WL043620
|
amritlal
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
amritlal
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-056-001/72-B
(KASIYARI)
|
1713001056NRG24151220230329949
|
15/12/2023
|
dharmendra mishra
|
1713001056WL043810
|
dharmendra mishra
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
dharmendramishra
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-069-001/907
(JAWA)
|
1713001069NRG24151220230330152
|
15/12/2023
|
mansa
|
1713001069WL043843
|
mansa
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
mansa
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-071-003/708
(DAGDAIYA)
|
1713001071NRG24151220230329288
|
15/12/2023
|
Anilkumar
|
1713001071WL043714
|
Anilkumar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645766247
|
|
Anilkumar
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-072-001/68
(USKI)
|
1713001072NRG24141220230328621
|
15/12/2023
|
santosh kumar kol
|
1713001072WL043629
|
santosh kumar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
santoshkumarkol
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-072-001/68
(USKI)
|
1713001072NRG24141220230328622
|
15/12/2023
|
santosh kumar kol
|
1713001072WL043629
|
santosh kumar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
santoshkumarkol
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-076-001/554
(BARETI KHURD)
|
1713001076NRG24151220230328781
|
15/12/2023
|
gyatri devi kol
|
1713001076WL043638
|
gyatri devi kol
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
11/03/2024
|
|
645766247
|
|
gyatridevikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-030-001/65-A
(SOHAWAL KURD)
|
1713001030NRG24141220230328492
|
15/12/2023
|
shivakant vishwakarma
|
1713001030WL043613
|
shivakant vishwakarma
|
00468
|
UBIN0539163
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645766247
|
|
shivakantvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-069-001/1003
(JAWA)
|
1713001069NRG24151220230330161
|
15/12/2023
|
surajkali
|
1713001069WL043844
|
surajkali
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645766247
|
|
surajkali
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-069-001/1041
(JAWA)
|
1713001069NRG24151220230330099
|
15/12/2023
|
sriprakash sahu
|
1713001069WL043843
|
sriprakash sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
sriprakashsahu
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-069-001/1051
(JAWA)
|
1713001069NRG24151220230330105
|
15/12/2023
|
ramsajivan chamar
|
1713001069WL043843
|
ramsajivan chamar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
ramsajivanchamar
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-069-001/957
(JAWA)
|
1713001069NRG24151220230330164
|
15/12/2023
|
luvlesh basore
|
1713001069WL043844
|
luvlesh basore
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645766247
|
|
luvleshbasore
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-071-003/724
(DAGDAIYA)
|
1713001071NRG24151220230329290
|
15/12/2023
|
Shruti
|
1713001071WL043714
|
Shruti
|
00468
|
UBIN0539473
|
5
|
5
|
Rejected
|
11/03/2024
|
|
645766247
|
No Such Account
|
|
|
|
16
|
JAWA
|
MP-13-001-072-002/10
(USKI)
|
1713001072NRG24141220230328625
|
15/12/2023
|
JAGANLAL
|
1713001072WL043629
|
JAGANLAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
JAGANLAL
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-072-002/112-A
(USKI)
|
1713001072NRG24141220230328673
|
15/12/2023
|
Shiv kumar kol
|
1713001072WL043631
|
Shiv kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Shivkumarkol
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-072-002/112-A
(USKI)
|
1713001072NRG24141220230328674
|
15/12/2023
|
Shiv kumar kol
|
1713001072WL043631
|
Shiv kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Shivkumarkol
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-072-002/344
(USKI)
|
1713001072NRG24141220230328644
|
15/12/2023
|
Manikamna prasad tiwari
|
1713001072WL043630
|
Manikamna prasad tiwari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Manikamnaprasadtiwari
|
(000000)
|
|
20
|
JAWA
|
MP-13-001-072-002/344
(USKI)
|
1713001072NRG24141220230328646
|
15/12/2023
|
Manikamna prasad tiwari
|
1713001072WL043630
|
Manikamna prasad tiwari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Manikamnaprasadtiwari
|
(000000)
|
|
21
|
JAWA
|
MP-13-001-072-002/365
(USKI)
|
1713001072NRG24141220230328704
|
15/12/2023
|
Pushpa Devi
|
1713001072WL043631
|
Pushpa Devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
PushpaDevi
|
(000000)
|
|
22
|
JAWA
|
MP-13-001-072-002/365
(USKI)
|
1713001072NRG24141220230328706
|
15/12/2023
|
Pushpa Devi
|
1713001072WL043631
|
Pushpa Devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
PushpaDevi
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-072-002/366
(USKI)
|
1713001072NRG24141220230328707
|
15/12/2023
|
Kalawati singh
|
1713001072WL043631
|
Kalawati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Kalawatisingh
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-072-002/366
(USKI)
|
1713001072NRG24141220230328708
|
15/12/2023
|
Kalawati singh
|
1713001072WL043631
|
Kalawati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Kalawatisingh
|
(000000)
|
|
25
|
JAWA
|
MP-13-001-072-002/379
(USKI)
|
1713001072NRG24141220230328715
|
15/12/2023
|
Hira Lal Kol
|
1713001072WL043631
|
Hira Lal Kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
HiraLalKol
|
(000000)
|
|
26
|
JAWA
|
MP-13-001-072-002/379
(USKI)
|
1713001072NRG24141220230328716
|
15/12/2023
|
Hira Lal Kol
|
1713001072WL043631
|
Hira Lal Kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
HiraLalKol
|
(000000)
|
|
27
|
JAWA
|
MP-13-001-072-002/382
(USKI)
|
1713001072NRG24141220230328717
|
15/12/2023
|
Rajesh bhujwa
|
1713001072WL043631
|
Rajesh bhujwa
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Rajeshbhujwa
|
(000000)
|
|
28
|
JAWA
|
MP-13-001-072-002/69
(USKI)
|
1713001072NRG24141220230328719
|
15/12/2023
|
Buddhilal kol
|
1713001072WL043631
|
Buddhilal kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Buddhilalkol
|
(000000)
|
|
29
|
JAWA
|
MP-13-001-072-002/69
(USKI)
|
1713001072NRG24141220230328720
|
15/12/2023
|
Buddhilal kol
|
1713001072WL043631
|
Buddhilal kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Buddhilalkol
|
(000000)
|
|
30
|
JAWA
|
MP-13-001-072-002/69
(USKI)
|
1713001072NRG24141220230328658
|
15/12/2023
|
PRABHULAL
|
1713001072WL043630
|
PRABHULAL
|
00468
|
UBIN0539473
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645766247
|
Account closed
|
|
|
|
31
|
JAWA
|
MP-13-001-072-002/69
(USKI)
|
1713001072NRG24141220230328660
|
15/12/2023
|
PRABHULAL
|
1713001072WL043630
|
PRABHULAL
|
00468
|
UBIN0539473
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645766247
|
Account closed
|
|
|
|
32
|
JAWA
|
MP-13-001-076-001/101
(BARETI KHURD)
|
1713001076NRG24151220230328762
|
15/12/2023
|
ramnaath
|
1713001076WL043637
|
ramnaath
|
00468
|
UBIN0539473
|
35
|
35
|
Processed
|
11/03/2024
|
|
645766247
|
|
ramnaath
|
(000000)
|
|
33
|
JAWA
|
MP-13-001-076-001/436
(BARETI KHURD)
|
1713001076NRG24151220230328752
|
15/12/2023
|
RAMESH prasad kahar
|
1713001076WL043636
|
RAMESH prasad kahar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
RAMESHprasadkahar
|
(000000)
|
|
34
|
JAWA
|
MP-13-001-076-001/61-B
(BARETI KHURD)
|
1713001076NRG24151220230328802
|
15/12/2023
|
ramakant pathak
|
1713001076WL043638
|
ramakant pathak
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
11/03/2024
|
|
645766247
|
|
ramakantpathak
|
(000000)
|
|
35
|
JAWA
|
MP-13-001-076-001/64
(BARETI KHURD)
|
1713001076NRG24151220230328804
|
15/12/2023
|
kallu kol
|
1713001076WL043638
|
kallu kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
11/03/2024
|
|
645766247
|
|
kallukol
|
(000000)
|
|
36
|
JAWA
|
MP-13-001-077-001/4
(CHHADAHANA)
|
1713001077NRG24141220230328516
|
15/12/2023
|
Asha Devi
|
1713001077WL043616
|
Asha Devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
11/03/2024
|
|
645766247
|
|
AshaDevi
|
(000000)
|
|
37
|
JAWA
|
MP-13-001-082-001/122
(BHUNGAWN)
|
1713001082NRG24151220230329863
|
15/12/2023
|
Chhotelal dwivedi
|
1713001082WL043797
|
Chhotelal dwivedi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645766247
|
|
Chhotelaldwivedi
|
(000000)
|
|
38
|
JAWA
|
MP-13-001-082-001/200
(BHUNGAWN)
|
1713001082NRG24151220230329865
|
15/12/2023
|
neeta devi
|
1713001082WL043797
|
neeta devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645766247
|
|
neetadevi
|
(000000)
|
|
39
|
JAWA
|
MP-13-001-082-001/367
(BHUNGAWN)
|
1713001082NRG24151220230329866
|
15/12/2023
|
sudama prasad patel
|
1713001082WL043797
|
sudama prasad patel
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645766247
|
|
sudamaprasadpatel
|
(000000)
|
|
40
|
JAWA
|
MP-13-001-082-001/371
(BHUNGAWN)
|
1713001082NRG24151220230329867
|
15/12/2023
|
gendalal kewat
|
1713001082WL043797
|
gendalal kewat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645766247
|
|
gendalalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14907
|
14907
|
|
|
|
|
|
|
|
|
41
|
JAWA
|
MP-13-001-024-005/27
(WARAHULA SEGAUTOLA)
|
1713001024NRG24151220230329659
|
15/12/2023
|
SHIVMOHAN
|
1713001024WL043763
|
SHIVMOHAN
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645766247
|
|
SHIVMOHAN
|
(000000)
|
|
42
|
JAWA
|
MP-13-001-024-005/386
(WARAHULA SEGAUTOLA)
|
1713001024NRG24151220230329661
|
15/12/2023
|
Kavita tiwari
|
1713001024WL043763
|
Kavita tiwari
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645766247
|
|
Kavitatiwari
|
(000000)
|
|
43
|
JAWA
|
MP-13-001-024-005/386
(WARAHULA SEGAUTOLA)
|
1713001024NRG24151220230329660
|
15/12/2023
|
Pradeep kumar tiwari
|
1713001024WL043763
|
Pradeep kumar tiwari
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645766247
|
|
Pradeepkumartiwari
|
(000000)
|
|
44
|
JAWA
|
MP-13-001-024-005/423
(WARAHULA SEGAUTOLA)
|
1713001024NRG24151220230329663
|
15/12/2023
|
Ramnaresh
|
1713001024WL043763
|
Ramnaresh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645766247
|
|
Ramnaresh
|
(000000)
|
|
45
|
JAWA
|
MP-13-001-024-005/95
(WARAHULA SEGAUTOLA)
|
1713001024NRG24151220230329669
|
15/12/2023
|
Jgdish
|
1713001024WL043763
|
Jgdish
|
00468
|
UBIN0564826
|
1
|
1
|
Rejected
|
11/03/2024
|
|
645766247
|
No Such Account
|
|
|
|
46
|
JAWA
|
MP-13-001-049-001/1780
(KONIKALA)
|
1713001049NRG24151220230329393
|
15/12/2023
|
tarunendra
|
1713001049WL043723
|
tarunendra
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
tarunendra
|
(000000)
|
|
47
|
JAWA
|
MP-13-001-049-001/1888
(KONIKALA)
|
1713001049NRG24151220230329396
|
15/12/2023
|
Malti Devi Kewat
|
1713001049WL043724
|
Malti Devi Kewat
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
MaltiDeviKewat
|
(000000)
|
|
48
|
JAWA
|
MP-13-001-049-001/1888
(KONIKALA)
|
1713001049NRG24151220230329395
|
15/12/2023
|
Ramsidhar Kewat
|
1713001049WL043724
|
Ramsidhar Kewat
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
RamsidharKewat
|
(000000)
|
|
49
|
JAWA
|
MP-13-001-049-001/1899
(KONIKALA)
|
1713001049NRG24151220230329398
|
15/12/2023
|
Anand chamar
|
1713001049WL043725
|
Anand chamar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Anandchamar
|
(000000)
|
|
50
|
JAWA
|
MP-13-001-049-001/1899
(KONIKALA)
|
1713001049NRG24151220230329397
|
15/12/2023
|
Indravali Charmkar
|
1713001049WL043725
|
Indravali Charmkar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
IndravaliCharmkar
|
(000000)
|
|
51
|
JAWA
|
MP-13-001-049-001/1900
(KONIKALA)
|
1713001049NRG24151220230329399
|
15/12/2023
|
Bhagwandas Gupta
|
1713001049WL043725
|
Bhagwandas Gupta
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
BhagwandasGupta
|
(000000)
|
|
52
|
JAWA
|
MP-13-001-049-001/1900
(KONIKALA)
|
1713001049NRG24151220230329400
|
15/12/2023
|
Gulabkali Gupta
|
1713001049WL043725
|
Gulabkali Gupta
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
GulabkaliGupta
|
(000000)
|
|
53
|
JAWA
|
MP-13-001-049-001/1901
(KONIKALA)
|
1713001049NRG24151220230329402
|
15/12/2023
|
Gulabkalii
|
1713001049WL043726
|
Gulabkalii
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Gulabkalii
|
(000000)
|
|
54
|
JAWA
|
MP-13-001-049-001/1901
(KONIKALA)
|
1713001049NRG24151220230329401
|
15/12/2023
|
Ramdeen chamar
|
1713001049WL043726
|
Ramdeen chamar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
Ramdeenchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
55
|
JAWA
|
MP-13-001-005-003/528
(JATARI)
|
1713001005NRG24141220230328459
|
15/12/2023
|
rajwati devi kol
|
1713001005WL043612
|
rajwati devi kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645766247
|
|
rajwatidevikol
|
(000000)
|
|
56
|
JAWA
|
MP-13-001-032-001/107
(WERPUR)
|
1713001032NRG24151220230330032
|
15/12/2023
|
UMESH KORI
|
1713001032WL043823
|
UMESH KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645766247
|
|
UMESHKORI
|
(000000)
|
|
57
|
JAWA
|
MP-13-001-032-001/126
(WERPUR)
|
1713001032NRG24151220230330040
|
15/12/2023
|
balendra kol
|
1713001032WL043824
|
balendra kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645766247
|
|
balendrakol
|
(000000)
|
|
58
|
JAWA
|
MP-13-001-032-001/156-A
(WERPUR)
|
1713001032NRG24151220230330042
|
15/12/2023
|
Devraj
|
1713001032WL043824
|
Devraj
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645766247
|
|
Devraj
|
(000000)
|
|
59
|
JAWA
|
MP-13-001-032-001/5
(WERPUR)
|
1713001032NRG24151220230330015
|
15/12/2023
|
tirath
|
1713001032WL043821
|
tirath
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645766247
|
|
tirath
|
(000000)
|
|
60
|
JAWA
|
MP-13-001-032-001/509
(WERPUR)
|
1713001032NRG24151220230330017
|
15/12/2023
|
NATTHU KORI
|
1713001032WL043821
|
NATTHU KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645766247
|
|
NATTHUKORI
|
(000000)
|
|
61
|
JAWA
|
MP-13-001-032-001/509
(WERPUR)
|
1713001032NRG24151220230330018
|
15/12/2023
|
shivkaliya
|
1713001032WL043821
|
shivkaliya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645766247
|
|
shivkaliya
|
(000000)
|
|
62
|
JAWA
|
MP-13-001-041-001/14
(BASAREHEE)
|
1713001041NRG24141220230328295
|
15/12/2023
|
RAMBALAK
|
1713001041WL043607
|
RAMBALAK
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
RAMBALAK
|
(000000)
|
|
63
|
JAWA
|
MP-13-001-041-001/218
(BASAREHEE)
|
1713001041NRG24141220230328312
|
15/12/2023
|
RAKESH KUMAR
|
1713001041WL043607
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
RAKESHKUMAR
|
(000000)
|
|
64
|
JAWA
|
MP-13-001-041-001/220
(BASAREHEE)
|
1713001041NRG24141220230328315
|
15/12/2023
|
RAMLAL
|
1713001041WL043607
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
RAMLAL
|
(000000)
|
|
65
|
JAWA
|
MP-13-001-041-001/232
(BASAREHEE)
|
1713001041NRG24141220230328322
|
15/12/2023
|
Annu Devi
|
1713001041WL043607
|
Annu Devi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
AnnuDevi
|
(000000)
|
|
66
|
JAWA
|
MP-13-001-041-001/232
(BASAREHEE)
|
1713001041NRG24141220230328321
|
15/12/2023
|
ramsajan kol
|
1713001041WL043607
|
ramsajan kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
ramsajankol
|
(000000)
|
|
67
|
JAWA
|
MP-13-001-041-001/253
(BASAREHEE)
|
1713001041NRG24141220230328327
|
15/12/2023
|
tulshidas
|
1713001041WL043607
|
tulshidas
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
tulshidas
|
(000000)
|
|
68
|
JAWA
|
MP-13-001-041-001/542
(BASAREHEE)
|
1713001041NRG24141220230328366
|
15/12/2023
|
UMESH
|
1713001041WL043607
|
UMESH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
UMESH
|
(000000)
|
|
69
|
JAWA
|
MP-13-001-041-001/549
(BASAREHEE)
|
1713001041NRG24141220230328368
|
15/12/2023
|
KAMLESH
|
1713001041WL043607
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
KAMLESH
|
(000000)
|
|
70
|
JAWA
|
MP-13-001-041-001/64
(BASAREHEE)
|
1713001041NRG24141220230328373
|
15/12/2023
|
LALLI
|
1713001041WL043607
|
LALLI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
LALLI
|
(000000)
|
|
71
|
JAWA
|
MP-13-001-041-001/75
(BASAREHEE)
|
1713001041NRG24141220230328424
|
15/12/2023
|
CHEDILAL
|
1713001041WL043607
|
CHEDILAL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
645766247
|
|
CHEDILAL
|
(000000)
|
|
72
|
JAWA
|
MP-13-001-072-002/2-A
(USKI)
|
1713001072NRG24141220230328679
|
15/12/2023
|
pawan singh
|
1713001072WL043631
|
pawan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
pawansingh
|
(000000)
|
|
73
|
JAWA
|
MP-13-001-072-002/2-A
(USKI)
|
1713001072NRG24141220230328680
|
15/12/2023
|
pawan singh
|
1713001072WL043631
|
pawan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645766247
|
|
pawansingh
|
(000000)
|
|
74
|
JAWA
|
MP-13-001-076-001/100
(BARETI KHURD)
|
1713001076NRG24151220230328759
|
15/12/2023
|
NANKHI DEVI MAURYA
|
1713001076WL043637
|
NANKHI DEVI MAURYA
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645766247
|
|
NANKHIDEVIMAURYA
|
(000000)
|
|
75
|
JAWA
|
MP-13-001-076-001/132
(BARETI KHURD)
|
1713001076NRG24151220230328811
|
15/12/2023
|
rahish prasad kol
|
1713001076WL043639
|
rahish prasad kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645766247
|
|
rahishprasadkol
|
(000000)
|
|
76
|
JAWA
|
MP-13-001-076-001/565
(BARETI KHURD)
|
1713001076NRG24151220230328790
|
15/12/2023
|
vabdana kol
|
1713001076WL043638
|
vabdana kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645766247
|
|
vabdanakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29442
|
29442
|
|
|
|
|
|
|
|