|
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
|
UNCHAHARA
|
MP-12-004-035-003/136-A
(BHARAHUT)
|
1712004035NRG24110320240524706
|
12/03/2024
|
rajv
|
1712004035WL043016
|
rajv
|
00089
|
CBIN0284404
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-001-001/2007
(BIHATA)
|
1712004001NRG24120320240526080
|
12/03/2024
|
SANGEETA KOL
|
1712004001WL043123
|
SANGEETA KOL
|
00176
|
IDIB000U529
|
11
|
0
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-001-001/2007
(BIHATA)
|
1712004001NRG24120320240526079
|
12/03/2024
|
SANGEETA KOL
|
1712004001WL043123
|
SANGEETA KOL
|
00176
|
IDIB000U529
|
11
|
0
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-001-001/2251
(BIHATA)
|
1712004001NRG24120320240526090
|
12/03/2024
|
Dukhtar Nisha
|
1712004001WL043123
|
Dukhtar Nisha
|
00176
|
IDIB000U529
|
11
|
0
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-001-001/2251
(BIHATA)
|
1712004001NRG24120320240526091
|
12/03/2024
|
Dukhtar Nisha
|
1712004001WL043123
|
Dukhtar Nisha
|
00176
|
IDIB000U529
|
11
|
11
|
Processed
|
24/04/2024
|
|
472798730
|
|
DukhtarNisha
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-001-001/2252
(BIHATA)
|
1712004001NRG24120320240526092
|
12/03/2024
|
Shahar Bano
|
1712004001WL043123
|
Shahar Bano
|
00176
|
IDIB000U529
|
11
|
0
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-001-001/2252
(BIHATA)
|
1712004001NRG24120320240526093
|
12/03/2024
|
Shahar Bano
|
1712004001WL043123
|
Shahar Bano
|
00176
|
IDIB000U529
|
11
|
11
|
Processed
|
24/04/2024
|
|
472798730
|
|
ShaharBano
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-027-001/968
(PIPAREEKALA)
|
1712004000NRG24120320240526375
|
12/03/2024
|
DEEPENDRA KUMAR
|
1712004WL043159
|
DEEPENDRA KUMAR
|
00176
|
IDIB000U529
|
1500
|
0
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-027-001/968
(PIPAREEKALA)
|
1712004000NRG24120320240526374
|
12/03/2024
|
DEEPENDRA KUMAR
|
1712004WL043159
|
DEEPENDRA KUMAR
|
00176
|
IDIB000U529
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
472798730
|
|
DEEPENDRAKUMAR
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-035-003/570-B
(BHARAHUT)
|
1712004035NRG24110320240524716
|
12/03/2024
|
rani
|
1712004035WL043016
|
rani
|
00176
|
IDIB000U529
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3866
|
1522
|
|
|
|
|
|
|
|
|
11
|
UNCHAHARA
|
MP-12-004-035-003/311-A
(BHARAHUT)
|
1712004035NRG24110320240524709
|
12/03/2024
|
phol
|
1712004035WL043016
|
phol
|
00354
|
PUNB0044500
|
4
|
0
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-035-003/311-A
(BHARAHUT)
|
1712004035NRG24110320240524708
|
12/03/2024
|
phol
|
1712004035WL043016
|
phol
|
00354
|
PUNB0044500
|
4
|
0
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-035-003/316
(BHARAHUT)
|
1712004035NRG24110320240524711
|
12/03/2024
|
shiv
|
1712004035WL043016
|
shiv
|
00354
|
PUNB0044500
|
800
|
0
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-035-003/316
(BHARAHUT)
|
1712004035NRG24110320240524710
|
12/03/2024
|
shiv
|
1712004035WL043016
|
shiv
|
00354
|
PUNB0044500
|
4
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
0
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-001-001/2214
(BIHATA)
|
1712004001NRG24120320240526060
|
12/03/2024
|
Preeti sen
|
1712004001WL043122
|
Preeti sen
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
UNCHAHARA
|
MP-12-004-001-001/1103
(BIHATA)
|
1712004001NRG24120320240526071
|
12/03/2024
|
GAYTRE
|
1712004001WL043123
|
GAYTRE
|
00415
|
SBIN0013659
|
11
|
0
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-001-001/1103
(BIHATA)
|
1712004001NRG24120320240526070
|
12/03/2024
|
omkar kori
|
1712004001WL043123
|
omkar kori
|
00415
|
SBIN0013659
|
11
|
0
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-001-001/1138
(BIHATA)
|
1712004001NRG24120320240526073
|
12/03/2024
|
SHAILENDRA
|
1712004001WL043123
|
SHAILENDRA
|
00415
|
SBIN0013659
|
11
|
0
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-001-001/1138
(BIHATA)
|
1712004001NRG24120320240526072
|
12/03/2024
|
SHAILENDRA
|
1712004001WL043123
|
SHAILENDRA
|
00415
|
SBIN0013659
|
11
|
0
|
|
|
|
|
|
|
|
|
20
|
UNCHAHARA
|
MP-12-004-001-001/1744
(BIHATA)
|
1712004001NRG24120320240526053
|
12/03/2024
|
Ganga Singh
|
1712004001WL043122
|
Ganga Singh
|
00415
|
SBIN0013659
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
UNCHAHARA
|
MP-12-004-001-001/2036
(BIHATA)
|
1712004001NRG24120320240526081
|
12/03/2024
|
BHARAT KUMAR BARMAN
|
1712004001WL043123
|
BHARAT KUMAR BARMAN
|
00415
|
SBIN0013659
|
11
|
0
|
|
|
|
|
|
|
|
|
22
|
UNCHAHARA
|
MP-12-004-001-001/2041
(BIHATA)
|
1712004001NRG24120320240526082
|
12/03/2024
|
PUSHPENDRA KUMAR SEN
|
1712004001WL043123
|
PUSHPENDRA KUMAR SEN
|
00415
|
SBIN0013659
|
11
|
11
|
Rejected
|
23/04/2024
|
|
472798730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
UNCHAHARA
|
MP-12-004-001-001/2224
(BIHATA)
|
1712004001NRG24120320240526062
|
12/03/2024
|
Mahendra
|
1712004001WL043122
|
Mahendra
|
00415
|
SBIN0013659
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-001-001/2234
(BIHATA)
|
1712004001NRG24120320240526085
|
12/03/2024
|
Mamta Singh
|
1712004001WL043123
|
Mamta Singh
|
00415
|
SBIN0013659
|
11
|
0
|
|
|
|
|
|
|
|
|
25
|
UNCHAHARA
|
MP-12-004-001-001/2239
(BIHATA)
|
1712004001NRG24120320240526088
|
12/03/2024
|
Ramanuj singh
|
1712004001WL043123
|
Ramanuj singh
|
00415
|
SBIN0013659
|
11
|
0
|
|
|
|
|
|
|
|
|
26
|
UNCHAHARA
|
MP-12-004-035-003/344
(BHARAHUT)
|
1712004035NRG24110320240524712
|
12/03/2024
|
satr
|
1712004035WL043016
|
satr
|
00415
|
SBIN0013659
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
11
|
|
|
|
|
|
|
|
|
27
|
UNCHAHARA
|
MP-12-004-001-001/1065-A
(BIHATA)
|
1712004001NRG24120320240526069
|
12/03/2024
|
Mamta kol
|
1712004001WL043123
|
Mamta kol
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
24/04/2024
|
|
472798730
|
|
Mamtakol
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-001-001/1188
(BIHATA)
|
1712004001NRG24120320240526074
|
12/03/2024
|
Ramkesh
|
1712004001WL043123
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
29
|
UNCHAHARA
|
MP-12-004-001-001/1306
(BIHATA)
|
1712004001NRG24120320240526075
|
12/03/2024
|
bhupat sen
|
1712004001WL043123
|
bhupat sen
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
30
|
UNCHAHARA
|
MP-12-004-001-001/1659
(BIHATA)
|
1712004001NRG24120320240526050
|
12/03/2024
|
Jeevanlal Saket
|
1712004001WL043122
|
Jeevanlal Saket
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
UNCHAHARA
|
MP-12-004-001-001/1659
(BIHATA)
|
1712004001NRG24120320240526049
|
12/03/2024
|
Jeevanlal Saket
|
1712004001WL043122
|
Jeevanlal Saket
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
UNCHAHARA
|
MP-12-004-001-001/1671
(BIHATA)
|
1712004001NRG24120320240526077
|
12/03/2024
|
RADHA BAI KORI
|
1712004001WL043123
|
RADHA BAI KORI
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
33
|
UNCHAHARA
|
MP-12-004-001-001/1671
(BIHATA)
|
1712004001NRG24120320240526076
|
12/03/2024
|
RADHA BAI KORI
|
1712004001WL043123
|
RADHA BAI KORI
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
34
|
UNCHAHARA
|
MP-12-004-001-001/1694
(BIHATA)
|
1712004001NRG24120320240526052
|
12/03/2024
|
HEMLATA SINGH
|
1712004001WL043122
|
HEMLATA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
UNCHAHARA
|
MP-12-004-001-001/1694
(BIHATA)
|
1712004001NRG24120320240526051
|
12/03/2024
|
HEMLATA SINGH
|
1712004001WL043122
|
HEMLATA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
UNCHAHARA
|
MP-12-004-001-001/1761
(BIHATA)
|
1712004001NRG24120320240526078
|
12/03/2024
|
Ramvishwash Sen
|
1712004001WL043123
|
Ramvishwash Sen
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
37
|
UNCHAHARA
|
MP-12-004-001-001/1879
(BIHATA)
|
1712004001NRG24120320240526055
|
12/03/2024
|
KESHKALI KOL
|
1712004001WL043122
|
KESHKALI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
UNCHAHARA
|
MP-12-004-001-001/1879
(BIHATA)
|
1712004001NRG24120320240526054
|
12/03/2024
|
Mr. KOL RAMESH
|
1712004001WL043122
|
Mr. KOL RAMESH
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
UNCHAHARA
|
MP-12-004-001-001/2033
(BIHATA)
|
1712004001NRG24120320240526057
|
12/03/2024
|
INDRAJIT SINGH
|
1712004001WL043122
|
INDRAJIT SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
0
|
|
|
|
|
|
|
|
|
40
|
UNCHAHARA
|
MP-12-004-001-001/2033
(BIHATA)
|
1712004001NRG24120320240526056
|
12/03/2024
|
INDRAJIT SINGH
|
1712004001WL043122
|
INDRAJIT SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
0
|
|
|
|
|
|
|
|
|
41
|
UNCHAHARA
|
MP-12-004-001-001/2037
(BIHATA)
|
1712004001NRG24120320240526058
|
12/03/2024
|
MAHBOOB ALAM
|
1712004001WL043122
|
MAHBOOB ALAM
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
UNCHAHARA
|
MP-12-004-001-001/2052
(BIHATA)
|
1712004001NRG24120320240526083
|
12/03/2024
|
Jembati
|
1712004001WL043123
|
Jembati
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
43
|
UNCHAHARA
|
MP-12-004-001-001/2053
(BIHATA)
|
1712004001NRG24120320240526084
|
12/03/2024
|
Jembati
|
1712004001WL043123
|
Jembati
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
44
|
UNCHAHARA
|
MP-12-004-001-001/2178
(BIHATA)
|
1712004001NRG24120320240526059
|
12/03/2024
|
Kamlesh
|
1712004001WL043122
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
UNCHAHARA
|
MP-12-004-001-001/2216
(BIHATA)
|
1712004001NRG24120320240526061
|
12/03/2024
|
Muniya prajapati
|
1712004001WL043122
|
Muniya prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
UNCHAHARA
|
MP-12-004-001-001/2235
(BIHATA)
|
1712004001NRG24120320240526086
|
12/03/2024
|
Prabha singh
|
1712004001WL043123
|
Prabha singh
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
47
|
UNCHAHARA
|
MP-12-004-001-001/2236
(BIHATA)
|
1712004001NRG24120320240526087
|
12/03/2024
|
Geeta singh
|
1712004001WL043123
|
Geeta singh
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
48
|
UNCHAHARA
|
MP-12-004-001-001/2241
(BIHATA)
|
1712004001NRG24120320240526064
|
12/03/2024
|
Ramvishal sen
|
1712004001WL043122
|
Ramvishal sen
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
UNCHAHARA
|
MP-12-004-001-001/2241
(BIHATA)
|
1712004001NRG24120320240526063
|
12/03/2024
|
Ramvishal sen
|
1712004001WL043122
|
Ramvishal sen
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
UNCHAHARA
|
MP-12-004-001-001/2242
(BIHATA)
|
1712004001NRG24120320240526066
|
12/03/2024
|
Umadatt
|
1712004001WL043122
|
Umadatt
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
UNCHAHARA
|
MP-12-004-001-001/2242
(BIHATA)
|
1712004001NRG24120320240526065
|
12/03/2024
|
Umadatt
|
1712004001WL043122
|
Umadatt
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
UNCHAHARA
|
MP-12-004-001-001/2243
(BIHATA)
|
1712004001NRG24120320240526089
|
12/03/2024
|
Pradeep sen
|
1712004001WL043123
|
Pradeep sen
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
53
|
UNCHAHARA
|
MP-12-004-001-001/277-A
(BIHATA)
|
1712004001NRG24120320240526094
|
12/03/2024
|
mo.Kadir
|
1712004001WL043123
|
mo.Kadir
|
00602
|
SBIN0RRMBGB
|
11
|
0
|
|
|
|
|
|
|
|
|
54
|
UNCHAHARA
|
MP-12-004-001-001/996
(BIHATA)
|
1712004001NRG24120320240526068
|
12/03/2024
|
Mr. SANTOSH KUMAR BARMAN
|
1712004001WL043122
|
Mr. SANTOSH KUMAR BARMAN
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
UNCHAHARA
|
MP-12-004-001-001/996
(BIHATA)
|
1712004001NRG24120320240526067
|
12/03/2024
|
Mr. SANTOSH KUMAR BARMAN
|
1712004001WL043122
|
Mr. SANTOSH KUMAR BARMAN
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
UNCHAHARA
|
MP-12-004-027-001/97
(PIPAREEKALA)
|
1712004000NRG24120320240526376
|
12/03/2024
|
RAMDEEN
|
1712004WL043159
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1500
|
0
|
|
|
|
|
|
|
|
|
57
|
UNCHAHARA
|
MP-12-004-035-002/1-B
(BHARAHUT)
|
1712004035NRG24110320240524704
|
12/03/2024
|
kau
|
1712004035WL043016
|
kau
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
58
|
UNCHAHARA
|
MP-12-004-035-002/1-C
(BHARAHUT)
|
1712004035NRG24110320240524705
|
12/03/2024
|
laxm
|
1712004035WL043016
|
laxm
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
59
|
UNCHAHARA
|
MP-12-004-035-003/304-B
(BHARAHUT)
|
1712004035NRG24110320240524707
|
12/03/2024
|
BAIJANATH
|
1712004035WL043016
|
BAIJANATH
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
60
|
UNCHAHARA
|
MP-12-004-035-003/345
(BHARAHUT)
|
1712004035NRG24110320240524714
|
12/03/2024
|
savita
|
1712004035WL043016
|
savita
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
61
|
UNCHAHARA
|
MP-12-004-035-003/345
(BHARAHUT)
|
1712004035NRG24110320240524713
|
12/03/2024
|
savita
|
1712004035WL043016
|
savita
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
62
|
UNCHAHARA
|
MP-12-004-035-003/4
(BHARAHUT)
|
1712004035NRG24110320240524715
|
12/03/2024
|
shiv
|
1712004035WL043016
|
shiv
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
63
|
UNCHAHARA
|
MP-12-004-035-003/575-D
(BHARAHUT)
|
1712004035NRG24110320240524717
|
12/03/2024
|
ramsujan
|
1712004035WL043016
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
800
|
0
|
|
|
|
|
|
|
|
|
64
|
UNCHAHARA
|
MP-12-004-050-001/1499
(RAMAPURAVA)
|
1712004050NRG24110320240524545
|
12/03/2024
|
chaubi
|
1712004050WL043002
|
chaubi
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
65
|
UNCHAHARA
|
MP-12-004-050-001/1499
(RAMAPURAVA)
|
1712004050NRG24110320240524544
|
12/03/2024
|
jethu kol
|
1712004050WL043002
|
jethu kol
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
66
|
UNCHAHARA
|
MP-12-004-050-001/294
(RAMAPURAVA)
|
1712004050NRG24110320240524547
|
12/03/2024
|
mohan
|
1712004050WL043002
|
mohan
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
67
|
UNCHAHARA
|
MP-12-004-050-001/294
(RAMAPURAVA)
|
1712004050NRG24110320240524546
|
12/03/2024
|
mohan kol
|
1712004050WL043002
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
68
|
UNCHAHARA
|
MP-12-004-050-001/7-A
(RAMAPURAVA)
|
1712004050NRG24110320240524548
|
12/03/2024
|
AHSOK KOL
|
1712004050WL043002
|
AHSOK KOL
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
69
|
UNCHAHARA
|
MP-12-004-050-002/100-A
(RAMAPURAVA)
|
1712004050NRG24110320240524549
|
12/03/2024
|
choto
|
1712004050WL043002
|
choto
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
70
|
UNCHAHARA
|
MP-12-004-050-002/100-A
(RAMAPURAVA)
|
1712004050NRG24110320240524550
|
12/03/2024
|
RAMKI KOL
|
1712004050WL043002
|
RAMKI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
71
|
UNCHAHARA
|
MP-12-004-050-002/104-A
(RAMAPURAVA)
|
1712004050NRG24110320240524552
|
12/03/2024
|
pushpa
|
1712004050WL043002
|
pushpa
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
72
|
UNCHAHARA
|
MP-12-004-050-002/104-A
(RAMAPURAVA)
|
1712004050NRG24110320240524551
|
12/03/2024
|
shyam lal
|
1712004050WL043002
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
73
|
UNCHAHARA
|
MP-12-004-050-002/148-B
(RAMAPURAVA)
|
1712004050NRG24110320240524553
|
12/03/2024
|
Ram neet kori
|
1712004050WL043002
|
Ram neet kori
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
74
|
UNCHAHARA
|
MP-12-004-050-002/166-A
(RAMAPURAVA)
|
1712004050NRG24110320240524554
|
12/03/2024
|
SARMAN KOL
|
1712004050WL043002
|
SARMAN KOL
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
75
|
UNCHAHARA
|
MP-12-004-050-002/172-A
(RAMAPURAVA)
|
1712004050NRG24110320240524555
|
12/03/2024
|
RAM VISHWA S KOL
|
1712004050WL043002
|
RAM VISHWA S KOL
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
76
|
UNCHAHARA
|
MP-12-004-050-002/27-B
(RAMAPURAVA)
|
1712004050NRG24110320240524556
|
12/03/2024
|
PREM LAL KOL
|
1712004050WL043002
|
PREM LAL KOL
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
77
|
UNCHAHARA
|
MP-12-004-050-002/27-B
(RAMAPURAVA)
|
1712004050NRG24110320240524557
|
12/03/2024
|
SARLA KOL
|
1712004050WL043002
|
SARLA KOL
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
78
|
UNCHAHARA
|
MP-12-004-050-002/298
(RAMAPURAVA)
|
1712004050NRG24110320240524558
|
12/03/2024
|
BISRATI KOL
|
1712004050WL043002
|
BISRATI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
79
|
UNCHAHARA
|
MP-12-004-050-002/298
(RAMAPURAVA)
|
1712004050NRG24110320240524559
|
12/03/2024
|
mahesh
|
1712004050WL043002
|
mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
80
|
UNCHAHARA
|
MP-12-004-050-002/324
(RAMAPURAVA)
|
1712004050NRG24110320240524560
|
12/03/2024
|
salikram
|
1712004050WL043002
|
salikram
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
81
|
UNCHAHARA
|
MP-12-004-050-002/346
(RAMAPURAVA)
|
1712004050NRG24110320240524561
|
12/03/2024
|
ragesh
|
1712004050WL043002
|
ragesh
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
82
|
UNCHAHARA
|
MP-12-004-050-002/359
(RAMAPURAVA)
|
1712004050NRG24110320240524562
|
12/03/2024
|
sukhlal
|
1712004050WL043002
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
83
|
UNCHAHARA
|
MP-12-004-050-002/361
(RAMAPURAVA)
|
1712004050NRG24110320240524563
|
12/03/2024
|
dulichsndra
|
1712004050WL043002
|
dulichsndra
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
84
|
UNCHAHARA
|
MP-12-004-050-002/362-A
(RAMAPURAVA)
|
1712004050NRG24110320240524564
|
12/03/2024
|
chote lal kol
|
1712004050WL043002
|
chote lal kol
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
85
|
UNCHAHARA
|
MP-12-004-050-002/44
(RAMAPURAVA)
|
1712004050NRG24110320240524565
|
12/03/2024
|
BARJ
|
1712004050WL043002
|
BARJ
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
86
|
UNCHAHARA
|
MP-12-004-050-002/64
(RAMAPURAVA)
|
1712004050NRG24110320240524567
|
12/03/2024
|
asha
|
1712004050WL043002
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
87
|
UNCHAHARA
|
MP-12-004-050-002/64
(RAMAPURAVA)
|
1712004050NRG24110320240524566
|
12/03/2024
|
ramkumar
|
1712004050WL043002
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
88
|
UNCHAHARA
|
MP-12-004-050-002/66
(RAMAPURAVA)
|
1712004050NRG24110320240524568
|
12/03/2024
|
Nachedi
|
1712004050WL043002
|
Nachedi
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
89
|
UNCHAHARA
|
MP-12-004-050-002/7-A
(RAMAPURAVA)
|
1712004050NRG24110320240524569
|
12/03/2024
|
ramsumiran
|
1712004050WL043002
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18833
|
11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27851
|
1544
|
|
|
|
|
|
|
|