|
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-07-003-083-001/328-A
(MARGUWAN)
|
1707003083NRG23181120220564773
|
18/11/2022
|
pushpendra kumar rajak
|
1707003083WL059161
|
pushpendra kumar rajak
|
00078
|
CNRB0004145
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
pushpendrakumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-083-001/512
(MARGUWAN)
|
1707003083NRG23181120220564777
|
18/11/2022
|
subham gangele
|
1707003083WL059161
|
subham gangele
|
00354
|
PUNB0497100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
subhamgangele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-084-002/130
(MACHOURA)
|
1707003091NRG23181120220564579
|
18/11/2022
|
Manpiyare
|
1707003091WL059130
|
Manpiyare
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Manpiyare
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-084-002/42
(MACHOURA)
|
1707003091NRG23181120220564530
|
18/11/2022
|
ramcharan
|
1707003091WL059124
|
ramcharan
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
ramcharan
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-084-002/777
(MACHOURA)
|
1707003091NRG23181120220564441
|
18/11/2022
|
ramsevak kushwaha
|
1707003091WL059122
|
ramsevak kushwaha
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
ramsevakkushwaha
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-085-002/339
(BALDEOPURA)
|
1707003091NRG23181120220564532
|
18/11/2022
|
Brijkumar ahirwar
|
1707003091WL059124
|
Brijkumar ahirwar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Brijkumarahirwar
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-085-002/504
(BALDEOPURA)
|
1707003091NRG23181120220564443
|
18/11/2022
|
Mamta yadav
|
1707003091WL059122
|
Mamta yadav
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Mamtayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-017-001/658
(BIJRAWAN)
|
1707003017NRG23181120220564544
|
18/11/2022
|
mahesh
|
1707003017WL059126
|
mahesh
|
00415
|
SBIN0003178
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388742415
|
|
mahesh
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-067-001/397-A
(RANIPUR)
|
1707003067NRG23181120220564722
|
18/11/2022
|
chandrabhan kewat
|
1707003067WL059148
|
chandrabhan kewat
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
chandrabhankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
JATARA
|
MP-07-003-036-001/133-B
(BARANA KHAS)
|
1707003036NRG23181120220564590
|
18/11/2022
|
KAMLESH
|
1707003036WL059131
|
KAMLESH
|
00415
|
SBIN0003712
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388742415
|
|
KAMLESH
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-040-001/3618
(CHANDERA)
|
1707003040NRG23181120220564760
|
18/11/2022
|
Bharosha
|
1707003040WL059151
|
Bharosha
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Bharosha
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-083-001/449-D
(MARGUWAN)
|
1707003083NRG23181120220564775
|
18/11/2022
|
ankul shrivastava
|
1707003083WL059161
|
ankul shrivastava
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
ankulshrivastava
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-083-001/511
(MARGUWAN)
|
1707003083NRG23181120220564776
|
18/11/2022
|
sudheer gangele
|
1707003083WL059161
|
sudheer gangele
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
sudheergangele
|
(000000)
|
|
14
|
JATARA
|
MP-07-003-083-001/546
(MARGUWAN)
|
1707003083NRG23181120220564779
|
18/11/2022
|
archna vishkarma
|
1707003083WL059161
|
archna vishkarma
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
archnavishkarma
|
(000000)
|
|
15
|
JATARA
|
MP-07-003-083-001/546
(MARGUWAN)
|
1707003083NRG23181120220564778
|
18/11/2022
|
hargovind luhar
|
1707003083WL059161
|
hargovind luhar
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
hargovindluhar
|
(000000)
|
|
16
|
JATARA
|
MP-07-003-083-001/546-A
(MARGUWAN)
|
1707003083NRG23181120220564780
|
18/11/2022
|
rakesh kumar luhar
|
1707003083WL059161
|
rakesh kumar luhar
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
rakeshkumarluhar
|
(000000)
|
|
17
|
JATARA
|
MP-07-003-083-001/556-A
(MARGUWAN)
|
1707003083NRG23181120220564782
|
18/11/2022
|
avdesh rajak
|
1707003083WL059161
|
avdesh rajak
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
avdeshrajak
|
(000000)
|
|
18
|
JATARA
|
MP-07-003-083-001/575
(MARGUWAN)
|
1707003083NRG23181120220564783
|
18/11/2022
|
gokal kumar rajak
|
1707003083WL059161
|
gokal kumar rajak
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
gokalkumarrajak
|
(000000)
|
|
19
|
JATARA
|
MP-07-003-083-001/581
(MARGUWAN)
|
1707003083NRG23181120220564784
|
18/11/2022
|
akhand pratap ahirwar
|
1707003083WL059161
|
akhand pratap ahirwar
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
akhandpratapahirwar
|
(000000)
|
|
20
|
JATARA
|
MP-07-003-083-001/614
(MARGUWAN)
|
1707003083NRG23181120220564785
|
18/11/2022
|
abhay kumar sen
|
1707003083WL059161
|
abhay kumar sen
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
abhaykumarsen
|
(000000)
|
|
21
|
JATARA
|
MP-07-003-083-001/620
(MARGUWAN)
|
1707003083NRG23181120220564786
|
18/11/2022
|
pribs kumar swn
|
1707003083WL059161
|
pribs kumar swn
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
pribskumarswn
|
(000000)
|
|
22
|
JATARA
|
MP-07-003-083-001/74
(MARGUWAN)
|
1707003083NRG23181120220564787
|
18/11/2022
|
ramesh
|
1707003083WL059161
|
ramesh
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
23
|
JATARA
|
MP-07-003-017-001/204-A
(BIJRAWAN)
|
1707003017NRG23181120220564541
|
18/11/2022
|
ramsakhi rajpoot
|
1707003017WL059126
|
ramsakhi rajpoot
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388742415
|
|
ramsakhirajpoot
|
(000000)
|
|
24
|
JATARA
|
MP-07-003-017-001/355-A
(BIJRAWAN)
|
1707003017NRG23181120220564542
|
18/11/2022
|
amar singh
|
1707003017WL059126
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388742415
|
|
amarsingh
|
(000000)
|
|
25
|
JATARA
|
MP-07-003-017-001/387
(BIJRAWAN)
|
1707003017NRG23181120220564574
|
18/11/2022
|
Chandi
|
1707003017WL059129
|
Chandi
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
388742415
|
|
Chandi
|
(000000)
|
|
26
|
JATARA
|
MP-07-003-017-001/563-C
(BIJRAWAN)
|
1707003017NRG23181120220564576
|
18/11/2022
|
santosh
|
1707003017WL059129
|
santosh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388742415
|
|
santosh
|
(000000)
|
|
27
|
JATARA
|
MP-07-003-017-001/563-C
(BIJRAWAN)
|
1707003017NRG23181120220564575
|
18/11/2022
|
santosh
|
1707003017WL059129
|
santosh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388742415
|
|
santosh
|
(000000)
|
|
28
|
JATARA
|
MP-07-003-017-001/570
(BIJRAWAN)
|
1707003017NRG23181120220564543
|
18/11/2022
|
deshraj
|
1707003017WL059126
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388742415
|
|
deshraj
|
(000000)
|
|
29
|
JATARA
|
MP-07-003-017-001/69-A
(BIJRAWAN)
|
1707003017NRG23181120220564545
|
18/11/2022
|
laxmi
|
1707003017WL059126
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388742415
|
|
laxmi
|
(000000)
|
|
30
|
JATARA
|
MP-07-003-036-001/11
(BARANA KHAS)
|
1707003036NRG23181120220564589
|
18/11/2022
|
sonu
|
1707003036WL059131
|
sonu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388742415
|
|
sonu
|
(000000)
|
|
31
|
JATARA
|
MP-07-003-036-001/34-A
(BARANA KHAS)
|
1707003036NRG23181120220564793
|
18/11/2022
|
harprasad
|
1707003036WL059163
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388742415
|
|
harprasad
|
(000000)
|
|
32
|
JATARA
|
MP-07-003-036-001/72
(BARANA KHAS)
|
1707003036NRG23181120220564794
|
18/11/2022
|
kishna
|
1707003036WL059163
|
kishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
kishna
|
(000000)
|
|
33
|
JATARA
|
MP-07-003-047-001/519
(BAGORA)
|
1707003047NRG23181120220564914
|
18/11/2022
|
Chatur
|
1707003047WL059184
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Chatur
|
(000000)
|
|
34
|
JATARA
|
MP-07-003-067-001/117-B
(RANIPUR)
|
1707003067NRG23181120220564735
|
18/11/2022
|
santosh kewat
|
1707003067WL059149
|
santosh kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
santoshkewat
|
(000000)
|
|
35
|
JATARA
|
MP-07-003-067-001/148-A
(RANIPUR)
|
1707003067NRG23181120220564736
|
18/11/2022
|
asharam
|
1707003067WL059149
|
asharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
asharam
|
(000000)
|
|
36
|
JATARA
|
MP-07-003-067-001/153
(RANIPUR)
|
1707003067NRG23181120220564737
|
18/11/2022
|
ladkunwar
|
1707003067WL059149
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
ladkunwar
|
(000000)
|
|
37
|
JATARA
|
MP-07-003-067-001/164-C
(RANIPUR)
|
1707003067NRG23181120220564738
|
18/11/2022
|
manoj kewat
|
1707003067WL059149
|
manoj kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
manojkewat
|
(000000)
|
|
38
|
JATARA
|
MP-07-003-067-001/169
(RANIPUR)
|
1707003067NRG23181120220564739
|
18/11/2022
|
kura
|
1707003067WL059149
|
kura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
kura
|
(000000)
|
|
39
|
JATARA
|
MP-07-003-067-001/170
(RANIPUR)
|
1707003067NRG23181120220564740
|
18/11/2022
|
kallu
|
1707003067WL059149
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
kallu
|
(000000)
|
|
40
|
JATARA
|
MP-07-003-067-001/172-B
(RANIPUR)
|
1707003067NRG23181120220564741
|
18/11/2022
|
ramswaroop
|
1707003067WL059149
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
ramswaroop
|
(000000)
|
|
41
|
JATARA
|
MP-07-003-067-001/172-B
(RANIPUR)
|
1707003067NRG23181120220564742
|
18/11/2022
|
uma kewat
|
1707003067WL059149
|
uma kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
umakewat
|
(000000)
|
|
42
|
JATARA
|
MP-07-003-067-001/189
(RANIPUR)
|
1707003067NRG23181120220564743
|
18/11/2022
|
mahendra
|
1707003067WL059149
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
mahendra
|
(000000)
|
|
43
|
JATARA
|
MP-07-003-067-001/203
(RANIPUR)
|
1707003067NRG23181120220564744
|
18/11/2022
|
baldu
|
1707003067WL059149
|
baldu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
baldu
|
(000000)
|
|
44
|
JATARA
|
MP-07-003-067-001/203-A
(RANIPUR)
|
1707003067NRG23181120220564745
|
18/11/2022
|
sonu
|
1707003067WL059149
|
sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
sonu
|
(000000)
|
|
45
|
JATARA
|
MP-07-003-067-001/206
(RANIPUR)
|
1707003067NRG23181120220564746
|
18/11/2022
|
khillu
|
1707003067WL059149
|
khillu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
khillu
|
(000000)
|
|
46
|
JATARA
|
MP-07-003-067-001/238
(RANIPUR)
|
1707003067NRG23181120220564748
|
18/11/2022
|
Bhajan
|
1707003067WL059149
|
Bhajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Bhajan
|
(000000)
|
|
47
|
JATARA
|
MP-07-003-067-001/291-A
(RANIPUR)
|
1707003067NRG23181120220564750
|
18/11/2022
|
jetendra
|
1707003067WL059149
|
jetendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
jetendra
|
(000000)
|
|
48
|
JATARA
|
MP-07-003-067-001/337-C
(RANIPUR)
|
1707003067NRG23181120220564752
|
18/11/2022
|
pooja kewat
|
1707003067WL059149
|
pooja kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
poojakewat
|
(000000)
|
|
49
|
JATARA
|
MP-07-003-067-001/365-A
(RANIPUR)
|
1707003067NRG23181120220564718
|
18/11/2022
|
laad kunwar
|
1707003067WL059148
|
laad kunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
laadkunwar
|
(000000)
|
|
50
|
JATARA
|
MP-07-003-067-001/365-A
(RANIPUR)
|
1707003067NRG23181120220564717
|
18/11/2022
|
prakash kewat
|
1707003067WL059148
|
prakash kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
prakashkewat
|
(000000)
|
|
51
|
JATARA
|
MP-07-003-067-001/365-B
(RANIPUR)
|
1707003067NRG23181120220564719
|
18/11/2022
|
hanumat kewat
|
1707003067WL059148
|
hanumat kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
hanumatkewat
|
(000000)
|
|
52
|
JATARA
|
MP-07-003-067-001/365-C
(RANIPUR)
|
1707003067NRG23181120220564720
|
18/11/2022
|
phoolvati kewat
|
1707003067WL059148
|
phoolvati kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
phoolvatikewat
|
(000000)
|
|
53
|
JATARA
|
MP-07-003-067-001/38-A
(RANIPUR)
|
1707003067NRG23181120220564721
|
18/11/2022
|
sovran
|
1707003067WL059148
|
sovran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
sovran
|
(000000)
|
|
54
|
JATARA
|
MP-07-003-067-001/445
(RANIPUR)
|
1707003067NRG23181120220564725
|
18/11/2022
|
usha
|
1707003067WL059148
|
usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
usha
|
(000000)
|
|
55
|
JATARA
|
MP-07-003-067-001/514
(RANIPUR)
|
1707003067NRG23181120220564726
|
18/11/2022
|
vandna kewat
|
1707003067WL059148
|
vandna kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
vandnakewat
|
(000000)
|
|
56
|
JATARA
|
MP-07-003-067-001/515
(RANIPUR)
|
1707003067NRG23181120220564727
|
18/11/2022
|
bhagchandra
|
1707003067WL059148
|
bhagchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
bhagchandra
|
(000000)
|
|
57
|
JATARA
|
MP-07-003-067-001/515-A
(RANIPUR)
|
1707003067NRG23181120220564728
|
18/11/2022
|
raghvendra kewat
|
1707003067WL059148
|
raghvendra kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
raghvendrakewat
|
(000000)
|
|
58
|
JATARA
|
MP-07-003-067-001/523
(RANIPUR)
|
1707003067NRG23181120220564729
|
18/11/2022
|
rambai
|
1707003067WL059148
|
rambai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
rambai
|
(000000)
|
|
59
|
JATARA
|
MP-07-003-067-001/63-A
(RANIPUR)
|
1707003067NRG23181120220564730
|
18/11/2022
|
jalla kewat
|
1707003067WL059148
|
jalla kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
jallakewat
|
(000000)
|
|
60
|
JATARA
|
MP-07-003-067-001/63-B
(RANIPUR)
|
1707003067NRG23181120220564731
|
18/11/2022
|
mansing
|
1707003067WL059148
|
mansing
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
mansing
|
(000000)
|
|
61
|
JATARA
|
MP-07-003-067-001/63-B
(RANIPUR)
|
1707003067NRG23181120220564732
|
18/11/2022
|
pooja kewat
|
1707003067WL059148
|
pooja kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
poojakewat
|
(000000)
|
|
62
|
JATARA
|
MP-07-003-067-001/78
(RANIPUR)
|
1707003067NRG23181120220564733
|
18/11/2022
|
ramesh
|
1707003067WL059148
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
ramesh
|
(000000)
|
|
63
|
JATARA
|
MP-07-003-067-001/78-B
(RANIPUR)
|
1707003067NRG23181120220564734
|
18/11/2022
|
bharti kewat
|
1707003067WL059148
|
bharti kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
bhartikewat
|
(000000)
|
|
64
|
JATARA
|
MP-07-003-083-001/174
(MARGUWAN)
|
1707003083NRG23181120220564770
|
18/11/2022
|
parmanand
|
1707003083WL059160
|
parmanand
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388742415
|
|
parmanand
|
(000000)
|
|
65
|
JATARA
|
MP-07-003-083-001/405-B
(MARGUWAN)
|
1707003083NRG23181120220564774
|
18/11/2022
|
manoj chadar
|
1707003083WL059161
|
manoj chadar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
manojchadar
|
(000000)
|
|
66
|
JATARA
|
MP-07-003-083-001/546-A
(MARGUWAN)
|
1707003083NRG23181120220564781
|
18/11/2022
|
pushpa
|
1707003083WL059161
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
pushpa
|
(000000)
|
|
67
|
JATARA
|
MP-07-003-084-002/201
(MACHOURA)
|
1707003091NRG23181120220564583
|
18/11/2022
|
Adhare lal
|
1707003091WL059130
|
Adhare lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Adharelal
|
(000000)
|
|
68
|
JATARA
|
MP-07-003-084-002/201
(MACHOURA)
|
1707003091NRG23181120220564582
|
18/11/2022
|
Adhare lal kushwaha
|
1707003091WL059130
|
Adhare lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Adharelalkushwaha
|
(000000)
|
|
69
|
JATARA
|
MP-07-003-084-002/99-B
(MACHOURA)
|
1707003091NRG23181120220564587
|
18/11/2022
|
Ganesh kushwaha
|
1707003091WL059130
|
Ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Ganeshkushwaha
|
(000000)
|
|
70
|
JATARA
|
MP-07-003-085-002/71
(BALDEOPURA)
|
1707003091NRG23181120220564533
|
18/11/2022
|
Narayan das yadav
|
1707003091WL059124
|
Narayan das yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
Narayandasyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
|
71
|
JATARA
|
MP-07-003-084-002/778
(MACHOURA)
|
1707003091NRG23181120220564442
|
18/11/2022
|
jwala ahirwar
|
1707003091WL059122
|
jwala ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388742415
|
|
jwalaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87924
|
87924
|
|
|
|
|
|
|
|