|
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-07-003-025-001/908
(CHANDPURA)
|
1707003025NRG24251120230419565
|
25/11/2023
|
Mansingh Ghosh
|
1707003025WL037747
|
Mansingh Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
MansinghGhosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-025-001/435
(CHANDPURA)
|
1707003025NRG24251120230419625
|
25/11/2023
|
barelal prajapati
|
1707003025WL037750
|
barelal prajapati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
barelalprajapati
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-025-001/610
(CHANDPURA)
|
1707003025NRG24251120230419640
|
25/11/2023
|
Ankit
|
1707003025WL037750
|
Ankit
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
01/01/2024
|
|
323172646
|
|
Ankit
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-025-001/795
(CHANDPURA)
|
1707003025NRG24251120230419563
|
25/11/2023
|
MANGAL GHOSH
|
1707003025WL037747
|
MANGAL GHOSH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
MANGALGHOSH
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-025-001/814
(CHANDPURA)
|
1707003025NRG24251120230419587
|
25/11/2023
|
Sunil
|
1707003025WL037748
|
Sunil
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
Sunil
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-025-001/815
(CHANDPURA)
|
1707003025NRG24251120230419588
|
25/11/2023
|
Satendra Kumar
|
1707003025WL037748
|
Satendra Kumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
SatendraKumar
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-025-001/923
(CHANDPURA)
|
1707003025NRG24251120230419566
|
25/11/2023
|
Pushpendra Singh Ghosh
|
1707003025WL037747
|
Pushpendra Singh Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
PushpendraSinghGhosh
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-027-002/269
(KUNWARPURA)
|
1707003027NRG24251120230420235
|
25/11/2023
|
narend
|
1707003027WL037777
|
narend
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
narend
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-027-002/433
(KUNWARPURA)
|
1707003027NRG24251120230420221
|
25/11/2023
|
ravindar
|
1707003027WL037776
|
ravindar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
ravindar
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-027-002/562
(KUNWARPURA)
|
1707003027NRG24251120230420243
|
25/11/2023
|
Suresh Adivasi
|
1707003027WL037777
|
Suresh Adivasi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
SureshAdivasi
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-032-001/1441
(MUHARA)
|
1707003032NRG24231120230417185
|
25/11/2023
|
rajesh ahirwar
|
1707003032WL037577
|
rajesh ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
rajeshahirwar
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-032-001/1444
(MUHARA)
|
1707003032NRG24231120230417186
|
25/11/2023
|
chaturbhuj
|
1707003032WL037577
|
chaturbhuj
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
chaturbhuj
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-032-001/1446
(MUHARA)
|
1707003032NRG24231120230417188
|
25/11/2023
|
lalaram ahirwar
|
1707003032WL037577
|
lalaram ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
lalaramahirwar
|
(000000)
|
|
14
|
JATARA
|
MP-07-003-032-001/1454
(MUHARA)
|
1707003032NRG24231120230417193
|
25/11/2023
|
arti sahu
|
1707003032WL037577
|
arti sahu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
artisahu
|
(000000)
|
|
15
|
JATARA
|
MP-07-003-032-001/1456
(MUHARA)
|
1707003032NRG24231120230417195
|
25/11/2023
|
rahul
|
1707003032WL037577
|
rahul
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
rahul
|
(000000)
|
|
16
|
JATARA
|
MP-07-003-032-001/1458
(MUHARA)
|
1707003032NRG24231120230417198
|
25/11/2023
|
rakesh yadav
|
1707003032WL037577
|
rakesh yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
rakeshyadav
|
(000000)
|
|
17
|
JATARA
|
MP-07-003-032-001/1460
(MUHARA)
|
1707003032NRG24231120230417202
|
25/11/2023
|
tejsingh yadav
|
1707003032WL037577
|
tejsingh yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
tejsinghyadav
|
(000000)
|
|
18
|
JATARA
|
MP-07-003-032-001/1462
(MUHARA)
|
1707003032NRG24231120230417206
|
25/11/2023
|
jagdish
|
1707003032WL037577
|
jagdish
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
jagdish
|
(000000)
|
|
19
|
JATARA
|
MP-07-003-032-001/1463
(MUHARA)
|
1707003032NRG24231120230417207
|
25/11/2023
|
ashish
|
1707003032WL037577
|
ashish
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
ashish
|
(000000)
|
|
20
|
JATARA
|
MP-07-003-032-001/1464
(MUHARA)
|
1707003032NRG24231120230417208
|
25/11/2023
|
deepak
|
1707003032WL037577
|
deepak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
deepak
|
(000000)
|
|
21
|
JATARA
|
MP-07-003-032-001/792-A
(MUHARA)
|
1707003032NRG24251120230419052
|
25/11/2023
|
shankar pal
|
1707003032WL037715
|
shankar pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
shankarpal
|
(000000)
|
|
22
|
JATARA
|
MP-07-003-043-001/31-B
(PHATEH KA KHIRAK)
|
1707003043NRG24251120230420111
|
25/11/2023
|
lekhpal
|
1707003043WL037769
|
lekhpal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
lekhpal
|
(000000)
|
|
23
|
JATARA
|
MP-07-003-076-001/170
(PANYARA KHERA)
|
1707003076NRG24251120230420352
|
25/11/2023
|
Jagdeesh vishwakarma
|
1707003076WL037782
|
Jagdeesh vishwakarma
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
Jagdeeshvishwakarma
|
(000000)
|
|
24
|
JATARA
|
MP-07-003-076-001/170
(PANYARA KHERA)
|
1707003076NRG24251120230420350
|
25/11/2023
|
Jagdeesh vishwakarma
|
1707003076WL037782
|
Jagdeesh vishwakarma
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
Jagdeeshvishwakarma
|
(000000)
|
|
25
|
JATARA
|
MP-07-003-076-001/175-A
(PANYARA KHERA)
|
1707003076NRG24251120230420345
|
25/11/2023
|
Gudadee yadav
|
1707003076WL037781
|
Gudadee yadav
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Gudadeeyadav
|
(000000)
|
|
26
|
JATARA
|
MP-07-003-076-001/506-A
(PANYARA KHERA)
|
1707003076NRG24251120230420274
|
25/11/2023
|
SANJEEV KUMAR YADAV
|
1707003076WL037778
|
SANJEEV KUMAR YADAV
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
SANJEEVKUMARYADAV
|
(000000)
|
|
27
|
JATARA
|
MP-07-003-076-001/604
(PANYARA KHERA)
|
1707003076NRG24251120230420278
|
25/11/2023
|
Rameshwar prajapati
|
1707003076WL037778
|
Rameshwar prajapati
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Rameshwarprajapati
|
(000000)
|
|
28
|
JATARA
|
MP-07-003-077-001/117-A
(LAR KHURD)
|
1707003076NRG24251120230420289
|
25/11/2023
|
Malthu ahirwar
|
1707003076WL037779
|
Malthu ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Malthuahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
29
|
JATARA
|
MP-07-003-013-001/146-B
(DARGAYAKALA)
|
1707003013NRG24251120230419068
|
25/11/2023
|
joni sen
|
1707003013WL037717
|
joni sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
jonisen
|
(000000)
|
|
30
|
JATARA
|
MP-07-003-013-001/148-B
(DARGAYAKALA)
|
1707003013NRG24251120230419071
|
25/11/2023
|
neeraj kewat
|
1707003013WL037717
|
neeraj kewat
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
neerajkewat
|
(000000)
|
|
31
|
JATARA
|
MP-07-003-013-001/83-C
(DARGAYAKALA)
|
1707003013NRG24251120230419101
|
25/11/2023
|
brajesh kewat
|
1707003013WL037717
|
brajesh kewat
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
brajeshkewat
|
(000000)
|
|
32
|
JATARA
|
MP-07-003-013-003/108-B
(DARGAYAKALA)
|
1707003013NRG24251120230419106
|
25/11/2023
|
gangadin
|
1707003013WL037717
|
gangadin
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
gangadin
|
(000000)
|
|
33
|
JATARA
|
MP-07-003-013-003/135
(DARGAYAKALA)
|
1707003013NRG24251120230419115
|
25/11/2023
|
Ashok
|
1707003013WL037717
|
Ashok
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
Ashok
|
(000000)
|
|
34
|
JATARA
|
MP-07-003-013-003/179
(DARGAYAKALA)
|
1707003013NRG24251120230419131
|
25/11/2023
|
sukhsingh
|
1707003013WL037717
|
sukhsingh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
sukhsingh
|
(000000)
|
|
35
|
JATARA
|
MP-07-003-013-003/180
(DARGAYAKALA)
|
1707003013NRG24251120230419133
|
25/11/2023
|
kanhaiya
|
1707003013WL037717
|
kanhaiya
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
kanhaiya
|
(000000)
|
|
36
|
JATARA
|
MP-07-003-013-003/182
(DARGAYAKALA)
|
1707003013NRG24251120230419135
|
25/11/2023
|
rampal yadav
|
1707003013WL037717
|
rampal yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
rampalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
37
|
JATARA
|
MP-07-003-005-002/129-A
(KHAR BAMHOURI)
|
1707003005NRG24251120230420017
|
25/11/2023
|
aarjun
|
1707003005WL037768
|
aarjun
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
01/01/2024
|
|
323172646
|
|
aarjun
|
(000000)
|
|
38
|
JATARA
|
MP-07-003-043-001/65-A
(PHATEH KA KHIRAK)
|
1707003043NRG24251120230420126
|
25/11/2023
|
Amar singh yadav
|
1707003043WL037769
|
Amar singh yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Amarsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
39
|
JATARA
|
MP-07-003-013-003/202-A
(DARGAYAKALA)
|
1707003013NRG24251120230419145
|
25/11/2023
|
Bharti rajak
|
1707003013WL037717
|
Bharti rajak
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
Bhartirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
JATARA
|
MP-07-003-005-002/115
(KHAR BAMHOURI)
|
1707003005NRG24251120230420015
|
25/11/2023
|
santosh
|
1707003005WL037768
|
santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323172646
|
|
santosh
|
(000000)
|
|
41
|
JATARA
|
MP-07-003-005-002/183-A
(KHAR BAMHOURI)
|
1707003005NRG24251120230420030
|
25/11/2023
|
Kalua
|
1707003005WL037768
|
Kalua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323172646
|
|
Kalua
|
(000000)
|
|
42
|
JATARA
|
MP-07-003-005-002/258-A
(KHAR BAMHOURI)
|
1707003005NRG24251120230420044
|
25/11/2023
|
bhura
|
1707003005WL037768
|
bhura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323172646
|
|
bhura
|
(000000)
|
|
43
|
JATARA
|
MP-07-003-005-002/260
(KHAR BAMHOURI)
|
1707003005NRG24251120230420052
|
25/11/2023
|
matra
|
1707003005WL037768
|
matra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323172646
|
|
matra
|
(000000)
|
|
44
|
JATARA
|
MP-07-003-005-002/35
(KHAR BAMHOURI)
|
1707003005NRG24251120230420054
|
25/11/2023
|
kharga
|
1707003005WL037768
|
kharga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323172646
|
|
kharga
|
(000000)
|
|
45
|
JATARA
|
MP-07-003-005-002/69-B
(KHAR BAMHOURI)
|
1707003005NRG24251120230420060
|
25/11/2023
|
karan
|
1707003005WL037768
|
karan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323172646
|
|
karan
|
(000000)
|
|
46
|
JATARA
|
MP-07-003-010-001/40-B
(IQBALPURA)
|
1707003010NRG24251120230419200
|
25/11/2023
|
Akhlesh Yadav
|
1707003010WL037722
|
Akhlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
AkhleshYadav
|
(000000)
|
|
47
|
JATARA
|
MP-07-003-010-003/49
(IQBALPURA)
|
1707003010NRG24251120230419203
|
25/11/2023
|
nanane
|
1707003010WL037722
|
nanane
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
nanane
|
(000000)
|
|
48
|
JATARA
|
MP-07-003-010-004/53-A
(IQBALPURA)
|
1707003010NRG24251120230419192
|
25/11/2023
|
Ravi kewat
|
1707003010WL037721
|
Ravi kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
Ravikewat
|
(000000)
|
|
49
|
JATARA
|
MP-07-003-013-001/114-A
(DARGAYAKALA)
|
1707003013NRG24251120230419062
|
25/11/2023
|
manisha yadav
|
1707003013WL037717
|
manisha yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
manishayadav
|
(000000)
|
|
50
|
JATARA
|
MP-07-003-013-001/114-A
(DARGAYAKALA)
|
1707003013NRG24251120230419061
|
25/11/2023
|
manisha yadav
|
1707003013WL037717
|
manisha yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
manishayadav
|
(000000)
|
|
51
|
JATARA
|
MP-07-003-027-002/566
(KUNWARPURA)
|
1707003027NRG24251120230420248
|
25/11/2023
|
Vivek Singh Ghosh
|
1707003027WL037777
|
Vivek Singh Ghosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
VivekSinghGhosh
|
(000000)
|
|
52
|
JATARA
|
MP-07-003-027-002/568
(KUNWARPURA)
|
1707003027NRG24251120230420249
|
25/11/2023
|
Ashish Kumar Ghosh
|
1707003027WL037777
|
Ashish Kumar Ghosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
AshishKumarGhosh
|
(000000)
|
|
53
|
JATARA
|
MP-07-003-032-001/1447
(MUHARA)
|
1707003032NRG24231120230417189
|
25/11/2023
|
lakhan
|
1707003032WL037577
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
lakhan
|
(000000)
|
|
54
|
JATARA
|
MP-07-003-032-001/1458
(MUHARA)
|
1707003032NRG24231120230417199
|
25/11/2023
|
puja yadav
|
1707003032WL037577
|
puja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
pujayadav
|
(000000)
|
|
55
|
JATARA
|
MP-07-003-032-001/1459
(MUHARA)
|
1707003032NRG24231120230417200
|
25/11/2023
|
ramlal
|
1707003032WL037577
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
ramlal
|
(000000)
|
|
56
|
JATARA
|
MP-07-003-032-001/1461
(MUHARA)
|
1707003032NRG24231120230417204
|
25/11/2023
|
arjun yadav
|
1707003032WL037577
|
arjun yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
arjunyadav
|
(000000)
|
|
57
|
JATARA
|
MP-07-003-043-001/115
(PHATEH KA KHIRAK)
|
1707003043NRG24251120230420069
|
25/11/2023
|
Rajendra
|
1707003043WL037769
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Rajendra
|
(000000)
|
|
58
|
JATARA
|
MP-07-003-043-001/31-A
(PHATEH KA KHIRAK)
|
1707003043NRG24251120230420109
|
25/11/2023
|
dinesh pal
|
1707003043WL037769
|
dinesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
dineshpal
|
(000000)
|
|
59
|
JATARA
|
MP-07-003-043-001/70-A
(PHATEH KA KHIRAK)
|
1707003043NRG24251120230420128
|
25/11/2023
|
devendra kumar xahirwar
|
1707003043WL037769
|
devendra kumar xahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
devendrakumarxahirwar
|
(000000)
|
|
60
|
JATARA
|
MP-07-003-076-001/117-A
(PANYARA KHERA)
|
1707003076NRG24251120230420335
|
25/11/2023
|
Boore kushwaha
|
1707003076WL037781
|
Boore kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Boorekushwaha
|
(000000)
|
|
61
|
JATARA
|
MP-07-003-077-001/158-C
(LAR KHURD)
|
1707003076NRG24251120230420299
|
25/11/2023
|
Manoj ahirwar
|
1707003076WL037779
|
Manoj ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Manojahirwar
|
(000000)
|
|
62
|
JATARA
|
MP-07-003-077-001/177
(LAR KHURD)
|
1707003076NRG24251120230420300
|
25/11/2023
|
Madhav
|
1707003076WL037779
|
Madhav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
63
|
JATARA
|
MP-07-003-077-001/34-C
(LAR KHURD)
|
1707003076NRG24251120230420302
|
25/11/2023
|
Jayram rajak
|
1707003076WL037779
|
Jayram rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Jayramrajak
|
(000000)
|
|
64
|
JATARA
|
MP-07-003-077-001/36
(LAR KHURD)
|
1707003076NRG24251120230420307
|
25/11/2023
|
Baliram
|
1707003076WL037779
|
Baliram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
65
|
JATARA
|
MP-07-003-032-001/200-B
(MUHARA)
|
1707003032NRG24231120230417212
|
25/11/2023
|
brajesh
|
1707003032WL037577
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323172646
|
|
brajesh
|
(000000)
|
|
66
|
JATARA
|
MP-07-003-043-001/82
(PHATEH KA KHIRAK)
|
1707003043NRG24251120230420137
|
25/11/2023
|
Arvindra
|
1707003043WL037769
|
Arvindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323172646
|
|
Arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78013
|
78013
|
|
|
|
|
|
|
|