|
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-07-003-068-001/173-B
(NADIYA)
|
1707003068NRG24141120230404569
|
14/11/2023
|
Ramshwar Prasad Chadar
|
1707003068WL036738
|
Ramshwar Prasad Chadar
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
RamshwarPrasadChadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-013-001/267-D
(DARGAYAKALA)
|
1707003013NRG24141120230404833
|
14/11/2023
|
Rajpal singh
|
1707003013WL036748
|
Rajpal singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Rajpalsingh
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-015-002/199-A
(GOR)
|
1707003015NRG24141120230404755
|
14/11/2023
|
kallu
|
1707003015WL036744
|
kallu
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
kallu
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-015-002/406-A
(GOR)
|
1707003015NRG24141120230403227
|
14/11/2023
|
rekha
|
1707003015WL036692
|
rekha
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
rekha
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-018-001/90
(KHAIRA)
|
1707003018NRG24141120230403675
|
14/11/2023
|
SUKHDYAL
|
1707003018WL036708
|
SUKHDYAL
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
SUKHDYAL
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-019-001/163-A
(MOGNA)
|
1707003019NRG24141120230402651
|
14/11/2023
|
Nahar
|
1707003019WL036660
|
Nahar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Nahar
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-019-001/204-C
(MOGNA)
|
1707003019NRG24141120230402655
|
14/11/2023
|
RAJESH
|
1707003019WL036660
|
RAJESH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
RAJESH
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-019-001/204-C
(MOGNA)
|
1707003019NRG24141120230402654
|
14/11/2023
|
RAJESH
|
1707003019WL036660
|
RAJESH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
RAJESH
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-028-001/1132
(DHAMNA)
|
1707003028NRG24141120230404073
|
14/11/2023
|
Pushpa bai chadar
|
1707003028WL036727
|
Pushpa bai chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Pushpabaichadar
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-060-001/142
(BEDAU)
|
1707003060NRG24141120230403390
|
14/11/2023
|
bhagvandas
|
1707003060WL036698
|
bhagvandas
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
bhagvandas
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-060-001/172-A
(BEDAU)
|
1707003060NRG24141120230403398
|
14/11/2023
|
Sapna Devi Ghosh
|
1707003060WL036698
|
Sapna Devi Ghosh
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
SapnaDeviGhosh
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-060-001/276
(BEDAU)
|
1707003060NRG24141120230403409
|
14/11/2023
|
than singh
|
1707003060WL036698
|
than singh
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
thansingh
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-068-001/156-B
(NADIYA)
|
1707003068NRG24141120230404567
|
14/11/2023
|
Manbendra singh
|
1707003068WL036738
|
Manbendra singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Manbendrasingh
|
(000000)
|
|
14
|
JATARA
|
MP-07-003-068-001/259-A
(NADIYA)
|
1707003068NRG24141120230404586
|
14/11/2023
|
uttam
|
1707003068WL036738
|
uttam
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
uttam
|
(000000)
|
|
15
|
JATARA
|
MP-07-003-068-001/384-C
(NADIYA)
|
1707003068NRG24141120230404593
|
14/11/2023
|
pmprakash
|
1707003068WL036738
|
pmprakash
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
pmprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
16
|
JATARA
|
MP-07-003-068-001/476-A
(NADIYA)
|
1707003068NRG24141120230404616
|
14/11/2023
|
Rama
|
1707003068WL036738
|
Rama
|
00048
|
BKID0008820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
JATARA
|
MP-07-003-018-001/260-B
(KHAIRA)
|
1707003018NRG24141120230403771
|
14/11/2023
|
KANHAIYA LAL
|
1707003018WL036709
|
KANHAIYA LAL
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
KANHAIYALAL
|
(000000)
|
|
18
|
JATARA
|
MP-07-003-018-001/50-B
(KHAIRA)
|
1707003018NRG24141120230403855
|
14/11/2023
|
MUKESH BABU
|
1707003018WL036709
|
MUKESH BABU
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
MUKESHBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
JATARA
|
MP-07-003-068-001/173-C
(NADIYA)
|
1707003068NRG24141120230404570
|
14/11/2023
|
Raghuvir
|
1707003068WL036738
|
Raghuvir
|
00168
|
ICIC0001450
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Raghuvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JATARA
|
MP-07-003-068-001/755-D
(NADIYA)
|
1707003068NRG24141120230404633
|
14/11/2023
|
Ghanshyam Das
|
1707003068WL036738
|
Ghanshyam Das
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
GhanshyamDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JATARA
|
MP-07-003-032-001/1450
(MUHARA)
|
1707003032NRG24141120230403911
|
14/11/2023
|
karan kushwaha
|
1707003032WL036714
|
karan kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
karankushwaha
|
(000000)
|
|
22
|
JATARA
|
MP-07-003-032-001/1466
(MUHARA)
|
1707003032NRG24141120230403913
|
14/11/2023
|
manku kushwaha
|
1707003032WL036714
|
manku kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
mankukushwaha
|
(000000)
|
|
23
|
JATARA
|
MP-07-003-032-001/1466
(MUHARA)
|
1707003032NRG24141120230403912
|
14/11/2023
|
raju kushwaha
|
1707003032WL036714
|
raju kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
rajukushwaha
|
(000000)
|
|
24
|
JATARA
|
MP-07-003-040-002/286-A
(CHANDERA)
|
1707003040NRG24141120230403331
|
14/11/2023
|
Beti
|
1707003040WL036696
|
Beti
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Beti
|
(000000)
|
|
25
|
JATARA
|
MP-07-003-040-002/286-A
(CHANDERA)
|
1707003040NRG24141120230403330
|
14/11/2023
|
Premlal Kushwha
|
1707003040WL036696
|
Premlal Kushwha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
PremlalKushwha
|
(000000)
|
|
26
|
JATARA
|
MP-07-003-054-001/10987
(KARMOURA)
|
1707003054NRG24141120230402577
|
14/11/2023
|
harikishan
|
1707003054WL036654
|
harikishan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
harikishan
|
(000000)
|
|
27
|
JATARA
|
MP-07-003-054-001/10991
(KARMOURA)
|
1707003054NRG24141120230402578
|
14/11/2023
|
Ratan
|
1707003054WL036654
|
Ratan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Ratan
|
(000000)
|
|
28
|
JATARA
|
MP-07-003-054-001/10997
(KARMOURA)
|
1707003054NRG24141120230402579
|
14/11/2023
|
Anil
|
1707003054WL036654
|
Anil
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Anil
|
(000000)
|
|
29
|
JATARA
|
MP-07-003-054-001/11025
(KARMOURA)
|
1707003054NRG24141120230402580
|
14/11/2023
|
janki
|
1707003054WL036654
|
janki
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
janki
|
(000000)
|
|
30
|
JATARA
|
MP-07-003-054-001/678
(KARMOURA)
|
1707003054NRG24141120230402581
|
14/11/2023
|
ramkumar
|
1707003054WL036654
|
ramkumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
ramkumar
|
(000000)
|
|
31
|
JATARA
|
MP-07-003-079-002/29
(HIRDENAGAR)
|
1707003079NRG24141120230402672
|
14/11/2023
|
Dayaram
|
1707003079WL036662
|
Dayaram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
32
|
JATARA
|
MP-07-003-005-001/47
(KHAR BAMHOURI)
|
1707003005NRG24141120230404043
|
14/11/2023
|
RAHUL
|
1707003005WL036726
|
RAHUL
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
JATARA
|
MP-07-003-013-003/149
(DARGAYAKALA)
|
1707003013NRG24141120230403661
|
14/11/2023
|
CHENU KEWAT
|
1707003013WL036707
|
CHENU KEWAT
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
CHENUKEWAT
|
(000000)
|
|
34
|
JATARA
|
MP-07-003-014-001/36
(BANGAY)
|
1707003014NRG24141120230404233
|
14/11/2023
|
Bajju Kewat
|
1707003014WL036731
|
Bajju Kewat
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
BajjuKewat
|
(000000)
|
|
35
|
JATARA
|
MP-07-003-014-001/98-B
(BANGAY)
|
1707003014NRG24141120230404213
|
14/11/2023
|
rahul sahu
|
1707003014WL036730
|
rahul sahu
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
rahulsahu
|
(000000)
|
|
36
|
JATARA
|
MP-07-003-015-002/287-A
(GOR)
|
1707003015NRG24141120230403213
|
14/11/2023
|
santosh
|
1707003015WL036692
|
santosh
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
santosh
|
(000000)
|
|
37
|
JATARA
|
MP-07-003-015-002/939
(GOR)
|
1707003015NRG24141120230403285
|
14/11/2023
|
lalaram
|
1707003015WL036692
|
lalaram
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
lalaram
|
(000000)
|
|
38
|
JATARA
|
MP-07-003-028-001/28
(DHAMNA)
|
1707003028NRG24141120230404078
|
14/11/2023
|
pritam
|
1707003028WL036727
|
pritam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
pritam
|
(000000)
|
|
39
|
JATARA
|
MP-07-003-028-002/1216
(DHAMNA)
|
1707003028NRG24141120230404083
|
14/11/2023
|
Meghnand
|
1707003028WL036727
|
Meghnand
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Meghnand
|
(000000)
|
|
40
|
JATARA
|
MP-07-003-028-002/1224
(DHAMNA)
|
1707003028NRG24141120230404090
|
14/11/2023
|
Arti Ahirwar
|
1707003028WL036727
|
Arti Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
ArtiAhirwar
|
(000000)
|
|
41
|
JATARA
|
MP-07-003-028-002/1235
(DHAMNA)
|
1707003028NRG24141120230404098
|
14/11/2023
|
Nisha Ahirwar
|
1707003028WL036727
|
Nisha Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
NishaAhirwar
|
(000000)
|
|
42
|
JATARA
|
MP-07-003-060-001/365
(BEDAU)
|
1707003060NRG24141120230403422
|
14/11/2023
|
Ramkumar Sen
|
1707003060WL036698
|
Ramkumar Sen
|
00415
|
SBIN0003178
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
43
|
JATARA
|
MP-07-003-060-002/193
(BEDAU)
|
1707003060NRG24141120230404276
|
14/11/2023
|
Chiman
|
1707003060WL036734
|
Chiman
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
01/01/2024
|
|
327040958
|
|
Chiman
|
(000000)
|
|
44
|
JATARA
|
MP-07-003-060-002/327
(BEDAU)
|
1707003060NRG24141120230404297
|
14/11/2023
|
dayaram Sahu
|
1707003060WL036734
|
dayaram Sahu
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
01/01/2024
|
|
327040958
|
|
dayaramSahu
|
(000000)
|
|
45
|
JATARA
|
MP-07-003-060-002/375
(BEDAU)
|
1707003060NRG24141120230403426
|
14/11/2023
|
Pooja Pal
|
1707003060WL036698
|
Pooja Pal
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
PoojaPal
|
(000000)
|
|
46
|
JATARA
|
MP-07-003-062-001/86-A
(BIDARI KHAS)
|
1707003062NRG24141120230403981
|
14/11/2023
|
Dharmendra
|
1707003062WL036722
|
Dharmendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Dharmendra
|
(000000)
|
|
47
|
JATARA
|
MP-07-003-062-002/229-D
(BIDARI KHAS)
|
1707003062NRG24141120230403919
|
14/11/2023
|
Rajaram
|
1707003062WL036716
|
Rajaram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Rajaram
|
(000000)
|
|
48
|
JATARA
|
MP-07-003-068-001/11-D
(NADIYA)
|
1707003068NRG24141120230403982
|
14/11/2023
|
Ramesh banshkar
|
1707003068WL036723
|
Ramesh banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Rameshbanshkar
|
(000000)
|
|
49
|
JATARA
|
MP-07-003-068-001/219
(NADIYA)
|
1707003068NRG24141120230404319
|
14/11/2023
|
Prakash Chadhar
|
1707003068WL036735
|
Prakash Chadhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
PrakashChadhar
|
(000000)
|
|
50
|
JATARA
|
MP-07-003-068-001/219
(NADIYA)
|
1707003068NRG24141120230404320
|
14/11/2023
|
Pushpa Chadhar
|
1707003068WL036735
|
Pushpa Chadhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
PushpaChadhar
|
(000000)
|
|
51
|
JATARA
|
MP-07-003-068-001/237-A
(NADIYA)
|
1707003068NRG24141120230403984
|
14/11/2023
|
Rajkumar kumhar
|
1707003068WL036723
|
Rajkumar kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Rajkumarkumhar
|
(000000)
|
|
52
|
JATARA
|
MP-07-003-068-001/237-A
(NADIYA)
|
1707003068NRG24141120230403985
|
14/11/2023
|
Sonam Kumhar
|
1707003068WL036723
|
Sonam Kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
SonamKumhar
|
(000000)
|
|
53
|
JATARA
|
MP-07-003-068-001/320-B
(NADIYA)
|
1707003068NRG24141120230403986
|
14/11/2023
|
Bragbhan Sor
|
1707003068WL036723
|
Bragbhan Sor
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
BragbhanSor
|
(000000)
|
|
54
|
JATARA
|
MP-07-003-068-001/367-C
(NADIYA)
|
1707003068NRG24141120230404590
|
14/11/2023
|
moolchandra kushwaha
|
1707003068WL036738
|
moolchandra kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
moolchandrakushwaha
|
(000000)
|
|
55
|
JATARA
|
MP-07-003-068-001/384-A
(NADIYA)
|
1707003068NRG24141120230404592
|
14/11/2023
|
Dharmdas prjapati
|
1707003068WL036738
|
Dharmdas prjapati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Dharmdasprjapati
|
(000000)
|
|
56
|
JATARA
|
MP-07-003-068-001/384-D
(NADIYA)
|
1707003068NRG24141120230404594
|
14/11/2023
|
shelendra
|
1707003068WL036738
|
shelendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
shelendra
|
(000000)
|
|
57
|
JATARA
|
MP-07-003-068-001/428-A
(NADIYA)
|
1707003068NRG24141120230404605
|
14/11/2023
|
Pyarelal Ahirwar
|
1707003068WL036738
|
Pyarelal Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
PyarelalAhirwar
|
(000000)
|
|
58
|
JATARA
|
MP-07-003-068-001/499-A
(NADIYA)
|
1707003068NRG24141120230404621
|
14/11/2023
|
Umesh Yadav
|
1707003068WL036738
|
Umesh Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
UmeshYadav
|
(000000)
|
|
59
|
JATARA
|
MP-07-003-069-002/44-A
(MAJGUWA)
|
1707003069NRG24141120230403906
|
14/11/2023
|
Mamta chadhar
|
1707003069WL036713
|
Mamta chadhar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
Mamtachadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
60
|
JATARA
|
MP-07-003-005-001/50-B
(KHAR BAMHOURI)
|
1707003005NRG24141120230404048
|
14/11/2023
|
jasoda
|
1707003005WL036726
|
jasoda
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
jasoda
|
(000000)
|
|
61
|
JATARA
|
MP-07-003-005-001/65-B
(KHAR BAMHOURI)
|
1707003005NRG24141120230404053
|
14/11/2023
|
rajkumar
|
1707003005WL036726
|
rajkumar
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
rajkumar
|
(000000)
|
|
62
|
JATARA
|
MP-07-003-005-002/129-A
(KHAR BAMHOURI)
|
1707003005NRG24141120230403994
|
14/11/2023
|
aarjun
|
1707003005WL036725
|
aarjun
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
aarjun
|
(000000)
|
|
63
|
JATARA
|
MP-07-003-037-002/1017
(CHHIPARI)
|
1707003037NRG24141120230404464
|
14/11/2023
|
chameli kushwaha
|
1707003037WL036737
|
chameli kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
64
|
JATARA
|
MP-07-003-037-002/1017
(CHHIPARI)
|
1707003037NRG24141120230404463
|
14/11/2023
|
manohar kushwaha
|
1707003037WL036737
|
manohar kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
manoharkushwaha
|
(000000)
|
|
65
|
JATARA
|
MP-07-003-037-002/1018-B
(CHHIPARI)
|
1707003037NRG24141120230404467
|
14/11/2023
|
rita kusahwaha
|
1707003037WL036737
|
rita kusahwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
ritakusahwaha
|
(000000)
|
|
66
|
JATARA
|
MP-07-003-037-002/1018-D
(CHHIPARI)
|
1707003037NRG24141120230404468
|
14/11/2023
|
nitesh kushwaha
|
1707003037WL036737
|
nitesh kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
niteshkushwaha
|
(000000)
|
|
67
|
JATARA
|
MP-07-003-037-002/1019-B
(CHHIPARI)
|
1707003037NRG24141120230404469
|
14/11/2023
|
rakesh kumar kushwaha
|
1707003037WL036737
|
rakesh kumar kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
rakeshkumarkushwaha
|
(000000)
|
|
68
|
JATARA
|
MP-07-003-037-002/1020-B
(CHHIPARI)
|
1707003037NRG24141120230404472
|
14/11/2023
|
dharmendra banshkar
|
1707003037WL036737
|
dharmendra banshkar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
dharmendrabanshkar
|
(000000)
|
|
69
|
JATARA
|
MP-07-003-037-002/1020-C
(CHHIPARI)
|
1707003037NRG24141120230404473
|
14/11/2023
|
sanju banshkar
|
1707003037WL036737
|
sanju banshkar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
sanjubanshkar
|
(000000)
|
|
70
|
JATARA
|
MP-07-003-037-002/1021-B
(CHHIPARI)
|
1707003037NRG24141120230404474
|
14/11/2023
|
premchndra kushwaha
|
1707003037WL036737
|
premchndra kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
premchndrakushwaha
|
(000000)
|
|
71
|
JATARA
|
MP-07-003-037-002/964
(CHHIPARI)
|
1707003037NRG24141120230404541
|
14/11/2023
|
brajkishor kushwaha
|
1707003037WL036737
|
brajkishor kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
brajkishorkushwaha
|
(000000)
|
|
72
|
JATARA
|
MP-07-003-037-002/967
(CHHIPARI)
|
1707003037NRG24141120230404544
|
14/11/2023
|
phool chandra kushwaha
|
1707003037WL036737
|
phool chandra kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
phoolchandrakushwaha
|
(000000)
|
|
73
|
JATARA
|
MP-07-003-037-002/980
(CHHIPARI)
|
1707003037NRG24141120230404551
|
14/11/2023
|
guddi kushwaha
|
1707003037WL036737
|
guddi kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
guddikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
74
|
JATARA
|
MP-07-003-040-001/3691
(CHANDERA)
|
1707003040NRG24141120230402546
|
14/11/2023
|
Suniya Ahirwar
|
1707003040WL036652
|
Suniya Ahirwar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
SuniyaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
JATARA
|
MP-07-003-015-002/480
(GOR)
|
1707003015NRG24141120230403249
|
14/11/2023
|
munnalal
|
1707003015WL036692
|
munnalal
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
munnalal
|
(000000)
|
|
76
|
JATARA
|
MP-07-003-037-002/658-A
(CHHIPARI)
|
1707003037NRG24141120230404482
|
14/11/2023
|
hardas
|
1707003037WL036737
|
hardas
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
hardas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
77
|
JATARA
|
MP-07-003-003-001/140-A
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404671
|
14/11/2023
|
Pramod
|
1707003003WL036740
|
Pramod
|
00415
|
SBIN0013663
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Pramod
|
(000000)
|
|
78
|
JATARA
|
MP-07-003-003-001/140-A
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404724
|
14/11/2023
|
Pramod
|
1707003003WL036743
|
Pramod
|
00415
|
SBIN0013663
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
79
|
JATARA
|
MP-07-003-060-001/172-A
(BEDAU)
|
1707003060NRG24141120230403397
|
14/11/2023
|
Manvendra singh Ghosh
|
1707003060WL036698
|
Manvendra singh Ghosh
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
02/01/2024
|
|
327040958
|
|
ManvendrasinghGhosh
|
(000000)
|
|
80
|
JATARA
|
MP-07-003-068-001/221-A
(NADIYA)
|
1707003068NRG24141120230404577
|
14/11/2023
|
anoop chandra Ahirwar
|
1707003068WL036738
|
anoop chandra Ahirwar
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327040958
|
|
anoopchandraAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
JATARA
|
MP-07-003-003-001/114-B
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404665
|
14/11/2023
|
Laxmikant
|
1707003003WL036740
|
Laxmikant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Laxmikant
|
(000000)
|
|
82
|
JATARA
|
MP-07-003-003-001/114-B
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404718
|
14/11/2023
|
Laxmikant
|
1707003003WL036743
|
Laxmikant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Laxmikant
|
(000000)
|
|
83
|
JATARA
|
MP-07-003-003-001/124-A
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404723
|
14/11/2023
|
Surendra
|
1707003003WL036743
|
Surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Surendra
|
(000000)
|
|
84
|
JATARA
|
MP-07-003-003-001/124-A
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404670
|
14/11/2023
|
Surendra
|
1707003003WL036740
|
Surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Surendra
|
(000000)
|
|
85
|
JATARA
|
MP-07-003-003-001/17-C
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404674
|
14/11/2023
|
Shivcharan
|
1707003003WL036740
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Shivcharan
|
(000000)
|
|
86
|
JATARA
|
MP-07-003-003-001/17-C
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404727
|
14/11/2023
|
Shivcharan
|
1707003003WL036743
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Shivcharan
|
(000000)
|
|
87
|
JATARA
|
MP-07-003-003-001/264-B
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404732
|
14/11/2023
|
Rammilan yadav
|
1707003003WL036743
|
Rammilan yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Rammilanyadav
|
(000000)
|
|
88
|
JATARA
|
MP-07-003-003-001/264-B
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404679
|
14/11/2023
|
Rammilan yadav
|
1707003003WL036740
|
Rammilan yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Rammilanyadav
|
(000000)
|
|
89
|
JATARA
|
MP-07-003-003-001/340-D
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404694
|
14/11/2023
|
Jasoda
|
1707003003WL036740
|
Jasoda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Jasoda
|
(000000)
|
|
90
|
JATARA
|
MP-07-003-003-001/340-D
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404747
|
14/11/2023
|
Jasoda
|
1707003003WL036743
|
Jasoda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Jasoda
|
(000000)
|
|
91
|
JATARA
|
MP-07-003-003-001/88-A
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404749
|
14/11/2023
|
Sujan singh
|
1707003003WL036743
|
Sujan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Sujansingh
|
(000000)
|
|
92
|
JATARA
|
MP-07-003-003-001/88-A
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404696
|
14/11/2023
|
Sujan singh
|
1707003003WL036740
|
Sujan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Sujansingh
|
(000000)
|
|
93
|
JATARA
|
MP-07-003-003-001/9-A
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404701
|
14/11/2023
|
Chachchu
|
1707003003WL036740
|
Chachchu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Chachchu
|
(000000)
|
|
94
|
JATARA
|
MP-07-003-003-001/9-A
(KESHAVGARH KHAS)
|
1707003003NRG24141120230404754
|
14/11/2023
|
Chachchu
|
1707003003WL036743
|
Chachchu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
Chachchu
|
(000000)
|
|
95
|
JATARA
|
MP-07-003-005-001/242-B
(KHAR BAMHOURI)
|
1707003005NRG24141120230404035
|
14/11/2023
|
RAGBINDRA
|
1707003005WL036726
|
RAGBINDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
RAGBINDRA
|
(000000)
|
|
96
|
JATARA
|
MP-07-003-005-001/259
(KHAR BAMHOURI)
|
1707003005NRG24141120230404041
|
14/11/2023
|
boby
|
1707003005WL036726
|
boby
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
boby
|
(000000)
|
|
97
|
JATARA
|
MP-07-003-005-001/62-B
(KHAR BAMHOURI)
|
1707003005NRG24141120230404051
|
14/11/2023
|
mahendra
|
1707003005WL036726
|
mahendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
mahendra
|
(000000)
|
|
98
|
JATARA
|
MP-07-003-005-002/115
(KHAR BAMHOURI)
|
1707003005NRG24141120230403992
|
14/11/2023
|
santosh
|
1707003005WL036725
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
santosh
|
(000000)
|
|
99
|
JATARA
|
MP-07-003-005-002/183-A
(KHAR BAMHOURI)
|
1707003005NRG24141120230404007
|
14/11/2023
|
Kalua
|
1707003005WL036725
|
Kalua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Kalua
|
(000000)
|
|
100
|
JATARA
|
MP-07-003-014-001/170-A
(BANGAY)
|
1707003014NRG24141120230404227
|
14/11/2023
|
mohan
|
1707003014WL036731
|
mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
mohan
|
(000000)
|
|
101
|
JATARA
|
MP-07-003-015-002/183-A
(GOR)
|
1707003015NRG24141120230403198
|
14/11/2023
|
Guddi
|
1707003015WL036692
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
Guddi
|
(000000)
|
|
102
|
JATARA
|
MP-07-003-015-002/199-B
(GOR)
|
1707003015NRG24141120230404756
|
14/11/2023
|
dharmendra
|
1707003015WL036744
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
dharmendra
|
(000000)
|
|
103
|
JATARA
|
MP-07-003-015-002/329
(GOR)
|
1707003015NRG24141120230403215
|
14/11/2023
|
DROPATI
|
1707003015WL036692
|
DROPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
DROPATI
|
(000000)
|
|
104
|
JATARA
|
MP-07-003-015-002/506-A
(GOR)
|
1707003015NRG24141120230403254
|
14/11/2023
|
kamla
|
1707003015WL036692
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
kamla
|
(000000)
|
|
105
|
JATARA
|
MP-07-003-015-002/517-B
(GOR)
|
1707003015NRG24141120230403257
|
14/11/2023
|
beetu shubham
|
1707003015WL036692
|
beetu shubham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
beetushubham
|
(000000)
|
|
106
|
JATARA
|
MP-07-003-015-002/517-B
(GOR)
|
1707003015NRG24141120230403255
|
14/11/2023
|
UTTAM
|
1707003015WL036692
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
UTTAM
|
(000000)
|
|
107
|
JATARA
|
MP-07-003-015-002/666
(GOR)
|
1707003015NRG24141120230403266
|
14/11/2023
|
RAMKISHOR
|
1707003015WL036692
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
RAMKISHOR
|
(000000)
|
|
108
|
JATARA
|
MP-07-003-015-002/67
(GOR)
|
1707003015NRG24141120230403268
|
14/11/2023
|
mukesh
|
1707003015WL036692
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
mukesh
|
(000000)
|
|
109
|
JATARA
|
MP-07-003-018-001/130
(KHAIRA)
|
1707003018NRG24141120230403680
|
14/11/2023
|
Rajkumar
|
1707003018WL036709
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
Rajkumar
|
(000000)
|
|
110
|
JATARA
|
MP-07-003-018-001/163
(KHAIRA)
|
1707003018NRG24141120230403696
|
14/11/2023
|
MOJI
|
1707003018WL036709
|
MOJI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
MOJI
|
(000000)
|
|
111
|
JATARA
|
MP-07-003-018-001/171
(KHAIRA)
|
1707003018NRG24141120230403705
|
14/11/2023
|
BHEYAN
|
1707003018WL036709
|
BHEYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
BHEYAN
|
(000000)
|
|
112
|
JATARA
|
MP-07-003-018-001/171
(KHAIRA)
|
1707003018NRG24141120230403707
|
14/11/2023
|
KASHIRAM
|
1707003018WL036709
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
KASHIRAM
|
(000000)
|
|
113
|
JATARA
|
MP-07-003-018-001/2
(KHAIRA)
|
1707003018NRG24141120230403717
|
14/11/2023
|
PANNA
|
1707003018WL036709
|
PANNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
PANNA
|
(000000)
|
|
114
|
JATARA
|
MP-07-003-018-001/221
(KHAIRA)
|
1707003018NRG24141120230403740
|
14/11/2023
|
RAM JI
|
1707003018WL036709
|
RAM JI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
RAMJI
|
(000000)
|
|
115
|
JATARA
|
MP-07-003-018-001/235
(KHAIRA)
|
1707003018NRG24141120230403751
|
14/11/2023
|
PANNA
|
1707003018WL036709
|
PANNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
PANNA
|
(000000)
|
|
116
|
JATARA
|
MP-07-003-018-001/259-B
(KHAIRA)
|
1707003018NRG24141120230403769
|
14/11/2023
|
BRAJESH YADAV
|
1707003018WL036709
|
BRAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
BRAJESHYADAV
|
(000000)
|
|
117
|
JATARA
|
MP-07-003-018-001/273-A
(KHAIRA)
|
1707003018NRG24141120230403784
|
14/11/2023
|
RAKESH
|
1707003018WL036709
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
RAKESH
|
(000000)
|
|
118
|
JATARA
|
MP-07-003-018-001/295-A
(KHAIRA)
|
1707003018NRG24141120230403793
|
14/11/2023
|
ASHOK
|
1707003018WL036709
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
ASHOK
|
(000000)
|
|
119
|
JATARA
|
MP-07-003-018-001/310
(KHAIRA)
|
1707003018NRG24141120230403811
|
14/11/2023
|
LAKKHI
|
1707003018WL036709
|
LAKKHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
LAKKHI
|
(000000)
|
|
120
|
JATARA
|
MP-07-003-018-001/321-B
(KHAIRA)
|
1707003018NRG24141120230403814
|
14/11/2023
|
RAMCHARAN
|
1707003018WL036709
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
RAMCHARAN
|
(000000)
|
|
121
|
JATARA
|
MP-07-003-018-001/321-C
(KHAIRA)
|
1707003018NRG24141120230403815
|
14/11/2023
|
KAML
|
1707003018WL036709
|
KAML
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
KAML
|
(000000)
|
|
122
|
JATARA
|
MP-07-003-018-001/321-D
(KHAIRA)
|
1707003018NRG24141120230403816
|
14/11/2023
|
AMAN
|
1707003018WL036709
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
AMAN
|
(000000)
|
|
123
|
JATARA
|
MP-07-003-018-001/331
(KHAIRA)
|
1707003018NRG24141120230403821
|
14/11/2023
|
DESHPAT
|
1707003018WL036709
|
DESHPAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
DESHPAT
|
(000000)
|
|
124
|
JATARA
|
MP-07-003-018-001/409
(KHAIRA)
|
1707003018NRG24141120230403849
|
14/11/2023
|
SHIVPAL
|
1707003018WL036709
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
SHIVPAL
|
(000000)
|
|
125
|
JATARA
|
MP-07-003-018-001/51
(KHAIRA)
|
1707003018NRG24141120230403857
|
14/11/2023
|
HALKI
|
1707003018WL036709
|
HALKI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
HALKI
|
(000000)
|
|
126
|
JATARA
|
MP-07-003-018-001/57-B
(KHAIRA)
|
1707003018NRG24141120230403864
|
14/11/2023
|
BHAGVANDAS
|
1707003018WL036709
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
BHAGVANDAS
|
(000000)
|
|
127
|
JATARA
|
MP-07-003-018-001/59-C
(KHAIRA)
|
1707003018NRG24141120230403869
|
14/11/2023
|
HIRA
|
1707003018WL036709
|
HIRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
HIRA
|
(000000)
|
|
128
|
JATARA
|
MP-07-003-018-001/65
(KHAIRA)
|
1707003018NRG24141120230403875
|
14/11/2023
|
KELASH
|
1707003018WL036709
|
KELASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
KELASH
|
(000000)
|
|
129
|
JATARA
|
MP-07-003-018-001/7
(KHAIRA)
|
1707003018NRG24141120230403877
|
14/11/2023
|
PANKHU
|
1707003018WL036709
|
PANKHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
PANKHU
|
(000000)
|
|
130
|
JATARA
|
MP-07-003-018-001/74-C
(KHAIRA)
|
1707003018NRG24141120230403880
|
14/11/2023
|
PUSPENDRA
|
1707003018WL036709
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
PUSPENDRA
|
(000000)
|
|
131
|
JATARA
|
MP-07-003-018-001/92
(KHAIRA)
|
1707003018NRG24141120230403677
|
14/11/2023
|
BHULLAN
|
1707003018WL036708
|
BHULLAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
BHULLAN
|
(000000)
|
|
132
|
JATARA
|
MP-07-003-018-001/96
(KHAIRA)
|
1707003018NRG24141120230403885
|
14/11/2023
|
GANESHA
|
1707003018WL036709
|
GANESHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
GANESHA
|
(000000)
|
|
133
|
JATARA
|
MP-07-003-019-001/100-A
(MOGNA)
|
1707003019NRG24141120230402641
|
14/11/2023
|
Karatar singh yadav
|
1707003019WL036660
|
Karatar singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Karatarsinghyadav
|
(000000)
|
|
134
|
JATARA
|
MP-07-003-019-001/1000
(MOGNA)
|
1707003019NRG24141120230402645
|
14/11/2023
|
Anurag
|
1707003019WL036660
|
Anurag
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Anurag
|
(000000)
|
|
135
|
JATARA
|
MP-07-003-032-001/990-A
(MUHARA)
|
1707003032NRG24141120230403897
|
14/11/2023
|
keshkali
|
1707003032WL036711
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
keshkali
|
(000000)
|
|
136
|
JATARA
|
MP-07-003-032-001/990-A
(MUHARA)
|
1707003032NRG24141120230403895
|
14/11/2023
|
keshkali
|
1707003032WL036711
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
keshkali
|
(000000)
|
|
137
|
JATARA
|
MP-07-003-032-001/990-B
(MUHARA)
|
1707003032NRG24141120230403900
|
14/11/2023
|
vishal
|
1707003032WL036711
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
vishal
|
(000000)
|
|
138
|
JATARA
|
MP-07-003-032-001/990-B
(MUHARA)
|
1707003032NRG24141120230403898
|
14/11/2023
|
vishal
|
1707003032WL036711
|
vishal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
vishal
|
(000000)
|
|
139
|
JATARA
|
MP-07-003-037-002/1017-B
(CHHIPARI)
|
1707003037NRG24141120230404466
|
14/11/2023
|
rajaram
|
1707003037WL036737
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
140
|
JATARA
|
MP-07-003-037-002/1019-D
(CHHIPARI)
|
1707003037NRG24141120230404470
|
14/11/2023
|
baliram raikwar
|
1707003037WL036737
|
baliram raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
141
|
JATARA
|
MP-07-003-037-002/1019-D
(CHHIPARI)
|
1707003037NRG24141120230404471
|
14/11/2023
|
har bai raikvar
|
1707003037WL036737
|
har bai raikvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
harbairaikvar
|
(000000)
|
|
142
|
JATARA
|
MP-07-003-037-002/906
(CHHIPARI)
|
1707003037NRG24141120230404507
|
14/11/2023
|
manoj kumar kushwaha
|
1707003037WL036737
|
manoj kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
manojkumarkushwaha
|
(000000)
|
|
143
|
JATARA
|
MP-07-003-037-002/940
(CHHIPARI)
|
1707003037NRG24141120230404523
|
14/11/2023
|
chintaman kushwaha
|
1707003037WL036737
|
chintaman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
chintamankushwaha
|
(000000)
|
|
144
|
JATARA
|
MP-07-003-037-002/973
(CHHIPARI)
|
1707003037NRG24141120230404548
|
14/11/2023
|
anita kushwaha
|
1707003037WL036737
|
anita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
anitakushwaha
|
(000000)
|
|
145
|
JATARA
|
MP-07-003-060-001/129
(BEDAU)
|
1707003060NRG24141120230403383
|
14/11/2023
|
jalam
|
1707003060WL036698
|
jalam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
jalam
|
(000000)
|
|
146
|
JATARA
|
MP-07-003-060-001/172
(BEDAU)
|
1707003060NRG24141120230403395
|
14/11/2023
|
mulayam
|
1707003060WL036698
|
mulayam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
mulayam
|
(000000)
|
|
147
|
JATARA
|
MP-07-003-060-001/365
(BEDAU)
|
1707003060NRG24141120230403423
|
14/11/2023
|
Mamta Sen
|
1707003060WL036698
|
Mamta Sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
MamtaSen
|
(000000)
|
|
148
|
JATARA
|
MP-07-003-060-002/310
(BEDAU)
|
1707003060NRG24141120230404293
|
14/11/2023
|
bhagvandas
|
1707003060WL036734
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327040958
|
|
bhagvandas
|
(000000)
|
|
149
|
JATARA
|
MP-07-003-062-001/142-A
(BIDARI KHAS)
|
1707003062NRG24141120230403969
|
14/11/2023
|
ramesh
|
1707003062WL036722
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
ramesh
|
(000000)
|
|
150
|
JATARA
|
MP-07-003-065-001/200
(KUMHERI KHAS)
|
1707003065NRG24141120230404244
|
14/11/2023
|
Har das
|
1707003065WL036733
|
Har das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Hardas
|
(000000)
|
|
151
|
JATARA
|
MP-07-003-065-001/225
(KUMHERI KHAS)
|
1707003065NRG24141120230404247
|
14/11/2023
|
phadali
|
1707003065WL036733
|
phadali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
phadali
|
(000000)
|
|
152
|
JATARA
|
MP-07-003-068-001/11-D
(NADIYA)
|
1707003068NRG24141120230403983
|
14/11/2023
|
Nannibai banshkar
|
1707003068WL036723
|
Nannibai banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Nannibaibanshkar
|
(000000)
|
|
153
|
JATARA
|
MP-07-003-068-001/141
(NADIYA)
|
1707003068NRG24141120230404565
|
14/11/2023
|
RAJJI
|
1707003068WL036738
|
RAJJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
RAJJI
|
(000000)
|
|
154
|
JATARA
|
MP-07-003-068-001/189-D
(NADIYA)
|
1707003068NRG24141120230404571
|
14/11/2023
|
Rajkumar
|
1707003068WL036738
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Rajkumar
|
(000000)
|
|
155
|
JATARA
|
MP-07-003-079-002/107
(HIRDENAGAR)
|
1707003079NRG24141120230402671
|
14/11/2023
|
Barsha
|
1707003079WL036662
|
Barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Barsha
|
(000000)
|
|
156
|
JATARA
|
MP-07-003-086-002/4
(RANIGANJ)
|
1707003087NRG24141120230402603
|
14/11/2023
|
ramesh
|
1707003087WL036657
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
ramesh
|
(000000)
|
|
157
|
JATARA
|
MP-07-003-086-002/55
(RANIGANJ)
|
1707003087NRG24141120230402605
|
14/11/2023
|
radhuveer
|
1707003087WL036657
|
radhuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
radhuveer
|
(000000)
|
|
158
|
JATARA
|
MP-07-003-086-002/60
(RANIGANJ)
|
1707003087NRG24141120230402606
|
14/11/2023
|
manka
|
1707003087WL036657
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
manka
|
(000000)
|
|
159
|
JATARA
|
MP-07-003-086-002/85
(RANIGANJ)
|
1707003087NRG24141120230402609
|
14/11/2023
|
babulal
|
1707003087WL036657
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
160
|
JATARA
|
MP-07-003-068-001/204-B
(NADIYA)
|
1707003068NRG24141120230404573
|
14/11/2023
|
Surendra
|
1707003068WL036738
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Surendra
|
(000000)
|
|
161
|
JATARA
|
MP-07-003-068-001/23-A
(NADIYA)
|
1707003068NRG24141120230404579
|
14/11/2023
|
pramod
|
1707003068WL036738
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
pramod
|
(000000)
|
|
162
|
JATARA
|
MP-07-003-068-001/247-B
(NADIYA)
|
1707003068NRG24141120230404584
|
14/11/2023
|
usha Richhariya
|
1707003068WL036738
|
usha Richhariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
ushaRichhariya
|
(000000)
|
|
163
|
JATARA
|
MP-07-003-068-001/387-D
(NADIYA)
|
1707003068NRG24141120230404596
|
14/11/2023
|
parsuva Kumhar
|
1707003068WL036738
|
parsuva Kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
parsuvaKumhar
|
(000000)
|
|
164
|
JATARA
|
MP-07-003-068-001/419-B
(NADIYA)
|
1707003068NRG24141120230404600
|
14/11/2023
|
Moolchandra Chadar
|
1707003068WL036738
|
Moolchandra Chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
MoolchandraChadar
|
(000000)
|
|
165
|
JATARA
|
MP-07-003-068-001/427-A
(NADIYA)
|
1707003068NRG24141120230404601
|
14/11/2023
|
Deshraj
|
1707003068WL036738
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
Deshraj
|
(000000)
|
|
166
|
JATARA
|
MP-07-003-068-001/427-B
(NADIYA)
|
1707003068NRG24141120230404603
|
14/11/2023
|
jamna
|
1707003068WL036738
|
jamna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
jamna
|
(000000)
|
|
167
|
JATARA
|
MP-07-003-068-001/430-A
(NADIYA)
|
1707003068NRG24141120230404613
|
14/11/2023
|
vinod Ahirwar
|
1707003068WL036738
|
vinod Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
vinodAhirwar
|
(000000)
|
|
168
|
JATARA
|
MP-07-003-068-001/755-B
(NADIYA)
|
1707003068NRG24141120230404632
|
14/11/2023
|
koushal
|
1707003068WL036738
|
koushal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
koushal
|
(000000)
|
|
169
|
JATARA
|
MP-07-003-068-001/762
(NADIYA)
|
1707003068NRG24141120230404639
|
14/11/2023
|
harprasad prjapati
|
1707003068WL036738
|
harprasad prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
harprasadprjapati
|
(000000)
|
|
170
|
JATARA
|
MP-07-003-069-002/44-A
(MAJGUWA)
|
1707003069NRG24141120230403905
|
14/11/2023
|
Ramdeen chadhar
|
1707003069WL036713
|
Ramdeen chadhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040958
|
|
Ramdeenchadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
171
|
JATARA
|
MP-07-003-014-001/169
(BANGAY)
|
1707003014NRG24141120230404226
|
14/11/2023
|
raggu
|
1707003014WL036731
|
raggu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327040958
|
|
raggu
|
(000000)
|
|
172
|
JATARA
|
MP-07-003-022-001/296
(VERMA TAL)
|
1707003022NRG24141120230402572
|
14/11/2023
|
hariprasad
|
1707003022WL036653
|
hariprasad
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327040958
|
|
hariprasad
|
(000000)
|
|
173
|
JATARA
|
MP-07-003-022-001/307
(VERMA TAL)
|
1707003022NRG24141120230402574
|
14/11/2023
|
jitenra
|
1707003022WL036653
|
jitenra
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327040958
|
|
jitenra
|
(000000)
|
|
174
|
JATARA
|
MP-07-003-032-001/1296
(MUHARA)
|
1707003032NRG24141120230403907
|
14/11/2023
|
brajesh
|
1707003032WL036714
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040958
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
175
|
JATARA
|
MP-07-003-037-002/1017-A
(CHHIPARI)
|
1707003037NRG24141120230404465
|
14/11/2023
|
bablu kushwaha
|
1707003037WL036737
|
bablu kushwaha
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204640
|
204640
|
|
|
|
|
|
|
|